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CAC Subinventory Accounts Setup


Report to show accounts used for the subinventories; these valuation and expense accounts are used with Standard Costing.

/* +=============================================================================+ – | Copyright 2009 - 22 Douglas Volz Consulting, Inc. | – | All rights reserved. | – | Permission to use this code is granted provided the original author is | – | acknowledged. No warranties, express or otherwise is included in this | – | permission. | – +=============================================================================+ – | – | Original Author: Douglas Volz ( – | – | Program Name: xxx_subinv_setup_accts_rept.sql – | – | Parameters: – | p_org_code – Specific inventory organization you wish to report (optional) – | p_operating_unit – Operating Unit you wish to report, leave blank for all – | operating units (optional) – | p_ledger – general ledger you wish to report, leave blank for all – | ledgers (optional) – | – | Description: – | Report to show accounts used for the subinventories – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 24 Nov 2009 Douglas Volz Initial Coding – | 1.1 28 Mar 2011 Douglas Volz Minor column heading changes – | 1.2 30 Mar 2011 Douglas Volz Minor column heading changes for Inv Asset, – | added quantity tracked and disable date – | columns – | 1.3 23 Dec 2014 Douglas Volz Added DFFs for “Use Item Type Accounts”. – | For OPM orgs, the ICP valuation reports use – | this to indicate if the Item Type accounts – | or the subinventory valuation accounts are – | displayed on the report. – | 1.4 07 Oct 2015 Douglas Volz Removed above DFFs for “Use Item Type Accounts”, – | changed COA to match new client. Also added – | Cost Group Name and accounts. Replaced OOD – | with mtl_parameters and mp.organization_name with – | And removed prior client’s organization – | restrictions.
– | 1.5 11 Nov 2016 Douglas Volz Modified chart of accounts for client – | 1.6 28 Mar 2017 Douglas Volz Added Creation Date, Last Update Date, Created – | By, Last Updated By
– | 1.7 02 Feb 2020 Douglas Volz Added Operating Unit and Org Code Parameters – | and added outer join to gcc.code_combinations_id – | 1.8 29 Apr 2020 Douglas Volz Changed to multi-language views for the item – | master, inventory orgs and operating units. – | 1.9 10 Jul 2022 Douglas Volz Account Type column now uses a lookup code. – +=============================================================================+*/


Organization Code, Operating Unit, Ledger

Used tables

cst_cost_groups, mtl_secondary_inventories, mtl_parameters, cst_cost_group_accounts, mfg_lookups, gl_code_combinations, hr_organization_information, hr_all_organization_units_vl, gl_ledgers, fnd_user, org_access_view, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v, mo_glob_org_access_tmp, dual




If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

CAC Subinventory Accounts Setup 10-Jul-2022 111226.xlsx

Report SQL

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