Library of Oracle EBS SQLs for operational Excel and ECC reporting, Discoverer replacement, Oracle EBS performance tuning and rapid report development.

View the Project on GitHub Enginatics/Oracle-EBS-SQL

CAC WIP Account Detail


Report to get the WIP accounting distributions, in summary, by WIP job, resource, overhead and WIP cost update. With the Show SLA Accounting parameter you can choose to use the Release 12 Subledger Accounting (Create Accounting) account setups by selecting Yes. And if you have not modified your SLA accounting rules, select No to allow this report to run a bit faster. With parameters to limit the number of report columns, Show Project to display or not display the project number and name, Show WIP Job to display or not display the WIP job (WIP job, description and resource codes) and Show WIP Outside Processing to display or not display the outside processing information (WIP OSP item number, supplier, purchase order, purchase order line and release). For Discrete, Flow and Workorderless WIP (but not Repetitive Schedules). Note that both Flow and Workorderless show up as the WIP Type “Flow schedule”.


Transaction Date From: enter the starting transaction date (mandatory). Transaction Date To: enter the ending transaction date (mandatory). Show SLA Accounting: enter Yes to use the Subledger Accounting rules for your accounting information (mandatory). If you choose No the report uses the pre-Create Accounting entries. Show Projects: display the project number and name. Enter Yes or No, use to control the reported columns. (mandatory). Show WIP Outside Processing: display the WIP OSP item number, supplier, purchase order, purchase order line and release. Enter Yes or No, use to control the reported columns (mandatory). Show WIP Overheads: display the earned WIP production overheads, including the Overhead Code and Resource Basis Amount. Enter Yes or No, use to control the reported columns (mandatory). Category Set 1: any item category you wish, typically the Cost or Product Line category set (optional). Category Set 2: any item category you wish, typically the Inventory category set (optional). Accounting Line Type: enter the accounting purpose or line type to report (optional). WIP Transaction Type: enter the transaction type to report (optional). Minimum Absolute Amount: enter the minimum debit or credit to report (optional). To see all accounting entries, enter zero (0). Resource Code: enter the resource codes to report (optional). Department: enter the routing department to report (optional). Class Code: enter the WIP class code to report (optional). WIP Job or Flow Schedule: enter the WIP Job or the Flow Schedule to report (optional). Organization Code: enter the specific inventory organization(s) you wish to report (optional). Assembly Number: enter the specific assembly number(s) you wish to report (optional). Operating Unit: enter the specific operating unit(s) you wish to report (optional). Ledger: enter the specific ledger(s) you wish to report (optional).

/* +=============================================================================+ – | Copyright 2009- 2022 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. – +=============================================================================+ – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 06 Nov 2009 Douglas Volz Initial Coding – | 1.17 14 Aug 2022 Douglas Volz Screen out zero job close variances for Flow Schedules. – | 1.18 03 Sep 2022 Douglas Volz Improve performance with outer joins. Add in Detail columns. – | 1.19 08 Oct 2022 Douglas Volz Correct project and task information. – | 1.20 20 Oct 2022 Douglas Volz Remove duplicate table and joins for bom_resources br_basis – +=============================================================================+*/


Transaction Date From, Transaction Date To, Show SLA Accounting, Show Projects, Show WIP Outside Processing, Show WIP Overheads, Category Set 1, Category Set 2, Accounting Line Type, WIP Transaction Type, Minimum Absolute Amount, Resource Code, Department, Class Code, WIP Job or Flow Schedule, Organization Code, Assembly Number, Operating Unit, Ledger

Used tables

bom_resources, mtl_units_of_measure_vl, wip_entities, wip_accounting_classes, mtl_system_items_vl, org_acct_periods, gl_code_combinations, mfg_lookups, fnd_common_lookups, bom_departments, cst_activities, cst_cost_elements, fnd_user, hr_organization_information, hr_all_organization_units_vl, gl_ledgers, &project_tables, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v, mo_glob_org_access_tmp, dual



CAC ICP PII WIP Material Usage Variance, CAC Manufacturing Variance Detail, CAC WIP Resource Efficiency, CAC WIP Resource Efficiency with Method and Lot Variances


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 WIP Account Detail 08-Oct-2022 065519.xlsx

Report SQL

Blitz Report™ import options


Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

The Filters, Columns, Rows and Values fields are used to create and deliver the data in pivot table format with full drill down to details.

Blitz Report Pivots

The Excel template upload functionality in Blitz Report allows users to create their own layouts by uploading an Excel template with additional sheets and charts, automatically refreshed when the report runs again. This allows to create custom dashboards and more advanced visualizations of report data.

Blitz Report Dashboard

You can download and use Blitz Report free of charge for your first 30 reports.

The installation and implementation process usually takes less than 1 hour; you can refer to our installation and user guides for specific details.

If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherAdvanced Pricing
CapacityLegal Entity Configurator
ProjectsService Contracts
Subledger AccountingApplications DBA
Enterprise Asset ManagementInstalled Base
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PayablesGeneral Ledger
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting

Useful Links

Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS

Oracle Discoverer replacement – importing worksheets into Blitz Report™

Blitz Report™ Toolkits

Supply Chain Hub by Blitz Report™

Blitz Report™ customers

Oracle EBS Reporting Blog

Oracle EBS Reporting

© 2024 Enginatics