Report showing the potential standard cost changes for WIP discrete jobs, for the WIP completions, WIP component issues and WIP resource (labor) transactions. (Note that resource overheads / production overheads are not included in this report version.) The Cost Type (Old) defaults to your Costing Method Cost Type (Average, Standard, etc.); the Currency Conversion Dates default to the latest open or closed accounting period; and the To Currency Code and the Organization Code default from the organization code set for this session. And if you choose Yes for “Include All WIP Jobs” all WIP jobs will be reported even if there are no valuation changes.
|Copyright 2020 Douglas Volz Consulting, Inc.
|All rights reserved.
|Permission to use this code is granted provided the original author is
|Original Author: Douglas Volz (email@example.com)
|p_cost_type1 – The new cost type to be reported, mandatory
|p_cost_type2 – The old cost type to be reported, mandatory
|p_curr_conv_date1 – the new currency conversion date, mandatory
|p_curr_conv_date2 – the old currency conversion date, mandatory
|p_curr_conv_type1 – the desired currency conversion type to use for cost type 1, mandatory
|p_curr_conv_type2 – the desired currency conversion type to use for cost type 2, mandatory
|p_to_currency_code – the currency you are converting into
|p_category_set1 – The first item category set to report, typically the
|Cost or Product Line Category_Set
|p_category_set2 – The second item category set to report, typically the
|p_all_wip_jobs – Enter No to only report WIP jobs with valuation changes, enter
|Yes to report all WIP jobs.
|p_assembly_number – Enter the specific assembly number you wish to report (optional)
|p_component_number – Enter the specific component number you wish to report (optional)
|p_wip_job – Specific WIP job (optional)
|p_wip_class_code – Specific WIP class code (optional)
|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
|Report to show the standard cost adjustments for work in process. For
|assemblies, components, resources (both labor and outside processing) and
|assembly completions cost changes. With the material, material mark-up,
|material overhead, resource, OSP and overhead cost information broken out.
|Version Modified on Modified by Description
|======= =========== ============== =========================================
|1.0 05 Dec 2020 Douglas Volz Created initial Report based on the Pending
|Cost Adjustment Report for Inventory and Intransit.
|1.3 10 Feb 2021 Douglas Volz Fixes for WIP completion quantities, needed to
|change the SIGN of completion quantities.
|1.4 17 Feb 2021 Douglas Volz Add absolute difference column.
|1.5 13 Dec 2021 Douglas Volz Add parameter to report all WIP jobs, even
|if there is no valuation change.
Cost Type (New), Cost Type (Old), Category Set 1, Category Set 2, Include All WIP Jobs, Item Number, Organization Code, Operating Unit, Ledger
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.
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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.
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If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.
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