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

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CAC WIP Pending Cost Adjustment


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.


Cost Type (New): enter the Cost Type that has the revised or new item costs (mandatory). Cost Type (Old): enter the Cost Type that has the existing or current item costs, defaults to the Frozen Cost Type (mandatory). Currency Conversion Date (New): enter the currency conversion date to use for the new item costs (mandatory). Currency Conversion Type (New): enter the currency conversion type to use for the new item costs, defaults to Corporate (mandatory). Currency Conversion Date (Old): enter the currency conversion date to use for the existing item costs (mandatory). Currency Conversion Type (Old): enter the currency conversion type to use for the existing item costs, defaults to Corporate (mandatory). To Currency Code: enter the currency code used to translate the item costs and inventory values into. Category Set 1: the first item category set to report, typically the Cost or Product Line Category Set (optional). Category Set 2: The second item category set to report, typically the Inventory Category Set (optional). Include All WIP Jobs: enter No to only report WIP jobs with valuation changes, enter Yes to report all WIP jobs. (mandatory). Item Number: specific buy or make item you wish to report (optional). Organization Code: enter the inventory organization(s) you wish to report, defaults to your session’s inventory organization (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 2020 - 2024 Douglas Volz Consulting, Inc. – | Permission to use this code is granted provided the original author is – | acknowledged. No warranties, express or otherwise is included in this – | permission. All rights reserved. – +=============================================================================+

– | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 04 Dec 2020 Douglas Volz Created initial Report based on the Pending – | Cost Adjustment Report for Inventory and Intransit. – | 1.1 11 Dec 2020 Douglas Volz Corrected cost adjustments for assemblies – | 1.2 16 Dec 2020 Douglas Volz Change SIGN of completion quantities to match – | the Oracle WIP Standard Cost Adjustment Report. – | 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. – | 1.6 12 Feb 2024 Douglas Volz Remove tabs, simplify G/L conversion rates, – | added inventory org access security. – +=============================================================================+*/


Cost Type (New), Cost Type (Old), Currency Conversion Date (New), Currency Conversion Type (New), Currency Conversion Date (Old), Currency Conversion Type (Old), To Currency Code, Category Set 1, Category Set 2, Include All WIP Jobs, Item Number, Organization Code, Operating Unit, Ledger

Used tables




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 Pending Cost Adjustment 10-Jul-2022 165903.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.

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