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INV Material Movements

Description:

Detailed report of On Hand Quantity with stock movements by Item , Org Code . Material Movements involve cumulative buckets for stock/in/mvmt and month wise non cumulative buckets for stock out

Parameters

Organization Code, Item, Category Set 1, Category Set 2, Category Set 3, Show Movements Summary, Txn Date From

Used tables

org_organization_definitions, mtl_onhand_quantities_detail, mtl_item_status_vl, mtl_system_items_vl, mtl_units_of_measure_vl

Categories

Enginatics, Nidec changes

Dependencies

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

None

Report SQL

www.enginatics.com/reports/inv-material-movements/

Blitz Report™ import options

INV_Material_Movements.xml

INV Material Movements - Case Study & Technical Analysis

Executive Summary

The INV Material Movements report provides a flow-based view of inventory. Unlike a static “On-Hand” report (snapshot in time) or a “Transaction Register” (list of events), this report combines both to show the flux of inventory: Opening Balance + In - Out = Closing Balance. It is essential for analyzing inventory turnover and understanding the velocity of material through the warehouse.

Business Challenge

Understanding why inventory levels changed is often harder than knowing what the level is. Managers struggle with:

Solution

The INV Material Movements report calculates the material flow for a specific period. It categorizes movements into “In” (Receipts, WIP Completions) and “Out” (Shipments, WIP Issues) to provide a clear picture of activity.

Key Features:

Technical Architecture

This report is computationally intensive as it often has to reconstruct historical balances from the transaction log.

Key Tables and Views

Core Logic

  1. Current State: Determines the current on-hand quantity from MTL_ONHAND_QUANTITIES_DETAIL.
  2. Rollback/Rollforward: To find the balance at a past date, the report sums all transactions after that date and subtracts them from the current balance (or adds them, depending on the direction).
  3. Aggregation: Sums the PRIMARY_QUANTITY of transactions within the period, grouped by Transaction Type (In vs. Out).

Business Impact

Oracle E-Business Suite Reporting Library

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