INV Period Close Pending Transactions

Description:

Summary report to display the pending transaction counts as found in the Inventory Account Periods Close form, checking open receipts, pending shipments, failed inventory, WIP, etc

The Period Count shows the pending transactions occurring within the specified period. The Period Close Count shows the count of pending transactions as at the scheduled period close date of the specified period. The Period Close Count are the counts displayed in the Pending Transactions Inventory Account Periods Close Form.
This is the accumulated count of pending transactions upto the shceduled close date of the specified period, except for the count of ‘Unprocessed Shipping Transactions’ which are not carried over to the next period.

Period count queries are sourced from procedure CST_AccountingPeriod_PUB.Get_PendingTcount (CSTPAPEB.pls 120.18.12020000.8)

Parameters

Organization Code, Period From, Period To

Used tables

org_organization_definitions, org_acct_periods, mtl_material_transactions_temp, org_access_view, mtl_material_transactions, wip_cost_txn_interface, wsm_split_merge_txn_interface, wsm_lot_move_txn_interface, wsm_lot_split_merges_interface, mtl_parameters, cst_lc_adj_interface, rcv_transactions_interface, mtl_transactions_interface, wip_move_txn_interface, wip_discrete_jobs, wip_entities, wsh_delivery_details, wsh_delivery_assignments_v, wsh_new_deliveries, wsh_delivery_legs, wsh_trip_stops

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

INV Period Close Pending Transactions 03-Dec-2024 195754.xlsx

Report SQL

www.enginatics.com/reports/inv-period-close-pending-transactions/

Blitz Report™ import options

INV_Period_Close_Pending_Transactions.xml

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ALR Alerts	JTF Grid Datasources
Contracts Core	Lease and Finance Management
OKC Contract Lines Summary	OKL Termination Quotes
Payments	Process Manufacturing
IBY Payment Process Request Details	OPM Reconcilation
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GMI Cycle Count Forms	PSA Budgetary Control Transactions
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Assets	Payables
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