diff --git a/AD Applied Patches 11i/README.md b/AD Applied Patches 11i/README.md index a3d586823..e3be2fcb3 100644 --- a/AD Applied Patches 11i/README.md +++ b/AD Applied Patches 11i/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AD Applied Patches R12-2/README.md b/AD Applied Patches R12-2/README.md index 0730d7747..5951ed1a2 100644 --- a/AD Applied Patches R12-2/README.md +++ b/AD Applied Patches R12-2/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AD Applied Patches/README.md b/AD Applied Patches/README.md index 17cee36fc..582e81cb2 100644 --- a/AD Applied Patches/README.md +++ b/AD Applied Patches/README.md @@ -10,7 +10,7 @@ Display Level, Application Name, Application Short Name, Filename, Patch, Bug Nu [ad_comprising_patches](https://www.enginatics.com/library/?pg=1&find=ad_comprising_patches), [ad_bugs](https://www.enginatics.com/library/?pg=1&find=ad_bugs), [ad_appl_tops](https://www.enginatics.com/library/?pg=1&find=ad_appl_tops), [ad_applied_patches](https://www.enginatics.com/library/?pg=1&find=ad_applied_patches), [ad_patch_drivers](https://www.enginatics.com/library/?pg=1&find=ad_patch_drivers), [ad_patch_runs](https://www.enginatics.com/library/?pg=1&find=ad_patch_runs), [ad_patch_run_bugs](https://www.enginatics.com/library/?pg=1&find=ad_patch_run_bugs), [ad_patch_run_bug_actions](https://www.enginatics.com/library/?pg=1&find=ad_patch_run_bug_actions), [ad_patch_common_actions](https://www.enginatics.com/library/?pg=1&find=ad_patch_common_actions), [ad_files](https://www.enginatics.com/library/?pg=1&find=ad_files), [ad_file_versions](https://www.enginatics.com/library/?pg=1&find=ad_file_versions), [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [AD Applied Patches 11i](/AD%20Applied%20Patches%2011i/), [AD Applied Patches R12.2](/AD%20Applied%20Patches%20R12-2/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Accounted Invoice Aging/README.md b/AP Accounted Invoice Aging/README.md index a395cd626..490242679 100644 --- a/AP Accounted Invoice Aging/README.md +++ b/AP Accounted Invoice Aging/README.md @@ -55,7 +55,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Cash Requirement/README.md b/AP Cash Requirement/README.md index bd22eea44..1fb9a102d 100644 --- a/AP Cash Requirement/README.md +++ b/AP Cash Requirement/README.md @@ -13,7 +13,7 @@ Operating Unit, Include Unvalidated Invoices, Include Unapproved Invoices, Pay T [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[AP Invoices and Lines](/AP%20Invoices%20and%20Lines/), [GL Account Analysis](/GL%20Account%20Analysis/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[AP Invoices and Lines](/AP%20Invoices%20and%20Lines/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Expenses/AP Expenses.sql b/AP Expenses/AP Expenses.sql index b734a2edd..243f53fb2 100644 --- a/AP Expenses/AP Expenses.sql +++ b/AP Expenses/AP Expenses.sql @@ -21,7 +21,8 @@ aerha.description purpose, case when aerha.source in ('Both Pay','CREDIT CARD') then aps.vendor_name end card_provider, trunc(aerha.week_end_date) expense_report_date, aerha.total expense_amount, -aerha.payment_currency_code currency, +aerha.default_currency_code currency, +gcck.concatenated_segments gl_account, nvl(aerha.report_submitted_date,aerha.creation_date) report_submitted_date, initcap(aerha.receipts_status) original_receipt_status, aerha.receipts_received_date, @@ -38,13 +39,25 @@ ap_web_expense_form.get_num_violation_lines(aerha.report_header_id) num_violatio aerha.report_filing_number, xxen_util.meaning(nvl2(aia.cancelled_date,'CANCELLED',aerha.expense_status_code),'EXPENSE REPORT STATUS',200) expense_status, decode(aerha.workflow_approved_flag,'S','saved','I','implicit save','R','manager rejected','T','returned to preparer','M','manager approved','P','payables approved','A','automatically approved','W','withdrawn','Y','manager and payables approved','submitted') workflow_approved_status, -xxen_util.meaning(case when aerha.workflow_approved_flag in ('Y','A','M') then 'Y' end,'YES_NO',0) mgmt_reviewed_flag, -xxen_util.meaning(case when aerha.audit_code='AUTO_APPROVE' or aerha.workflow_approved_flag='A' then 'Y' end,'YES_NO',0) auto_approved_flag, -xxen_util.meaning(case when aerha.workflow_approved_flag in ('Y','A','P') or aerha.audit_code='AUTO_APPROVE' then 'Y' end,'YES_NO',0) ap_reviewed_flag, -xxen_util.meaning(decode(aia.payment_status_flag,'Y','Y'),'YES_NO',0) ap_status_paid_flag, -xxen_util.meaning(nvl2(aia.invoice_num,'Y',null),'YES_NO',0) ap_status_invoice_created_flag, -xxen_util.meaning(decode(decode(aia.payment_status_flag,'P','Y','N'),'Y','Y'),'YES_NO',0) ap_status_partially_paid_flag, +xxen_util.meaning(case when aerha.workflow_approved_flag in ('Y','A','M') then 'Y' end,'YES_NO',0) mgmt_reviewed, +xxen_util.meaning(case when aerha.audit_code='AUTO_APPROVE' or aerha.workflow_approved_flag='A' then 'Y' end,'YES_NO',0) auto_approved, +(select ppx.full_name from per_people_x ppx where aerha.expense_current_approver_id=ppx.person_id) current_approver, xxen_util.meaning(nvl2(aerha.holding_report_header_id,'Y',null),'YES_NO',0) hold_flag, +xxen_util.meaning(case when aerha.workflow_approved_flag in ('Y','A','P') or aerha.audit_code='AUTO_APPROVE' then 'Y' end,'YES_NO',0) ap_reviewed, +xxen_util.meaning(nvl2(aia.invoice_num,'Y',null),'YES_NO',0) ap_invoice_created, +xxen_util.meaning(aia.payment_status_flag,'INVOICE PAYMENT STATUS',200) payment_status, +( +select +max(aca.check_date) +from +ap_invoice_payments_all aipa, +ap_checks_all aca +where +aia.invoice_id=aipa.invoice_id and +aipa.check_id=aca.check_id and +aca.void_date is null and +aca.stopped_date is null +) payment_date, &lines_columns &per_diem_columns &proj_tasks_columns @@ -54,6 +67,7 @@ gl_ledgers gl, hr_operating_units hou, ap_expense_report_headers_all aerha, per_people_x ppx, +gl_code_combinations_kfv gcck, ap_aud_queues aaq, ap_suppliers aps, ap_invoices_all aia, @@ -66,6 +80,7 @@ where aerha.set_of_books_id=gl.ledger_id and hou.organization_id=aerha.org_id and aerha.employee_id=ppx.person_id(+) and +aerha.employee_ccid=gcck.code_combination_id(+) and aerha.vendor_id=aps.vendor_id(+) and aerha.vouchno=aia.invoice_id(+) and aerha.report_header_id=aaq.expense_report_id(+) and diff --git a/AP Expenses/README.md b/AP Expenses/README.md index 8f2a73d6f..630614392 100644 --- a/AP Expenses/README.md +++ b/AP Expenses/README.md @@ -7,7 +7,7 @@ Detail AP expense report listing corresponding AP invoices with status, line det Ledger, Operating Unit, Expense Status, Report Submitted Date From, Report Submitted Date To, Employee Name, Expense Report Number, Auditor Name, Audit Reason, Audit Type, Source, Expense Type, Show Lines, Show per diem details, Show Projects Tasks ## Used tables -[gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [hr_operating_units](https://www.enginatics.com/library/?pg=1&find=hr_operating_units), [ap_expense_report_headers_all](https://www.enginatics.com/library/?pg=1&find=ap_expense_report_headers_all), [per_people_x](https://www.enginatics.com/library/?pg=1&find=per_people_x), [ap_aud_queues](https://www.enginatics.com/library/?pg=1&find=ap_aud_queues), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [ap_invoices_all](https://www.enginatics.com/library/?pg=1&find=ap_invoices_all), [ap_expense_report_lines_all](https://www.enginatics.com/library/?pg=1&find=ap_expense_report_lines_all), [&per_diem_table](https://www.enginatics.com/library/?pg=1&find=&per_diem_table) +[per_people_x](https://www.enginatics.com/library/?pg=1&find=per_people_x), [ap_invoice_payments_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_payments_all), [ap_checks_all](https://www.enginatics.com/library/?pg=1&find=ap_checks_all), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [hr_operating_units](https://www.enginatics.com/library/?pg=1&find=hr_operating_units), [ap_expense_report_headers_all](https://www.enginatics.com/library/?pg=1&find=ap_expense_report_headers_all), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [ap_aud_queues](https://www.enginatics.com/library/?pg=1&find=ap_aud_queues), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [ap_invoices_all](https://www.enginatics.com/library/?pg=1&find=ap_invoices_all), [ap_expense_report_lines_all](https://www.enginatics.com/library/?pg=1&find=ap_expense_report_lines_all), [&per_diem_table](https://www.enginatics.com/library/?pg=1&find=&per_diem_table) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Intercompany Invoice Details/README.md b/AP Intercompany Invoice Details/README.md index 0fd8b8c48..3aeab748e 100644 --- a/AP Intercompany Invoice Details/README.md +++ b/AP Intercompany Invoice Details/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Invoice Audit Listing/README.md b/AP Invoice Audit Listing/README.md index 60b657b9c..3b3c2bd4c 100644 --- a/AP Invoice Audit Listing/README.md +++ b/AP Invoice Audit Listing/README.md @@ -13,7 +13,7 @@ Operating Unit, Minimum Invoice Amount, Begin Invoice Date, Invoice Type [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ap_invoices_all](https://www.enginatics.com/library/?pg=1&find=ap_invoices_all), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [AP Accounted Invoice Aging](/AP%20Accounted%20Invoice%20Aging/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Invoice Payments/README.md b/AP Invoice Payments/README.md index 27df63fa0..e6cedc96d 100644 --- a/AP Invoice Payments/README.md +++ b/AP Invoice Payments/README.md @@ -11,7 +11,7 @@ Ledger, Operating Unit, Payment Date From, Payment Date To, Accounting Date From [iby_payment_profiles](https://www.enginatics.com/library/?pg=1&find=iby_payment_profiles), [gl_je_batches](https://www.enginatics.com/library/?pg=1&find=gl_je_batches), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [hr_operating_units](https://www.enginatics.com/library/?pg=1&find=hr_operating_units), [ap_invoice_payments_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_payments_all), [ap_checks_all](https://www.enginatics.com/library/?pg=1&find=ap_checks_all), [gl_daily_rates](https://www.enginatics.com/library/?pg=1&find=gl_daily_rates), [ap_invoices_all](https://www.enginatics.com/library/?pg=1&find=ap_invoices_all), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [ap_supplier_sites_all](https://www.enginatics.com/library/?pg=1&find=ap_supplier_sites_all), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [ap_terms_vl](https://www.enginatics.com/library/?pg=1&find=ap_terms_vl), [ce_bank_acct_uses_all](https://www.enginatics.com/library/?pg=1&find=ce_bank_acct_uses_all), [ce_bank_accounts](https://www.enginatics.com/library/?pg=1&find=ce_bank_accounts), [ce_bank_branches_v](https://www.enginatics.com/library/?pg=1&find=ce_bank_branches_v), [iby_payment_methods_vl](https://www.enginatics.com/library/?pg=1&find=iby_payment_methods_vl), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [ap_payment_schedules_all](https://www.enginatics.com/library/?pg=1&find=ap_payment_schedules_all), [ap_inv_selection_criteria_all](https://www.enginatics.com/library/?pg=1&find=ap_inv_selection_criteria_all) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [GL Account Analysis](/GL%20Account%20Analysis/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Invoice Upload/AP Invoice Upload.sql b/AP Invoice Upload/AP Invoice Upload.sql index d5920dfa3..9a5ca6dc1 100644 --- a/AP Invoice Upload/AP Invoice Upload.sql +++ b/AP Invoice Upload/AP Invoice Upload.sql @@ -55,7 +55,40 @@ trunc(sysdate) gl_date, 'Fiscal Class' fiscal_classification, 'Business Category' business_category, 'Product Type' product_type, -'Product Category' product_category +'Product Category' product_category, +-- +null invoice_attribute_category, +null invoice_attribute1, +null invoice_attribute2, +null invoice_attribute3, +null invoice_attribute4, +null invoice_attribute5, +null invoice_attribute6, +null invoice_attribute7, +null invoice_attribute8, +null invoice_attribute9, +null invoice_attribute10, +null invoice_attribute11, +null invoice_attribute12, +null invoice_attribute13, +null invoice_attribute14, +null invoice_attribute15, +null line_attribute_category, +null line_attribute1, +null line_attribute2, +null line_attribute3, +null line_attribute4, +null line_attribute5, +null line_attribute6, +null line_attribute7, +null line_attribute8, +null line_attribute9, +null line_attribute10, +null line_attribute11, +null line_attribute12, +null line_attribute13, +null line_attribute14, +null line_attribute15 from q_dual where diff --git a/AP Invoice Upload/README.md b/AP Invoice Upload/README.md index 5292c9d5a..6ec284f9f 100644 --- a/AP Invoice Upload/README.md +++ b/AP Invoice Upload/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Invoice on Hold/README.md b/AP Invoice on Hold/README.md index be1372ad9..f379d323e 100644 --- a/AP Invoice on Hold/README.md +++ b/AP Invoice on Hold/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Invoices and Lines/AP Invoices and Lines.sql b/AP Invoices and Lines/AP Invoices and Lines.sql index c2458c0f8..e45590055 100644 --- a/AP Invoices and Lines/AP Invoices and Lines.sql +++ b/AP Invoices and Lines/AP Invoices and Lines.sql @@ -27,373 +27,6 @@ Hold column explanation: -- Library Link: https://www.enginatics.com/reports/ap-invoices-and-lines/ -- Run Report: https://demo.enginatics.com/ -with ap_inv as -( - select - gl.name ledger, - haouv.name operating_unit, - nvl(aps.vendor_name,hp.party_name) supplier, - nvl(aps.segment1,hp.party_number) supplier_number, - nvl(assa.vendor_site_code,hps.party_site_number) supplier_site, - aia.invoice_num, - xxen_util.ap_invoice_status(aia.invoice_id,aia.invoice_amount,aia.payment_status_flag,aia.invoice_type_lookup_code,aia.validation_request_id) invoice_status, - aba.batch_name, - xxen_util.client_time(aia.creation_date) invoice_creation_date, - xxen_util.client_time(aia.invoice_received_date) invoice_received_date, - aia.invoice_date, - aia.gl_date invoice_gl_date, - apsa.due_date, - ceil(sysdate-apsa.due_date) days_due, - xxen_util.meaning(aia.invoice_type_lookup_code,'INVOICE TYPE',200) invoice_type, - aia.source invoice_source, - aia.description invoice_description, - nvl( - (select - xxen_util.meaning('Y','YES_NO',0) - from - fnd_document_entities fde, - fnd_attached_documents fad - where - fad.entity_name = fde.data_object_code and - fde.application_id = 200 and - fde.table_name = 'AP_INVOICES' and - fad.pk1_value = to_char(aia.invoice_id) and - rownum=1 - ), - xxen_util.meaning('N','YES_NO',0) - ) has_attachment, - aia.invoice_currency_code, - aia.payment_currency_code, - aia.invoice_amount, - aia.total_tax_amount, - aia.self_assessed_tax_amount, - aia.amount_applicable_to_discount, - aia.discount_amount_taken, - aia.approved_amount, - aia.pay_curr_invoice_amount, - aia.amount_paid, - gl.currency_code base_currency, - decode(aia.invoice_currency_code,gl.currency_code,aia.invoice_amount,aia.base_amount) invoice_amount_base, - aia.total_tax_amount*nvl(aia.exchange_rate,1) tax_amount_base, - aia.amount_applicable_to_discount*nvl(aia.exchange_rate,1) amt_applicable_to_disc_base, - aia.discount_amount_taken/aia.payment_cross_rate*nvl(aia.exchange_rate,1) discount_amount_taken_base, - aia.approved_amount*nvl(aia.exchange_rate,1) approved_amount_base, - aia.amount_paid/aia.payment_cross_rate*nvl(aia.exchange_rate,1) amount_paid_base, - aia.dispute_reason, - aia.doc_sequence_value, - apsa.payment_priority, - apsa.payment_num, - (select - max(aca.check_date) - from - ap_invoice_payments_all aipa, - ap_checks_all aca - where - aipa.check_id = aca.check_id and - aca.void_date is null and - aca.stopped_date is null and - aipa.invoice_id = apsa.invoice_id and - aipa.payment_num = apsa.payment_num - ) payment_date, - apsa.gross_amount, - apsa.amount_remaining/aia.payment_cross_rate*nvl(aia.exchange_rate,1) amount_remaining, - &aging_bucket_cols1 - aia.payment_cross_rate, - aia.payment_cross_rate_date, - apsa.discount_date, - apsa.future_pay_due_date, - case when - assa.hold_all_payments_flag = 'Y' and - aia.cancelled_date is null and - aia.payment_status_flag != 'Y' - then xxen_util.meaning('Y','YES_NO',0) - else null - end supplier_site_payment_hold, - decode(apsa.hold_flag,'Y',xxen_util.meaning(apsa.hold_flag,'YES_NO',0),null) scheduled_payment_hold, - decode(apsa.hold_flag,'Y',apsa.iby_hold_reason,null) scheduled_payment_hold_reason, - nvl(xxen_util.meaning(apsa.payment_method_code,'PAYMENT METHOD',200),apsa.payment_method_code) payment_method, - xxen_util.meaning(aia.payment_status_flag,'INVOICE PAYMENT STATUS',200) invoice_payment_status, - xxen_util.meaning(apsa.payment_status_flag,'INVOICE PAYMENT STATUS',200) schedule_payment_status, - apsa.second_discount_date, - apsa.third_discount_date, - apsa.discount_amount_available, - apsa.second_disc_amt_available, - apsa.third_disc_amt_available, - apsa.discount_amount_remaining, - apsa.inv_curr_gross_amount, - cbv.bank_name, - ieba.masked_iban iban, - at.name invoice_terms, - aia.terms_date, - aia.cancelled_date invoice_cancelled_date, - aia.cancelled_amount invoice_cancelled_amount, - xxen_util.user_name(aia.cancelled_by) invoice_cancelled_by, - aia.temp_cancelled_amount invoice_temp_cancelled_amount, - xxen_util.meaning(aia.auto_tax_calc_flag,'AP_TAX_CALCULATION_METHOD',200) auto_tax_calculation_method, - aia.pay_group_lookup_code invoice_pay_group, - xxen_util.meaning(aia.exclusive_payment_flag,'YES_NO',0) invoice_exclusive_payment_flag, - xxen_util.concatenated_segments(aia.accts_pay_code_combination_id) accts_pay_account, - xxen_util.segments_description(aia.accts_pay_code_combination_id) accts_pay_account_descripton, - -- - aila.line_number, - xxen_util.meaning(aila.line_type_lookup_code,'INVOICE LINE TYPE',200) line_type, - xxen_util.meaning(aila.line_source,'LINE SOURCE',200) line_source, - decode(aila.discarded_flag,'Y','Y') line_discarded, - replace(aila.description,'~','-') line_description, - aila.amount line_amount, - nvl(aila.base_amount,aila.amount) line_base_amount, - aila.accounting_date line_accounting_date, - aila.tax_regime_code, - aila.tax, - aila.tax_jurisdiction_code, - aila.tax_rate_code, - aila.tax_rate, - aida.distribution_line_number dist_line_number, - xxen_util.meaning(aida.line_type_lookup_code,'INVOICE DISTRIBUTION TYPE',200) distribution_type, - aida.period_name, - aida.accounting_date dist_accounting_date, - aida.creation_date dist_creation_date, - aida.last_update_date dist_last_update_date, - aida.quantity_invoiced, - aida.unit_price, - aida.amount dist_amount, - nvl(aida.base_amount,aida.amount) dist_base_amount, - aida.invoice_price_variance dist_invoice_price_variance, - aida.base_invoice_price_variance dist_base_inv_price_variance, - aida.dist_code_combination_id, - xxen_util.concatenated_segments(aida.dist_code_combination_id) expense_account, - xxen_util.concatenated_segments(aida.price_var_code_combination_id) price_variance_account, - xxen_util.segments_description(aida.dist_code_combination_id) expense_account_descripton, - xxen_util.segments_description(aida.price_var_code_combination_id) price_variance_account_desc, - xxen_util.meaning(aida.dist_match_type,'MATCH_STATUS',200) dist_match_type, - decode(aida.match_status_flag,'A','Validated','T','Tested','S','Stopped','Never Validated') dist_match_status, - (select pha.segment1 from po_headers_all pha, po_distributions_all pda where pha.po_header_id = pda.po_header_id and pda.po_distribution_id = nvl(aida.po_distribution_id,aila.po_distribution_id)) po_number, - xxen_util.meaning(aida.assets_tracking_flag,'YES_NO',0) dist_asset_tracking_flag, - aida.assets_addition_flag dist_assets_addition_flag, - replace(aida.description,'~','-') dist_description, - aida.expenditure_item_date pa_expenditure_item_date, - aida.expenditure_type pa_expenditure_type, - coalesce(haouv1.name,haouv3.name,haouv2.name) expenditure_organization, - nvl(xxen_util.meaning(aida.pa_addition_flag,'PA_ADDITION_FLAG',275),aida.pa_addition_flag) pa_addition_flag, - aida.project_accounting_context, - ppa.segment1 project_number, - ppa.name project_name, - ppa.description project_description, - ppa.project_type, - ppa.project_status_code, - ppa.start_date project_start_date, - ppa.completion_date project_completion_date, - pt.task_number, - pt.task_name, - pt.description task_description, - pt.service_type_code, - pt.start_date task_start_date, - pt.completion_date task_completion_date, - -- - arpa.recurring_pay_num recurring_pmt_number, - arpa.rec_pay_period_type recurring_pmt_period_type, - arpa.num_of_periods recurring_number_of_periods, - arpa.description recurring_pmt_description, - -- - aps.num_1099 supplier_taxpayer_id, - aps.vat_registration_num supplier_tax_registration, - aps.end_date_active supplier_inactive_on, - aps.customer_num, - xxen_util.meaning(aps.one_time_flag,'YES_NO',0) one_time_supplier, - aps.credit_status_lookup_code supplier_credit_status, - aps.credit_limit, - aps.withholding_status_lookup_code supplier_withholding_status, - aps.withholding_start_date, - aps.vat_code supplier_vat_code, - assa.vendor_site_code_alt supplier_site_alt, - xxen_util.meaning(assa.purchasing_site_flag,'YES_NO',0) purchasing_site, - xxen_util.meaning(assa.rfq_only_site_flag,'YES_NO',0) rfq_site, - xxen_util.meaning(assa.pay_site_flag,'YES_NO',0) pay_site, - xxen_util.meaning(assa.tax_reporting_site_flag,'YES_NO',0) tax_reporting_site, - xxen_util.meaning(assa.pcard_site_flag,'YES_NO',0) p_card_site, - xxen_util.meaning(assa.attention_ar_flag,'YES_NO',0) attention_ar, - nvl(assa.address_line1,hl.address1) address_line1, - nvl(assa.address_line2,hl.address2) address_line2, - nvl(assa.address_line3,hl.address3) address_line3, - nvl(assa.address_line4,hl.address4) address_line4, - nvl(assa.city,hl.city) city, - nvl(assa.state,hl.state) state, - nvl(assa.zip,hl.postal_code) zip, - nvl(assa.county,hl.county) county, - nvl(assa.province,hl.province) province, - nvl(assa.country,hl.country) country, - assa.area_code, - assa.phone, - assa.fax_area_code, - assa.fax, - assa.supplier_notif_method, - assa.email_address, - assa.remittance_email, - -- - aia.invoice_id, - aia.org_id, - case apsa.invoice_id - when lag(apsa.invoice_id,1,-1) over (order by apsa.invoice_id,nvl(apsa.payment_num,1),aila.line_number,aida.accounting_date,aida.distribution_line_number) - then 'N' - else 'Y' - end first_invoice, - case apsa.invoice_id || '.' || apsa.payment_num - when lag(apsa.invoice_id || '.' || apsa.payment_num,1,'X') over (order by apsa.invoice_id,nvl(apsa.payment_num,1),aila.line_number,aida.accounting_date,aida.distribution_line_number) - then 'N' - else 'Y' - end first_psched, - case aila.invoice_id || '.' || aila.line_number - when lag(aila.invoice_id || '.' || aila.line_number,1,'X') over (order by aia.invoice_id,nvl(apsa.payment_num,1),aila.line_number,aida.accounting_date,aida.distribution_line_number) - then 'N' - else 'Y' - end first_line - from - gl_ledgers gl, - hr_all_organization_units_vl haouv, - hr_all_organization_units_vl haouv1, - hr_all_organization_units_vl haouv2, - hr_all_organization_units_vl haouv3, - ap_invoices_all aia, - ap_batches_all aba, - ap_payment_schedules_all apsa, - iby_ext_bank_accounts ieba, - ce_banks_v cbv, - ap_suppliers aps, - ap_supplier_sites_all assa, - hz_parties hp, - hz_party_sites hps, - hz_locations hl, - (select aila2.* from ap_invoice_lines_all aila2 where '&show_aila'='Y') aila, - (select aida2.* - from ap_invoice_distributions_all aida2, - gl_code_combinations gcc - where '&show_aida'='Y' and - gcc.code_combination_id = aida2.dist_code_combination_id and - 2=2 - ) aida, - ap_recurring_payments_all arpa, - ap_terms at, - pa_projects_all ppa, - pa_tasks pt - where - 1=1 and - aia.batch_id = aba.batch_id (+) and - aia.set_of_books_id=gl.ledger_id and - aia.org_id=haouv.organization_id(+) and - aia.expenditure_organization_id=haouv1.organization_id(+) and - aila.expenditure_organization_id=haouv2.organization_id(+) and - aida.expenditure_organization_id=haouv3.organization_id(+) and - aia.invoice_id=apsa.invoice_id and - apsa.external_bank_account_id=ieba.ext_bank_account_id(+) and - ieba.bank_id=cbv.bank_party_id(+) and - aia.vendor_id=aps.vendor_id(+) and - aia.vendor_site_id=assa.vendor_site_id(+) and - aia.party_id=hp.party_id(+) and - aia.party_site_id=hps.party_site_id(+) and - hps.location_id=hl.location_id(+) and - decode(apsa.payment_num,1,apsa.invoice_id,null) = aila.invoice_id(+) and - aila.invoice_id=aida.invoice_id(+)and - aila.line_number=aida.invoice_line_number(+) and - aida.project_id=ppa.project_id(+)and - aida.task_id=pt.task_id(+)and - aia.recurring_payment_id=arpa.recurring_payment_id(+) and - aia.terms_id=at.term_id(+) and - ( (:period_name is null and :accounting_date_from is null and :accounting_date_to is null and :p_expense_account_from is null and :p_expense_account_to is null) or - exists -- need this to apply dist level restrictions in case report is run at header or line level - (select null - from - ap_invoice_distributions_all aida2, - gl_code_combinations gcc - where - aida2.invoice_id = aia.invoice_id and - aida2.invoice_line_number = nvl(aila.line_number,aida2.invoice_line_number) and - aida2.distribution_line_number = nvl(aida.distribution_line_number,aida2.distribution_line_number) and - gcc.code_combination_id = aida2.dist_code_combination_id and - 2=2 - ) - ) -), -ap_holds as -( - select distinct - x.invoice_id, - listagg(x.hold_name,', ') within group (order by x.hold_name) over (partition by x.invoice_id) holds, - case count(distinct fnd_date.date_to_displaydate(x.hold_date)) over (partition by x.invoice_id) - when 1 then to_char(fnd_date.date_to_displaydate(x.hold_date)) - else listagg(to_char(fnd_date.date_to_displaydate(x.hold_date)),', ') within group (order by x.hold_name) over (partition by x.invoice_id) - end hold_dates, - case count(distinct x.held_by_user_name) over (partition by x.invoice_id) - when 1 then x.held_by_user_name - else listagg(x.held_by_user_name,', ') within group (order by x.hold_name) over (partition by x.invoice_id) - end holds_held_by, - x.po_ref hold_po_references, - x.receipt_ref hold_receipt_references - from - (select distinct - aha.invoice_id, - alc.displayed_field hold_name, - first_value(aha.hold_date) over (partition by aha.invoice_id,aha.hold_lookup_code order by aha.hold_date) hold_date, - first_value(case when aha.held_by = 5 - then (select alc.displayed_field from ap_lookup_codes alc where alc.lookup_type = 'NLS TRANSLATION' and alc.lookup_code = 'SYSTEM') - else (select fu.user_name from fnd_user fu where fu.user_id = aha.held_by) - end - ) over (partition by aha.invoice_id,aha.hold_lookup_code order by aha.hold_date) held_by_user_name, - po.po_ref, - rcv.receipt_ref - from - ap_holds_all aha, - ap_lookup_codes alc, - (select distinct - x.invoice_id, - listagg(x.po_ref,',') within group (order by x.po_ref) over (partition by x.invoice_id) po_ref - from - (select distinct - aha.invoice_id, - nvl(pha.clm_document_number,pha.segment1) || '(' || nvl(to_char(pra.release_num),' ') || ')(' || nvl(pla.line_num_display, to_char(pla.line_num)) || ')(' || plla.shipment_num || ')' po_ref - from - ap_holds_all aha, - po_line_locations_all plla, - po_lines_all pla, - po_headers_all pha, - po_releases_all pra - where - aha.release_lookup_code is null and - plla.line_location_id = aha.line_location_id and - pla.po_line_id = plla.po_line_id and - pha.po_header_id = plla.po_header_id and - pra.po_release_id (+) = plla.po_release_id - ) x - ) po, - (select distinct - x.invoice_id, - listagg(x.receipt_ref,',') within group (order by x.receipt_ref) over (partition by x.invoice_id) receipt_ref - from - (select distinct - aha.invoice_id, - rsh.receipt_num || '(' || rsl.line_num || ')' receipt_ref - from - ap_holds_all aha, - rcv_transactions rt, - rcv_shipment_lines rsl, - rcv_shipment_headers rsh - where - aha.release_lookup_code is null and - rt.transaction_id = aha.rcv_transaction_id and - rsl.shipment_line_id = rt.shipment_line_id and - rsh.shipment_header_id = rt.shipment_header_id - ) x - ) rcv - where - aha.release_lookup_code is null and - alc.lookup_type = 'HOLD CODE' and - alc.lookup_code = aha.hold_lookup_code and - po.invoice_id (+) = aha.invoice_id and - rcv.invoice_id (+) = aha.invoice_id - ) x -) --- --- Main Query Starts Here --- select ap_inv.ledger, ap_inv.operating_unit, @@ -416,44 +49,41 @@ ap_inv.invoice_description, ap_inv.has_attachment, ap_inv.invoice_currency_code, ap_inv.payment_currency_code, -case ap_inv.first_invoice when 'Y' then ap_inv.invoice_amount end invoice_amount, -case ap_inv.first_invoice when 'Y' then ap_invoices_utility_pkg.get_item_total(ap_inv.invoice_id, ap_inv.org_id) end items_total, -case ap_inv.first_invoice when 'Y' then ap_invoices_utility_pkg.get_retained_total(ap_inv.invoice_id, ap_inv.org_id) end retainage_total, -case ap_inv.first_invoice when 'Y' then ap_invoices_utility_pkg.get_prepaid_amount(ap_inv.invoice_id) end prepayments_applied_total, -case ap_inv.first_invoice when 'Y' then ap_invoices_utility_pkg.get_amount_withheld(ap_inv.invoice_id) end witholding_total, -case ap_inv.first_invoice when 'Y' then ap_inv.total_tax_amount end tax_total, -case ap_inv.first_invoice when 'Y' then ap_inv.self_assessed_tax_amount end self_assessed_tax_amount, -case ap_inv.first_invoice when 'Y' then ap_invoices_utility_pkg.get_freight_total(ap_inv.invoice_id, ap_inv.org_id) end freight_total, -case ap_inv.first_invoice when 'Y' then ap_invoices_utility_pkg.get_misc_total(ap_inv.invoice_id, ap_inv.org_id) end miscellaneous_total, -case ap_inv.first_invoice when 'Y' -then nvl(ap_invoices_utility_pkg.get_item_total(ap_inv.invoice_id, ap_inv.org_id),0) - + nvl(ap_invoices_utility_pkg.get_retained_total(ap_inv.invoice_id, ap_inv.org_id),0) - - nvl(abs(ap_invoices_utility_pkg.get_prepaid_amount(ap_inv.invoice_id)),0) - - nvl(ap_invoices_utility_pkg.get_amount_withheld(ap_inv.invoice_id),0) - + nvl(ap_inv.total_tax_amount,0) - + nvl(ap_invoices_utility_pkg.get_freight_total(ap_inv.invoice_id, ap_inv.org_id),0) - + nvl(ap_invoices_utility_pkg.get_misc_total(ap_inv.invoice_id, ap_inv.org_id),0) -end invoice_total, -case ap_inv.first_invoice when 'Y' then ap_inv.amount_applicable_to_discount end amount_applicable_to_discount, -case ap_inv.first_invoice when 'Y' then ap_inv.discount_amount_taken end discount_amount_taken, -case ap_inv.first_invoice when 'Y' then ap_inv.approved_amount end approved_amount, -case ap_inv.first_invoice when 'Y' then ap_inv.pay_curr_invoice_amount end payment_curr_invoice_amount, -case ap_inv.first_invoice when 'Y' then ap_inv.amount_paid end amount_paid, --- +decode(ap_inv.first_invoice,'Y',ap_inv.invoice_amount) invoice_amount, +decode(ap_inv.first_invoice,'Y',ap_invoices_utility_pkg.get_item_total(ap_inv.invoice_id, ap_inv.org_id)) items_total, +decode(ap_inv.first_invoice,'Y',ap_invoices_utility_pkg.get_retained_total(ap_inv.invoice_id, ap_inv.org_id)) retainage_total, +decode(ap_inv.first_invoice,'Y',ap_invoices_utility_pkg.get_prepaid_amount(ap_inv.invoice_id)) prepayments_applied_total, +decode(ap_inv.first_invoice,'Y',ap_invoices_utility_pkg.get_amount_withheld(ap_inv.invoice_id)) witholding_total, +decode(ap_inv.first_invoice,'Y',ap_inv.total_tax_amount) tax_total, +decode(ap_inv.first_invoice,'Y',ap_inv.self_assessed_tax_amount) self_assessed_tax_amount, +decode(ap_inv.first_invoice,'Y',ap_invoices_utility_pkg.get_freight_total(ap_inv.invoice_id, ap_inv.org_id)) freight_total, +decode(ap_inv.first_invoice,'Y',ap_invoices_utility_pkg.get_misc_total(ap_inv.invoice_id, ap_inv.org_id)) miscellaneous_total, +decode(ap_inv.first_invoice,'Y', +nvl(ap_invoices_utility_pkg.get_item_total(ap_inv.invoice_id, ap_inv.org_id),0) ++ nvl(ap_invoices_utility_pkg.get_retained_total(ap_inv.invoice_id, ap_inv.org_id),0) +- nvl(abs(ap_invoices_utility_pkg.get_prepaid_amount(ap_inv.invoice_id)),0) +- nvl(ap_invoices_utility_pkg.get_amount_withheld(ap_inv.invoice_id),0) ++ nvl(ap_inv.total_tax_amount,0) ++ nvl(ap_invoices_utility_pkg.get_freight_total(ap_inv.invoice_id, ap_inv.org_id),0) ++ nvl(ap_invoices_utility_pkg.get_misc_total(ap_inv.invoice_id, ap_inv.org_id),0) +) invoice_total, +decode(ap_inv.first_invoice,'Y',ap_inv.amount_applicable_to_discount) amount_applicable_to_discount, +decode(ap_inv.first_invoice,'Y',ap_inv.discount_amount_taken) discount_amount_taken, +decode(ap_inv.first_invoice,'Y',ap_inv.approved_amount) approved_amount, +decode(ap_inv.first_invoice,'Y',ap_inv.pay_curr_invoice_amount) payment_curr_invoice_amount, +decode(ap_inv.first_invoice,'Y',ap_inv.amount_paid) amount_paid, ap_inv.base_currency, -case ap_inv.first_invoice when 'Y' then ap_inv.invoice_amount_base end invoice_amount_base, -case ap_inv.first_invoice when 'Y' then ap_inv.tax_amount_base end tax_amount_base, -case ap_inv.first_invoice when 'Y' then ap_inv.amt_applicable_to_disc_base end amt_applicable_to_disc_base, -case ap_inv.first_invoice when 'Y' then ap_inv.discount_amount_taken_base end discount_amount_taken_base, -case ap_inv.first_invoice when 'Y' then ap_inv.approved_amount_base end approved_amount_base, -case ap_inv.first_invoice when 'Y' then ap_inv.amount_paid_base end amount_paid_base, --- +decode(ap_inv.first_invoice,'Y',ap_inv.invoice_amount_base) invoice_amount_base, +decode(ap_inv.first_invoice,'Y',ap_inv.tax_amount_base) tax_amount_base, +decode(ap_inv.first_invoice,'Y',ap_inv.amt_applicable_to_disc_base) amt_applicable_to_disc_base, +decode(ap_inv.first_invoice,'Y',ap_inv.discount_amount_taken_base) discount_amount_taken_base, +decode(ap_inv.first_invoice,'Y',ap_inv.approved_amount_base) approved_amount_base, +decode(ap_inv.first_invoice,'Y',ap_inv.amount_paid_base) amount_paid_base, ap_inv.payment_num, ap_inv.payment_date, -case ap_inv.first_psched when 'Y' then ap_inv.gross_amount end payment_num_gross_amount, -case ap_inv.first_psched when 'Y' then ap_inv.amount_remaining end payment_num_amount_remaining, +decode(ap_inv.first_psched,'Y',ap_inv.gross_amount) payment_num_gross_amount, +decode(ap_inv.first_psched,'Y',ap_inv.amount_remaining) payment_num_amount_remaining, &aging_bucket_cols2 --- ap_inv.payment_cross_rate, ap_inv.payment_cross_rate_date, ap_inv.discount_date, @@ -464,23 +94,22 @@ ap_inv.invoice_payment_status, ap_inv.schedule_payment_status, ap_inv.second_discount_date, ap_inv.third_discount_date, -case ap_inv.first_psched when 'Y' then ap_inv.discount_amount_available end discount_amount_available, -case ap_inv.first_psched when 'Y' then ap_inv.second_disc_amt_available end second_disc_amt_available, -case ap_inv.first_psched when 'Y' then ap_inv.third_disc_amt_available end third_disc_amt_available, -case ap_inv.first_psched when 'Y' then ap_inv.discount_amount_remaining end discount_amount_remaining, -case ap_inv.first_psched when 'Y' then ap_inv.inv_curr_gross_amount end inv_curr_gross_amount, +decode(ap_inv.first_psched,'Y',ap_inv.discount_amount_available) discount_amount_available, +decode(ap_inv.first_psched,'Y',ap_inv.second_disc_amt_available) second_disc_amt_available, +decode(ap_inv.first_psched,'Y',ap_inv.third_disc_amt_available) third_disc_amt_available, +decode(ap_inv.first_psched,'Y',ap_inv.discount_amount_remaining) discount_amount_remaining, +decode(ap_inv.first_psched,'Y',ap_inv.inv_curr_gross_amount) inv_curr_gross_amount, ap_inv.bank_name, ap_inv.iban, ap_inv.invoice_terms, ap_inv.terms_date, ap_inv.invoice_cancelled_date, ap_inv.invoice_cancelled_by, -case ap_inv.first_invoice when 'Y' then ap_inv.invoice_cancelled_amount end invoice_cancelled_amount, -case ap_inv.first_invoice when 'Y' then ap_inv.invoice_temp_cancelled_amount end invoice_temp_cancelled_amount, +decode(ap_inv.first_invoice,'Y',ap_inv.invoice_cancelled_amount) invoice_cancelled_amount, +decode(ap_inv.first_invoice,'Y',ap_inv.invoice_temp_cancelled_amount) invoice_temp_cancelled_amount, ap_inv.auto_tax_calculation_method, ap_inv.invoice_pay_group, ap_inv.invoice_exclusive_payment_flag, --- ap_inv.dispute_reason, ap_inv.supplier_site_payment_hold, ap_inv.scheduled_payment_hold, @@ -490,17 +119,14 @@ ap_holds.hold_dates invoice_hold_dates, ap_holds.holds_held_by invoice_holds_held_by, ap_holds.hold_po_references invoice_hold_purchase_orders, ap_holds.hold_receipt_references invoice_hold_receipts, --- &invoice_detail_columns --- --- +&dff_columns2 ap_inv.accts_pay_account, ap_inv.accts_pay_account_descripton, ap_inv.recurring_pmt_number, ap_inv.recurring_pmt_period_type, ap_inv.recurring_number_of_periods, ap_inv.recurring_pmt_description, --- ap_inv.supplier_taxpayer_id, ap_inv.supplier_tax_registration, ap_inv.supplier_inactive_on, @@ -535,17 +161,334 @@ ap_inv.fax, ap_inv.supplier_notif_method, ap_inv.email_address, ap_inv.remittance_email, --- &gcc_dist_segment_columns --- ap_inv.invoice_id from -ap_inv, -ap_holds, +( +select +gl.name ledger, +haouv.name operating_unit, +nvl(aps.vendor_name,hp.party_name) supplier, +nvl(aps.segment1,hp.party_number) supplier_number, +nvl(assa.vendor_site_code,hps.party_site_number) supplier_site, +aia.invoice_num, +xxen_util.ap_invoice_status(aia.invoice_id,aia.invoice_amount,aia.payment_status_flag,aia.invoice_type_lookup_code,aia.validation_request_id) invoice_status, +aba.batch_name, +xxen_util.client_time(aia.creation_date) invoice_creation_date, +xxen_util.client_time(aia.invoice_received_date) invoice_received_date, +aia.invoice_date, +aia.gl_date invoice_gl_date, +apsa.due_date, +ceil(sysdate-apsa.due_date) days_due, +xxen_util.meaning(aia.invoice_type_lookup_code,'INVOICE TYPE',200) invoice_type, +aia.source invoice_source, +aia.description invoice_description, +(select xxen_util.meaning('Y','YES_NO',0) from fnd_attached_documents fad where to_char(aia.invoice_id)=fad.pk1_value and fad.entity_name='AP_INVOICES' and rownum=1) has_attachment, +aia.invoice_currency_code, +aia.payment_currency_code, +aia.invoice_amount, +aia.total_tax_amount, +aia.self_assessed_tax_amount, +aia.amount_applicable_to_discount, +aia.discount_amount_taken, +aia.approved_amount, +aia.pay_curr_invoice_amount, +aia.amount_paid, +gl.currency_code base_currency, +decode(aia.invoice_currency_code,gl.currency_code,aia.invoice_amount,aia.base_amount) invoice_amount_base, +aia.total_tax_amount*nvl(aia.exchange_rate,1) tax_amount_base, +aia.amount_applicable_to_discount*nvl(aia.exchange_rate,1) amt_applicable_to_disc_base, +aia.discount_amount_taken/aia.payment_cross_rate*nvl(aia.exchange_rate,1) discount_amount_taken_base, +aia.approved_amount*nvl(aia.exchange_rate,1) approved_amount_base, +aia.amount_paid/aia.payment_cross_rate*nvl(aia.exchange_rate,1) amount_paid_base, +aia.dispute_reason, +aia.doc_sequence_value, +apsa.payment_priority, +apsa.payment_num, +( +select +max(aca.check_date) +from +ap_invoice_payments_all aipa, +ap_checks_all aca +where +apsa.invoice_id=aipa.invoice_id and +apsa.payment_num=aipa.payment_num and +aipa.check_id=aca.check_id and +aca.void_date is null and +aca.stopped_date is null +) payment_date, +apsa.gross_amount, +apsa.amount_remaining/aia.payment_cross_rate*nvl(aia.exchange_rate,1) amount_remaining, +&aging_bucket_cols1 +aia.payment_cross_rate, +aia.payment_cross_rate_date, +apsa.discount_date, +apsa.future_pay_due_date, +case when assa.hold_all_payments_flag='Y' and aia.cancelled_date is null and aia.payment_status_flag<>'Y' then xxen_util.meaning('Y','YES_NO',0) end supplier_site_payment_hold, +decode(apsa.hold_flag,'Y',xxen_util.meaning(apsa.hold_flag,'YES_NO',0)) scheduled_payment_hold, +decode(apsa.hold_flag,'Y',apsa.iby_hold_reason) scheduled_payment_hold_reason, +nvl(xxen_util.meaning(apsa.payment_method_code,'PAYMENT METHOD',200),apsa.payment_method_code) payment_method, +xxen_util.meaning(aia.payment_status_flag,'INVOICE PAYMENT STATUS',200) invoice_payment_status, +xxen_util.meaning(apsa.payment_status_flag,'INVOICE PAYMENT STATUS',200) schedule_payment_status, +apsa.second_discount_date, +apsa.third_discount_date, +apsa.discount_amount_available, +apsa.second_disc_amt_available, +apsa.third_disc_amt_available, +apsa.discount_amount_remaining, +apsa.inv_curr_gross_amount, +cbv.bank_name, +ieba.masked_iban iban, +at.name invoice_terms, +aia.terms_date, +aia.cancelled_date invoice_cancelled_date, +aia.cancelled_amount invoice_cancelled_amount, +xxen_util.user_name(aia.cancelled_by) invoice_cancelled_by, +aia.temp_cancelled_amount invoice_temp_cancelled_amount, +xxen_util.meaning(aia.auto_tax_calc_flag,'AP_TAX_CALCULATION_METHOD',200) auto_tax_calculation_method, +aia.pay_group_lookup_code invoice_pay_group, +xxen_util.meaning(aia.exclusive_payment_flag,'YES_NO',0) invoice_exclusive_payment_flag, +xxen_util.concatenated_segments(aia.accts_pay_code_combination_id) accts_pay_account, +xxen_util.segments_description(aia.accts_pay_code_combination_id) accts_pay_account_descripton, +aila.line_number, +xxen_util.meaning(aila.line_type_lookup_code,'INVOICE LINE TYPE',200) line_type, +xxen_util.meaning(aila.line_source,'LINE SOURCE',200) line_source, +decode(aila.discarded_flag,'Y','Y') line_discarded, +replace(aila.description,'~','-') line_description, +aila.amount line_amount, +nvl(aila.base_amount,aila.amount) line_base_amount, +aila.accounting_date line_accounting_date, +decode(aila.deferred_acctg_flag,'Y',xxen_util.meaning(aila.deferred_acctg_flag,'YES_NO',0)) deferred_option, +aila.def_acctg_start_date deferred_start_date, +aila.def_acctg_end_date deferred_end_date, +aila.tax_regime_code, +aila.tax, +aila.tax_jurisdiction_code, +aila.tax_rate_code, +aila.tax_rate, +aida.distribution_line_number dist_line_number, +xxen_util.meaning(aida.line_type_lookup_code,'INVOICE DISTRIBUTION TYPE',200) distribution_type, +aida.period_name, +aida.accounting_date dist_accounting_date, +aida.creation_date dist_creation_date, +aida.last_update_date dist_last_update_date, +aida.quantity_invoiced, +aida.unit_price, +aida.amount dist_amount, +nvl(aida.base_amount,aida.amount) dist_base_amount, +aida.invoice_price_variance dist_invoice_price_variance, +aida.base_invoice_price_variance dist_base_inv_price_variance, +aida.dist_code_combination_id, +xxen_util.concatenated_segments(aida.dist_code_combination_id) expense_account, +xxen_util.concatenated_segments(aida.price_var_code_combination_id) price_variance_account, +xxen_util.segments_description(aida.dist_code_combination_id) expense_account_descripton, +xxen_util.segments_description(aida.price_var_code_combination_id) price_variance_account_desc, +xxen_util.meaning(aida.dist_match_type,'MATCH_STATUS',200) dist_match_type, +decode(aida.match_status_flag,'A','Validated','T','Tested','S','Stopped','Never Validated') dist_match_status, +(select pha.segment1 from po_headers_all pha, po_distributions_all pda where pha.po_header_id = pda.po_header_id and pda.po_distribution_id = nvl(aida.po_distribution_id,aila.po_distribution_id)) po_number, +xxen_util.meaning(aida.assets_tracking_flag,'YES_NO',0) dist_asset_tracking_flag, +aida.assets_addition_flag dist_assets_addition_flag, +replace(aida.description,'~','-') dist_description, +aida.expenditure_item_date pa_expenditure_item_date, +aida.expenditure_type pa_expenditure_type, +coalesce(haouv1.name,haouv3.name,haouv2.name) expenditure_organization, +nvl(xxen_util.meaning(aida.pa_addition_flag,'PA_ADDITION_FLAG',275),aida.pa_addition_flag) pa_addition_flag, +aida.project_accounting_context, +ppa.segment1 project_number, +ppa.name project_name, +ppa.description project_description, +ppa.project_type, +ppa.project_status_code, +ppa.start_date project_start_date, +ppa.completion_date project_completion_date, +pt.task_number, +pt.task_name, +pt.description task_description, +pt.service_type_code, +pt.start_date task_start_date, +pt.completion_date task_completion_date, +arpa.recurring_pay_num recurring_pmt_number, +arpa.rec_pay_period_type recurring_pmt_period_type, +arpa.num_of_periods recurring_number_of_periods, +arpa.description recurring_pmt_description, +aps.num_1099 supplier_taxpayer_id, +aps.vat_registration_num supplier_tax_registration, +aps.end_date_active supplier_inactive_on, +aps.customer_num, +xxen_util.meaning(aps.one_time_flag,'YES_NO',0) one_time_supplier, +aps.credit_status_lookup_code supplier_credit_status, +aps.credit_limit, +aps.withholding_status_lookup_code supplier_withholding_status, +aps.withholding_start_date, +aps.vat_code supplier_vat_code, +assa.vendor_site_code_alt supplier_site_alt, +xxen_util.meaning(assa.purchasing_site_flag,'YES_NO',0) purchasing_site, +xxen_util.meaning(assa.rfq_only_site_flag,'YES_NO',0) rfq_site, +xxen_util.meaning(assa.pay_site_flag,'YES_NO',0) pay_site, +xxen_util.meaning(assa.tax_reporting_site_flag,'YES_NO',0) tax_reporting_site, +xxen_util.meaning(assa.pcard_site_flag,'YES_NO',0) p_card_site, +xxen_util.meaning(assa.attention_ar_flag,'YES_NO',0) attention_ar, +nvl(assa.address_line1,hl.address1) address_line1, +nvl(assa.address_line2,hl.address2) address_line2, +nvl(assa.address_line3,hl.address3) address_line3, +nvl(assa.address_line4,hl.address4) address_line4, +nvl(assa.city,hl.city) city, +nvl(assa.state,hl.state) state, +nvl(assa.zip,hl.postal_code) zip, +nvl(assa.county,hl.county) county, +nvl(assa.province,hl.province) province, +nvl(assa.country,hl.country) country, +assa.area_code, +assa.phone, +assa.fax_area_code, +assa.fax, +assa.supplier_notif_method, +assa.email_address, +assa.remittance_email, +&dff_columns +aia.invoice_id, +aia.org_id, +decode(row_number() over (partition by apsa.invoice_id order by nvl(apsa.payment_num,1),aila.line_number,aida.accounting_date,aida.distribution_line_number),1,'Y') first_invoice, +decode(row_number() over (partition by apsa.invoice_id,apsa.payment_num order by aila.line_number,aida.accounting_date,aida.distribution_line_number),1,'Y') first_psched, +decode(row_number() over (partition by apsa.invoice_id,aila.line_number order by aida.accounting_date,aida.distribution_line_number),1,'Y') first_line +from +gl_ledgers gl, +hr_all_organization_units_vl haouv, +hr_all_organization_units_vl haouv1, +hr_all_organization_units_vl haouv2, +hr_all_organization_units_vl haouv3, +ap_invoices_all aia, +ap_batches_all aba, +ap_payment_schedules_all apsa, +iby_ext_bank_accounts ieba, +ce_banks_v cbv, +ap_suppliers aps, +ap_supplier_sites_all assa, +hz_parties hp, +hz_party_sites hps, +hz_locations hl, +(select aila2.* from ap_invoice_lines_all aila2 where '&show_aila'='Y') aila, +(select aida2.* from ap_invoice_distributions_all aida2, gl_code_combinations gcc where '&show_aida'='Y' and 2=2 and aida2.dist_code_combination_id=gcc.code_combination_id) aida, +ap_recurring_payments_all arpa, +ap_terms at, +pa_projects_all ppa, +pa_tasks pt +where +1=1 and +aia.set_of_books_id=gl.ledger_id and +aia.org_id=haouv.organization_id(+) and +aia.expenditure_organization_id=haouv1.organization_id(+) and +aila.expenditure_organization_id=haouv2.organization_id(+) and +aida.expenditure_organization_id=haouv3.organization_id(+) and +aia.batch_id=aba.batch_id(+) and +aia.invoice_id=apsa.invoice_id and +apsa.external_bank_account_id=ieba.ext_bank_account_id(+) and +ieba.bank_id=cbv.bank_party_id(+) and +aia.vendor_id=aps.vendor_id(+) and +aia.vendor_site_id=assa.vendor_site_id(+) and +aia.party_id=hp.party_id(+) and +aia.party_site_id=hps.party_site_id(+) and +hps.location_id=hl.location_id(+) and +decode(apsa.payment_num,1,apsa.invoice_id) = aila.invoice_id(+) and +aila.invoice_id=aida.invoice_id(+)and +aila.line_number=aida.invoice_line_number(+) and +aida.project_id=ppa.project_id(+)and +aida.task_id=pt.task_id(+)and +aia.recurring_payment_id=arpa.recurring_payment_id(+) and +aia.terms_id=at.term_id(+) and +(:period_name is null and :accounting_date_from is null and :accounting_date_to is null and :p_expense_account_from is null and :p_expense_account_to is null or + exists --need this to apply dist level restrictions in case report is run at header or line level + (select null + from + ap_invoice_distributions_all aida2, + gl_code_combinations gcc + where + aida2.invoice_id = aia.invoice_id and + aida2.invoice_line_number = nvl(aila.line_number,aida2.invoice_line_number) and + aida2.distribution_line_number = nvl(aida.distribution_line_number,aida2.distribution_line_number) and + gcc.code_combination_id = aida2.dist_code_combination_id and + 2=2 + ) +) +) ap_inv, +( +select distinct +x.invoice_id, +listagg(x.hold_name,', ') within group (order by x.hold_name) over (partition by x.invoice_id) holds, +case count(distinct fnd_date.date_to_displaydate(x.hold_date)) over (partition by x.invoice_id) + when 1 then to_char(fnd_date.date_to_displaydate(x.hold_date)) + else listagg(to_char(fnd_date.date_to_displaydate(x.hold_date)),', ') within group (order by x.hold_name) over (partition by x.invoice_id) + end hold_dates, +case count(distinct x.held_by_user_name) over (partition by x.invoice_id) + when 1 then x.held_by_user_name + else listagg(x.held_by_user_name,', ') within group (order by x.hold_name) over (partition by x.invoice_id) + end holds_held_by, +x.po_ref hold_po_references, +x.receipt_ref hold_receipt_references +from +(select distinct + aha.invoice_id, + alc.displayed_field hold_name, + first_value(aha.hold_date) over (partition by aha.invoice_id,aha.hold_lookup_code order by aha.hold_date) hold_date, + first_value(decode(aha.held_by,5,(select alc.displayed_field from ap_lookup_codes alc where alc.lookup_type='NLS TRANSLATION' and alc.lookup_code='SYSTEM'),xxen_util.user_name(aha.held_by))) over (partition by aha.invoice_id,aha.hold_lookup_code order by aha.hold_date) held_by_user_name, + po.po_ref, + rcv.receipt_ref + from + ap_holds_all aha, + ap_lookup_codes alc, + (select distinct + x.invoice_id, + listagg(x.po_ref,',') within group (order by x.po_ref) over (partition by x.invoice_id) po_ref + from + (select distinct + aha.invoice_id, + nvl(pha.clm_document_number,pha.segment1) || '(' || nvl(to_char(pra.release_num),' ') || ')(' || nvl(pla.line_num_display, to_char(pla.line_num)) || ')(' || plla.shipment_num || ')' po_ref + from + ap_holds_all aha, + po_line_locations_all plla, + po_lines_all pla, + po_headers_all pha, + po_releases_all pra + where + aha.release_lookup_code is null and + plla.line_location_id = aha.line_location_id and + pla.po_line_id = plla.po_line_id and + pha.po_header_id = plla.po_header_id and + pra.po_release_id (+) = plla.po_release_id + ) x + ) po, + (select distinct + x.invoice_id, + listagg(x.receipt_ref,',') within group (order by x.receipt_ref) over (partition by x.invoice_id) receipt_ref + from + (select distinct + aha.invoice_id, + rsh.receipt_num || '(' || rsl.line_num || ')' receipt_ref + from + ap_holds_all aha, + rcv_transactions rt, + rcv_shipment_lines rsl, + rcv_shipment_headers rsh + where + aha.release_lookup_code is null and + rt.transaction_id = aha.rcv_transaction_id and + rsl.shipment_line_id = rt.shipment_line_id and + rsh.shipment_header_id = rt.shipment_header_id + ) x + ) rcv + where + aha.release_lookup_code is null and + aha.hold_lookup_code=alc.lookup_code and + alc.lookup_type='HOLD CODE' and + aha.invoice_id=po.invoice_id(+) and + aha.invoice_id=rcv.invoice_id(+) +) x +) ap_holds, gl_code_combinations_kfv gcck where -ap_holds.invoice_id (+) = ap_inv.invoice_id and -gcck.code_combination_id (+) = ap_inv.dist_code_combination_id +ap_inv.invoice_id=ap_holds.invoice_id(+) and +ap_inv.dist_code_combination_id=gcck.code_combination_id(+) order by ap_inv.operating_unit, ap_inv.supplier, diff --git a/AP Invoices and Lines/README.md b/AP Invoices and Lines/README.md index c710ccd22..ca124199a 100644 --- a/AP Invoices and Lines/README.md +++ b/AP Invoices and Lines/README.md @@ -21,10 +21,10 @@ Hold column explanation: - Hold Receipt References - Identifies the matching Receipts for Receipt Matching Holds in the format: Receipt Number(Line Number) ## Parameters -Ledger, Operating Unit, Aging Bucket Name, Display Level, Supplier, Supplier Site, Invoice Number, Inv. Date Period, Inv. Date From, Inv. Date To, Accounting Period, Accounting Date From, Accounting Date To, Payment Period, Payment Date From, Payment Date To, Open only, Days Overdue, Invoice Type, Invoice Status, Payment Status, Expense Account From, Expense Account To, Exclude Cancelled, Invoice on Hold, Hold Name, Has Attachment +Ledger, Operating Unit, Aging Bucket Name, Display Level, Supplier, Supplier Site, Invoice Number, Inv. Date Period, Inv. Date From, Inv. Date To, Accounting Period, Accounting Date From, Accounting Date To, Payment Period, Payment Date From, Payment Date To, Open only, Days Overdue, Invoice Type, Invoice Status, Payment Status, Expense Account From, Expense Account To, Exclude Cancelled, Invoice on Hold, Hold Name, Has Attachment, Creation Date From, Creation Date To, Show DFF Attributes ## Used tables -[fnd_document_entities](https://www.enginatics.com/library/?pg=1&find=fnd_document_entities), [fnd_attached_documents](https://www.enginatics.com/library/?pg=1&find=fnd_attached_documents), [ap_invoice_payments_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_payments_all), [ap_checks_all](https://www.enginatics.com/library/?pg=1&find=ap_checks_all), [po_headers_all](https://www.enginatics.com/library/?pg=1&find=po_headers_all), [po_distributions_all](https://www.enginatics.com/library/?pg=1&find=po_distributions_all), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ap_invoices_all](https://www.enginatics.com/library/?pg=1&find=ap_invoices_all), [ap_batches_all](https://www.enginatics.com/library/?pg=1&find=ap_batches_all), [ap_payment_schedules_all](https://www.enginatics.com/library/?pg=1&find=ap_payment_schedules_all), [iby_ext_bank_accounts](https://www.enginatics.com/library/?pg=1&find=iby_ext_bank_accounts), [ce_banks_v](https://www.enginatics.com/library/?pg=1&find=ce_banks_v), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [ap_supplier_sites_all](https://www.enginatics.com/library/?pg=1&find=ap_supplier_sites_all), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [ap_invoice_lines_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_lines_all), [ap_invoice_distributions_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_distributions_all), [gl_code_combinations](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations), [ap_recurring_payments_all](https://www.enginatics.com/library/?pg=1&find=ap_recurring_payments_all), [ap_terms](https://www.enginatics.com/library/?pg=1&find=ap_terms), [pa_projects_all](https://www.enginatics.com/library/?pg=1&find=pa_projects_all), [pa_tasks](https://www.enginatics.com/library/?pg=1&find=pa_tasks) +[fnd_attached_documents](https://www.enginatics.com/library/?pg=1&find=fnd_attached_documents), [ap_invoice_payments_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_payments_all), [ap_checks_all](https://www.enginatics.com/library/?pg=1&find=ap_checks_all), [po_headers_all](https://www.enginatics.com/library/?pg=1&find=po_headers_all), [po_distributions_all](https://www.enginatics.com/library/?pg=1&find=po_distributions_all) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -65,7 +65,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Invoices with PO- Intercompany and SLA Details/README.md b/AP Invoices with PO- Intercompany and SLA Details/README.md index 241e7953c..15e8f5c50 100644 --- a/AP Invoices with PO- Intercompany and SLA Details/README.md +++ b/AP Invoices with PO- Intercompany and SLA Details/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Negative Supplier Balance/README.md b/AP Negative Supplier Balance/README.md index 4177341bc..0961caabc 100644 --- a/AP Negative Supplier Balance/README.md +++ b/AP Negative Supplier Balance/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Open Balances Revaluation/README.md b/AP Open Balances Revaluation/README.md index 1f332fd1e..e6c1ca1bb 100644 --- a/AP Open Balances Revaluation/README.md +++ b/AP Open Balances Revaluation/README.md @@ -55,7 +55,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Open Items Revaluation/README.md b/AP Open Items Revaluation/README.md index f0df6eabd..616d34d65 100644 --- a/AP Open Items Revaluation/README.md +++ b/AP Open Items Revaluation/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Payables Posted Invoice Register/README.md b/AP Payables Posted Invoice Register/README.md index 1ac2f94d5..35f18eb74 100644 --- a/AP Payables Posted Invoice Register/README.md +++ b/AP Payables Posted Invoice Register/README.md @@ -72,7 +72,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Payables Posted Payment Register/README.md b/AP Payables Posted Payment Register/README.md index 449d72609..aad9f25fe 100644 --- a/AP Payables Posted Payment Register/README.md +++ b/AP Payables Posted Payment Register/README.md @@ -72,7 +72,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Supplier Statement/README.md b/AP Supplier Statement/README.md index 42780a76d..31e18d0f4 100644 --- a/AP Supplier Statement/README.md +++ b/AP Supplier Statement/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Supplier Upload/AP Supplier Upload.sql b/AP Supplier Upload/AP Supplier Upload.sql index ad1766a00..45541ee7a 100644 --- a/AP Supplier Upload/AP Supplier Upload.sql +++ b/AP Supplier Upload/AP Supplier Upload.sql @@ -101,11 +101,11 @@ xxen_util.meaning(aps.allow_awt_flag,'YES_NO',0) allow_withholding_tax, (select aag.name from ap_awt_groups aag where aag.group_id = aps.pay_awt_group_id) pay_withholding_tax_group, -- ## Vendor Tax Details - Transaction Tax xxen_util.meaning(zptp0.rounding_level_code,'ZX_ROUNDING_LEVEL',0) tax_rounding_level, -xxen_util.meaning(zptp0.rounding_rule_code,'ZX_ROUNDING_RULE',0) tax_rounding_rule, -xxen_util.meaning(zptp0.inclusive_tax_flag,'YES_NO',0) inclusive_tax, -xxen_util.meaning(zptp0.process_for_applicability_flag,'YES_NO',0) allow_tax_applicability, -xxen_util.meaning(zptp0.self_assess_flag,'YES_NO',0) self_assessment, -xxen_util.meaning(zptp0.allow_offset_tax_flag,'YES_NO',0) allow_offset_taxes, +nvl(xxen_util.meaning(zptp0.rounding_rule_code,'ZX_ROUNDING_RULE',0),:p_default_tax_rounding_rule) tax_rounding_rule, +xxen_util.meaning(nvl(zptp0.inclusive_tax_flag,'N'),'YES_NO',0) inclusive_tax, +xxen_util.meaning(nvl(zptp0.process_for_applicability_flag,'Y'),'YES_NO',0) allow_tax_applicability, +xxen_util.meaning(nvl(zptp0.self_assess_flag,'N'),'YES_NO',0) self_assessment, +xxen_util.meaning(nvl(zptp0.allow_offset_tax_flag,'N'),'YES_NO',0) allow_offset_taxes, nvl(zptp0.tax_classification_code,aps.vat_code) tax_classification, aps.offset_vat_code, -- ## Vendor Tax Details - Tax Reporting @@ -128,7 +128,7 @@ aps.tax_verification_date tax_reporting_verif_date, ieppm.ext_pmt_party_id = iepa0.ext_payee_id and rownum <= 1 ) default_payment_method, -xxen_util.meaning(iepa0.exclusive_payment_flag,'YES_NO',0) pay_each_document_alone, +xxen_util.meaning(nvl(iepa0.exclusive_payment_flag,'N'),'YES_NO',0) pay_each_document_alone, xxen_util.meaning(iepa0.bank_charge_bearer,'IBY_BANK_CHARGE_BEARER',0) bank_charge_bearer, (select iprv.meaning from iby_payment_reasons_vl iprv where iprv.payment_reason_code = iepa0.payment_reason_code) payment_reason, iepa0.payment_reason_comments payment_reason_comments, @@ -252,11 +252,11 @@ assa.hold_reason site_payments_hold_reason, xxen_util.meaning(assa.allow_awt_flag,'YES_NO',0) site_allow_withholding_tax, (select aag.name from ap_awt_groups aag where aag.group_id = assa.awt_group_id) site_inv_withholding_tax_group, (select aag.name from ap_awt_groups aag where aag.group_id = assa.pay_awt_group_id) site_pay_withholding_tax_group, -xxen_util.meaning(zptp1.rounding_level_code,'ZX_ROUNDING_LEVEL',0) site_tax_rounding_level, -xxen_util.meaning(zptp1.rounding_rule_code,'ZX_ROUNDING_RULE',0) site_tax_rounding_rule, -xxen_util.meaning(zptp1.inclusive_tax_flag,'YES_NO',0) site_inclusive_tax, -xxen_util.meaning(zptp1.process_for_applicability_flag,'YES_NO',0) site_calculate_tax, -xxen_util.meaning(zptp1.allow_offset_tax_flag,'YES_NO',0) site_allow_offset_taxes, +xxen_util.meaning(nvl(zptp1.rounding_level_code,zptp1.rounding_level_code),'ZX_ROUNDING_LEVEL',0) site_tax_rounding_level, +nvl(xxen_util.meaning(nvl(zptp1.rounding_rule_code,zptp0.rounding_rule_code),'ZX_ROUNDING_RULE',0),:p_default_tax_rounding_rule) site_tax_rounding_rule, +xxen_util.meaning(nvl(zptp1.inclusive_tax_flag,nvl(zptp0.inclusive_tax_flag,'N')),'YES_NO',0) site_inclusive_tax, +xxen_util.meaning(nvl(zptp1.process_for_applicability_flag,nvl(zptp0.process_for_applicability_flag,'Y')),'YES_NO',0) site_calculate_tax, +xxen_util.meaning(nvl(zptp1.allow_offset_tax_flag,nvl(zptp0.allow_offset_tax_flag,'N')),'YES_NO',0) site_allow_offset_taxes, nvl(zptp1.tax_classification_code,assa.vat_code) site_tax_classification, -- # Vendor Site Payment Details (select @@ -274,7 +274,7 @@ nvl(zptp1.tax_classification_code,assa.vat_code) site_tax_classification, ieppm.ext_pmt_party_id = iepa1.ext_payee_id and rownum <= 1 ) site_default_payment_method, -xxen_util.meaning(iepa1.exclusive_payment_flag,'YES_NO',0) site_pay_each_document_alone, +xxen_util.meaning(nvl(iepa1.exclusive_payment_flag,nvl(iepa0.exclusive_payment_flag,'N')),'YES_NO',0) site_pay_each_document_alone, xxen_util.meaning(assa.bank_charge_bearer,'BANK CHARGE BEARER',200) site_deduct_charge_from_bank, xxen_util.meaning(iepa1.bank_charge_bearer,'IBY_BANK_CHARGE_BEARER',0) site_bank_charge_bearer, (select iprv.meaning from iby_payment_reasons_vl iprv where iprv.payment_reason_code = iepa1.payment_reason_code) site_payment_reason, diff --git a/AP Supplier Upload/README.md b/AP Supplier Upload/README.md index 7313f31c7..69c8cbed8 100644 --- a/AP Supplier Upload/README.md +++ b/AP Supplier Upload/README.md @@ -4,7 +4,7 @@ This upload can be used to create and/or update Suppliers, Supplier Sites, Supplier Bank Accounts, and Supplier Contacts ## Parameters -Upload Mode, Operating Unit, Supplier Type, Supplier Name, Supplier Name From, Supplier Name To, Supplier Number, Supplier Number From, Supplier Number To, Payment Method, Tax Registration Number, Supplier Site, Update Supplier Bank Accounts, Update Supplier Sites, Update Site Bank Accounts, Update Site Contacts +Upload Mode, Operating Unit, Supplier Type, Supplier Name, Supplier Name From, Supplier Name To, Supplier Number, Supplier Number From, Supplier Number To, Payment Method, Tax Registration Number, Supplier Site, Update Supplier Bank Accounts, Update Supplier Sites, Update Site Bank Accounts, Update Site Contacts, Default Tax Rounding Rule ## Used tables [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [rcv_routing_headers](https://www.enginatics.com/library/?pg=1&find=rcv_routing_headers), [ap_terms_vl](https://www.enginatics.com/library/?pg=1&find=ap_terms_vl), [ap_awt_groups](https://www.enginatics.com/library/?pg=1&find=ap_awt_groups), [iby_ext_party_pmt_mthds](https://www.enginatics.com/library/?pg=1&find=iby_ext_party_pmt_mthds), [iby_payment_methods_vl](https://www.enginatics.com/library/?pg=1&find=iby_payment_methods_vl), [iby_payment_reasons_vl](https://www.enginatics.com/library/?pg=1&find=iby_payment_reasons_vl), [iby_formats_vl](https://www.enginatics.com/library/?pg=1&find=iby_formats_vl), [iby_bank_instructions_vl](https://www.enginatics.com/library/?pg=1&find=iby_bank_instructions_vl), [hr_locations](https://www.enginatics.com/library/?pg=1&find=hr_locations), [ap_supplier_sites_all](https://www.enginatics.com/library/?pg=1&find=ap_supplier_sites_all), [ap_tolerance_templates](https://www.enginatics.com/library/?pg=1&find=ap_tolerance_templates), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [ap_distribution_sets_all](https://www.enginatics.com/library/?pg=1&find=ap_distribution_sets_all) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Suppliers Revenue Summary/AP Suppliers Revenue Summary.sql b/AP Suppliers Revenue Summary/AP Suppliers Revenue Summary.sql index 8305fd9c6..e8c8bc597 100644 --- a/AP Suppliers Revenue Summary/AP Suppliers Revenue Summary.sql +++ b/AP Suppliers Revenue Summary/AP Suppliers Revenue Summary.sql @@ -29,7 +29,7 @@ where :as_of_date between gp.start_date and gp.end_date ) select distinct -&columns +&lp_columns aps.vendor_name supplier_name, xxen_util.meaning(aps.vendor_type_lookup_code,'VENDOR TYPE',201) type, aps.segment1 supplier_number, diff --git a/AP Suppliers Revenue Summary/README.md b/AP Suppliers Revenue Summary/README.md index b98515fe1..8d14450e5 100644 --- a/AP Suppliers Revenue Summary/README.md +++ b/AP Suppliers Revenue Summary/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Suppliers/README.md b/AP Suppliers/README.md index 15d58d24c..7b08d0675 100644 --- a/AP Suppliers/README.md +++ b/AP Suppliers/README.md @@ -10,7 +10,7 @@ Operating Unit, Supplier, Supplier Number, Supplier starts with, Creation Date F [ap_awt_groups](https://www.enginatics.com/library/?pg=1&find=ap_awt_groups), [iby_ext_party_pmt_mthds](https://www.enginatics.com/library/?pg=1&find=iby_ext_party_pmt_mthds), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [ap_supplier_sites_all](https://www.enginatics.com/library/?pg=1&find=ap_supplier_sites_all), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [po_vendor_contacts](https://www.enginatics.com/library/?pg=1&find=po_vendor_contacts), [ap_terms_vl](https://www.enginatics.com/library/?pg=1&find=ap_terms_vl), [iby_external_payees_all](https://www.enginatics.com/library/?pg=1&find=iby_external_payees_all), [iby_pmt_instr_uses_all](https://www.enginatics.com/library/?pg=1&find=iby_pmt_instr_uses_all), [iby_ext_bank_accounts](https://www.enginatics.com/library/?pg=1&find=iby_ext_bank_accounts), [ce_bank_branches_v](https://www.enginatics.com/library/?pg=1&find=ce_bank_branches_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [AP Supplier Upload](/AP%20Supplier%20Upload/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Trial Balance Report Definitions/README.md b/AP Trial Balance Report Definitions/README.md index 95aa5df46..fbed923c6 100644 --- a/AP Trial Balance Report Definitions/README.md +++ b/AP Trial Balance Report Definitions/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AP Trial Balance/README.md b/AP Trial Balance/README.md index a6c4bf4cc..962c7363b 100644 --- a/AP Trial Balance/README.md +++ b/AP Trial Balance/README.md @@ -20,7 +20,7 @@ Operating Unit, Report Definition, Journal Source, As of Date, Third Party Name, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[AP Accounted Invoice Aging](/AP%20Accounted%20Invoice%20Aging/), [AR Aging - 7 Buckets - By Salesperson/Agent](/AR%20Aging%20-%207%20Buckets%20-%20By%20Salesperson-Agent/), [GL Account Analysis](/GL%20Account%20Analysis/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[AP Accounted Invoice Aging](/AP%20Accounted%20Invoice%20Aging/), [CAC Purchase Price Variance](/CAC%20Purchase%20Price%20Variance/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -56,7 +56,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Aging Buckets and Interest Tiers Setup/README.md b/AR Aging Buckets and Interest Tiers Setup/README.md index b7a4b33ca..6a3dbc00f 100644 --- a/AR Aging Buckets and Interest Tiers Setup/README.md +++ b/AR Aging Buckets and Interest Tiers Setup/README.md @@ -10,7 +10,7 @@ Bucket Type, Bucket Name, Bucket Status [ar_aging_bucket_lines](https://www.enginatics.com/library/?pg=1&find=ar_aging_bucket_lines), [ar_aging_buckets](https://www.enginatics.com/library/?pg=1&find=ar_aging_buckets) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [INV Inventory Aging](/INV%20Inventory%20Aging/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Aging/AR Aging.sql b/AR Aging/AR Aging.sql new file mode 100644 index 000000000..e142b3179 --- /dev/null +++ b/AR Aging/AR Aging.sql @@ -0,0 +1,879 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: AR Aging +-- Description: Application: Receivables +Source: Aging - 7 Buckets - By Salesperson/Agent Report +Short Name: ARXAGRW +Package: XXEN_AR_ARXAGRW_PKG +-- Excel Examle Output: https://www.enginatics.com/example/ar-aging/ +-- Library Link: https://www.enginatics.com/reports/ar-aging/ +-- Run Report: https://demo.enginatics.com/ + +select + x1.ledger ledger, + x1.operating_unit operating_unit, + fnd_flex_xml_publisher_apis.process_kff_combination_1('lp_acct_flex_bal_seg', 'SQLGL', 'GL#', x1.chart_of_accounts_id, NULL, x1.code_combination_id, 'GL_BALANCING', 'Y', 'VALUE') "&lp_bal_seg_p", + fnd_flex_xml_publisher_apis.process_kff_combination_1('lp_acct_flex_acc_seg', 'SQLGL', 'GL#', x1.chart_of_accounts_id, NULL, x1.code_combination_id, 'GL_ACCOUNT', 'Y', 'VALUE') "&lp_acc_seg_p", + fnd_flex_xml_publisher_apis.process_kff_combination_1('lp_accounting_flexfield', 'SQLGL', 'GL#', x1.chart_of_accounts_id, NULL, x1.code_combination_id, 'ALL', 'Y', 'VALUE') gl_account_segments, + x1.sort_field1 salesperson, + x1.cust_name customer, + x1.cust_no customer_number, + x1.collector collector, + &lp_invoice_cols_s + x1.revaluation_from_currency amounts_currency, + nvl(sum(x1.amt_due_original),0) original_amount, + nvl(sum(x1.amt_due_remaining),0) outstanding_amount, + &lp_on_acc_summ_cols + :p_age_basis Aging_Basis, + &lp_aging_amount_cols + &lp_aging_pct_cols + -- Revaluation Columns + &lp_reval_columns + -- + &party_dff_cols1 + &cust_dff_cols1 + -- + fnd_flex_xml_publisher_apis.process_kff_combination_1('lp_acct_flex_bal_seg', 'SQLGL', 'GL#', x1.chart_of_accounts_id, NULL, x1.code_combination_id, 'GL_BALANCING', 'Y', 'DESCRIPTION') "&lp_bal_seg_p Desc", + fnd_flex_xml_publisher_apis.process_kff_combination_1('lp_acct_flex_acc_seg', 'SQLGL', 'GL#', x1.chart_of_accounts_id, NULL, x1.code_combination_id, 'GL_ACCOUNT', 'Y', 'DESCRIPTION') "&lp_acc_seg_p Desc", + fnd_flex_xml_publisher_apis.process_kff_combination_1('lp_accounting_flexfield', 'SQLGL', 'GL#', x1.chart_of_accounts_id, NULL, x1.code_combination_id, 'ALL', 'Y', 'DESCRIPTION') gl_account_segments_desc +from + ( --start x1 + select + x.ledger, + (select haou.name from hr_all_organization_units haou where haou.organization_id = x.org_id) operating_unit, + x.sort_field1, + x.sort_field2, + x.cust_name, + x.cust_no, + (select ac.name + from ar_collectors ac + where ac.collector_id = nvl(hcps.collector_id,hcpa.collector_id) + ) collector, + x.class, + x.cons_billing_number, + x.invnum, + x.invoice_currency_code, + x.term, + x.trx_date, + x.due_date, + x.days_past_trx, + x.days_past_due, + x.amt_due_original, + x.amount_adjusted, + x.amount_applied, + x.amount_credited, + x.gl_date, + x.data_converted, + x.ps_exchange_rate, + x.code_combination_id, + x.chart_of_accounts_id, + x.invoice_type, + -- +&lp_bucket_cols1 + -- + case when (:p_credit_option = 'SUMMARY' and x.class in ('PMT','CM','CLAIM')) + or (:p_risk_option = 'SUMMARY' AND x.invoice_type = :p_risk_meaning) + then to_number(null) + else x.amt_due_remaining + end amt_due_remaining, + case when :p_credit_option = 'SUMMARY' AND x.class = 'PMT' + then x.amt_due_remaining + else null + end on_account_amount_cash, + case when :p_credit_option = 'SUMMARY' AND x.class = 'CM' + then x.amt_due_remaining + else null + end on_account_amount_credit, + case when :p_risk_option = 'SUMMARY' AND x.invoice_type = :p_risk_meaning + then x.amt_due_remaining + else null + end on_account_amount_risk, + case when :p_credit_option = 'SUMMARY' AND x.class = 'CLAIM' + then x.amt_due_remaining + else null + end cust_amount_claim, + nvl(:p_in_currency,x.functional_currency) revaluation_from_currency, + decode(nvl(:p_in_currency,x.functional_currency),:p_reval_currency,1,(select gdr.conversion_rate from gl_daily_conversion_types gdct, gl_daily_rates gdr where nvl(:p_in_currency,x.functional_currency)=gdr.from_currency and gdr.to_currency=:p_reval_currency and :p_reval_conv_date=gdr.conversion_date and gdct.user_conversion_type=:p_reval_conv_type and gdct.conversion_type=gdr.conversion_type)) reval_conv_rate, + -- + &party_dff_cols2 + &cust_dff_cols2 + -- + xxen_util.meaning(:p_reporting_level,'FND_MO_REPORTING_LEVEL',0) reporting_level, + case :p_reporting_level when '1000' then x.ledger when '3000' then (select haou.name from hr_all_organization_units haou where haou.organization_id = x.org_id) end reporting_entity + from + ( --start x + select + substrb(hp.party_name,1,50) cust_name, + hca.account_number cust_no, + nvl(sales.name,jrrev.resource_name) sort_field1, + arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id) sort_field2, + nvl(sales.salesrep_id, -3) salesrep_id, + rt.name term, + site.site_use_id, + loc.state cust_state, + loc.city cust_city, + decode(decode(upper(rtrim(rpad(:p_in_format_option_low, 1))),'D','D',null),null,-1,acct_site.cust_acct_site_id) addr_id, + nvl(hca.cust_account_id,-999) cust_id, + hca.party_id, + -- + &party_dff_cols3 + &cust_dff_cols3 + -- + ps.payment_schedule_id payment_sched_id, + ps.class class, + ps.trx_date, + ps.due_date, + decode(nvl2(:p_in_currency,'N','Y'), 'Y', ps.amount_due_original * nvl(ps.exchange_rate, 1), ps.amount_due_original) amt_due_original, + xxen_ar_arxagrw_pkg.comp_amt_due_remainingformula + ( ps.class, + arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id), + ps.payment_schedule_id, + ps.amt_due_remaining, + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted + ) amt_due_remaining, + ps.trx_number invnum, + ceil(:p_in_as_of_date_low - ps.trx_date) days_past_trx, + ceil(:p_in_as_of_date_low - ps.due_date) days_past_due, + ps.amount_adjusted amount_adjusted, + ps.amount_applied amount_applied, + ps.amount_credited amount_credited, + ps.gl_date gl_date, + decode(ps.invoice_currency_code, gsob.currency_code, NULL, decode(ps.exchange_rate, null, '*', null)) data_converted, + nvl(ps.exchange_rate, 1) ps_exchange_rate, + -- +&lp_bucket_cols2 + -- + c.code_combination_id, + c.chart_of_accounts_id, + ci.cons_billing_number cons_billing_number, + arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id) invoice_type, + ps.invoice_currency_code, + gsob.currency_code functional_currency, + gsob.name ledger, + ps.org_id + from + hz_cust_accounts hca, + hz_parties hp, + (select + a.customer_id, + a.customer_site_use_id , + a.customer_trx_id, + a.payment_schedule_id, + a.class , + sum(a.primary_salesrep_id) primary_salesrep_id, + a.term_id, + a.trx_date, + a.due_date, + sum(a.amount_due_remaining) amt_due_remaining, + a.trx_number, + a.amount_due_original, + a.amount_adjusted, + a.amount_applied , + a.amount_credited , + a.amount_adjusted_pending, + a.gl_date , + a.cust_trx_type_id, + a.org_id, + a.invoice_currency_code, + a.exchange_rate, + sum(a.cons_inv_id) cons_inv_id + from + ( + select + ps.customer_id, + ps.customer_site_use_id, + ps.customer_trx_id, + ps.payment_schedule_id, + ps.class, + 0 primary_salesrep_id, + ps.term_id, + ps.trx_date, + ps.due_date, + nvl(sum(decode(nvl2(:p_in_currency,'N','Y'), 'Y', nvl(adj.acctd_amount, 0), adj.amount)),0) * (-1) amount_due_remaining, + ps.trx_number, + ps.amount_due_original, + ps.amount_adjusted, + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted_pending, + ps.gl_date, + ps.cust_trx_type_id, + ps.org_id, + ps.invoice_currency_code, + nvl(ps.exchange_rate,1) exchange_rate, + 0 cons_inv_id + from + ar_payment_schedules ps, + ar_adjustments adj + where + ps.gl_date <= :p_in_as_of_date_low + and ps.customer_id > 0 + and ps.gl_date_closed > :p_in_as_of_date_low + and decode(upper(:p_in_currency),NULL, ps.invoice_currency_code,upper(:p_in_currency)) = ps.invoice_currency_code + and adj.payment_schedule_id = ps.payment_schedule_id + and adj.status = 'A' + and adj.gl_date > :p_in_as_of_date_low + and xxen_ar_arxagrw_pkg.include_org_id(ps.org_id) = 'Y' + and adj.org_id = ps.org_id + group by + ps.customer_id, + ps.customer_site_use_id, + ps.customer_trx_id, + ps.class, + ps.term_id, + ps.trx_date, + ps.due_date, + ps.trx_number, + ps.amount_due_original, + ps.amount_adjusted, + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted_pending, + ps.gl_date, + ps.cust_trx_type_id, + ps.org_id, + ps.invoice_currency_code, + nvl(ps.exchange_rate,1), + ps.payment_schedule_id + union all + select + ps.customer_id, + ps.customer_site_use_id, + ps.customer_trx_id, + ps.payment_schedule_id, + ps.class, + 0 primary_salesrep_id, + ps.term_id, + ps.trx_date, + ps.due_date, + nvl(sum(decode( nvl2(:p_in_currency,'N','Y'), + 'Y', (decode( ps.class, + 'CM', decode( app.application_type, 'CM', app.acctd_amount_applied_from, app.acctd_amount_applied_to), + app.acctd_amount_applied_to + ) + + nvl(app.acctd_earned_discount_taken,0) + + nvl(app.acctd_unearned_discount_taken,0) + ) + , ( app.amount_applied + + nvl(app.earned_discount_taken,0) + + nvl(app.unearned_discount_taken,0) + ) + ) * + decode( ps.class, + 'CM', decode(app.application_type, 'CM', -1, 1), + 1 + ) + ),0 + ) amount_due_remaining, + ps.trx_number, + ps.amount_due_original, + ps.amount_adjusted, + ps.amount_applied , + ps.amount_credited, + ps.amount_adjusted_pending, + ps.gl_date gl_date, + ps.cust_trx_type_id, + ps.org_id, + ps.invoice_currency_code, + nvl(ps.exchange_rate, 1) exchange_rate, + 0 cons_inv_id + from + ar_payment_schedules ps, + ar_receivable_applications app + where + ps.gl_date <= :p_in_as_of_date_low + and ps.customer_id > 0 + and ps.gl_date_closed > :p_in_as_of_date_low + and decode(upper(:p_in_currency),NULL, ps.invoice_currency_code, upper(:p_in_currency)) = ps.invoice_currency_code + and (app.applied_payment_schedule_id = ps.payment_schedule_id or + app.payment_schedule_id = ps.payment_schedule_id + ) + and app.status IN ('APP', 'ACTIVITY') + and nvl( app.confirmed_flag, 'Y' ) = 'Y' + and app.gl_date > :p_in_as_of_date_low + and xxen_ar_arxagrw_pkg.include_org_id(ps.org_id) = 'Y' + and app.org_id = ps.org_id + group by + ps.customer_id, + ps.customer_site_use_id, + ps.customer_trx_id, + ps.class, + ps.term_id, + ps.trx_date, + ps.due_date, + ps.trx_number, + ps.amount_due_original, + ps.amount_adjusted, + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted_pending, + ps.gl_date, + ps.cust_trx_type_id, + ps.org_id, + ps.invoice_currency_code, + nvl(ps.exchange_rate, 1), + ps.payment_schedule_id + union all + select + ps.customer_id, + ps.customer_site_use_id, + ps.customer_trx_id, + ps.payment_schedule_id, + ps.class class, + nvl(ct.primary_salesrep_id, -3) primary_salesrep_id, + ps.term_id, + ps.trx_date, + ps.due_date, + decode( nvl2(:p_in_currency,'N','Y'), 'Y', ps.acctd_amount_due_remaining, ps.amount_due_remaining) amt_due_remaining, + ps.trx_number, + ps.amount_due_original, + ps.amount_adjusted, + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted_pending, + ps.gl_date, + ps.cust_trx_type_id, + ps.org_id, + ps.invoice_currency_code, + nvl(ps.exchange_rate, 1) exchange_rate, + ps.cons_inv_id + from + ar_payment_schedules ps, + ra_customer_trx ct + where + ps.gl_date <= :p_in_as_of_date_low + and ps.gl_date_closed > :p_in_as_of_date_low + and decode(upper(:p_in_currency),NULL, ps.invoice_currency_code, upper(:p_in_currency)) = ps.invoice_currency_code + and ps.customer_trx_id = ct.customer_trx_id + and ps.class <> 'CB' + and xxen_ar_arxagrw_pkg.include_org_id(ps.org_id) = 'Y' + and ct.org_id = ps.org_id + union all + select + ps.customer_id, + ps.customer_site_use_id , + ps.customer_trx_id, + ps.payment_schedule_id, + ps.class class, + nvl(ct.primary_salesrep_id,-3) primary_salesrep_id, + ps.term_id, + ps.trx_date, + ps.due_date, + decode( nvl2(:p_in_currency,'N','Y'), 'Y', ps.acctd_amount_due_remaining, ps.amount_due_remaining) amt_due_remaining, + ps.trx_number, + ps.amount_due_original, + ps.amount_adjusted, + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted_pending, + ps.gl_date, + ps.cust_trx_type_id, + ps.org_id, + ps.invoice_currency_code, + nvl(ps.exchange_rate, 1) exchange_rate, + ps.cons_inv_id + from + ar_payment_schedules ps, + ra_customer_trx ct, + ar_adjustments adj + where + ps.gl_date <= :p_in_as_of_date_low + and ps.gl_date_closed > :p_in_as_of_date_low + and decode(upper(:p_in_currency),NULL, ps.invoice_currency_code, upper(:p_in_currency)) = ps.invoice_currency_code + and ps.class = 'CB' + and ps.customer_trx_id = adj.chargeback_customer_trx_id (+) + and ps.org_id = adj.org_id (+) + and adj.customer_trx_id = ct.customer_trx_id (+) + and ps.org_id = ct.org_id (+) + and xxen_ar_arxagrw_pkg.include_org_id(ps.org_id) = 'Y' + ) a + group by + a.customer_id, + a.customer_site_use_id, + a.customer_trx_id, + a.payment_schedule_id, + a.class, + a.term_id, + a.trx_date, + a.due_date, + a.trx_number, + a.amount_due_original, + a.amount_adjusted, + a.amount_applied, + a.amount_credited, + a.amount_adjusted_pending, + a.gl_date, + a.cust_trx_type_id, + a.org_id, + a.invoice_currency_code, + a.exchange_rate + ) ps, + ar_cons_inv ci, + ra_salesreps_all sales, + jtf_rs_resource_extns_vl jrrev, + hz_cust_site_uses site, + hz_cust_acct_sites acct_site, + hz_party_sites party_site, + hz_locations loc, + ra_cust_trx_line_gl_dist gld, + ar_dispute_history dh, + ra_terms rt, + gl_code_combinations c, + ra_customer_trx rct, + gl_sets_of_books gsob + where + --upper(RTRIM(RPAD(:p_in_summary_option_low,1)) ) = 'I' + ps.customer_site_use_id = site.site_use_id + and site.cust_acct_site_id = acct_site.cust_acct_site_id + and acct_site.party_site_id = party_site.party_site_id + and loc.location_id = party_site.location_id + and ps.customer_id = hca.cust_account_id + and hca.party_id = hp.party_id + and ps.customer_trx_id = gld.customer_trx_id + and gld.account_class = 'REC' + and gld.latest_rec_flag = 'Y' + and gld.code_combination_id = c.code_combination_id + and ps.payment_schedule_id = dh.payment_schedule_id(+) + and ps.term_id = rt.term_id (+) + and :p_in_as_of_date_low >= nvl(dh.start_date(+), :p_in_as_of_date_low) + and :p_in_as_of_date_low < nvl(dh.end_date(+), :p_in_as_of_date_low + 1) + and ( dh.dispute_history_id is null + or dh.dispute_history_id = + (select max(dh2.dispute_history_id) + from ar_dispute_history dh2 + where dh2.payment_schedule_id = ps.payment_schedule_id + and :p_in_as_of_date_low >= nvl(dh2.start_date(+), :p_in_as_of_date_low) + and :p_in_as_of_date_low < nvl(dh2.end_date(+), :p_in_as_of_date_low + 1) + ) + ) + and rct.customer_trx_id = ps.customer_trx_id + and gsob.set_of_books_id = rct.set_of_books_id + &lp_invoice_type_low + &lp_invoice_type_high + &lp_bal_seg_low + &lp_bal_seg_high + &lp_acc_seg_low + &lp_acc_seg_high + and ps.cons_inv_id = ci.cons_inv_id(+) + and nvl(ps.primary_salesrep_id,-3) = sales.salesrep_id + and sales.org_id = ps.org_id + and jrrev.resource_id = sales.resource_id + and xxen_ar_arxagrw_pkg.include_org_id(ps.org_id) = 'Y' + and gld.org_id = ps.org_id + and site.org_id = ps.org_id + and 2=2 + union all + select + substrb(nvl(hp.party_name,:p_short_unid_phrase),1,50) cust_name, + hca.account_number cust_no, + nvl(sales.name,jrrev.resource_name), + initcap(:p_payment_meaning), + nvl(sales.salesrep_id,-3), + null term, + site.site_use_id, + loc.state cust_state, + loc.city cust_state, + decode(decode(upper(RTRIM(RPAD(:p_in_format_option_low, 1))),'D','D',NULL),NULL,-1,acct_site.cust_acct_site_id) addr_id, + nvl(hca.cust_account_id, -999) cust_id, + hca.party_id, + -- + &party_dff_cols3 + &cust_dff_cols3 + -- + ps.payment_schedule_id, + app.class, + ps.trx_date, + ps.due_date, + decode(nvl2(:p_in_currency,'N','Y'), 'Y', ps.amount_due_original * nvl(ps.exchange_rate, 1), ps.amount_due_original) amt_due_original, + xxen_ar_arxagrw_pkg.Comp_Amt_Due_RemainingFormula + ( app.class, + initcap(:p_payment_meaning), + ps.payment_schedule_id, + decode(nvl2(:p_in_currency,'N','Y'), 'Y', nvl(-SUM(app.acctd_amount), 0), nvl(-SUM(app.amount), 0)), -- amount due remaining + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted + ) amt_due_remaining, + ps.trx_number, + ceil(:p_in_as_of_date_low - ps.trx_date) days_past_trx, + ceil(:p_in_as_of_date_low - ps.due_date) days_past_due, + ps.amount_adjusted, + ps.amount_applied, + ps.amount_credited, + ps.gl_date, + decode(ps.invoice_currency_code, gsob.currency_code, NULL, decode(ps.exchange_rate, NULL, '*', NULL)), + nvl(ps.exchange_rate, 1), + -- +&lp_bucket_cols3 + -- + app.code_combination_id, + app.chart_of_accounts_id, + ci.cons_billing_number cons_billing_number, + initcap(:p_payment_meaning), + ps.invoice_currency_code, + gsob.currency_code functional_currency, + gsob.name ledger, + ps.org_id + from + hz_cust_accounts hca, + hz_parties hp, + ar_payment_schedules ps, + ar_cons_inv ci, + ra_salesreps_all sales, + jtf_rs_resource_extns_vl jrrev, + hz_cust_site_uses site, + hz_cust_acct_sites acct_site, + hz_party_sites party_site, + hz_locations loc, + ar_cash_receipts acr, + gl_sets_of_books gsob, + ( + select + c.code_combination_id, + c.chart_of_accounts_id, + ps.payment_schedule_id payment_schedule_id, + decode(app.applied_payment_schedule_id, -4, 'CLAIM', ps.class) class, + app.acctd_amount_applied_from acctd_amount, + app.amount_applied amount, + app.status status + from + ar_receivable_applications app, + gl_code_combinations c, + ar_payment_schedules ps + where + app.gl_date <= :p_in_as_of_date_low + --and upper(RTRIM(RPAD(:p_in_summary_option_low,1))) = 'I' + and xxen_ar_arxagrw_pkg.include_org_id(ps.org_id) = 'Y' + and ps.cash_receipt_id = app.cash_receipt_id + and app.code_combination_id = c.code_combination_id + and app.status in ( 'ACC', 'UNAPP', 'UNID','OTHER ACC') + and nvl(app.confirmed_flag, 'Y') = 'Y' + and ps.gl_date_closed > :p_in_as_of_date_low + and ((app.reversal_gl_date is not null and + ps.gl_date <= :p_in_as_of_date_low + ) or + app.reversal_gl_date is null + ) + and decode(upper(:p_in_currency), null, ps.invoice_currency_code, upper(:p_in_currency)) = ps.invoice_currency_code + and nvl( ps.receipt_confirmed_flag, 'Y' ) = 'Y' + &lp_bal_seg_low + &lp_bal_seg_high + &lp_acc_seg_low + &lp_acc_seg_high + and app.org_id = ps.org_id + ) app + where + ps.payment_schedule_id = app.payment_schedule_id + and ps.customer_id = hca.cust_account_id(+) + and hca.party_id = hp.party_id(+) + and ps.customer_site_use_id = site.site_use_id(+) + and site.cust_acct_site_id = acct_site.cust_acct_site_id(+) + and acct_site.party_site_id = party_site.party_site_id(+) + and loc.location_id(+) = party_site.location_id + and acr.cash_receipt_id = ps.cash_receipt_id + and gsob.set_of_books_id = acr.set_of_books_id + and ps.cons_inv_id = ci.cons_inv_id(+) + and sales.salesrep_id = -3 + and sales.org_id = ps.org_id + and jrrev.resource_id = sales.resource_id + and site.org_id (+) = ps.org_id + and 2=2 + group by + hp.party_name, + hca.account_number, + site.site_use_id, + nvl(sales.name,jrrev.resource_name), + nvl(sales.salesrep_id,-3), + loc.state, + loc.city, + acct_site.cust_acct_site_id, + hca.cust_account_id, + hca.party_id, + -- + &party_dff_cols3_g + &cust_dff_cols3_g + -- + ps.payment_schedule_id, + ps.trx_date, + ps.due_date, + ps.trx_number, + ps.amount_due_original, + ps.amount_adjusted, + ps.amount_applied, + ps.amount_credited, + ps.gl_date, + ps.amount_in_dispute, + ps.amount_adjusted_pending, + ps.invoice_currency_code, + ps.exchange_rate, + app.class, + app.code_combination_id, + app.chart_of_accounts_id, + decode( app.status, 'UNID', 'UNID','OTHER ACC','OTHER ACC','UNAPP'), + ci.cons_billing_number , + initcap(:p_payment_meaning), + gsob.currency_code, + gsob.name, + ps.org_id + union all + select + substrb(nvl(hp.party_name, :p_short_unid_phrase),1,50) cust_name, + hca.account_number cust_no, + nvl(sales.name,jrrev.resource_name), + initcap(:p_risk_meaning), + nvl(sales.salesrep_id,-3), + null term, + site.site_use_id, + loc.state cust_state, + loc.city cust_city, + decode(decode(upper(RTRIM(RPAD(:p_in_format_option_low, 1))),'D','D',NULL),NULL,-1,acct_site.cust_acct_site_id) addr_id, + nvl(hca.cust_account_id, -999) cust_id, + hca.party_id, + -- + &party_dff_cols3 + &cust_dff_cols3 + -- + ps.payment_schedule_id, + initcap(:p_risk_meaning), + ps.trx_date, + ps.due_date, + decode(nvl2(:p_in_currency,'N','Y'), 'Y', ps.amount_due_original * nvl(ps.exchange_rate, 1), ps.amount_due_original) amt_due_original, + xxen_ar_arxagrw_pkg.comp_amt_due_remainingformula + ( initcap(:p_risk_meaning), + initcap(:p_risk_meaning), + ps.payment_schedule_id, + decode( nvl2(:p_in_currency,'N','Y'), 'Y', crh.acctd_amount, crh.amount), -- amount due remaining + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted + ) amt_due_remaining, + ps.trx_number, + ceil(:p_in_as_of_date_low - ps.trx_date) days_past_trx, + ceil(:p_in_as_of_date_low - ps.due_date) days_past_due, + ps.amount_adjusted, + ps.amount_applied, + ps.amount_credited, + crh.gl_date, + decode(ps.invoice_currency_code, gsob.currency_code, NULL, decode(crh.exchange_rate, NULL, '*', NULL)), + nvl(crh.exchange_rate, 1), + -- +&lp_bucket_cols4 + -- + c.code_combination_id, + c.chart_of_accounts_id, + ci.cons_billing_number cons_billing_number, + initcap(:p_risk_meaning), + ps.invoice_currency_code, + gsob.currency_code functional_currency, + gsob.name ledger, + ps.org_id + from + hz_cust_accounts hca, + hz_parties hp, + ar_payment_schedules ps, + ar_cons_inv ci, + hz_cust_site_uses site, + hz_cust_acct_sites acct_site, + hz_party_sites party_site, + hz_locations loc, + ar_cash_receipts cr, + ar_cash_receipt_history crh, + gl_code_combinations c, + ra_salesreps_all sales, + jtf_rs_resource_extns_vl jrrev, + gl_sets_of_books gsob + where + crh.gl_date <= :p_in_as_of_date_low + --and upper(RTRIM(RPAD(:p_in_summary_option_low,1))) = 'I' + and upper(:p_risk_option) != 'NONE' + and ps.customer_id = hca.cust_account_id(+) + and hca.party_id = hp.party_id(+) + and ps.cash_receipt_id = cr.cash_receipt_id + and xxen_ar_arxagrw_pkg.include_org_id(ps.org_id) = 'Y' + and cr.cash_receipt_id = crh.cash_receipt_id + and crh.account_code_combination_id = c.code_combination_id + and ps.customer_site_use_id = site.site_use_id(+) + and site.cust_acct_site_id = acct_site.cust_acct_site_id(+) + and acct_site.party_site_id = party_site.party_site_id(+) + and loc.location_id(+) = party_site.location_id + and decode(upper(:p_in_currency), NULL, ps.invoice_currency_code, upper(:p_in_currency)) = ps.invoice_currency_code + and (crh.current_record_flag = 'Y' or crh.reversal_gl_date > :p_in_as_of_date_low ) + and crh.status not in (decode(crh.factor_flag,'Y','RISK_ELIMINATED','N','CLEARED'),'REVERSED') + and not exists (select 'x' + from ar_receivable_applications ra + where ra.cash_receipt_id = cr.cash_receipt_id + and ra.status = 'ACTIVITY' + and applied_payment_schedule_id = -2) + and cr.cash_receipt_id not in + (select ps.reversed_cash_receipt_id + from ar_payment_schedules ps + where ps.reversed_cash_receipt_id=cr.cash_receipt_id + and ps.class='DM' + and ps.gl_date<= (:p_in_as_of_date_low)) + and gsob.set_of_books_id = cr.set_of_books_id + &lp_bal_seg_low + &lp_bal_seg_high + &lp_acc_seg_low + &lp_acc_seg_high + and ps.cons_inv_id = ci.cons_inv_id(+) + and sales.salesrep_id = -3 + and sales.org_id = ps.org_id + and jrrev.resource_id = sales.resource_id + and crh.org_id = ps.org_id + and cr.org_id = ps.org_id + and site.org_id (+) = ps.org_id + and 2=2 + union all + select + substrb(hp.party_name,1,50) cust_name, + hca.account_number cust_no, + nvl(sales.name,jrrev.resource_name) sort_field1, + arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id) sort_field2, + nvl(sales.salesrep_id, -3) salesrep_id, + rt.name term, + site.site_use_id contact_site_id, + loc.state cust_state, + loc.city cust_city, + decode(decode(upper(rtrim(rpad(:p_in_format_option_low, 1))),'D','D',null),null,-1,acct_site.cust_acct_site_id) addr_id, + nvl(hca.cust_account_id,-999) cust_id, + hca.party_id, + -- + &party_dff_cols3 + &cust_dff_cols3 + -- + ps.payment_schedule_id payment_sched_id, + ps.class class, + ps.trx_date, + ps.due_date, + decode(nvl2(:p_in_currency,'N','Y'), 'Y', ps.amount_due_original * nvl(ps.exchange_rate, 1), ps.amount_due_original) amt_due_original, + xxen_ar_arxagrw_pkg.comp_amt_due_remainingformula + ( ps.class, + arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id), + ps.payment_schedule_id, + decode( nvl2(:p_in_currency,'N','Y'), 'Y', ps.acctd_amount_due_remaining,ps.amount_due_remaining), -- amount due remaining + ps.amount_applied, + ps.amount_credited, + ps.amount_adjusted + ) amt_due_remaining, + ps.trx_number invnum, + ceil(:p_in_as_of_date_low - ps.trx_date) days_past_trx, + ceil(:p_in_as_of_date_low - ps.due_date) days_past_due, + ps.amount_adjusted amount_adjusted, + ps.amount_applied amount_applied, + ps.amount_credited amount_credited, + ps.gl_date gl_date, + decode(ps.invoice_currency_code, gsob.currency_code, NULL, decode(ps.exchange_rate, NULL, '*', NULL)) data_converted, + nvl(ps.exchange_rate, 1) ps_exchange_rate, + -- +&lp_bucket_cols3 + -- + c.code_combination_id, + c.chart_of_accounts_id, + ci.cons_billing_number cons_billing_number, + arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id) invoice_type, + ps.invoice_currency_code, + gsob.currency_code functional_currency, + gsob.name ledger, + ps.org_id + from + hz_cust_accounts hca, + hz_parties hp, + ar_payment_schedules ps, + ar_cons_inv ci, + ra_salesreps_all sales, + jtf_rs_resource_extns_vl jrrev, + hz_cust_site_uses site, + hz_cust_acct_sites acct_site, + hz_party_sites party_site, + hz_locations loc, + ar_transaction_history th, + ar_distributions dist, + gl_code_combinations c, + ra_customer_trx ct, + ra_terms rt, + gl_sets_of_books gsob + where + ps.gl_date <= :p_in_as_of_date_low + --and upper(RTRIM(RPAD(:p_in_summary_option_low,1)) ) = 'I' + and ps.customer_site_use_id = site.site_use_id + and xxen_ar_arxagrw_pkg.include_org_id(ps.org_id) = 'Y' + and site.cust_acct_site_id = acct_site.cust_acct_site_id + and acct_site.party_site_id = party_site.party_site_id + and loc.location_id = party_site.location_id + and ps.gl_date_closed > :p_in_as_of_date_low + and ps.class = 'BR' + and decode(upper(:p_in_currency),NULL, ps.invoice_currency_code, upper(:p_in_currency)) = ps.invoice_currency_code + and hca.party_id = hp.party_id + and th.transaction_history_id = + (select max(transaction_history_id) + from ar_transaction_history th2, + ar_distributions dist2 + where th2.transaction_history_id = dist2.source_id + and dist2.source_table = 'TH' + and th2.gl_date <= :p_in_as_of_date_low + and dist2.amount_dr is not null + and th2.customer_trx_id = ps.customer_trx_id) + and th.transaction_history_id = dist.source_id + and dist.source_table = 'TH' + and dist.amount_dr is not null + and dist.source_table_secondary is NULL + and dist.code_combination_id = c.code_combination_id + and gsob.set_of_books_id = ct.set_of_books_id + &lp_invoice_type_low + &lp_invoice_type_high + &lp_bal_seg_low + &lp_bal_seg_high + &lp_acc_seg_low + &lp_acc_seg_high + and ps.cons_inv_id = ci.cons_inv_id(+) + and ps.customer_id = hca.cust_account_id + and ps.customer_trx_id = ct.customer_trx_id + and ct.customer_trx_id = th.customer_trx_id + and nvl(ct.primary_salesrep_id,-3) = sales.salesrep_id + and sales.org_id = ct.org_id + and jrrev.resource_id = sales.resource_id + and ct.org_id = ps.org_id + and site.org_id = ps.org_id + and ps.term_id = rt.term_id (+) + and :p_br_enabled = 'Y' + and 2=2 + ) x, + hz_customer_profiles hcpa, + hz_customer_profiles hcps + where + hcpa.cust_account_id (+) = x.cust_id and + hcpa.site_use_id (+) is null and + hcps.cust_account_id (+) = x.cust_id and + hcps.site_use_id (+) = x.site_use_id and + nvl(x.amt_due_remaining,0) != 0 + ) x1 +where + 1=1 +group by + x1.ledger, + x1.operating_unit, + x1.code_combination_id, + x1.chart_of_accounts_id, + x1.sort_field1, + x1.cust_name, + x1.cust_no, + -- + &party_dff_cols1_g + &cust_dff_cols1_g + -- + x1.collector, + x1.revaluation_from_currency, + x1.reval_conv_rate + &lp_invoice_cols_g +order by + fnd_flex_xml_publisher_apis.process_kff_combination_1('lp_acct_flex_bal_seg', 'SQLGL', 'GL#', x1.chart_of_accounts_id, NULL, x1.code_combination_id, 'GL_BALANCING', 'Y', 'VALUE'), + x1.sort_field1, + x1.cust_name, + x1.cust_no + &lp_invoice_cols_g \ No newline at end of file diff --git a/AR Aging/README.md b/AR Aging/README.md new file mode 100644 index 000000000..0fcb2b5d8 --- /dev/null +++ b/AR Aging/README.md @@ -0,0 +1,74 @@ +# [AR Aging](https://www.enginatics.com/reports/ar-aging/) + +## Description: +Application: Receivables +Source: Aging - 7 Buckets - By Salesperson/Agent Report +Short Name: ARXAGRW +Package: XXEN_AR_ARXAGRW_PKG + +## Parameters +Reporting Level, Reporting Context, Report Summary, As Of Date, Aging Bucket Name, Aging Basis, Show On Account, Salesrep Name, Salesrep Name Low, Salesrep Name High, Customer Name, Customer Name Low, Customer Name High, Customer Number, Customer Number low, Customer Number High, Balance Due Low, Balance Due High, Invoice Type Low, Invoice Type High, Entered Currency, Company Segment Low, Company Segment High, GL Account Segment Low, GL Account Segment High, Show Receipts At Risk, Revaluation Currency, Revaluation Rate Type, Revaluation Date, Show Party DFF Attributes, Show Account DFF Attributes + +## Used tables +[select](https://www.enginatics.com/library/?pg=1&find=select), [hr_all_organization_units](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units), [sort_field1](https://www.enginatics.com/library/?pg=1&find=sort_field1), [sort_field2](https://www.enginatics.com/library/?pg=1&find=sort_field2), [cust_name](https://www.enginatics.com/library/?pg=1&find=cust_name), [cust_no](https://www.enginatics.com/library/?pg=1&find=cust_no), [ar_collectors](https://www.enginatics.com/library/?pg=1&find=ar_collectors), [class](https://www.enginatics.com/library/?pg=1&find=class), [cons_billing_number](https://www.enginatics.com/library/?pg=1&find=cons_billing_number), [invnum](https://www.enginatics.com/library/?pg=1&find=invnum), [invoice_currency_code](https://www.enginatics.com/library/?pg=1&find=invoice_currency_code), [term](https://www.enginatics.com/library/?pg=1&find=term), [trx_date](https://www.enginatics.com/library/?pg=1&find=trx_date), [due_date](https://www.enginatics.com/library/?pg=1&find=due_date), [days_past_trx](https://www.enginatics.com/library/?pg=1&find=days_past_trx), [days_past_due](https://www.enginatics.com/library/?pg=1&find=days_past_due), [amt_due_original](https://www.enginatics.com/library/?pg=1&find=amt_due_original), [amount_adjusted](https://www.enginatics.com/library/?pg=1&find=amount_adjusted), [amount_applied](https://www.enginatics.com/library/?pg=1&find=amount_applied), [amount_credited](https://www.enginatics.com/library/?pg=1&find=amount_credited), [gl_date](https://www.enginatics.com/library/?pg=1&find=gl_date), [data_converted](https://www.enginatics.com/library/?pg=1&find=data_converted), [ps_exchange_rate](https://www.enginatics.com/library/?pg=1&find=ps_exchange_rate), [code_combination_id](https://www.enginatics.com/library/?pg=1&find=code_combination_id), [chart_of_accounts_id](https://www.enginatics.com/library/?pg=1&find=chart_of_accounts_id), [invoice_type](https://www.enginatics.com/library/?pg=1&find=invoice_type), [&lp_bucket_cols1](https://www.enginatics.com/library/?pg=1&find=&lp_bucket_cols1), [case](https://www.enginatics.com/library/?pg=1&find=case), [nvl](https://www.enginatics.com/library/?pg=1&find=nvl), [decode](https://www.enginatics.com/library/?pg=1&find=decode), [&party_dff_cols2](https://www.enginatics.com/library/?pg=1&find=&party_dff_cols2), [hz_customer_profiles](https://www.enginatics.com/library/?pg=1&find=hz_customer_profiles) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[AR Aging - Pivot and sort by customer 22-Feb-2024 185021.xlsx](https://www.enginatics.com/example/ar-aging/) + +# Report SQL +[www.enginatics.com/reports/ar-aging/](https://www.enginatics.com/reports/ar-aging/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[AR_Aging.xml](https://www.enginatics.com/xml/ar-aging/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/AR Applied Receipts/README.md b/AR Applied Receipts/README.md index 0188a49a7..46ef2185b 100644 --- a/AR Applied Receipts/README.md +++ b/AR Applied Receipts/README.md @@ -61,7 +61,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Autoinvoice Interface Summary/AR Autoinvoice Interface Summary.sql b/AR Autoinvoice Interface Summary/AR Autoinvoice Interface Summary.sql index 89d093a75..aa341310b 100644 --- a/AR Autoinvoice Interface Summary/AR Autoinvoice Interface Summary.sql +++ b/AR Autoinvoice Interface Summary/AR Autoinvoice Interface Summary.sql @@ -14,7 +14,7 @@ select haouv.name operating_unit, count(*) count, count(distinct decode(rila.interface_line_context,'ORDER ENTRY',rila.interface_line_attribute1)) order_count, -&columns +&lp_columns sum(rila.amount) amount, rila.currency_code, riea.message_text, diff --git a/AR Autoinvoice Interface Summary/README.md b/AR Autoinvoice Interface Summary/README.md index b41f1f359..64096b973 100644 --- a/AR Autoinvoice Interface Summary/README.md +++ b/AR Autoinvoice Interface Summary/README.md @@ -10,7 +10,7 @@ Show Age [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ra_interface_lines_all](https://www.enginatics.com/library/?pg=1&find=ra_interface_lines_all), [ra_interface_errors_all](https://www.enginatics.com/library/?pg=1&find=ra_interface_errors_all) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [INV Intercompany Invoice Reconciliation](/INV%20Intercompany%20Invoice%20Reconciliation/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Customer Credit Limits/README.md b/AR Customer Credit Limits/README.md index d0dc714f8..cc48752bb 100644 --- a/AR Customer Credit Limits/README.md +++ b/AR Customer Credit Limits/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Customer Open Balances Period Lookback/README.md b/AR Customer Open Balances Period Lookback/README.md index c04170b52..53e23a2d8 100644 --- a/AR Customer Open Balances Period Lookback/README.md +++ b/AR Customer Open Balances Period Lookback/README.md @@ -61,7 +61,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Customer Statement/README.md b/AR Customer Statement/README.md index 539258336..29ed471f8 100644 --- a/AR Customer Statement/README.md +++ b/AR Customer Statement/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Customers and Sites/AR Customers and Sites.sql b/AR Customers and Sites/AR Customers and Sites.sql index 8400b50c6..c8723e4ce 100644 --- a/AR Customers and Sites/AR Customers and Sites.sql +++ b/AR Customers and Sites/AR Customers and Sites.sql @@ -36,7 +36,6 @@ x.profile_class, x.site_profile_class, x.credit_classification, x.site_credit_classification, --- x.location, x.site_name, x.site_number, @@ -53,13 +52,16 @@ x.province, x.postal_code, x.addressee, x.identifying_address_flag, --- x.site_use, x.primary_flag, x.ship_partial, x.taxpayer_id, x.party_tax_registration_number, +(select ftv.territory_short_name from fnd_territories_vl ftv where zptp.country_code=ftv.territory_code) tax_profile_default_country, +zptp.rep_registration_number tax_profile_default_reg_number, x.site_tax_registration_number, +(select ftv.territory_short_name from fnd_territories_vl ftv where zptp2.country_code=ftv.territory_code) site_tax_prof_default_country, +zptp2.rep_registration_number site_tax_prof_default_reg_num, avtab1.tax_rate, avtab2.tax_rate site_tax_rate, &column_trx_count @@ -98,7 +100,6 @@ x.credit_class_code, x.site_credit_class_code, x.receivables_account, x.receivables_account_desc, --- acv.title_meaning contact_title, acv.first_name contact_first_name, acv.last_name contact_last_name, @@ -111,7 +112,7 @@ hpc.primary_phone_extension contact_phone_extension, xxen_util.meaning(hpc.primary_phone_line_type,'PHONE_LINE_TYPE',222) contact_phone_line_type, hpc.email_address contact_email, acv.mail_stop contact_mail_stop, --- +&dff_columns2 x.created_by, x.creation_date, x.last_updated_by, @@ -229,6 +230,7 @@ hcp1.credit_classification credit_class_code, hcp2.credit_classification site_credit_class_code, case when hcsua.gl_id_rec is not null then fnd_flex_xml_publisher_apis.process_kff_combination_1('recacct', 'SQLGL', 'GL#', gsob.chart_of_accounts_id, null, hcsua.gl_id_rec, 'ALL', 'Y', 'VALUE') else null end receivables_account, case when hcsua.gl_id_rec is not null then fnd_flex_xml_publisher_apis.process_kff_combination_1('recacct', 'SQLGL', 'GL#', gsob.chart_of_accounts_id, null, hcsua.gl_id_rec, 'ALL', 'Y', 'DESCRIPTION') else null end receivables_account_desc, +&dff_columns xxen_util.user_name(hp.created_by) created_by, xxen_util.client_time(hp.creation_date) creation_date, xxen_util.user_name(hp.last_updated_by) last_updated_by, @@ -253,10 +255,12 @@ nvl(hcsua.org_id,hcasa.org_id) org_id, nvl2(hcp2.cust_account_profile_id,'site',nvl2(hcp1.cust_account_profile_id,'account',null)) profile_level, hcp1.cust_account_profile_id, hcp1.cust_account_profile_id site_cust_account_profile_id, +hp.party_id, hca.cust_account_id, hcsua.site_use_id, hou.set_of_books_id, hcasa.cust_acct_site_id, +hps.party_site_id, hca.primary_salesrep_id primary_salesrep_id, hcsua.primary_salesrep_id site_primary_salesrep_id, nvl(hcp1.standard_terms,hca.payment_term_id) payment_term_id, @@ -333,7 +337,9 @@ jtf_rs_salesreps jrs2, ra_terms_tl rtt1, ra_terms_tl rtt2, ar_contacts_v acv, -hz_parties hpc +hz_parties hpc, +zx_party_tax_profile zptp, +zx_party_tax_profile zptp2 where x.payment_term_id=rtt1.term_id(+) and x.site_payment_term_id=rtt2.term_id(+) and @@ -349,10 +355,14 @@ x.org_id=jrs1.org_id(+) and x.org_id=jrs2.org_id(+) and jrs1.resource_id=jrret1.resource_id(+) and jrs2.resource_id=jrret2.resource_id(+) and -nvl2(:show_contacts,x.cust_account_id,null) = acv.customer_id (+) and -nvl(x.cust_acct_site_id,-1) = nvl(acv.address_id(+),-1) and -acv.status (+) = 'A' and -acv.rel_party_id = hpc.party_id (+) +nvl2(:show_contacts,x.cust_account_id,null)=acv.customer_id(+) and +nvl(x.cust_acct_site_id,-1)=nvl(acv.address_id(+),-1) and +acv.status(+)='A' and +acv.rel_party_id=hpc.party_id(+) and +x.party_id=zptp.party_id(+) and +zptp.party_type_code(+)='THIRD_PARTY' and +x.party_site_id=zptp2.party_id(+) and +zptp2.party_type_code(+)='THIRD_PARTY_SITE' order by x.party_name, x.party_number, diff --git a/AR Customers and Sites/README.md b/AR Customers and Sites/README.md index 81ee2e5de..592d420c3 100644 --- a/AR Customers and Sites/README.md +++ b/AR Customers and Sites/README.md @@ -4,10 +4,10 @@ Master data report of customer master data including address, sites, site uses, payment terms, Salesperson, price list and other profile information. ## Parameters -Operating Unit, Customer Name, Customer Name not like, Account Number, Country, Show identifying Addresses only, Show active only, Show Contacts, Show trx count within x days, Level +Operating Unit, Customer Name, Customer Name not like, Account Number, Country, Show identifying Addresses only, Show active only, Show Contacts, Show trx count within x days, Level, Show DFF Attributes ## Used tables -[ra_customer_trx_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_all), [hz_cust_site_uses_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_site_uses_all), [ar_payment_schedules_all](https://www.enginatics.com/library/?pg=1&find=ar_payment_schedules_all), [hr_operating_units](https://www.enginatics.com/library/?pg=1&find=hr_operating_units), [gl_sets_of_books](https://www.enginatics.com/library/?pg=1&find=gl_sets_of_books), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_cust_acct_sites_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_acct_sites_all), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [fnd_territories_tl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_tl), [hz_customer_profiles](https://www.enginatics.com/library/?pg=1&find=hz_customer_profiles), [hz_code_assignments](https://www.enginatics.com/library/?pg=1&find=hz_code_assignments), [qp_list_headers_tl](https://www.enginatics.com/library/?pg=1&find=qp_list_headers_tl), [hz_cust_profile_classes](https://www.enginatics.com/library/?pg=1&find=hz_cust_profile_classes), [oe_transaction_types_tl](https://www.enginatics.com/library/?pg=1&find=oe_transaction_types_tl), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ar_dunning_letter_sets](https://www.enginatics.com/library/?pg=1&find=ar_dunning_letter_sets), [ar_statement_cycles](https://www.enginatics.com/library/?pg=1&find=ar_statement_cycles), [ar_collectors](https://www.enginatics.com/library/?pg=1&find=ar_collectors), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) +[fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [ra_customer_trx_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_all), [hz_cust_site_uses_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_site_uses_all), [ar_payment_schedules_all](https://www.enginatics.com/library/?pg=1&find=ar_payment_schedules_all), [hr_operating_units](https://www.enginatics.com/library/?pg=1&find=hr_operating_units), [gl_sets_of_books](https://www.enginatics.com/library/?pg=1&find=gl_sets_of_books), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_cust_acct_sites_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_acct_sites_all), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [fnd_territories_tl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_tl), [hz_customer_profiles](https://www.enginatics.com/library/?pg=1&find=hz_customer_profiles), [hz_code_assignments](https://www.enginatics.com/library/?pg=1&find=hz_code_assignments), [qp_list_headers_tl](https://www.enginatics.com/library/?pg=1&find=qp_list_headers_tl), [hz_cust_profile_classes](https://www.enginatics.com/library/?pg=1&find=hz_cust_profile_classes), [oe_transaction_types_tl](https://www.enginatics.com/library/?pg=1&find=oe_transaction_types_tl), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ar_dunning_letter_sets](https://www.enginatics.com/library/?pg=1&find=ar_dunning_letter_sets), [ar_statement_cycles](https://www.enginatics.com/library/?pg=1&find=ar_statement_cycles), [ar_collectors](https://www.enginatics.com/library/?pg=1&find=ar_collectors), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Disputed Invoice/README.md b/AR Disputed Invoice/README.md index d4e6e3d2c..29f0c4b62 100644 --- a/AR Disputed Invoice/README.md +++ b/AR Disputed Invoice/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR European Sales Listing/README.md b/AR European Sales Listing/README.md index 2e2fc4e2e..5b3be9c80 100644 --- a/AR European Sales Listing/README.md +++ b/AR European Sales Listing/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Incomplete Transactions/README.md b/AR Incomplete Transactions/README.md index 644dadf86..742429408 100644 --- a/AR Incomplete Transactions/README.md +++ b/AR Incomplete Transactions/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Miscellaneous Receipts/README.md b/AR Miscellaneous Receipts/README.md index fed81bcc3..464a58aaf 100644 --- a/AR Miscellaneous Receipts/README.md +++ b/AR Miscellaneous Receipts/README.md @@ -17,7 +17,7 @@ Reporting Level, Reporting Context, Reporting Detail, Balancing Segment Low, Bal [Concurrent Program](https://www.enginatics.com/library/?pg=1&category[]=Concurrent%20Program), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[AR Receipt Register](/AR%20Receipt%20Register/), [GL Account Analysis (Distributions) 11g](/GL%20Account%20Analysis%20%28Distributions%29%2011g/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[AR Receipt Register](/AR%20Receipt%20Register/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Open Balances Revaluation/README.md b/AR Open Balances Revaluation/README.md index 7bf31d0bd..6813291d0 100644 --- a/AR Open Balances Revaluation/README.md +++ b/AR Open Balances Revaluation/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Open Items Revaluation/AR Open Items Revaluation.sql b/AR Open Items Revaluation/AR Open Items Revaluation.sql index a83a630c1..94ad7448e 100644 --- a/AR Open Items Revaluation/AR Open Items Revaluation.sql +++ b/AR Open Items Revaluation/AR Open Items Revaluation.sql @@ -11,6 +11,7 @@ Application: Receivables Source: Open Items Revaluation Report (XML) Short Name: ARXINREV_XML DB package: AR_ARXINREV_XMLP_PKG + -- Excel Examle Output: https://www.enginatics.com/example/ar-open-items-revaluation/ -- Library Link: https://www.enginatics.com/reports/ar-open-items-revaluation/ -- Run Report: https://demo.enginatics.com/ @@ -56,11 +57,14 @@ from , ps.c_cm1formula -- , (nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) c_open_orig - , (nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_exchange_rate calc_open_func + , case when ps.p_minimum_accountable_unit is null + then round(((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_exchange_rate),ps.p_precision) + else round(((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_exchange_rate) / ps.p_minimum_accountable_unit) * ps.p_minimum_accountable_unit + end calc_open_func -- - , case when ps.c_eop_rate is not null - then (nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_eop_rate - else null + , case when ps.p_minimum_accountable_unit is null + then round(((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_eop_rate),ps.p_precision) + else round(((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_eop_rate) / ps.p_minimum_accountable_unit) * ps.p_minimum_accountable_unit end calc_eop_amount -- -- , case @@ -70,12 +74,15 @@ from -- then (nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_eop_rate -- else (nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_exchange_rate -- end calc_open_rev - , case - when ps.c_eop_rate is not null - then ((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_eop_rate) - - ((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_exchange_rate) - else null - end calc_open_rev + , case when ps.c_eop_rate is null + then + to_number(null) + else + case when ps.p_minimum_accountable_unit is null + then round((((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_eop_rate) - ((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_exchange_rate)),ps.p_precision) + else round((((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_eop_rate) - ((nvl(ps.c_pay_amount,0) - nvl(ps.c_receiptsformula,0) + nvl(ps.c_adjustformula,0) - nvl(ps.c_cmformula,0) + nvl(ps.c_cm1formula,0)) * ps.c_exchange_rate)) / ps.p_minimum_accountable_unit) * ps.p_minimum_accountable_unit + end + end calc_open_rev from (select dist.code_combination_id c_ccid @@ -100,6 +107,8 @@ from , nvl(previous_customer_trx_id,0) c_previous_cust_trx_id , length(ltrim(rtrim(nvl(to_char(doc_sequence_value),trx.trx_number)))) c_trx_length , sob.name c_ledger + , fc.precision p_precision + , fc.minimum_accountable_unit p_minimum_accountable_unit , haouv.name c_operating_unit , fnd_flex_xml_publisher_apis.process_kff_combination_1('c_desc_all', 'SQLGL', 'GL#', cc.chart_of_accounts_id, NULL, cc.code_combination_id, 'ALL', 'Y', 'DESCRIPTION') c_desc_all -- @@ -204,6 +213,7 @@ from , hz_cust_site_uses site , gl_code_combinations cc , gl_sets_of_books sob + , fnd_currencies fc , hr_all_organization_units_vl haouv , ra_customer_trx trx , ar_xla_ctlgd_lines_v dist @@ -232,8 +242,10 @@ from and dist.account_set_flag = 'N' and trx.complete_flag = 'Y' and trx.set_of_books_id = sob.set_of_books_id + and sob.currency_code = fc.currency_code and trx.org_id = haouv.organization_id and typ.cust_trx_type_id = pay.cust_trx_type_id + and typ.org_id = pay.org_id and dist.code_combination_id = cc.code_combination_id and dist.set_of_books_id = sob.set_of_books_id and ar_arxinrev_xmlp_pkg.c_daily_rate_lookup_error_p diff --git a/AR Open Items Revaluation/README.md b/AR Open Items Revaluation/README.md index 15195ee1a..a85a33bd0 100644 --- a/AR Open Items Revaluation/README.md +++ b/AR Open Items Revaluation/README.md @@ -8,11 +8,12 @@ Source: Open Items Revaluation Report (XML) Short Name: ARXINREV_XML DB package: AR_ARXINREV_XMLP_PKG + ## Parameters Ledger, Operating Unit, Report Format, Revaluation Period, Include Up To Due Date, Rate Type, Daily Rate Type, Daily Rate Date, Balancing Segment Low, Balancing Segment High, Transferred To GL only, Cleared only ## Used tables -[gl_translation_rates](https://www.enginatics.com/library/?pg=1&find=gl_translation_rates), [ar_receivable_applications](https://www.enginatics.com/library/?pg=1&find=ar_receivable_applications), [ar_cash_receipt_history](https://www.enginatics.com/library/?pg=1&find=ar_cash_receipt_history), [ar_adjustments](https://www.enginatics.com/library/?pg=1&find=ar_adjustments), [ra_cust_trx_types](https://www.enginatics.com/library/?pg=1&find=ra_cust_trx_types), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [hz_cust_acct_sites](https://www.enginatics.com/library/?pg=1&find=hz_cust_acct_sites), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_cust_site_uses](https://www.enginatics.com/library/?pg=1&find=hz_cust_site_uses), [gl_code_combinations](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations), [gl_sets_of_books](https://www.enginatics.com/library/?pg=1&find=gl_sets_of_books), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ra_customer_trx](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx), [ar_xla_ctlgd_lines_v](https://www.enginatics.com/library/?pg=1&find=ar_xla_ctlgd_lines_v), [ar_payment_schedules](https://www.enginatics.com/library/?pg=1&find=ar_payment_schedules), [gl_period_statuses](https://www.enginatics.com/library/?pg=1&find=gl_period_statuses) +[gl_translation_rates](https://www.enginatics.com/library/?pg=1&find=gl_translation_rates), [ar_receivable_applications](https://www.enginatics.com/library/?pg=1&find=ar_receivable_applications), [ar_cash_receipt_history](https://www.enginatics.com/library/?pg=1&find=ar_cash_receipt_history), [ar_adjustments](https://www.enginatics.com/library/?pg=1&find=ar_adjustments), [ra_cust_trx_types](https://www.enginatics.com/library/?pg=1&find=ra_cust_trx_types), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [hz_cust_acct_sites](https://www.enginatics.com/library/?pg=1&find=hz_cust_acct_sites), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_cust_site_uses](https://www.enginatics.com/library/?pg=1&find=hz_cust_site_uses), [gl_code_combinations](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations), [gl_sets_of_books](https://www.enginatics.com/library/?pg=1&find=gl_sets_of_books), [fnd_currencies](https://www.enginatics.com/library/?pg=1&find=fnd_currencies), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ra_customer_trx](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx), [ar_xla_ctlgd_lines_v](https://www.enginatics.com/library/?pg=1&find=ar_xla_ctlgd_lines_v), [ar_payment_schedules](https://www.enginatics.com/library/?pg=1&find=ar_payment_schedules), [gl_period_statuses](https://www.enginatics.com/library/?pg=1&find=gl_period_statuses) ## Categories [BI Publisher](https://www.enginatics.com/library/?pg=1&category[]=BI%20Publisher), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -53,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Past Due Invoice/AR Past Due Invoice.sql b/AR Past Due Invoice/AR Past Due Invoice.sql index 0de745989..fccf34841 100644 --- a/AR Past Due Invoice/AR Past Due Invoice.sql +++ b/AR Past Due Invoice/AR Past Due Invoice.sql @@ -30,7 +30,10 @@ rs.name salesperson, xxen_util.user_name(rcta.created_by) created_by, xxen_util.client_time(rcta.creation_date) creation_date, xxen_util.user_name(rcta.last_updated_by) last_updated_by, -xxen_util.client_time(rcta.last_update_date) last_update_date +xxen_util.client_time(rcta.last_update_date) last_update_date, +apsa.payment_schedule_id, +hcp.cust_account_profile_id, +hcp1.cust_account_profile_id hcp1_cust_account_profile_id from hr_all_organization_units_vl haouv, ar_payment_schedules_all apsa, diff --git a/AR Past Due Invoice/README.md b/AR Past Due Invoice/README.md index a9d0f1a1c..79687a169 100644 --- a/AR Past Due Invoice/README.md +++ b/AR Past Due Invoice/README.md @@ -12,8 +12,7 @@ Operating Unit, Order By, As of Date, Days Late Low, Days Late High, Balance Due ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) -## Related reports -[AR Customers and Sites](/AR%20Customers%20and%20Sites/), [AR Disputed Invoice](/AR%20Disputed%20Invoice/), [AR Transactions and Payments](/AR%20Transactions%20and%20Payments/) + ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Payment Terms/README.md b/AR Payment Terms/README.md index 2be191f33..a6fbd236a 100644 --- a/AR Payment Terms/README.md +++ b/AR Payment Terms/README.md @@ -10,9 +10,10 @@ Master data report showing the payment terms codes with their respective profile [ra_terms_lines_discounts](https://www.enginatics.com/library/?pg=1&find=ra_terms_lines_discounts), [ra_terms_b](https://www.enginatics.com/library/?pg=1&find=ra_terms_b), [ra_terms_tl](https://www.enginatics.com/library/?pg=1&find=ra_terms_tl), [&billing_cycle_table](https://www.enginatics.com/library/?pg=1&find=&billing_cycle_table) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) - +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) +## Related reports +[INV Inventory Item Upload](/INV%20Inventory%20Item%20Upload/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -48,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Receipt Register/README.md b/AR Receipt Register/README.md index 1d8431a7f..82ee13868 100644 --- a/AR Receipt Register/README.md +++ b/AR Receipt Register/README.md @@ -62,7 +62,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Sales Journal By Customer/README.md b/AR Sales Journal By Customer/README.md index 4eef05bad..56f22f834 100644 --- a/AR Sales Journal By Customer/README.md +++ b/AR Sales Journal By Customer/README.md @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Transaction Register/README.md b/AR Transaction Register/README.md index aa62f043e..ef721ecbd 100644 --- a/AR Transaction Register/README.md +++ b/AR Transaction Register/README.md @@ -15,7 +15,7 @@ Reporting Level, Reporting Context, Company Segment low, Company Segment high, G [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[GL Account Analysis](/GL%20Account%20Analysis/) +[GL Account Analysis](/GL%20Account%20Analysis/), [AR Transaction Upload](/AR%20Transaction%20Upload/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
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PayrollWorkflow
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Property ManagerMaster Scheduling/MRP
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Useful Links diff --git a/AR Transaction Upload/AR Transaction Upload.sql b/AR Transaction Upload/AR Transaction Upload.sql new file mode 100644 index 000000000..6185af154 --- /dev/null +++ b/AR Transaction Upload/AR Transaction Upload.sql @@ -0,0 +1,389 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: AR Transaction Upload +-- Description: This upload can be used to create Invoices, On Account Credit Memos and Debit Memos. + +The ‘Upload Trx Identifier’ column is used to uniquely identify each individual transaction (invoice, credit memo, debit memo) to be uploaded. +If the selected batch source uses manual transaction numbering, the Upload Trx Identifier will be copied to the Transaction Number column (the Oracle Transaction Number), but this can be overridden in the upload excel. +If the selected transaction type uses a Manual Document Sequence, the Upload Trx Identifier will be used as the Document Sequence Value in Oracle. + +The upload supports the entry of +- Standard Invoice Lines +- Manual Tax Lines (if permitted) +- Header Level Freight Lines (if permitted) – identified by leaving the Link to Line Number null +- Line Level Freight Lines (if permitted) – identified by populating the Link to Line Number column + +For Tax Lines, and Line level Freight Lines, use the Link to Line Number to identify the Invoice Line to which the Tax Line or Freight Line should be linked. Tax Lines must be linked to a standard invoice line. + +Note. Tax Lines and Line level Freight Lines must occur after the row containing the invoice line to which they will be linked, although it does not need to be immediately following. + +- A Quantity and Unit Price must be specified for standard invoice lines. The upload will calculate the line amount. +- You can specify a quantity and unit price for a freight line in which case the upload will calculate the line amount, or you enter the line amount directly. Only the amount is uploaded to Oracle. +- For manual Tax Lines, you can enter the line amount directly. If left blank, the upload will calculate the amount based on the selected Tax Rate and the line amount from the linked standard invoice. + +For Manual Tax Lines you must specify the Tax Regime, Tax, Tax Jurisdiction, Tax Status, Tax Rate Name, and Tax Rate columns. + +-- Excel Examle Output: https://www.enginatics.com/example/ar-transaction-upload/ +-- Library Link: https://www.enginatics.com/reports/ar-transaction-upload/ +-- Run Report: https://demo.enginatics.com/ + +/* +&report_table_name +*/ +select +x.* +from +( +select +null action_, +null status_, +null message_, +null request_id_, +to_number(null) p_trx_idx, +to_number(null) p_line_idx, +to_number(null) p_dist_idx, +-- +--rba.name batch_name, +haouv.name operating_unit, +rbsa.name source, +trunc(sysdate) default_gl_date, +-- +null upload_trx_identifier, +-- +hp_b.party_name bill_to_customer_name, +hca_b.account_number bill_to_customer_number, +hcsua_b.location bill_to_site, +hz_format_pub.format_address(hps_b.location_id,null,null,', ') bill_to_address, +-- +hp_s.party_name ship_to_customer_name, +hca_s.account_number ship_to_customer_number, +hcsua_s.location ship_to_site, +hz_format_pub.format_address(hps_s.location_id,null,null,', ') ship_to_address, +-- +rctta.name trx_type, +rcta.trx_number trx_number, +rcta.trx_date trx_date, +apsa.gl_date gl_date, +jrrev.resource_name salesperson, +(select + rtv.name + from + ra_terms_vl rtv + where + rtv.term_id = rcta.term_id +) terms, +(select + arm.name + from + ar_receipt_methods arm + where + arm.receipt_method_id = rcta.receipt_method_id +) receipt_method, +(select + case itev.instrument_type + when 'BANKACCOUNT' then itev.account_number || ' / ' || itev.currency_code || ' / ' || itev.bank_name || ' / ' || itev.bank_branch_name + when 'CREDITCARD' then itev.card_issuer_name || ' / ' || itev.card_number || ' / ' || itev.card_holder_name || ' / ' || itev.card_expiration_status + else null + end + from + iby_trxn_extensions_v itev + where + itev.trxn_extension_id = rcta.payment_trxn_extension_id +) payment_instrument, +-- +apsa.amount_due_original trx_amount, +rcta.invoice_currency_code trx_currency, +(select + gdct.user_conversion_type + from + gl_daily_conversion_types gdct + where + gdct.conversion_type = rcta.exchange_rate_type +) exchange_rate_type, +rcta.exchange_date exchange_rate_date, +rcta.exchange_rate exchange_rate, +-- +rctla.line_number line_number, +initcap(rctla.line_type) line_type, +(select rctla2.line_number + from + ra_customer_trx_lines_all rctla2 + where + rctla2.customer_trx_line_id = rctla.link_to_cust_trx_line_id +) link_to_line_number, +(select + msiv.concatenated_segments + from + mtl_system_items_vl msiv + where + msiv.inventory_item_id = rctla.inventory_item_id and + msiv.organization_id = to_number(oe_profile.value('SO_ORGANIZATION_ID', rctla.org_id)) +) line_item, +rctla.description line_description, +xxen_util.meaning(rctla.reason_code,case rctta.type when 'CM' then 'CREDIT_MEMO_REASON' else 'INVOICING_REASON' end,222) line_reason, +(select + muomv.unit_of_measure_tl + from + mtl_units_of_measure_vl muomv + where + muomv.uom_code = rctla.uom_code +) uom, +nvl(rctla.quantity_invoiced, + rctla.quantity_credited +) quantity, +rctla.unit_selling_price unit_price, +rctla.extended_amount amount, +-- +gcck.concatenated_segments distribution_account, +rctlgda.percent distribution_percent, +rctlgda.amount distribution_amount, +xxen_util.meaning(rctlgda.account_class,'AUTOGL_TYPE',222) distribution_class, +-- +(select + rr.name + from + ra_rules rr + where + rr.type = 'I' and + rr.rule_id = rcta.invoicing_rule_id +) invoicing_rule, +(select + rr.name + from + ra_rules rr + where + rr.type != 'I' and + rr.rule_id = rctla.accounting_rule_id +) accounting_rule, +rctla.accounting_rule_duration rule_duration, +rctla.rule_start_date, +rctla.rule_end_date, +-- +(select + ofr.description + from + org_freight ofr + where + ofr.freight_code = rcta.ship_via and + ofr.organization_id = to_number(oe_profile.value('SO_ORGANIZATION_ID',rcta.org_id)) and + rownum <= 1 +) carrier, +rcta.ship_date_actual ship_date, +rcta.waybill_number shipping_reference, +xxen_util.meaning(rcta.fob_point,'FOB',222) fob, +-- +rctla.sales_order, +rctla.sales_order_line, +rctla.sales_order_date, +-- +xxen_util.meaning(rctla.amount_includes_tax_flag,'YES_NO',0) amount_includes_tax, +xxen_util.meaning(rctla.tax_exempt_flag,'ZX_EXEMPTION_CONTROL',0) tax_handling, +rctla.tax_exempt_number, +xxen_util.meaning(rctla.tax_exempt_reason_code,'ZX_EXEMPTION_REASON_CODE',0) tax_exempt_reason, +-- +-- default taxation country +(select + ft.territory_short_name + from + fnd_territories_vl ft + where + ft.territory_code = zldt.default_taxation_country +) default_taxation_country, +-- tax_classification +(select + zocv.meaning + from + zx_output_classifications_v zocv + where + zocv.lookup_type = 'ZX_OUTPUT_CLASSIFICATIONS' and + zocv.lookup_code = rctla.tax_classification_code and + (zocv.org_id = rctla.org_id or zocv.org_id = -99) and + zocv.enabled_flag = 'Y' and + trunc(rcta.trx_date) between nvl(zocv.start_date_active, trunc(rcta.trx_date)) and nvl(zocv.end_date_active, trunc(rcta.trx_date)) and + rownum <= 1 +) tax_classification, +-- trx_business_category +(select + zfbcv.classification_name + from + zx_fc_business_categories_v zfbcv + where + zfbcv.classification_code = zldt.trx_business_category and + (zfbcv.country_code = zldt.default_taxation_country or zfbcv.country_code is null) and + zfbcv.application_id = zldt.application_id and + zfbcv.entity_code = zldt.entity_code and + zfbcv.event_class_code = zldt.event_class_code and + rownum <= 1 +) trx_business_category, +-- product_fisc_classification +(select + zfpfv.classification_name + from + zx_fc_product_fiscal_v zfpfv + where + zfpfv.classification_code = zldt.product_fisc_classification and + zfpfv.country_code = zldt.default_taxation_country and + rownum <= 1 +) product_fisc_classification, +-- product_category +(select + zfpcv.classification_name + from + zx_fc_product_categories_v zfpcv + where + zfpcv.classification_code = zldt.product_category and + (zfpcv.country_code = zldt.default_taxation_country or zfpcv.country_code IS null) and + rownum <= 1 +) product_category, +-- product_type +(select + zptv.classification_name + from + zx_product_types_v zptv + where + zptv.classification_code = zldt.product_type and + rownum <= 1 +) product_type, +-- line_intended_use +(select + zfcv.classification_name + from + zx_fc_codes_vl zfcv + where + zfcv.classification_code = zldt.line_intended_use and + zfcv.classification_type_code = 'INTENDED_USE' and + not exists + (select + null + from + zx_fc_types_b zftb + where + zftb.classification_type_code = zfcv.classification_type_code and + zftb.owner_table_code = 'MTL_CATEGORY_SETS_B' + ) + union + select + mct.description + from + zx_fc_types_b zft, + mtl_category_sets_b mcs, + fnd_id_flex_structures_vl fifs, + mtl_categories_b_kfv mc, + mtl_categories_tl mct + where + zft.owner_table_code = 'MTL_CATEGORY_SETS_B' and + zft.classification_type_code = 'INTENDED_USE' and + mcs.category_set_id = zft.owner_id_num and + fifs.id_flex_num = mcs.structure_id and + mc.category_id = mct.category_id and + mct.language = userenv ('LANG') and + mc.structure_id = fifs.id_flex_num and + fifs.application_id = 401 and + fifs.id_flex_code = 'MCAT' and + mc.enabled_flag = 'Y' and + replace(mc.concatenated_segments,fifs.concatenated_segment_delimiter, '') = zldt.line_intended_use and + rownum <= 1 +) intended_use, +--(select +-- zfudv.classification_name +-- from +-- zx_fc_user_defined_v zfudv +-- where +-- zfudv.classification_code = zldt.user_defined_fisc_class and +-- (zfudv.country_code = zldt.default_taxation_country or zfudv.country_code is null) and +-- rownum <= 1 +--) user_defined_fisc_class, +-- +zl.tax_regime_code, +zl.tax, +zl.tax_jurisdiction_code tax_jurisdiction, +zl.tax_status_code tax_status, +zl.tax_rate_code tax_rate_name, +zl.tax_rate, +-- +rcta.internal_notes invoice_special_instructions, +rcta.comments invoice_comments +from +hr_all_organization_units_vl haouv, +ra_customer_trx_all rcta, +ar_payment_schedules_all apsa, +ra_customer_trx_lines_all rctla, +ra_cust_trx_line_gl_dist_all rctlgda, +gl_code_combinations_kfv gcck, +ra_batch_sources_all rbsa, +ra_batches_all rba, +ra_cust_trx_types_all rctta, +hz_cust_accounts hca_b, +hz_parties hp_b, +hz_cust_site_uses_all hcsua_b, +hz_cust_acct_sites_all hcasa_b, +hz_party_sites hps_b, +hz_cust_accounts hca_s, +hz_parties hp_s, +hz_cust_site_uses_all hcsua_s, +hz_cust_acct_sites_all hcasa_s, +hz_party_sites hps_s, +jtf_rs_salesreps jrs, +jtf_rs_resource_extns_vl jrrev, +zx_lines_det_factors zldt, +zx_lines zl +-- +where +haouv.organization_id = rcta.org_id and +rcta.customer_trx_id = apsa.customer_trx_id and +rcta.customer_trx_id = rctla.customer_trx_id and +rctla.line_type in ('LINE','FREIGHT','TAX') and +rctla.customer_trx_line_id = rctlgda.customer_trx_line_id and +rctlgda.account_class in ('REV','FREIGHT','TAX') and +rctlgda.code_combination_id = gcck.code_combination_id and + +-- +rcta.batch_source_id = rbsa.batch_source_id (+) and +rcta.org_id = rbsa.org_id (+) and +rcta.batch_id = rba.batch_id (+) and +rcta.org_id = rba.org_id (+) and +rcta.cust_trx_type_id = rctta.cust_trx_type_id and +rcta.org_id = rctta.org_id and +rcta.bill_to_customer_id = hca_b.cust_account_id and +hca_b.party_id = hp_b.party_id and +rcta.bill_to_site_use_id = hcsua_b.site_use_id and +hcsua_b.cust_acct_site_id = hcasa_b.cust_acct_site_id and +hcasa_b.party_site_id = hps_b.party_site_id and +rcta.ship_to_customer_id = hca_s.cust_account_id(+) and +hca_s.party_id = hp_s.party_id(+) and +rcta.ship_to_site_use_id = hcsua_s.site_use_id (+) and +hcsua_s.cust_acct_site_id = hcasa_s.cust_acct_site_id (+) and +hcasa_s.party_site_id = hps_s.party_site_id (+) and +rcta.primary_salesrep_id=jrs.salesrep_id(+) and +rcta.org_id=jrs.org_id(+) and +jrs.resource_id=jrrev.resource_id(+) and +-- +rctla.customer_trx_id = zldt.trx_id (+) and +rctla.customer_trx_line_id = zldt.trx_line_id (+) and +zldt.application_id (+) = 222 and +zldt.entity_code (+) = 'TRANSACTIONS' and +zldt.line_level_action (+) NOT IN ('CANCEL','DISCARD','DELETE') and +-- +case when rctla.line_type = 'TAX' then rctla.tax_line_id end = zl.tax_line_id (+) and +-- +:p_operating_unit = :p_operating_unit and +:p_source = :p_source and +nvl(:p_default_trx_type,'?') = nvl(:p_default_trx_type,'?') and +nvl(:p_default_gl_date,sysdate) = nvl(:p_default_gl_date,sysdate) and +nvl(:p_default_trx_date,sysdate) = nvl(:p_default_trx_date,sysdate) and +nvl(:p_default_trx_curr,sysdate) = nvl(:p_default_trx_curr,sysdate) and +nvl(:p_default_exch_rate_type,sysdate) = nvl(:p_default_exch_rate_type,sysdate) and +1=0 +¬_use_first_block +&processed_errors_query +&processed_success_query +&processed_run +) x +order by +x.p_trx_idx, +x.p_line_idx, +x.p_dist_idx \ No newline at end of file diff --git a/AR Transaction Upload/README.md b/AR Transaction Upload/README.md new file mode 100644 index 000000000..c683047b1 --- /dev/null +++ b/AR Transaction Upload/README.md @@ -0,0 +1,92 @@ +# [AR Transaction Upload](https://www.enginatics.com/reports/ar-transaction-upload/) + +## Description: +This upload can be used to create Invoices, On Account Credit Memos and Debit Memos. + +The ‘Upload Trx Identifier’ column is used to uniquely identify each individual transaction (invoice, credit memo, debit memo) to be uploaded. +If the selected batch source uses manual transaction numbering, the Upload Trx Identifier will be copied to the Transaction Number column (the Oracle Transaction Number), but this can be overridden in the upload excel. +If the selected transaction type uses a Manual Document Sequence, the Upload Trx Identifier will be used as the Document Sequence Value in Oracle. + +The upload supports the entry of +- Standard Invoice Lines +- Manual Tax Lines (if permitted) +- Header Level Freight Lines (if permitted) – identified by leaving the Link to Line Number null +- Line Level Freight Lines (if permitted) – identified by populating the Link to Line Number column + +For Tax Lines, and Line level Freight Lines, use the Link to Line Number to identify the Invoice Line to which the Tax Line or Freight Line should be linked. Tax Lines must be linked to a standard invoice line. + +Note. Tax Lines and Line level Freight Lines must occur after the row containing the invoice line to which they will be linked, although it does not need to be immediately following. + +- A Quantity and Unit Price must be specified for standard invoice lines. The upload will calculate the line amount. +- You can specify a quantity and unit price for a freight line in which case the upload will calculate the line amount, or you enter the line amount directly. Only the amount is uploaded to Oracle. +- For manual Tax Lines, you can enter the line amount directly. If left blank, the upload will calculate the amount based on the selected Tax Rate and the line amount from the linked standard invoice. + +For Manual Tax Lines you must specify the Tax Regime, Tax, Tax Jurisdiction, Tax Status, Tax Rate Name, and Tax Rate columns. + + +## Parameters +Operating Unit, Source, Default Transaction Type, Default Transaction Currency, Exchange Rate Type, Default Transaction Date, Default GL Date + +## Used tables +[ra_terms_vl](https://www.enginatics.com/library/?pg=1&find=ra_terms_vl), [ar_receipt_methods](https://www.enginatics.com/library/?pg=1&find=ar_receipt_methods), [iby_trxn_extensions_v](https://www.enginatics.com/library/?pg=1&find=iby_trxn_extensions_v), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [ra_customer_trx_lines_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_lines_all), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [ra_rules](https://www.enginatics.com/library/?pg=1&find=ra_rules), [org_freight](https://www.enginatics.com/library/?pg=1&find=org_freight), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [zx_output_classifications_v](https://www.enginatics.com/library/?pg=1&find=zx_output_classifications_v), [zx_fc_business_categories_v](https://www.enginatics.com/library/?pg=1&find=zx_fc_business_categories_v), [zx_fc_product_fiscal_v](https://www.enginatics.com/library/?pg=1&find=zx_fc_product_fiscal_v), [zx_fc_product_categories_v](https://www.enginatics.com/library/?pg=1&find=zx_fc_product_categories_v), [zx_product_types_v](https://www.enginatics.com/library/?pg=1&find=zx_product_types_v), [zx_fc_codes_vl](https://www.enginatics.com/library/?pg=1&find=zx_fc_codes_vl), [zx_fc_types_b](https://www.enginatics.com/library/?pg=1&find=zx_fc_types_b), [mtl_category_sets_b](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_b), [fnd_id_flex_structures_vl](https://www.enginatics.com/library/?pg=1&find=fnd_id_flex_structures_vl), [mtl_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b_kfv), [mtl_categories_tl](https://www.enginatics.com/library/?pg=1&find=mtl_categories_tl), [=](https://www.enginatics.com/library/?pg=1&find==), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [ra_customer_trx_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_all), [ar_payment_schedules_all](https://www.enginatics.com/library/?pg=1&find=ar_payment_schedules_all), [ra_cust_trx_line_gl_dist_all](https://www.enginatics.com/library/?pg=1&find=ra_cust_trx_line_gl_dist_all), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [ra_batch_sources_all](https://www.enginatics.com/library/?pg=1&find=ra_batch_sources_all), [ra_batches_all](https://www.enginatics.com/library/?pg=1&find=ra_batches_all), [ra_cust_trx_types_all](https://www.enginatics.com/library/?pg=1&find=ra_cust_trx_types_all), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [hz_cust_site_uses_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_site_uses_all), [hz_cust_acct_sites_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_acct_sites_all), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [jtf_rs_salesreps](https://www.enginatics.com/library/?pg=1&find=jtf_rs_salesreps), [jtf_rs_resource_extns_vl](https://www.enginatics.com/library/?pg=1&find=jtf_rs_resource_extns_vl), [zx_lines_det_factors](https://www.enginatics.com/library/?pg=1&find=zx_lines_det_factors), [zx_lines](https://www.enginatics.com/library/?pg=1&find=zx_lines) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/ar-transaction-upload/) + +# Report SQL +[www.enginatics.com/reports/ar-transaction-upload/](https://www.enginatics.com/reports/ar-transaction-upload/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[AR_Transaction_Upload.xml](https://www.enginatics.com/xml/ar-transaction-upload/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/AR Transactions and Lines/README.md b/AR Transactions and Lines/README.md index f4a53f058..da6047fbd 100644 --- a/AR Transactions and Lines/README.md +++ b/AR Transactions and Lines/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Transactions and Payments/AR Transactions and Payments.sql b/AR Transactions and Payments/AR Transactions and Payments.sql index f0c9e553e..8bf6be173 100644 --- a/AR Transactions and Payments/AR Transactions and Payments.sql +++ b/AR Transactions and Payments/AR Transactions and Payments.sql @@ -143,15 +143,15 @@ nvl(xxen_util.meaning(acrha.status,'RECEIPT_CREATION_STATUS',222),decode(apsa.st apsa.status, ( select -max(ara.apply_date) +max(araa.apply_date) from -ar_receivable_applications_all ara +ar_receivable_applications_all araa where -apsa.status = 'OP' and -ara.applied_customer_trx_id = apsa.customer_trx_id and -ara.applied_payment_schedule_id = apsa.payment_schedule_id and -ara.cash_receipt_id is not null and -ara.reversal_gl_date is null +apsa.status='OP' and +apsa.customer_trx_id=araa.applied_customer_trx_id and +apsa.payment_schedule_id=araa.applied_payment_schedule_id and +araa.cash_receipt_id is not null and +araa.reversal_gl_date is null ) last_date_cash_applied, decode(apsa.status,'OP',to_date(null),apsa.actual_date_closed) actual_date_closed, apsa.gl_date payment_sched_gl_date, diff --git a/AR Transactions and Payments/README.md b/AR Transactions and Payments/README.md index 0677bd051..d6859e596 100644 --- a/AR Transactions and Payments/README.md +++ b/AR Transactions and Payments/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR Unapplied Receipts Register/AR Unapplied Receipts Register.sql b/AR Unapplied Receipts Register/AR Unapplied Receipts Register.sql index 52c9b05dc..776ff89d7 100644 --- a/AR Unapplied Receipts Register/AR Unapplied Receipts Register.sql +++ b/AR Unapplied Receipts Register/AR Unapplied Receipts Register.sql @@ -75,7 +75,7 @@ x.bank_account_name_alt, x.bank_account_number, x.bank_account_currency, x.bank_account_description, -&receipt_dff_cols +&receipt_dff_cols2 x.receipt_created_by, x.receipt_creation_date, x.receipt_last_updated_by, @@ -104,6 +104,7 @@ acra.receipt_date, apsa.gl_date receipt_gl_date, nvl2(:p_as_of_date,to_date(null),araa.apply_date) applied_date, nvl2(:p_as_of_date,to_date(null),araa.gl_date) applied_gl_date, +&receipt_dff_cols xxen_util.user_name(acra.created_by) receipt_created_by, xxen_util.client_time(acra.creation_date) receipt_creation_date, xxen_util.user_name(acra.last_updated_by) receipt_last_updated_by, @@ -229,6 +230,7 @@ acrha2.status, acra.issue_date, acra.receipt_date, apsa.gl_date, +&receipt_dff_cols3 acra.creation_date, acra.created_by, acra.last_update_date, diff --git a/AR Unapplied Receipts Register/README.md b/AR Unapplied Receipts Register/README.md index 1a20f902f..40e678de0 100644 --- a/AR Unapplied Receipts Register/README.md +++ b/AR Unapplied Receipts Register/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/AR to GL Reconciliation/README.md b/AR to GL Reconciliation/README.md index d300059be..e039daec6 100644 --- a/AR to GL Reconciliation/README.md +++ b/AR to GL Reconciliation/README.md @@ -17,7 +17,7 @@ Ledger, Out of Balance Only, Company Segment Low, Company Segment High, GL Perio [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CE Cleared Transactions](/CE%20Cleared%20Transactions/) +[CE Cash in Transit](/CE%20Cash%20in%20Transit/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Avalara VAT LinesData/README.md b/Avalara VAT LinesData/README.md index ea44d7651..4185c0409 100644 --- a/Avalara VAT LinesData/README.md +++ b/Avalara VAT LinesData/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/BOM Bill of Material Structure/README.md b/BOM Bill of Material Structure/README.md index 9009e9719..d15ee5f32 100644 --- a/BOM Bill of Material Structure/README.md +++ b/BOM Bill of Material Structure/README.md @@ -61,7 +61,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/BOM Bill of Materials Upload/README.md b/BOM Bill of Materials Upload/README.md index cf4eb0f7e..f1fcb9751 100644 --- a/BOM Bill of Materials Upload/README.md +++ b/BOM Bill of Materials Upload/README.md @@ -57,7 +57,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/BOM Calendar Exceptions/README.md b/BOM Calendar Exceptions/README.md index 3d59a4934..7b60ca14d 100644 --- a/BOM Calendar Exceptions/README.md +++ b/BOM Calendar Exceptions/README.md @@ -10,7 +10,7 @@ Organization Code, Calendar, Future only [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [bom_calendar_exceptions](https://www.enginatics.com/library/?pg=1&find=bom_calendar_exceptions), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC ICP PII Inventory and Intransit Value (Period-End)](/CAC%20ICP%20PII%20Inventory%20and%20Intransit%20Value%20%28Period-End%29/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/BOM Calendars/README.md b/BOM Calendars/README.md index fd98f2652..b2c8eae1f 100644 --- a/BOM Calendars/README.md +++ b/BOM Calendars/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/BOM Common Bill of Materials Upload/README.md b/BOM Common Bill of Materials Upload/README.md index ce8f894a5..9ff399c87 100644 --- a/BOM Common Bill of Materials Upload/README.md +++ b/BOM Common Bill of Materials Upload/README.md @@ -88,7 +88,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/BOM Item Where Used GUI/README.md b/BOM Item Where Used GUI/README.md index 69e41b455..0fea5489c 100644 --- a/BOM Item Where Used GUI/README.md +++ b/BOM Item Where Used GUI/README.md @@ -21,7 +21,7 @@ Application, Organization Code, All Organizations, Organization Hierarchy, Item, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[BOM Item Where Used Report GUI](/BOM%20Item%20Where%20Used%20Report%20GUI/), [CAC ICP PII Inventory and Intransit Value (Period-End)](/CAC%20ICP%20PII%20Inventory%20and%20Intransit%20Value%20%28Period-End%29/), [CAC Purchase Price Variance](/CAC%20Purchase%20Price%20Variance/) +[CAC ICP PII Inventory and Intransit Value (Period-End)](/CAC%20ICP%20PII%20Inventory%20and%20Intransit%20Value%20%28Period-End%29/), [CAC Receiving Value (Period-End)](/CAC%20Receiving%20Value%20%28Period-End%29/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -57,7 +57,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/BOM Routings/README.md b/BOM Routings/README.md index bd7ccd922..1e630d3e4 100644 --- a/BOM Routings/README.md +++ b/BOM Routings/README.md @@ -10,7 +10,7 @@ Organization Code, Item, Item Description [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [bom_operational_routings](https://www.enginatics.com/library/?pg=1&find=bom_operational_routings), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [wip_lines](https://www.enginatics.com/library/?pg=1&find=wip_lines), [bom_operation_sequences](https://www.enginatics.com/library/?pg=1&find=bom_operation_sequences), [bom_standard_operations](https://www.enginatics.com/library/?pg=1&find=bom_standard_operations), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC WIP Resource Efficiency with Method and Lot Variances](/CAC%20WIP%20Resource%20Efficiency%20with%20Method%20and%20Lot%20Variances/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Access Upload/Blitz Report Access Upload.sql b/Blitz Report Access Upload/Blitz Report Access Upload.sql new file mode 100644 index 000000000..deb9ebe10 --- /dev/null +++ b/Blitz Report Access Upload/Blitz Report Access Upload.sql @@ -0,0 +1,50 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: Blitz Report Access Upload +-- Description: Upload to update value for profile option "Blitz Report Access" at user or responsibility level +-- Excel Examle Output: https://www.enginatics.com/example/blitz-report-access-upload/ +-- Library Link: https://www.enginatics.com/reports/blitz-report-access-upload/ +-- Run Report: https://demo.enginatics.com/ + +select +null action_, +null status_, +null message_, +fpo.user_profile_option_name profile_option_name, +decode(fpov.level_id, 10003, 'Responsibility', 10004, 'User') level_, +decode(fpov.level_id, 10003, frv.responsibility_name, 10004, fu.user_name) value, +decode(fpov.level_id, 10003, frv.description, 10004, fu.description) description, +case +when fpov.profile_option_value='U' then 'User' +when fpov.profile_option_value='A' then 'User Admin' +when fpov.profile_option_value='D' then 'Developer' +when fpov.profile_option_value='S' then 'System' +end access_ +from +fnd_profile_options_vl fpo, +fnd_profile_option_values fpov, +fnd_user fu, +fnd_responsibility_vl frv, +fnd_application_vl fav, +fnd_application_vl favr +where +1=1 and +fpov.level_id in (10003,10004) and +fpov.level_value=fu.user_id(+) and +fpov.level_value=frv.responsibility_id(+) and +frv.application_id=favr.application_id(+) and +fav.application_id=fpo.application_id and +fpo.profile_option_id=fpov.profile_option_id and +fpo.application_id=fpov.application_id and +fpo.profile_option_name='XXEN_REPORT_ACCESS' +¬_use_first_block +&report_table_select +&report_table_name +&report_table_where_clause +&success_records +&processed_run +order by 5,6 \ No newline at end of file diff --git a/Blitz Report Access Upload/README.md b/Blitz Report Access Upload/README.md new file mode 100644 index 000000000..0636d9eb2 --- /dev/null +++ b/Blitz Report Access Upload/README.md @@ -0,0 +1,71 @@ +# [Blitz Report Access Upload](https://www.enginatics.com/reports/blitz-report-access-upload/) + +## Description: +Upload to update value for profile option "Blitz Report Access" at user or responsibility level + +## Parameters +Level, Value + +## Used tables +[fnd_profile_options_vl](https://www.enginatics.com/library/?pg=1&find=fnd_profile_options_vl), [fnd_profile_option_values](https://www.enginatics.com/library/?pg=1&find=fnd_profile_option_values), [fnd_user](https://www.enginatics.com/library/?pg=1&find=fnd_user), [fnd_responsibility_vl](https://www.enginatics.com/library/?pg=1&find=fnd_responsibility_vl), [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/blitz-report-access-upload/) + +# Report SQL +[www.enginatics.com/reports/blitz-report-access-upload/](https://www.enginatics.com/reports/blitz-report-access-upload/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[Blitz_Report_Access_Upload.xml](https://www.enginatics.com/xml/blitz-report-access-upload/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/Blitz Report Application Categories/README.md b/Blitz Report Application Categories/README.md index 0da4fdc04..c6308ff5d 100644 --- a/Blitz Report Application Categories/README.md +++ b/Blitz Report Application Categories/README.md @@ -12,7 +12,7 @@ This setup controls how automatically imported BI publisher reports and concurre [fnd_lookup_values](https://www.enginatics.com/library/?pg=1&find=fnd_lookup_values), [table](https://www.enginatics.com/library/?pg=1&find=table), [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [GL Balance by Account Hierarchy](/GL%20Balance%20by%20Account%20Hierarchy/) @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Assignments and Responsibilities/README.md b/Blitz Report Assignments and Responsibilities/README.md index f087634ce..3d9ac9bea 100644 --- a/Blitz Report Assignments and Responsibilities/README.md +++ b/Blitz Report Assignments and Responsibilities/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Assignments/README.md b/Blitz Report Assignments/README.md index 5844dd553..050a4b18b 100644 --- a/Blitz Report Assignments/README.md +++ b/Blitz Report Assignments/README.md @@ -10,7 +10,7 @@ Type, Category, Assignment Level, Show Form Parameter Defaults [xxen_reports_v](https://www.enginatics.com/library/?pg=1&find=xxen_reports_v), [xxen_report_assignments_v](https://www.enginatics.com/library/?pg=1&find=xxen_report_assignments_v), [xxen_report_zoom_param_vals_v](https://www.enginatics.com/library/?pg=1&find=xxen_report_zoom_param_vals_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report Parameter Default Values](/Blitz%20Report%20Parameter%20Default%20Values/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Category Assignments/Blitz Report Category Assignments.sql b/Blitz Report Category Assignments/Blitz Report Category Assignments.sql index 1c19080b0..5908f5d66 100644 --- a/Blitz Report Category Assignments/Blitz Report Category Assignments.sql +++ b/Blitz Report Category Assignments/Blitz Report Category Assignments.sql @@ -20,6 +20,7 @@ xxen_reports_v xrv, xxen_report_category_assigns xrca, xxen_report_categories_v xrcv where +1=1 and xrv.report_id=xrca.report_id and xrca.category_id=xrcv.category_id order by diff --git a/Blitz Report Category Assignments/README.md b/Blitz Report Category Assignments/README.md index 1bfa0a0e4..b78ea240e 100644 --- a/Blitz Report Category Assignments/README.md +++ b/Blitz Report Category Assignments/README.md @@ -4,13 +4,13 @@ None ## Parameters - +Category ## Used tables [xxen_reports_v](https://www.enginatics.com/library/?pg=1&find=xxen_reports_v), [xxen_report_category_assigns](https://www.enginatics.com/library/?pg=1&find=xxen_report_category_assigns), [xxen_report_categories_v](https://www.enginatics.com/library/?pg=1&find=xxen_report_categories_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report Parameter Table Alias Validation](/Blitz%20Report%20Parameter%20Table%20Alias%20Validation/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Column Number Fomat Comparison between environments/README.md b/Blitz Report Column Number Fomat Comparison between environments/README.md index c26051272..df887117b 100644 --- a/Blitz Report Column Number Fomat Comparison between environments/README.md +++ b/Blitz Report Column Number Fomat Comparison between environments/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Column Translation Comparison between environments/README.md b/Blitz Report Column Translation Comparison between environments/README.md index 22bf3458c..45d2e521d 100644 --- a/Blitz Report Column Translation Comparison between environments/README.md +++ b/Blitz Report Column Translation Comparison between environments/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Column Translations/Blitz Report Column Translations.sql b/Blitz Report Column Translations/Blitz Report Column Translations.sql index 86a57eda7..bd63a2263 100644 --- a/Blitz Report Column Translations/Blitz Report Column Translations.sql +++ b/Blitz Report Column Translations/Blitz Report Column Translations.sql @@ -13,7 +13,7 @@ select xrc.column_name, xrc.number_format, -flv.description language, +xrct.language_desc language, xrct.translation, xrct.language language_code, xxen_util.user_name(xrc.created_by) column_created_by, @@ -26,12 +26,10 @@ xxen_util.user_name(xrct.last_updated_by) translation_last_updated_by, xxen_util.client_time(xrct.last_update_date) translation_last_update_date from xxen_report_columns xrc, -xxen_report_columns_tl xrct, -fnd_languages_vl flv +(select flv.description language_desc, xrct.* from xxen_report_columns_tl xrct, fnd_languages_vl flv where 2=2 and xrct.language=flv.language_code) xrct where 1=1 and -xrc.column_id=xrct.column_id(+) and -xrct.language=flv.language_code(+) +xrc.column_id=xrct.column_id(+) order by xrc.column_name, -flv.description \ No newline at end of file +xrct.language_desc \ No newline at end of file diff --git a/Blitz Report Column Translations/README.md b/Blitz Report Column Translations/README.md index dda8949b0..f84192fe3 100644 --- a/Blitz Report Column Translations/README.md +++ b/Blitz Report Column Translations/README.md @@ -10,10 +10,10 @@ Language Code, Language, Last Updated By, Last Update Date From, Show obsolete o [xxen_report_columns](https://www.enginatics.com/library/?pg=1&find=xxen_report_columns), [xxen_report_columns_tl](https://www.enginatics.com/library/?pg=1&find=xxen_report_columns_tl), [fnd_languages_vl](https://www.enginatics.com/library/?pg=1&find=fnd_languages_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[GL Account Analysis](/GL%20Account%20Analysis/) +[CAC Calculate ICP PII Item Costs](/CAC%20Calculate%20ICP%20PII%20Item%20Costs/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Comparison between environments/README.md b/Blitz Report Comparison between environments/README.md index 2ce1fc913..b5ed44b99 100644 --- a/Blitz Report Comparison between environments/README.md +++ b/Blitz Report Comparison between environments/README.md @@ -22,13 +22,13 @@ Remote Database [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[Blitz Report License Users History](/Blitz%20Report%20License%20Users%20History/), [Blitz Report LOV Comparison between environments](/Blitz%20Report%20LOV%20Comparison%20between%20environments/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[Blitz Report License User History](/Blitz%20Report%20License%20User%20History/) ## 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](https://www.enginatics.com/xxen_util/true). # Example Report -[None](https://www.enginatics.com/example/blitz-report-comparison-between-environments/) +[Blitz Report Comparison between environments 20-Feb-2024 002703.xlsx](https://www.enginatics.com/example/blitz-report-comparison-between-environments/) # Report SQL [www.enginatics.com/reports/blitz-report-comparison-between-environments/](https://www.enginatics.com/reports/blitz-report-comparison-between-environments/) @@ -58,7 +58,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Deletion History/README.md b/Blitz Report Deletion History/README.md index 2b6373efd..b6a5e55cf 100644 --- a/Blitz Report Deletion History/README.md +++ b/Blitz Report Deletion History/README.md @@ -14,7 +14,7 @@ The history of deleted reports can be purged completely by running concurrent 'B [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[Blitz Reports](/Blitz%20Reports/) +[Blitz Report Execution History](/Blitz%20Report%20Execution%20History/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Execution History/README.md b/Blitz Report Execution History/README.md index 1d668a0a1..49e003df9 100644 --- a/Blitz Report Execution History/README.md +++ b/Blitz Report Execution History/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Execution Summary/README.md b/Blitz Report Execution Summary/README.md index 07682f86d..c03dabfa4 100644 --- a/Blitz Report Execution Summary/README.md +++ b/Blitz Report Execution Summary/README.md @@ -13,7 +13,7 @@ Report Name, Submitted By, Submitted within Days, Exclude System Reports, Exclud [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[Blitz Report License Users History](/Blitz%20Report%20License%20Users%20History/) +[Blitz Report License User History](/Blitz%20Report%20License%20User%20History/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report LOV Comparison between environments/README.md b/Blitz Report LOV Comparison between environments/README.md index fb199839f..513e88854 100644 --- a/Blitz Report LOV Comparison between environments/README.md +++ b/Blitz Report LOV Comparison between environments/README.md @@ -56,7 +56,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report LOV SQL Validation/README.md b/Blitz Report LOV SQL Validation/README.md index bc1965475..559697574 100644 --- a/Blitz Report LOV SQL Validation/README.md +++ b/Blitz Report LOV SQL Validation/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report LOVs/README.md b/Blitz Report LOVs/README.md index 62ea0dc3d..58098b757 100644 --- a/Blitz Report LOVs/README.md +++ b/Blitz Report LOVs/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report License User History/Blitz Report License User History.sql b/Blitz Report License User History/Blitz Report License User History.sql new file mode 100644 index 000000000..c47efb41f --- /dev/null +++ b/Blitz Report License User History/Blitz Report License User History.sql @@ -0,0 +1,70 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: Blitz Report License User History +-- Description: Shows the history of active Blitz Report users at every at every month end, looking back the past 60 days. +-- Excel Examle Output: https://www.enginatics.com/example/blitz-report-license-user-history/ +-- Library Link: https://www.enginatics.com/reports/blitz-report-license-user-history/ +-- Run Report: https://demo.enginatics.com/ + +select +z.month-1 month_end, +xxen_util.user_name(z.created_by) user_name, +fu.start_date user_start_date, +fu.end_date user_end_date, +xxen_util.client_time(z.first_run_date) first_run_date, +xxen_util.client_time(z.last_run_date) last_run_date, +z.run_count, +z.report_count, +xrv.report_name most_popular, +z.most_popular_count, +z.user_count, +z.total_run_count, +z.total_report_count +from +( +select distinct +y.month, +y.created_by, +y.first_run_date, +y.last_run_date, +y.run_count, +y.report_count, +max(y.report_id) keep (dense_rank last order by y.count) over (partition by y.month, y.created_by) most_popular, +max(y.count) keep (dense_rank last order by y.count) over (partition by y.month, y.created_by) most_popular_count, +y.user_count, +y.total_run_count, +y.total_report_count +from +( +select distinct +x.month, +xrr.created_by, +xrr.first_run_date, +xrr.last_run_date, +xrr.report_id, +count(*) over (partition by x.month, xrr.created_by) run_count, +count(distinct xrr.report_id) over (partition by x.month, xrr.created_by) report_count, +count(*) over (partition by x.month, xrr.created_by, xrr.report_id) count, +count(distinct xrr.created_by) over (partition by x.month) user_count, +count(*) over (partition by x.month) total_run_count, +count(distinct xrr.report_id) over (partition by x.month) total_report_count +from +(select add_months(trunc(sysdate,'month'),-level+1) month from dual connect by level<=ceil(months_between(trunc(sysdate,'month'),(select min(xrr.creation_date) from xxen_report_runs xrr where nvl(xrr.type,'x')<>'S')))) x, +(select min(xrr.creation_date) over (partition by xrr.created_by) first_run_date, max(xrr.creation_date) over (partition by xrr.created_by) last_run_date, xrr.* from xxen_report_runs xrr where nvl(xrr.type,'x')<>'S') xrr +where +xrr.creation_date>=x.month-60 and +xrr.creation_date +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/Blitz Report License Users/README.md b/Blitz Report License Users/README.md index d5482caa4..59549735c 100644 --- a/Blitz Report License Users/README.md +++ b/Blitz Report License Users/README.md @@ -10,7 +10,7 @@ Currently active Blitz Report users (running reports within the past 60 days) an [xxen_report_license_users](https://www.enginatics.com/library/?pg=1&find=xxen_report_license_users), [fnd_user](https://www.enginatics.com/library/?pg=1&find=fnd_user), [xxen_report_runs](https://www.enginatics.com/library/?pg=1&find=xxen_report_runs), [xxen_reports_v](https://www.enginatics.com/library/?pg=1&find=xxen_reports_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report Execution Summary](/Blitz%20Report%20Execution%20Summary/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Parameter Anchor Validation/README.md b/Blitz Report Parameter Anchor Validation/README.md index 3cef26943..758831ba7 100644 --- a/Blitz Report Parameter Anchor Validation/README.md +++ b/Blitz Report Parameter Anchor Validation/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Parameter Comparison between reports/README.md b/Blitz Report Parameter Comparison between reports/README.md index 561d245da..431a32d7a 100644 --- a/Blitz Report Parameter Comparison between reports/README.md +++ b/Blitz Report Parameter Comparison between reports/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Parameter Custom LOV Duplication Validation/README.md b/Blitz Report Parameter Custom LOV Duplication Validation/README.md index 9aada8a87..2ad0a1683 100644 --- a/Blitz Report Parameter Custom LOV Duplication Validation/README.md +++ b/Blitz Report Parameter Custom LOV Duplication Validation/README.md @@ -10,7 +10,7 @@ Category [xxen_report_parameters_v](https://www.enginatics.com/library/?pg=1&find=xxen_report_parameters_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report Text Search](/Blitz%20Report%20Text%20Search/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Parameter Default Values/README.md b/Blitz Report Parameter Default Values/README.md index e6b53a6f6..c2527b050 100644 --- a/Blitz Report Parameter Default Values/README.md +++ b/Blitz Report Parameter Default Values/README.md @@ -10,7 +10,7 @@ Category, Report Name [xxen_report_parameters_v](https://www.enginatics.com/library/?pg=1&find=xxen_report_parameters_v), [xxen_report_param_default_vals](https://www.enginatics.com/library/?pg=1&find=xxen_report_param_default_vals), [xxen_report_templates_v](https://www.enginatics.com/library/?pg=1&find=xxen_report_templates_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DIS End User Layers](/DIS%20End%20User%20Layers/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Parameter Dependencies/README.md b/Blitz Report Parameter Dependencies/README.md index a04614907..8e73b8f77 100644 --- a/Blitz Report Parameter Dependencies/README.md +++ b/Blitz Report Parameter Dependencies/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Parameter Table Alias Validation/README.md b/Blitz Report Parameter Table Alias Validation/README.md index 2745a2da2..2cacc5870 100644 --- a/Blitz Report Parameter Table Alias Validation/README.md +++ b/Blitz Report Parameter Table Alias Validation/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Parameter Uniqueness Validation/README.md b/Blitz Report Parameter Uniqueness Validation/README.md index f8128e928..38a9c4df7 100644 --- a/Blitz Report Parameter Uniqueness Validation/README.md +++ b/Blitz Report Parameter Uniqueness Validation/README.md @@ -10,7 +10,7 @@ Show Duplicates only [xxen_report_parameters_v](https://www.enginatics.com/library/?pg=1&find=xxen_report_parameters_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report Text Search](/Blitz%20Report%20Text%20Search/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Parameters with more than one -bind variable/README.md b/Blitz Report Parameters with more than one -bind variable/README.md index 5955a62f3..792694957 100644 --- a/Blitz Report Parameters with more than one -bind variable/README.md +++ b/Blitz Report Parameters with more than one -bind variable/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Pivot Colums Validation/README.md b/Blitz Report Pivot Colums Validation/README.md index c6fbb70c6..1bd317f2e 100644 --- a/Blitz Report Pivot Colums Validation/README.md +++ b/Blitz Report Pivot Colums Validation/README.md @@ -13,7 +13,7 @@ Category, Show missing only [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[Blitz Report Templates](/Blitz%20Report%20Templates/), [Blitz Reports](/Blitz%20Reports/), [INV Transaction Historical Summary](/INV%20Transaction%20Historical%20Summary/) +[Blitz Report Templates](/Blitz%20Report%20Templates/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report RDF Import Validation/README.md b/Blitz Report RDF Import Validation/README.md index 2c0e73e9b..7daa8828e 100644 --- a/Blitz Report RDF Import Validation/README.md +++ b/Blitz Report RDF Import Validation/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Record History SQL Text Creation/README.md b/Blitz Report Record History SQL Text Creation/README.md index 78896ed75..9d44628b7 100644 --- a/Blitz Report Record History SQL Text Creation/README.md +++ b/Blitz Report Record History SQL Text Creation/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report SQL Validation/README.md b/Blitz Report SQL Validation/README.md index 3e6fb9873..9a23c663e 100644 --- a/Blitz Report SQL Validation/README.md +++ b/Blitz Report SQL Validation/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Sample Upload (API)/Blitz Report Sample Upload (API).sql b/Blitz Report Sample Upload (API)/Blitz Report Sample Upload (API).sql new file mode 100644 index 000000000..2068604e8 --- /dev/null +++ b/Blitz Report Sample Upload (API)/Blitz Report Sample Upload (API).sql @@ -0,0 +1,30 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: Blitz Report Sample Upload (API) +-- Description: Sample upload to be used as a template by copying (Tools>Copy Report) to create new uploads using API. +-- Excel Examle Output: https://www.enginatics.com/example/blitz-report-sample-upload-api/ +-- Library Link: https://www.enginatics.com/reports/blitz-report-sample-upload-api/ +-- Run Report: https://demo.enginatics.com/ + +select +null action_, +null status_, +null message_, +xus.id, +xus.name, +xus.date_of_birth +from +xxen_upload_sample xus +where +1=1 +¬_use_first_block +&report_table_select +&report_table_name +&report_table_where_clause +&success_records +&processed_run +order by 4 \ No newline at end of file diff --git a/Blitz Report Sample Upload (API)/README.md b/Blitz Report Sample Upload (API)/README.md new file mode 100644 index 000000000..19f13b711 --- /dev/null +++ b/Blitz Report Sample Upload (API)/README.md @@ -0,0 +1,71 @@ +# [Blitz Report Sample Upload (API)](https://www.enginatics.com/reports/blitz-report-sample-upload-api/) + +## Description: +Sample upload to be used as a template by copying (Tools>Copy Report) to create new uploads using API. + +## Parameters +Name + +## Used tables +[xxen_upload_sample](https://www.enginatics.com/library/?pg=1&find=xxen_upload_sample) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/blitz-report-sample-upload-api/) + +# Report SQL +[www.enginatics.com/reports/blitz-report-sample-upload-api/](https://www.enginatics.com/reports/blitz-report-sample-upload-api/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[Blitz_Report_Sample_Upload_API.xml](https://www.enginatics.com/xml/blitz-report-sample-upload-api/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Reportâ„¢ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Reportâ„¢](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Reportâ„¢ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Reportâ„¢](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Reportâ„¢ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/Blitz Report Sample Upload (Interface Table)/Blitz Report Sample Upload (Interface Table).sql b/Blitz Report Sample Upload (Interface Table)/Blitz Report Sample Upload (Interface Table).sql new file mode 100644 index 000000000..e969bbb0b --- /dev/null +++ b/Blitz Report Sample Upload (Interface Table)/Blitz Report Sample Upload (Interface Table).sql @@ -0,0 +1,35 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: Blitz Report Sample Upload (Interface Table) +-- Description: Sample upload to be used as a template by copying (Tools>Copy Report) to create new uploads using Interface Table. +-- Excel Examle Output: https://www.enginatics.com/example/blitz-report-sample-upload-interface-table/ +-- Library Link: https://www.enginatics.com/reports/blitz-report-sample-upload-interface-table/ +-- Run Report: https://demo.enginatics.com/ + +select +null action_, +null status_, +null message_, +xus.rowid row_id_, +xus.id, +xus.name, +xus.date_of_birth, +xus.created_by, +xus.creation_date, +to_number(null) last_updated_by, +to_date(null) last_update_date +from +xxen_upload_sample xus +where +1=1 +¬_use_first_block +&report_table_select +&report_table_name +&report_table_where_clause +&success_records +&processed_run +order by 5 \ No newline at end of file diff --git a/Blitz Report Sample Upload (Interface Table)/README.md b/Blitz Report Sample Upload (Interface Table)/README.md new file mode 100644 index 000000000..3167f31fc --- /dev/null +++ b/Blitz Report Sample Upload (Interface Table)/README.md @@ -0,0 +1,71 @@ +# [Blitz Report Sample Upload (Interface Table)](https://www.enginatics.com/reports/blitz-report-sample-upload-interface-table/) + +## Description: +Sample upload to be used as a template by copying (Tools>Copy Report) to create new uploads using Interface Table. + +## Parameters +Name + +## Used tables +[xxen_upload_sample](https://www.enginatics.com/library/?pg=1&find=xxen_upload_sample) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/blitz-report-sample-upload-interface-table/) + +# Report SQL +[www.enginatics.com/reports/blitz-report-sample-upload-interface-table/](https://www.enginatics.com/reports/blitz-report-sample-upload-interface-table/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[Blitz_Report_Sample_Upload_Interface_Table.xml](https://www.enginatics.com/xml/blitz-report-sample-upload-interface-table/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/Blitz Report Security/README.md b/Blitz Report Security/README.md index 3be24cb0e..d482cce81 100644 --- a/Blitz Report Security/README.md +++ b/Blitz Report Security/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Templates/README.md b/Blitz Report Templates/README.md index 5b34d7cf6..20981d505 100644 --- a/Blitz Report Templates/README.md +++ b/Blitz Report Templates/README.md @@ -10,7 +10,7 @@ Report Name, Template Name, Category, Owner, Creation Date From, Creation Date T [xxen_report_template_files](https://www.enginatics.com/library/?pg=1&find=xxen_report_template_files), [xxen_report_templates_v](https://www.enginatics.com/library/?pg=1&find=xxen_report_templates_v), [xxen_report_template_pivot](https://www.enginatics.com/library/?pg=1&find=xxen_report_template_pivot), [xxen_report_template_columns](https://www.enginatics.com/library/?pg=1&find=xxen_report_template_columns) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report Pivot Colums Validation](/Blitz%20Report%20Pivot%20Colums%20Validation/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report Text Search/README.md b/Blitz Report Text Search/README.md index ae7b1555a..9802617f6 100644 --- a/Blitz Report Text Search/README.md +++ b/Blitz Report Text Search/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report User History/README.md b/Blitz Report User History/README.md index 4e06f5442..8bc0caa04 100644 --- a/Blitz Report User History/README.md +++ b/Blitz Report User History/README.md @@ -11,10 +11,10 @@ Last Logon Date within x days, Executions within x days [fnd_user](https://www.enginatics.com/library/?pg=1&find=fnd_user), [fnd_user_resp_groups](https://www.enginatics.com/library/?pg=1&find=fnd_user_resp_groups), [fnd_responsibility_vl](https://www.enginatics.com/library/?pg=1&find=fnd_responsibility_vl), [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl), [fnd_request_groups](https://www.enginatics.com/library/?pg=1&find=fnd_request_groups), [xxen_report_runs](https://www.enginatics.com/library/?pg=1&find=xxen_report_runs) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[Blitz Report Assignments and Responsibilities](/Blitz%20Report%20Assignments%20and%20Responsibilities/), [FND Responsibility Access](/FND%20Responsibility%20Access/), [FND Responsibility Access 11i](/FND%20Responsibility%20Access%2011i/) +[Blitz Report Assignments and Responsibilities](/Blitz%20Report%20Assignments%20and%20Responsibilities/), [FND Responsibility Access 11i](/FND%20Responsibility%20Access%2011i/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Report VPD Policy Setup/README.md b/Blitz Report VPD Policy Setup/README.md index ee4b796f7..585ebd086 100644 --- a/Blitz Report VPD Policy Setup/README.md +++ b/Blitz Report VPD Policy Setup/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/Blitz Reports/README.md b/Blitz Reports/README.md index 8b1cbd7be..9c7b173bd 100644 --- a/Blitz Reports/README.md +++ b/Blitz Reports/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Accounting Period Status (Financials)/README.md b/CAC Accounting Period Status (Financials)/README.md index 307b831a6..f5d823dbe 100644 --- a/CAC Accounting Period Status (Financials)/README.md +++ b/CAC Accounting Period Status (Financials)/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Accounting Period Status/README.md b/CAC Accounting Period Status/README.md index d4ecacc01..b71d461e9 100644 --- a/CAC Accounting Period Status/README.md +++ b/CAC Accounting Period Status/README.md @@ -97,7 +97,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Calculate Average Item Costs/README.md b/CAC Calculate Average Item Costs/README.md index 66a4c660d..13cdaa3dc 100644 --- a/CAC Calculate Average Item Costs/README.md +++ b/CAC Calculate Average Item Costs/README.md @@ -87,7 +87,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
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CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Calculate ICP PII Item Costs by Where Used/CAC Calculate ICP PII Item Costs by Where Used.sql b/CAC Calculate ICP PII Item Costs by Where Used/CAC Calculate ICP PII Item Costs by Where Used.sql index e2daf1977..4206e6994 100644 --- a/CAC Calculate ICP PII Item Costs by Where Used/CAC Calculate ICP PII Item Costs by Where Used.sql +++ b/CAC Calculate ICP PII Item Costs by Where Used/CAC Calculate ICP PII Item Costs by Where Used.sql @@ -17,6 +17,9 @@ PII Sub-Element: the sub-element or resource for profit in inventory, such as P Currency Conversion Date: the exchange rate conversion date that was used to set the standard costs (mandatory). Currency Conversion Type: the exchange rate conversion type that was used to set the standard costs (mandatory). Period Name: the accounting period you wish to report for; this value does not change any PII or item costs, it is merely a reference value for reporting purposes (mandatory). +Include Transfers to Same OU: allows you to include or exclude transfers within the same Operating Unit (OU). Defaulted to not include these internal transfers. +Include Expense Items: enter Yes or No to indicate if you want to include expense items on the bills of material (mandatory). Defaulted to No. +Include Uncosted Items: enter Yes or No to indicate if you want to include uncosted items on the bills of material (mandatory). Defaulted to No. 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). Component Number: enter the specific component(s) you wish to report (optional). @@ -27,552 +30,520 @@ Ledger: enter the specific ledger(s) you wish to report (optional). Hidden Parameters: Numeric Sign for PII: to set the sign of the profit in inventory amounts. This parameter determines if PII is normally entered as a positive or negative amount (mandatory). -Include Transfers to Same OU: allows you to include or exclude transfers within the same Operating Unit (OU). Defaulted to include these internal transfers. -Include Expense Items: enter Yes or No to indicate if you want to include expense items on the bills of material (mandatory). Set to No. -Include Uncosted Items: enter Yes or No to indicate if you want to include uncosted items on the bills of material (mandatory). Set to No. --- | Copyright 2018 - 2023 Douglas Volz Consulting, Inc., all rights reserved. +-- | Copyright 2018 - 2024 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 -- | ======= =========== ============== ========================================= --- | 1.5 19 Jun 2023 Douglas Volz Add hidden parameter for SIGN of PII costs. Modify To Org PII Percent. --- | Fix where used logic for components based on version 1.9 CAC Where Used by Cost Type report. +-- | 1.6 29 Jan 2024 Doug Volz Remove tabs, add org access controls, fix for G/L Daily Rates, +-- | Make three parameters non-hidden: Include Transfers to Same OU, Include Expense Items and Include Uncosted Items. -- Excel Examle Output: https://www.enginatics.com/example/cac-calculate-icp-pii-item-costs-by-where-used/ -- Library Link: https://www.enginatics.com/reports/cac-calculate-icp-pii-item-costs-by-where-used/ -- Run Report: https://demo.enginatics.com/ -select gp.period_name Period_Name, - -- Revision for version 1.4 - nvl(inv_src_org.gl_short_name, inv_src_org.gl_name) Source_Ledger, - nvl(inv_to_org.gl_short_name, inv_to_org.gl_name) To_Ledger, - inv_src_org.operating_unit Source_Operating_Unit, - inv_to_org.operating_unit To_Operating_Unit, - -- End revision for version 1.4 - item_sourcing.src_org_code Src_Org, - item_sourcing.to_org_code To_Org, - item_sourcing.assignment_set Assignment_Set, - item_sourcing.sourcing_rule Sourcing_Rule, - to_org_wu.assembly_item Assembly, - to_org_wu.assembly_description Assembly_Description, - -- Revision for version 1.4 - fcl_bom.meaning Assembly_Item_Type, - misv_bom.inventory_item_status_code_tl Assembly_Status_Code, - ml_bom.meaning Assembly_Make_Buy_Code, - muomv_bom.uom_code UOM_Code, - ml_bom2.meaning BOM_Type, - -- End revision for version 1.4 - to_org_wu.bom_date_implemented Date_Implemented, - to_org_wu.bom_item_revision Item_Revision, - -- Revision for version 1.2 +select rpt.period_name Period_Name, + rpt.source_ledger Source_Ledger, + rpt.to_ledger To_Ledger, + rpt.source_operating_unit Source_Operating_Unit, + rpt.to_operating_unit To_Operating_Unit, + rpt.src_org Src_Org, + rpt.to_org To_Org, + rpt.assignment_set Assignment_Set, + rpt.sourcing_rule Sourcing_Rule, + rpt.assembly Assembly, + rpt.assembly_description Assembly_Description, + rpt.assembly_item_type Assembly_Item_Type, + rpt.assembly_status_code Assembly_Status_Code, + rpt.assembly_make_buy_code Assembly_Make_Buy_Code, + rpt.uom_code UOM_Code, + rpt.bom_type BOM_Type, + rpt.date_implemented Date_Implemented, + rpt.item_revision Item_Revision, &category_columns - to_org_wu.comp_item_seq Item_Seq, - to_org_wu.comp_op_seq Op_Seq, - to_org_wu.component_item Component, - to_org_wu.component_description Component_Description, - -- Revision for version 1.5 - fcl_src.meaning Source_Item_Type, - misv_src.inventory_item_status_code_tl Source_Status_Code, - ml_src.meaning Source_Make_Buy_Code, - muomv_src.uom_code Source_UOM, - -- End revision for version 1.5 - fcl_comp.meaning To_Org_Item_Type, - misv_comp.inventory_item_status_code_tl To_Org_Status_Code, - -- Revision for version 1.3 - ml_comp.meaning To_Org_Make_Buy_Code, - muomv_comp.uom_code To_Org_UOM, - to_org_wu.component_quantity Quantity_per_Assembly, - to_org_wu.comp_effective_from Effective_From, - to_org_wu.comp_effective_to Effective_To, - to_org_wu.comp_planning_percent Planning_Percent, - to_org_wu.component_yield Yield, - -- Revision for version 1.4 - ml_comp2.meaning Include_in_Cost_Rollup, - ml_comp3.meaning WIP_Supply_Type, - -- End revision for version 1.4 - nvl((select sum(mohd.transaction_quantity) - from mtl_onhand_quantities_detail mohd - where mohd.inventory_item_id = item_sourcing.src_item_id - and mohd.organization_id = item_sourcing.src_org_id),0) Source_Component_Onhand_Qty, - gdr.from_currency Src_Currency_Code, - nvl(src_org_costs.item_cost,0) Src_Component_Item_Cost, - nvl((select sum(mohd.transaction_quantity) - from mtl_onhand_quantities_detail mohd - where mohd.inventory_item_id = item_sourcing.src_item_id - and mohd.organization_id = item_sourcing.src_org_id),0) - * nvl(src_org_costs.item_cost,0) Src_Component_Onhand_Value, - -- Revision for version 1.1 - -- Add in item costs and PII costs, - -- Revision for version 1.3 - -- Use the Planning Make/Buy Code, not the MFG Org Code - -- round(decode(item_sourcing.src_org_code, - -- ====================================================================== - -- Revision for version 1.1, 1.3, 1.5 - -- For comparison purposes take away Source Org PII. Assumes the transfer - -- price is marked up at each hop, including any This Level costs. - -- Revision for version 1.5, PII may be a negative or positive value, use a parameter to resolve - -- ====================================================================== - round(nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0),5) Source_Item_Cost, - gdr.conversion_date Currency_Conversion_Date, - gdr.conversion_rate Currency_Conversion_Rate, + rpt.item_seq Item_Seq, + rpt.op_seq Op_Seq, + rpt.component Component, + rpt.component_description Component_Description, + rpt.source_item_type Source_Item_Type, + rpt.source_status_code Source_Status_Code, + rpt.source_make_buy_code Source_Make_Buy_Code, + rpt.source_uom Source_UOM, + rpt.to_org_item_type To_Org_Item_Type, + rpt.to_org_status_code To_Org_Status_Code, + rpt.to_org_make_buy_code To_Org_Make_Buy_Code, + rpt.to_org_uom To_Org_UOM, + rpt.quantity_per_assembly Quantity_per_Assembly, + rpt.effective_from Effective_From, + rpt.effective_to Effective_To, + rpt.planning_percent Planning_Percent, + rpt.yield Component_Yield, + rpt.include_in_cost_rollup Include_in_Cost_Rollup, + rpt.wip_supply_type WIP_Supply_Type, + rpt.source_component_onhand_qty Source_Component_Onhand_Qty, + rpt.src_currency_code Src_Currency_Code, + rpt.src_component_item_cost Src_Component_Item_Cost, + rpt.src_component_onhand_value Src_Component_Onhand_Value, + rpt.source_item_cost Source_Item_Cost, + :p_conversion_date Currency_Conversion_Date, + nvl(gdr.conversion_rate,1) Currency_Conversion_Rate, gdr.to_currency To_Org_Currency_Code, - round(gdr.conversion_rate * (nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0)),5) Converted_Source_Item_Cost, - round(nvl(to_org_costs.net_cost,0),5) To_Org_Net_Item_Cost, - -- To Org Item Cost minus Converted Source Item Cost = Calculated_To_Org_PII - round(nvl(to_org_costs.net_cost,0),5) - - round(gdr.conversion_rate * nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0),5) Calculated_To_Org_PII, + round(nvl(gdr.conversion_rate,1) * rpt.source_item_cost,5) Converted_Source_Item_Cost, + rpt.to_org_net_item_cost To_Org_Net_Item_Cost, + -- To Org Item Cost minus Converted Source Item Cost = Calculated To Org PII + rpt.to_org_net_item_cost - round(nvl(gdr.conversion_rate,1) * rpt.source_item_cost,5) Calculated_To_Org_PII, -- Calculated To Org PII / Converted Source Item Cost = Source PII Percent - round((round(nvl(to_org_costs.net_cost,0),5) - round(gdr.conversion_rate * nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0),5)) - / (decode(round(gdr.conversion_rate * (nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0)),5), - 0, 1, round(gdr.conversion_rate * (nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0)),5))) + round(rpt.to_org_net_item_cost - round(nvl(gdr.conversion_rate,1) * rpt.source_item_cost,5) + / (decode(round(nvl(gdr.conversion_rate,1) * rpt.source_item_cost,5), + 0, 1, round(nvl(gdr.conversion_rate,1) * rpt.source_item_cost,5))) * 100 -- turn into a percent ,1) Source_PII_Percent, -- Revision for version 1.5, divide by To Org Total Item Cost -- Calculated To Org PII / To Org Total Item Cost = To Org PII Percent - round((round(nvl(to_org_costs.net_cost,0),5) - round(gdr.conversion_rate * nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0),5)) - / decode(round(nvl(to_org_costs.item_cost,0),5), - 0, 1, round(to_org_costs.item_cost,5)) + round(rpt.to_org_net_item_cost - round(nvl(gdr.conversion_rate,1) * rpt.source_item_cost,5) + / decode(rpt.to_org_item_cost, 0, 1, rpt.to_org_item_cost) * 100 -- turn into a percent ,1) To_Org_PII_Percent, - to_org_costs.pii_cost Cost_Type_PII_Item_Cost, + rpt.cost_type_pii_item_cost Cost_Type_PII_Item_Cost, -- Calculated To Org PII minus Cost Type To Org PII Item Cost = PII Difference - (round(nvl(to_org_costs.net_cost,0),5) - round(gdr.conversion_rate * nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0),5)) - - (round(sign(:p_sign_pii) * nvl(to_org_costs.pii_cost,0),5)) PII_Cost_Difference, - -- Revision for version 1.5 - nvl((select sum(mohd.transaction_quantity) - from mtl_onhand_quantities_detail mohd - where mohd.inventory_item_id = to_org_wu.assembly_item_id - and mohd.organization_id = to_org_wu.organization_id),0) To_Org_Assembly_Onhand_Qty, - nvl((select sum(mohd.transaction_quantity) - from mtl_onhand_quantities_detail mohd - where mohd.inventory_item_id = to_org_wu.component_item_id - and mohd.organization_id = to_org_wu.organization_id),0) To_Org_Component_Onhand_Qty, - nvl(to_org_costs.item_cost,0) To_Org_Total_Item_Cost, - nvl((select sum(mohd.transaction_quantity) - from mtl_onhand_quantities_detail mohd - where mohd.inventory_item_id = to_org_wu.component_item_id - and mohd.organization_id = to_org_wu.organization_id),0) - * nvl(src_org_costs.item_cost,0) To_Org_Component_Onhand_Value + rpt.to_org_net_item_cost - round(nvl(gdr.conversion_rate,1) * rpt.source_item_cost,5) - rpt.cost_type_pii_item_cost PII_Cost_Difference, + rpt.to_org_assembly_onhand_qty To_Org_Assembly_Onhand_Qty, + rpt.to_org_component_onhand_qty To_Org_Component_Onhand_Qty, + rpt.to_org_item_cost To_Org_Total_Item_Cost, + rpt.to_org_component_onhand_value To_Org_Component_Onhand_Value -- End revision for version 1.5 -from -- Revision for version 1.4 - mtl_units_of_measure_vl muomv_bom, - mtl_item_status_vl misv_bom, - mtl_units_of_measure_vl muomv_comp, - mtl_item_status_vl misv_comp, - mtl_units_of_measure_vl muomv_src, - mtl_item_status_vl misv_src, - mfg_lookups ml_bom, -- Assembly Make Buy Code - mfg_lookups ml_bom2, -- BOM Type - mfg_lookups ml_comp, -- Component Make Buy Code - mfg_lookups ml_comp2, -- Include in Cost Rollup - mfg_lookups ml_comp3, -- WIP Supply Type - mfg_lookups ml_src, -- Source Make Buy Code - fnd_common_lookups fcl_bom, -- Assembly Item Type - fnd_common_lookups fcl_comp, -- Component Item Type - fnd_common_lookups fcl_src, -- Source Item Type - -- End revision for version 1.4 - gl_periods gp, - -- Revision for version 1.5, from CAC Where Used by Cost Type - (select nvl(gl.short_name, gl.name) ledger, - haou2.name operating_unit, - mp_to_org.organization_id organization_id, - mp_to_org.organization_code org_code, - msiv.inventory_item_id assembly_item_id, - msiv.concatenated_segments assembly_item, - msiv.description assembly_description, - msiv.item_type assembly_item_type, - msiv.inventory_item_status_code assembly_status_code, - msiv.planning_make_buy_code assembly_mb_code, - msiv.inventory_asset_flag assembly_asset_flag, - msiv.primary_uom_code assembly_uom, - bom.assembly_type assembly_type, - bom.implementation_date bom_date_implemented, - mir.revision_code bom_item_revision, - comp.item_num comp_item_seq, - comp.operation_seq_num comp_op_seq, - msiv2.inventory_item_id component_item_id, - msiv2.concatenated_segments component_item, - msiv2.description component_description, - msiv2.primary_uom_code component_uom, - msiv2.item_type component_item_type, - msiv2.inventory_item_status_code component_status_code, - msiv2.planning_make_buy_code component_mb_code, - comp.component_quantity, - comp.effectivity_date comp_effective_from, - comp.disable_date comp_effective_to, - nvl(comp.planning_factor,0) comp_planning_percent, - comp.component_yield_factor component_yield, - comp.include_in_cost_rollup, - comp.wip_supply_type - from mtl_parameters mp_to_org, - mtl_system_items_vl msiv, -- Assembly - mtl_system_items_vl msiv2, -- Component - bom_structures_b bom, - hr_organization_information hoi, - hr_all_organization_units_vl haou, -- inv_organization_id - hr_all_organization_units_vl haou2, -- operating unit - gl_ledgers gl, - -- Get the BOM Components - (select comp.bill_sequence_id, - comp.item_num, - comp.operation_seq_num, - comp.component_item_id, +from (select :p_period_name Period_Name, + -- Revision for version 1.6 + -- gp.period_name Period_Name, + -- Revision for version 1.4 + nvl(inv_src_org.gl_short_name, inv_src_org.gl_name) Source_Ledger, + nvl(inv_to_org.gl_short_name, inv_to_org.gl_name) To_Ledger, + inv_src_org.operating_unit Source_Operating_Unit, + inv_to_org.operating_unit To_Operating_Unit, + -- End revision for version 1.4 + item_sourcing.src_org_code Src_Org, + item_sourcing.to_org_code To_Org, + item_sourcing.assignment_set Assignment_Set, + item_sourcing.sourcing_rule Sourcing_Rule, + to_org_wu.assembly_item Assembly, + to_org_wu.assembly_description Assembly_Description, + -- Revision for version 1.4 + fcl_bom.meaning Assembly_Item_Type, + misv_bom.inventory_item_status_code_tl Assembly_Status_Code, + ml_bom.meaning Assembly_Make_Buy_Code, + muomv_bom.uom_code UOM_Code, + ml_bom2.meaning BOM_Type, + -- End revision for version 1.4 + to_org_wu.bom_date_implemented Date_Implemented, + to_org_wu.bom_item_revision Item_Revision, + -- Revision for version 1.2 + to_org_wu.component_item_id, + to_org_wu.organization_id, + to_org_wu.comp_item_seq Item_Seq, + to_org_wu.comp_op_seq Op_Seq, + to_org_wu.component_item Component, + to_org_wu.component_description Component_Description, + -- Revision for version 1.5 + fcl_src.meaning Source_Item_Type, + misv_src.inventory_item_status_code_tl Source_Status_Code, + ml_src.meaning Source_Make_Buy_Code, + muomv_src.uom_code Source_UOM, + -- End revision for version 1.5 + fcl_comp.meaning To_Org_Item_Type, + misv_comp.inventory_item_status_code_tl To_Org_Status_Code, + -- Revision for version 1.3 + ml_comp.meaning To_Org_Make_Buy_Code, + muomv_comp.uom_code To_Org_UOM, + to_org_wu.component_quantity Quantity_per_Assembly, + to_org_wu.comp_effective_from Effective_From, + to_org_wu.comp_effective_to Effective_To, + to_org_wu.comp_planning_percent Planning_Percent, + to_org_wu.component_yield Yield, + -- Revision for version 1.4 + ml_comp2.meaning Include_in_Cost_Rollup, + ml_comp3.meaning WIP_Supply_Type, + -- End revision for version 1.4 + nvl((select sum(mohd.transaction_quantity) + from mtl_onhand_quantities_detail mohd + where mohd.inventory_item_id = item_sourcing.src_item_id + and mohd.organization_id = item_sourcing.src_org_id),0) Source_Component_Onhand_Qty, + nvl(src_org_costs.item_cost,0) Src_Component_Item_Cost, + nvl((select sum(mohd.transaction_quantity) + from mtl_onhand_quantities_detail mohd + where mohd.inventory_item_id = item_sourcing.src_item_id + and mohd.organization_id = item_sourcing.src_org_id),0) + * nvl(src_org_costs.item_cost,0) Src_Component_Onhand_Value, + -- Revision for version 1.6 + inv_to_org.currency_code To_Org_Currency_Code, + inv_src_org.currency_code Src_Currency_Code, + -- End revision for version 1.6 + -- Revision for version 1.1 + -- Add in item costs and PII costs, + -- Revision for version 1.3 + -- Use the Planning Make/Buy Code, not the MFG Org Code + -- round(decode(item_sourcing.src_org_code, + -- ====================================================================== + -- Revision for version 1.1, 1.3, 1.5 + -- For comparison purposes take away Source Org PII. Assumes the transfer + -- price is marked up at each hop, including any This Level costs. + -- Revision for version 1.5, PII may be a negative or positive value, use a parameter to resolve + -- ====================================================================== + round(nvl(src_org_costs.item_cost,0) - sign(:p_sign_pii) * nvl(src_org_costs.pii_cost,0),5) Source_Item_Cost, + round(nvl(to_org_costs.net_cost,0),5) To_Org_Net_Item_Cost, + to_org_costs.pii_cost Cost_Type_PII_Item_Cost, + -- Revision for version 1.5 + nvl((select sum(mohd.transaction_quantity) + from mtl_onhand_quantities_detail mohd + where mohd.inventory_item_id = to_org_wu.assembly_item_id + and mohd.organization_id = to_org_wu.organization_id),0) To_Org_Assembly_Onhand_Qty, + nvl((select sum(mohd.transaction_quantity) + from mtl_onhand_quantities_detail mohd + where mohd.inventory_item_id = to_org_wu.component_item_id + and mohd.organization_id = to_org_wu.organization_id),0) To_Org_Component_Onhand_Qty, + nvl(to_org_costs.item_cost,0) To_Org_Item_Cost, + nvl((select sum(mohd.transaction_quantity) + from mtl_onhand_quantities_detail mohd + where mohd.inventory_item_id = to_org_wu.component_item_id + and mohd.organization_id = to_org_wu.organization_id),0) + * nvl(src_org_costs.item_cost,0) To_Org_Component_Onhand_Value + -- End revision for version 1.5 + from -- Revision for version 1.4 + mtl_units_of_measure_vl muomv_bom, + mtl_item_status_vl misv_bom, + mtl_units_of_measure_vl muomv_comp, + mtl_item_status_vl misv_comp, + mtl_units_of_measure_vl muomv_src, + mtl_item_status_vl misv_src, + mfg_lookups ml_bom, -- Assembly Make Buy Code + mfg_lookups ml_bom2, -- BOM Type + mfg_lookups ml_comp, -- Component Make Buy Code + mfg_lookups ml_comp2, -- Include in Cost Rollup + mfg_lookups ml_comp3, -- WIP Supply Type + mfg_lookups ml_src, -- Source Make Buy Code + fnd_common_lookups fcl_bom, -- Assembly Item Type + fnd_common_lookups fcl_comp, -- Component Item Type + fnd_common_lookups fcl_src, -- Source Item Type + -- End revision for version 1.4 + -- Revision for version 1.6 + -- gl_periods gp, + -- Revision for version 1.5, from CAC Where Used by Cost Type + (select nvl(gl.short_name, gl.name) ledger, + haou2.name operating_unit, + mp_to_org.organization_id organization_id, + mp_to_org.organization_code org_code, + msiv.inventory_item_id assembly_item_id, + msiv.concatenated_segments assembly_item, + msiv.description assembly_description, + msiv.item_type assembly_item_type, + msiv.inventory_item_status_code assembly_status_code, + msiv.planning_make_buy_code assembly_mb_code, + msiv.inventory_asset_flag assembly_asset_flag, + msiv.primary_uom_code assembly_uom, + bom.assembly_type assembly_type, + bom.implementation_date bom_date_implemented, + mir.revision_code bom_item_revision, + comp.item_num comp_item_seq, + comp.operation_seq_num comp_op_seq, + msiv2.inventory_item_id component_item_id, + msiv2.concatenated_segments component_item, + msiv2.description component_description, + msiv2.primary_uom_code component_uom, + msiv2.item_type component_item_type, + msiv2.inventory_item_status_code component_status_code, + msiv2.planning_make_buy_code component_mb_code, comp.component_quantity, - max(comp.effectivity_date) effectivity_date, - comp.disable_date, - comp.planning_factor, - comp.component_yield_factor, + comp.effectivity_date comp_effective_from, + comp.disable_date comp_effective_to, + nvl(comp.planning_factor,0) comp_planning_percent, + comp.component_yield_factor component_yield, comp.include_in_cost_rollup, - comp.wip_supply_type, - comp.supply_subinventory, - comp.supply_locator_id - from bom_components_b comp, - -- Add BOM table to only look at primary components - bom_structures_b bom_comp, + comp.wip_supply_type + from mtl_parameters mp_to_org, + mtl_system_items_vl msiv, -- Assembly + mtl_system_items_vl msiv2, -- Component + bom_structures_b bom, + hr_organization_information hoi, + hr_all_organization_units_vl haou, -- inv_organization_id + hr_all_organization_units_vl haou2, -- operating unit + gl_ledgers gl, + -- Get the BOM Components + (select comp.bill_sequence_id, + comp.item_num, + comp.operation_seq_num, + comp.component_item_id, + comp.component_quantity, + max(comp.effectivity_date) effectivity_date, + comp.disable_date, + comp.planning_factor, + comp.component_yield_factor, + comp.include_in_cost_rollup, + comp.wip_supply_type, + comp.supply_subinventory, + comp.supply_locator_id + from bom_components_b comp, + -- Add BOM table to only look at primary components + bom_structures_b bom_comp, + mtl_parameters mp_to_org, + mtl_system_items_vl msiv2 + where comp.effectivity_date <= sysdate + and nvl(comp.disable_date, sysdate+1) > sysdate + and bom_comp.alternate_bom_designator is null + and bom_comp.common_assembly_item_id is null + and bom_comp.assembly_type = 1 -- Manufacturing + and bom_comp.bill_sequence_id = comp.bill_sequence_id + and mp_to_org.organization_id = bom_comp.organization_id + and msiv2.organization_id = bom_comp.organization_id + and msiv2.inventory_item_id = comp.component_item_id + and mp_to_org.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and 4=4 -- p_to_org + and 5=5 -- p_component_number + and 6=6 -- p_include_unimplemented_ECOs + group by + comp.bill_sequence_id, + comp.item_num, + comp.operation_seq_num, + comp.component_item_id, + comp.component_quantity, + comp.disable_date, + comp.planning_factor, + comp.component_yield_factor, + comp.include_in_cost_rollup, + comp.wip_supply_type, + comp.supply_subinventory, + comp.supply_locator_id) comp, + -- Get the Item Revisions + (select max(mir.revision) revision_code, + mir.inventory_item_id inventory_item_id, + mir.organization_id organization_id + from mtl_item_revisions_b mir, + -- Add organization_parameters to limit by Org Code + mtl_parameters mp_to_org + where mir.effectivity_date <= sysdate + and mp_to_org.organization_id = mir.organization_id + and mp_to_org.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and 4=4 -- p_to_org + group by + mir.inventory_item_id, + mir.organization_id) mir + where mp_to_org.organization_id = msiv.organization_id + and msiv.organization_id = bom.organization_id + and msiv.inventory_item_id = bom.assembly_item_id + and msiv2.organization_id = mp_to_org.organization_id + and msiv2.inventory_item_id = comp.component_item_id + and bom.alternate_bom_designator is null + and bom.common_assembly_item_id is null + and bom.assembly_type = 1 -- Manufacturing + and bom.bill_sequence_id = comp.bill_sequence_id + and comp.effectivity_date <= sysdate + and nvl(comp.disable_date, sysdate+1) > sysdate + and msiv.organization_id = mir.organization_id + and msiv.inventory_item_id = mir.inventory_item_id + -- Don't report obsolete or inactive items + and msiv.inventory_item_status_code <> 'Inactive' + and msiv2.inventory_item_status_code <> 'Inactive' + and mp_to_org.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and 8=8 -- p_include_expense_items, p_include_uncosted_items + and 1=1 -- p_operating_unit, p_ledger + and 4=4 -- p_to_org + and 5=5 -- p_component_number + and 7=7 -- p_assy_number + -- =================================================================== + -- using the base tables to avoid using + -- org_organization_definitions and hr_operating_units + -- =================================================================== + and hoi.org_information_context = 'Accounting Information' + and hoi.organization_id = mp_to_org.organization_id + and hoi.organization_id = haou.organization_id -- this gets the organization name + and haou2.organization_id = hoi.org_information3 -- this gets the operating unit id + and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id + -- Avoid selecting disabled inventory organizations + and sysdate < nvl(haou.date_to, sysdate + 1) + ) to_org_wu, + -- Source of Components + (select mp_to_org.organization_code to_org_code, + mp_src_org.organization_code src_org_code, + mp_to_org.organization_id to_org_id, + mp_src_org.organization_id src_org_id, + mas.assignment_set_name assignment_set, + msr.sourcing_rule_name sourcing_rule, + msiv2.concatenated_segments src_item_number, + msiv2.inventory_item_id src_item_id, + msiv2.primary_uom_code src_uom_code, + msiv2.description src_description, + msiv2.inventory_item_status_code src_item_status_code, + msiv2.item_type src_item_type, + -- Revision for version 1.3 + msiv2.planning_make_buy_code src_mb_code + from mrp_sr_source_org msso, + mrp_sr_receipt_org msro, + mrp_sourcing_rules msr, + mrp_sr_assignments msa, + mrp_assignment_sets mas, + mtl_system_items_vl msiv2, mtl_parameters mp_to_org, - mtl_system_items_vl msiv2 - where comp.effectivity_date <= sysdate - and nvl(comp.disable_date, sysdate+1) > sysdate - and bom_comp.alternate_bom_designator is null - and bom_comp.common_assembly_item_id is null - and bom_comp.assembly_type = 1 -- Manufacturing - and bom_comp.bill_sequence_id = comp.bill_sequence_id - and mp_to_org.organization_id = bom_comp.organization_id - and msiv2.organization_id = bom_comp.organization_id - and msiv2.inventory_item_id = comp.component_item_id - and mp_to_org.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 4=4 -- p_to_org - and 5=5 -- p_component_number - and 6=6 -- p_include_unimplemented_ECOs - group by - comp.bill_sequence_id, - comp.item_num, - comp.operation_seq_num, - comp.component_item_id, - comp.component_quantity, - comp.disable_date, - comp.planning_factor, - comp.component_yield_factor, - comp.include_in_cost_rollup, - comp.wip_supply_type, - comp.supply_subinventory, - comp.supply_locator_id) comp, - -- Get the Item Revisions - (select max(mir.revision) revision_code, - mir.inventory_item_id inventory_item_id, - mir.organization_id organization_id - from mtl_item_revisions_b mir, - -- Add organization_parameters to limit by Org Code + mtl_parameters mp_src_org + -- ==================================== + -- Sourcing_Rule Joins + -- ==================================== + where msso.sr_receipt_id = msro.sr_receipt_id + and msr.sourcing_rule_id = msro.sourcing_rule_id + and msa.sourcing_rule_id = msro.sourcing_rule_id + and msa.assignment_set_id = mas.assignment_set_id + -- Want the source organization item information + and msiv2.organization_id = msso.source_organization_id + and msiv2.inventory_item_id = msa.inventory_item_id + -- Only choose organization sourcing rules + and msso.source_organization_id is not null + -- Client only has one Assignment Set + and 2=2 -- p_assignment_set -- p_assignment_set + -- Don't report obsolete or inactive items + and msiv2.inventory_item_status_code <> 'Inactive' + -- ==================================== + -- Material Parameter joins + -- ==================================== + and mp_to_org.organization_id = msa.organization_id + and mp_src_org.organization_id = msso.source_organization_id + -- ==================================== + -- Org To and From Parameters + -- ==================================== + and mp_to_org.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and 3=3 -- p_src_org + and 4=4 -- p_to_org + union all + select mp_to_org.organization_code to_org_code, + mp_src_org.organization_code src_org_code, + mp_to_org.organization_id to_org_id, + msiv2.source_organization_id src_org_id, + '' assignment_set, + '' sourcing_rule, + msiv2.concatenated_segments src_item_number, + msiv2.inventory_item_id src_item_id, + msiv2.primary_uom_code src_uom_code, + msiv2.description src_description, + msiv2.inventory_item_status_code src_item_status_code, + msiv2.item_type src_item_type, + -- Revision for version 1.3 + msiv2.planning_make_buy_code to_org_mb_code + from mtl_system_items_vl msiv2, + mtl_parameters mp_to_org, + mtl_parameters mp_src_org + -- ==================================== + -- Sourcing_Rule Joins + -- ==================================== + where msiv2.organization_id = mp_to_org.organization_id + and msiv2.source_organization_id is not null + -- Don't report obsolete or inactive items + and msiv2.inventory_item_status_code <> 'Inactive' + -- ==================================== + -- Material Parameter joins for to_org + -- ==================================== + and msiv2.organization_id = mp_to_org.organization_id + and msiv2.source_organization_id = mp_src_org.organization_id + and msiv2.organization_id <> mp_to_org.master_organization_id + and msiv2.source_organization_id <> mp_src_org.master_organization_id + -- ==================================== + -- Org To and From Parameters + -- ==================================== + and mp_to_org.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and 3=3 -- p_src_org + and 4=4 -- p_to_org + and not exists ( + select 'x' + from mrp_sr_source_org msso, + mrp_sr_receipt_org msro, + -- Revision for version 1.6 + -- mrp_sourcing_rules msr, + mrp_sr_assignments msa, + mrp_assignment_sets mas + where msso.sr_receipt_id = msro.sr_receipt_id + -- Revision for version 1.6 + -- and msr.sourcing_rule_id = msro.sourcing_rule_id + and msa.sourcing_rule_id = msro.sourcing_rule_id + -- Client only has one Assignment Set + and 2=2 -- p_assignment_set + and msa.assignment_set_id = mas.assignment_set_id + and msiv2.organization_id = msa.organization_id + and msiv2.inventory_item_id = msa.inventory_item_id + -- ==================================== + -- Material Parameter joins for to_org + -- ==================================== + and msa.organization_id = mp_to_org.organization_id + and msso.source_organization_id = mp_src_org.organization_id + ) + ) item_sourcing, + -- ================================================= + -- Revision for version 1.1, add PII amounts + -- Get To Org Cost information + -- ================================================= + (select cic.organization_id, + cic.inventory_item_id, + cic.cost_type_id, + cic.item_cost, + cic.material_cost, + cic.tl_material_overhead, + cic.tl_resource, + cic.tl_outside_processing, + cic.tl_overhead, + cic.item_cost - cic.tl_material_overhead - cic.tl_resource - + cic.tl_outside_processing - cic.tl_overhead net_cost, + nvl((select sum(cicd.item_cost) + from cst_item_cost_details cicd, + cst_cost_types cct, + bom_resources br + where cicd.cost_type_id = cct.cost_type_id + and 9=9 -- p_pii_cost_type, p_pii_resource_code + and cicd.inventory_item_id = cic.inventory_item_id + and cicd.organization_id = cic.organization_id + and cicd.resource_id = br.resource_id + ),0) pii_cost + from cst_item_costs cic, + cst_cost_types cct + -- ==================================== + -- Item Cost Joins for the To Org + -- ==================================== + where cic.cost_type_id = cct.cost_type_id + and 10=10 -- p_cost_type + and cic.inventory_item_id in + (select msiv2.inventory_item_id + from mtl_system_items_vl msiv2, + mtl_parameters mp_to_org + where msiv2.organization_id = mp_to_org.organization_id + and mp_to_org.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and 4=4 -- p_to_org + and 5=5 -- p_component_number + ) + union all + select cic.organization_id, + cic.inventory_item_id, + cic.cost_type_id, + cic.item_cost, + cic.material_cost, + cic.tl_material_overhead, + cic.tl_resource, + cic.tl_outside_processing, + cic.tl_overhead, + cic.item_cost - cic.tl_material_overhead - cic.tl_resource - + cic.tl_outside_processing - cic.tl_overhead net_cost, + nvl((select sum(cicd.item_cost) + from cst_item_cost_details cicd, + cst_cost_types cct, + bom_resources br + where cicd.cost_type_id = cct.cost_type_id + and 9=9 -- p_pii_cost_type, p_pii_resource_code + and cicd.inventory_item_id = cic.inventory_item_id + and cicd.organization_id = cic.organization_id + and cicd.resource_id = br.resource_id + -- Revision for version 1.4 + ),0) pii_cost + from cst_item_costs cic, + cst_cost_types cct, mtl_parameters mp_to_org - where mir.effectivity_date <= sysdate - and mp_to_org.organization_id = mir.organization_id - and mp_to_org.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 4=4 -- p_to_org - group by - mir.inventory_item_id, - mir.organization_id) mir - where mp_to_org.organization_id = msiv.organization_id - and msiv.organization_id = bom.organization_id - and msiv.inventory_item_id = bom.assembly_item_id - and msiv2.organization_id = mp_to_org.organization_id - and msiv2.inventory_item_id = comp.component_item_id - and bom.alternate_bom_designator is null - and bom.common_assembly_item_id is null - and bom.assembly_type = 1 -- Manufacturing - and bom.bill_sequence_id = comp.bill_sequence_id - and comp.effectivity_date <= sysdate - and nvl(comp.disable_date, sysdate+1) > sysdate - and msiv.organization_id = mir.organization_id - and msiv.inventory_item_id = mir.inventory_item_id - -- Don't report obsolete or inactive items - and msiv.inventory_item_status_code <> 'Inactive' - and msiv2.inventory_item_status_code <> 'Inactive' - and mp_to_org.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 8=8 -- p_include_expense_items, p_include_uncosted_items - and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_operating_unit, p_ledger - and 4=4 -- p_to_org - and 5=5 -- p_component_number - and 7=7 -- p_assy_number - -- =================================================================== - -- using the base tables to avoid using - -- org_organization_definitions and hr_operating_units - -- =================================================================== - and hoi.org_information_context = 'Accounting Information' - and hoi.organization_id = mp_to_org.organization_id - and hoi.organization_id = haou.organization_id -- this gets the organization name - and haou2.organization_id = hoi.org_information3 -- this gets the operating unit id - and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id - -- Avoid selecting disabled inventory organizations - and sysdate < nvl(haou.date_to, sysdate + 1) - ) to_org_wu, - -- Source of Components - (select mp_to_org.organization_code to_org_code, - mp_src_org.organization_code src_org_code, - mp_to_org.organization_id to_org_id, - mp_src_org.organization_id src_org_id, - mas.assignment_set_name assignment_set, - msr.sourcing_rule_name sourcing_rule, - msiv2.concatenated_segments src_item_number, - msiv2.inventory_item_id src_item_id, - msiv2.primary_uom_code src_uom_code, - msiv2.description src_description, - msiv2.inventory_item_status_code src_item_status_code, - msiv2.item_type src_item_type, - -- Revision for version 1.3 - msiv2.planning_make_buy_code src_mb_code - from mrp_sr_source_org msso, - mrp_sr_receipt_org msro, - mrp_sourcing_rules msr, - mrp_sr_assignments msa, - mrp_assignment_sets mas, - mtl_system_items_vl msiv2, - mtl_parameters mp_to_org, - mtl_parameters mp_src_org - -- ==================================== - -- Sourcing_Rule Joins - -- ==================================== - where msso.sr_receipt_id = msro.sr_receipt_id - and msr.sourcing_rule_id = msro.sourcing_rule_id - and msa.sourcing_rule_id = msr.sourcing_rule_id - and msa.assignment_set_id = mas.assignment_set_id - -- Want the source organization item information - and msiv2.organization_id = msso.source_organization_id - and msiv2.inventory_item_id = msa.inventory_item_id - -- Only choose organization sourcing rules - and msso.source_organization_id is not null - -- Client only has one Assignment Set - and 2=2 -- p_assignment_set - -- Don't report obsolete or inactive items - and msiv2.inventory_item_status_code <> 'Inactive' - -- ==================================== - -- Material Parameter joins - -- ==================================== - and mp_to_org.organization_id = msa.organization_id - and mp_src_org.organization_id = msso.source_organization_id - -- ==================================== - -- Org To and From Parameters - -- ==================================== - and mp_to_org.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 3=3 -- p_src_org - and 4=4 -- p_to_org - and 5=5 -- p_component_number - union all - select mp_to_org.organization_code to_org_code, - mp_src_org.organization_code src_org_code, - mp_to_org.organization_id to_org_id, - msiv2.source_organization_id src_org_id, - '' assignment_set, - '' sourcing_rule, - msiv2.concatenated_segments src_item_number, - msiv2.inventory_item_id src_item_id, - msiv2.primary_uom_code src_uom_code, - msiv2.description src_description, - msiv2.inventory_item_status_code src_item_status_code, - msiv2.item_type src_item_type, - -- Revision for version 1.3 - msiv2.planning_make_buy_code to_org_mb_code - from mtl_system_items_vl msiv2, - mtl_parameters mp_to_org, - mtl_parameters mp_src_org - -- ==================================== - -- Sourcing_Rule Joins - -- ==================================== - where msiv2.organization_id = mp_to_org.organization_id - and msiv2.source_organization_id is not null - -- Don't report obsolete or inactive items - and msiv2.inventory_item_status_code <> 'Inactive' - -- ==================================== - -- Material Parameter joins for to_org - -- ==================================== - and msiv2.organization_id = mp_to_org.organization_id - and msiv2.source_organization_id = mp_src_org.organization_id - and msiv2.organization_id <> mp_to_org.master_organization_id - and msiv2.source_organization_id <> mp_src_org.master_organization_id - -- ==================================== - -- Org To and From Parameters - -- ==================================== - and mp_to_org.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 3=3 -- p_src_org - and 4=4 -- p_to_org - and 5=5 -- p_component_number - and not exists ( - select 'x' - from mrp_sr_source_org msso, - mrp_sr_receipt_org msro, - mrp_sourcing_rules msr, - mrp_sr_assignments msa, - mrp_assignment_sets mas - where msso.sr_receipt_id = msro.sr_receipt_id - and msr.sourcing_rule_id = msro.sourcing_rule_id - and msa.sourcing_rule_id = msr.sourcing_rule_id - -- Client only has one Assignment Set - and 2=2 -- p_assignment_set - and msa.assignment_set_id = mas.assignment_set_id - and msiv2.organization_id = msa.organization_id - and msiv2.inventory_item_id = msa.inventory_item_id - -- ==================================== - -- Material Parameter joins for to_org - -- ==================================== - and msa.organization_id = mp_to_org.organization_id - and msso.source_organization_id = mp_src_org.organization_id - ) - ) item_sourcing, - -- ================================================= - -- Revision for version 1.1, add PII amounts - -- Get To Org Cost information - -- ================================================= - (select cic.organization_id, - cic.inventory_item_id, - cic.cost_type_id, - cic.item_cost, - cic.material_cost, - cic.tl_material_overhead, - cic.tl_resource, - cic.tl_outside_processing, - cic.tl_overhead, - cic.item_cost - cic.tl_material_overhead - cic.tl_resource - - cic.tl_outside_processing - cic.tl_overhead net_cost, - nvl((select sum(cicd.item_cost) - from cst_item_cost_details cicd, - cst_cost_types cct, - bom_resources br - where cicd.cost_type_id = cct.cost_type_id - and 9=9 -- p_pii_cost_type, p_pii_resource_code - and cicd.inventory_item_id = cic.inventory_item_id - and cicd.organization_id = cic.organization_id - and cicd.resource_id = br.resource_id - ),0) pii_cost - from cst_item_costs cic, - cst_cost_types cct - -- ==================================== - -- Item Cost Joins for the To Org - -- ==================================== - where cic.cost_type_id = cct.cost_type_id - and 10=10 -- p_cost_type - and cic.inventory_item_id in - (select msiv2.inventory_item_id - from mtl_system_items_vl msiv2, - mtl_parameters mp_to_org - where msiv2.organization_id = mp_to_org.organization_id - and mp_to_org.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 4=4 -- p_to_org - and 5=5 -- p_component_number - ) - union all - select cic.organization_id, - cic.inventory_item_id, - cic.cost_type_id, - cic.item_cost, - cic.material_cost, - cic.tl_material_overhead, - cic.tl_resource, - cic.tl_outside_processing, - cic.tl_overhead, - cic.item_cost - cic.tl_material_overhead - cic.tl_resource - - cic.tl_outside_processing - cic.tl_overhead net_cost, - nvl((select sum(cicd.item_cost) - from cst_item_cost_details cicd, - cst_cost_types cct, - bom_resources br - where cicd.cost_type_id = cct.cost_type_id - and 9=9 -- p_pii_cost_type, p_pii_resource_code - and cicd.inventory_item_id = cic.inventory_item_id - and cicd.organization_id = cic.organization_id - and cicd.resource_id = br.resource_id - ),0) pii_cost - from cst_item_costs cic, - cst_cost_types cct, - mtl_parameters mp_to_org - -- ==================================== - -- Item Cost Joins for the To Org - -- ==================================== - where cic.organization_id = mp_to_org.organization_id - and mp_to_org.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and cic.cost_type_id = mp_to_org.primary_cost_method -- this gets the Frozen Costs - and cct.cost_type_id <> mp_to_org.primary_cost_method -- this avoids getting the Frozen costs twice - and 10=10 -- p_cost_type - and cic.inventory_item_id in - (select msiv2.inventory_item_id - from mtl_system_items_vl msiv2, - mtl_parameters mp_to_org - where msiv2.organization_id = mp_to_org.organization_id - and mp_to_org.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 4=4 -- p_to_org - and 5=5 -- p_component_number - ) - -- ==================================== - -- Find all the Frozen costs not in the - -- Pending or unimplemented cost type - -- ==================================== - and not exists ( - select 'x' - from cst_item_costs cic2 - where cic2.organization_id = cic.organization_id - and cic2.inventory_item_id = cic.inventory_item_id - and cic2.cost_type_id = cct.cost_type_id - ) - ) to_org_costs, - -- ================================================= - -- Get Source Org Cost information - -- ================================================= - (select cic.organization_id, - cic.inventory_item_id, - cic.cost_type_id, - cic.item_cost, - cic.material_cost, - cic.tl_material_overhead, - cic.tl_resource, - cic.tl_outside_processing, - cic.tl_overhead, - cic.item_cost - cic.tl_material_overhead - cic.tl_resource - - cic.tl_outside_processing - cic.tl_overhead net_cost, - nvl((select sum(cicd.item_cost) - from cst_item_cost_details cicd, - cst_cost_types cct, - bom_resources br - where cicd.cost_type_id = cct.cost_type_id - and 9=9 -- p_pii_cost_type, p_pii_resource_code - and cicd.inventory_item_id = cic.inventory_item_id - and cicd.organization_id = cic.organization_id - and cicd.resource_id = br.resource_id - ),0) pii_cost - from cst_item_costs cic, - cst_cost_types cct - -- ==================================== - -- Item Cost Joins for the Source Org - -- ==================================== - where cic.cost_type_id = cct.cost_type_id - and 10=10 -- p_cost_type - and cic.inventory_item_id in - (select msiv2.inventory_item_id - from mtl_system_items_vl msiv2, - mtl_parameters mp_src_org - where msiv2.organization_id = mp_src_org.organization_id - and 3=3 -- p_src_org - and 5=5 -- p_component_number - ) - union all - select cic.organization_id, - cic.inventory_item_id, - cic.cost_type_id, - cic.item_cost, - cic.material_cost, - cic.tl_material_overhead, - cic.tl_resource, - cic.tl_outside_processing, - cic.tl_overhead, - cic.item_cost - cic.tl_material_overhead - cic.tl_resource - - cic.tl_outside_processing - cic.tl_overhead net_cost, - nvl((select sum(cicd.item_cost) - from cst_item_cost_details cicd, - cst_cost_types cct, - bom_resources br - where cicd.cost_type_id = cct.cost_type_id - and 9=9 -- p_pii_cost_type, p_pii_resource_code - and cicd.inventory_item_id = cic.inventory_item_id - and cicd.organization_id = cic.organization_id - and cicd.resource_id = br.resource_id - ),0 \ No newline at end of file + -- ==================================== + -- Item Cost Joins for the To Org + -- ==================================== + where cic.organization_id = mp_to_org.organization_id + and mp_to_org.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and cic.cost_type_id = mp_to_org.primary_cost_method -- this gets the Frozen Costs + and cct.cost_type_id <> mp_to_org.primary_cost_method -- this avoids getting the Frozen costs twice + and \ No newline at end of file diff --git a/CAC Calculate ICP PII Item Costs by Where Used/README.md b/CAC Calculate ICP PII Item Costs by Where Used/README.md index 7e2ecdc2e..b51eb094b 100644 --- a/CAC Calculate ICP PII Item Costs by Where Used/README.md +++ b/CAC Calculate ICP PII Item Costs by Where Used/README.md @@ -13,6 +13,9 @@ PII Sub-Element: the sub-element or resource for profit in inventory, such as P Currency Conversion Date: the exchange rate conversion date that was used to set the standard costs (mandatory). Currency Conversion Type: the exchange rate conversion type that was used to set the standard costs (mandatory). Period Name: the accounting period you wish to report for; this value does not change any PII or item costs, it is merely a reference value for reporting purposes (mandatory). +Include Transfers to Same OU: allows you to include or exclude transfers within the same Operating Unit (OU). Defaulted to not include these internal transfers. +Include Expense Items: enter Yes or No to indicate if you want to include expense items on the bills of material (mandatory). Defaulted to No. +Include Uncosted Items: enter Yes or No to indicate if you want to include uncosted items on the bills of material (mandatory). Defaulted to No. 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). Component Number: enter the specific component(s) you wish to report (optional). @@ -23,24 +26,21 @@ Ledger: enter the specific ledger(s) you wish to report (optional). Hidden Parameters: Numeric Sign for PII: to set the sign of the profit in inventory amounts. This parameter determines if PII is normally entered as a positive or negative amount (mandatory). -Include Transfers to Same OU: allows you to include or exclude transfers within the same Operating Unit (OU). Defaulted to include these internal transfers. -Include Expense Items: enter Yes or No to indicate if you want to include expense items on the bills of material (mandatory). Set to No. -Include Uncosted Items: enter Yes or No to indicate if you want to include uncosted items on the bills of material (mandatory). Set to No. --- | Copyright 2018 - 2023 Douglas Volz Consulting, Inc., all rights reserved. +-- | Copyright 2018 - 2024 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 -- | ======= =========== ============== ========================================= --- | 1.5 19 Jun 2023 Douglas Volz Add hidden parameter for SIGN of PII costs. Modify To Org PII Percent. --- | Fix where used logic for components based on version 1.9 CAC Where Used by Cost Type report. +-- | 1.6 29 Jan 2024 Doug Volz Remove tabs, add org access controls, fix for G/L Daily Rates, +-- | Make three parameters non-hidden: Include Transfers to Same OU, Include Expense Items and Include Uncosted Items. ## Parameters -Assignment Set, From (Source) Organization, To Organization, Cost Type, PII Cost Type, PII Sub-Element, Currency Conversion Date, Currency Conversion Type, Period Name, Category Set 1, Category Set 2, Component Number, Assembly Number, Include Unimplemented ECOs, Operating Unit, Ledger +Assignment Set, From (Source) Organization, To Organization, Cost Type, PII Cost Type, PII Sub-Element, Currency Conversion Date, Currency Conversion Type, Period Name, Include Transfers to Same OU, Include Uncosted Items, Include Expense Items, Category Set 1, Category Set 2, Component Number, Assembly Number, Include Unimplemented ECOs, Operating Unit, Ledger ## Used tables -[mtl_onhand_quantities_detail](https://www.enginatics.com/library/?pg=1&find=mtl_onhand_quantities_detail), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [gl_periods](https://www.enginatics.com/library/?pg=1&find=gl_periods), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [bom_structures_b](https://www.enginatics.com/library/?pg=1&find=bom_structures_b), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [bom_components_b](https://www.enginatics.com/library/?pg=1&find=bom_components_b), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [mtl_item_revisions_b](https://www.enginatics.com/library/?pg=1&find=mtl_item_revisions_b), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets) +[mtl_onhand_quantities_detail](https://www.enginatics.com/library/?pg=1&find=mtl_onhand_quantities_detail), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [bom_structures_b](https://www.enginatics.com/library/?pg=1&find=bom_structures_b), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [bom_components_b](https://www.enginatics.com/library/?pg=1&find=bom_components_b), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [mtl_item_revisions_b](https://www.enginatics.com/library/?pg=1&find=mtl_item_revisions_b), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -51,7 +51,7 @@ Assignment Set, From (Source) Organization, To Organization, Cost Type, PII Cost 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](https://www.enginatics.com/xxen_util/true). # Example Report -[None](https://www.enginatics.com/example/cac-calculate-icp-pii-item-costs-by-where-used/) +[CAC Calculate ICP PII Item Costs by Where Used 20-May-2023 Vision 021803.xlsx](https://www.enginatics.com/example/cac-calculate-icp-pii-item-costs-by-where-used/) # Report SQL [www.enginatics.com/reports/cac-calculate-icp-pii-item-costs-by-where-used/](https://www.enginatics.com/reports/cac-calculate-icp-pii-item-costs-by-where-used/) @@ -81,7 +81,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Calculate ICP PII Item Costs/CAC Calculate ICP PII Item Costs.sql b/CAC Calculate ICP PII Item Costs/CAC Calculate ICP PII Item Costs.sql index aab02749f..43b4e0eae 100644 --- a/CAC Calculate ICP PII Item Costs/CAC Calculate ICP PII Item Costs.sql +++ b/CAC Calculate ICP PII Item Costs/CAC Calculate ICP PII Item Costs.sql @@ -7,9 +7,8 @@ -- Report Name: CAC Calculate ICP PII Item Costs -- Description: Report to identify the intercompany "To Org" profit in inventory (also known as PII or ICP) for each inventory organization and item. Report gets the PII item costs across organizations, by joining the sourcing rule information from the first "hop" to the sourcing rule information to the second "hop". In addition, if an item has a source organization in the item master, but the sourcing rule does not exist, this item relationship will still be reported. This report also assumes that the first hop may have profit in inventory from another source organization and will not include any profit in inventory from the source org for the "To Org" profit in inventory calculations. Likewise for the "To Org", any this level material overheads, resources, outside processing or overhead costs are ignored for the profit in inventory calculations. In addition, inactive items and disabled organizations are ignored. -Note: there are two hidden parameters: +Note: there is one hidden parameter: 1) Numeric Sign for PII which allows you to set the sign of the profit in inventory amounts. You can specify positive or negative values based on how you enter PII amounts. Defaulted as positive (+1). -2) Include Transfers to Same OU which allows you to include or exclude transfers within the same Operating Unit (OU). Defaulted to include these internal transfers. Displayed Parameters: Assignment Set: the set of sourcing rules to use with calculating the PII item costs (mandatory). @@ -19,6 +18,7 @@ PII Sub-Element: the sub-element or resource for profit in inventory, such as P Currency Conversion Date: the exchange rate conversion date that was used to set the standard costs (mandatory). Currency Conversion Type: the exchange rate conversion type that was used to set the standard costs (mandatory). Period Name: the accounting period you wish to report for; this value does not change any PII or item costs, it is merely a reference value for reporting purposes (mandatory). +Include Transfers to Same OU: allows you to include or exclude transfers within the same Operating Unit (OU). Defaulted to include these internal transfers. From Organization: the shipping from inventory organization you wish to report (optional). To Organization: the shipping to inventory organization you wish to report (optional). Category Set 1: the first item category set to report, typically the Cost or Product Line Category Set. @@ -41,6 +41,7 @@ Item Number: enter a specific item number you wish to report (optional). -- | for PII Amounts (p_sign_pii), to determine -- | if PII is entered as a positive or negative. -- | 1.36 28 Nov 2023 Andy Haack Remove tabs, add org access controls, fix for G/L Daily Rates, outer joins +-- | 1.37 28 Jan 2024 Douglas Volz Make Include Transfers to Same OU a displayed parameter. +=============================================================================+*/ -- Excel Examle Output: https://www.enginatics.com/example/cac-calculate-icp-pii-item-costs/ -- Library Link: https://www.enginatics.com/reports/cac-calculate-icp-pii-item-costs/ @@ -73,7 +74,7 @@ select :p_period_name Period_Name, -- item_sourcing.thirdorg_assignment_set To_Org_Assignment_Set, item_sourcing.firstorg_sourcing_rule Sourcing_Rule, -- Revision for version 1.36 - -- gdr.from_currency Src_Curr_Code, + -- gdr.from_currency Src_Currency_Code, item_sourcing.firstorg_src_currency Src_Curr_Code, -- Revision for version 1.30, 1.32 -- Use the Planning Make/Buy Code, not the MFG Org Code @@ -257,7 +258,7 @@ select :p_period_name Period_Name, 2, nvl(to_org_costs.net_cost,0), nvl(to_org_costs.net_cost,0) ) - -- End revision for version 1.30, 1.32 + -- End revision for version 1.30, 1.32 ) -- Revision for version 1.35, invert the sign for the Converted Source Item Cost * decode(sign(src_org_costs.pii_cost),1,-1,-1,1,-1) @@ -314,9 +315,9 @@ from gl_ledgers gl, ThirdOrg.planning_make_buy_code thirdorg_make_buy_code -- Revision for version 1.35 -- from mtl_categories_v mc, - -- mtl_item_categories mic, - -- mtl_category_sets_b mcs, - -- mtl_category_sets_tl mcs_tl, + -- mtl_item_categories mic, + -- mtl_category_sets_b mcs, + -- mtl_category_sets_tl mcs_tl, from -- ========================================================== -- Get the First Org Information diff --git a/CAC Calculate ICP PII Item Costs/README.md b/CAC Calculate ICP PII Item Costs/README.md index 5c1b1ac13..fc31d1f49 100644 --- a/CAC Calculate ICP PII Item Costs/README.md +++ b/CAC Calculate ICP PII Item Costs/README.md @@ -3,9 +3,8 @@ ## Description: Report to identify the intercompany "To Org" profit in inventory (also known as PII or ICP) for each inventory organization and item. Report gets the PII item costs across organizations, by joining the sourcing rule information from the first "hop" to the sourcing rule information to the second "hop". In addition, if an item has a source organization in the item master, but the sourcing rule does not exist, this item relationship will still be reported. This report also assumes that the first hop may have profit in inventory from another source organization and will not include any profit in inventory from the source org for the "To Org" profit in inventory calculations. Likewise for the "To Org", any this level material overheads, resources, outside processing or overhead costs are ignored for the profit in inventory calculations. In addition, inactive items and disabled organizations are ignored. -Note: there are two hidden parameters: +Note: there is one hidden parameter: 1) Numeric Sign for PII which allows you to set the sign of the profit in inventory amounts. You can specify positive or negative values based on how you enter PII amounts. Defaulted as positive (+1). -2) Include Transfers to Same OU which allows you to include or exclude transfers within the same Operating Unit (OU). Defaulted to include these internal transfers. Displayed Parameters: Assignment Set: the set of sourcing rules to use with calculating the PII item costs (mandatory). @@ -15,6 +14,7 @@ PII Sub-Element: the sub-element or resource for profit in inventory, such as P Currency Conversion Date: the exchange rate conversion date that was used to set the standard costs (mandatory). Currency Conversion Type: the exchange rate conversion type that was used to set the standard costs (mandatory). Period Name: the accounting period you wish to report for; this value does not change any PII or item costs, it is merely a reference value for reporting purposes (mandatory). +Include Transfers to Same OU: allows you to include or exclude transfers within the same Operating Unit (OU). Defaulted to include these internal transfers. From Organization: the shipping from inventory organization you wish to report (optional). To Organization: the shipping to inventory organization you wish to report (optional). Category Set 1: the first item category set to report, typically the Cost or Product Line Category Set. @@ -37,10 +37,11 @@ Item Number: enter a specific item number you wish to report (optional). -- | for PII Amounts (p_sign_pii), to determine -- | if PII is entered as a positive or negative. -- | 1.36 28 Nov 2023 Andy Haack Remove tabs, add org access controls, fix for G/L Daily Rates, outer joins +-- | 1.37 28 Jan 2024 Douglas Volz Make Include Transfers to Same OU a displayed parameter. +=============================================================================+*/ ## Parameters -Assignment Set, Cost Type, PII Cost Type, PII Sub-Element, Currency Conversion Date, Currency Conversion Type, Period Name, From Organization, To Organization, Category Set 1, Category Set 2, Item Number +Assignment Set, Cost Type, PII Cost Type, PII Sub-Element, Currency Conversion Date, Currency Conversion Type, Period Name, Include Transfers to Same OU, From Organization, To Organization, Category Set 1, Category Set 2, Item Number ## Used tables [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_receipt_org_v](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org_v), [mrp_sr_source_org_v](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org_v), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [org_organization_definitions](https://www.enginatics.com/library/?pg=1&find=org_organization_definitions), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org) @@ -84,7 +85,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Category Accounts Setup/README.md b/CAC Category Accounts Setup/README.md index ac6ba908a..6113b4f17 100644 --- a/CAC Category Accounts Setup/README.md +++ b/CAC Category Accounts Setup/README.md @@ -75,7 +75,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Cost Group Accounts Setup/README.md b/CAC Cost Group Accounts Setup/README.md index 5c2c158c1..b227edbe4 100644 --- a/CAC Cost Group Accounts Setup/README.md +++ b/CAC Cost Group Accounts Setup/README.md @@ -66,7 +66,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Cost vs- Planning Item Controls/CAC Cost vs- Planning Item Controls.sql b/CAC Cost vs- Planning Item Controls/CAC Cost vs- Planning Item Controls.sql index 26ec03b39..972bb0a76 100644 --- a/CAC Cost vs- Planning Item Controls/CAC Cost vs- Planning Item Controls.sql +++ b/CAC Cost vs- Planning Item Controls/CAC Cost vs- Planning Item Controls.sql @@ -5,316 +5,348 @@ /* */ /*************************************************************************/ -- Report Name: CAC Cost vs. Planning Item Controls --- Description: Compare item make/buy controls vs. costing based on rollup controls. There are twelve included reports, see below description for more information. +-- Description: Compare item make/buy controls vs. costing based on rollup controls, to find errors with your cost rollup results. There are twelve included reports, see below description for more information. + +Available Reports: +1. Based on Rollup Yes - No BOMS + Find make items where the item is set to be rolled up but there are no BOMs. May roll up to a zero cost. +2. Based on Rollup Yes - No Routing + Find make items costs are based on the cost rollup, but there are no routings. +3. Based on Rollup Yes - No Rollup + Find make items where it is set to be rolled up but there are no rolled up costs +4. Based on Rollup Yes - Buy Items + Find buy items where the item is set to rolled up +5. Based on Rollup No - With BOMS + Find make items where the item is not set to be rolled up but BOMS or routings exist. +6. Based on Rollup No - With Sourcing Rules + Find buy items where costs are not based on the cost rollup, but sourcing rules exist. +7. Based on Rollup No - Make Items + Find make items where the item is not set to rolled up, whether or not BOMs or routings exist. +8. Lot-Based Resources With Lot Size One + Find make items where there are charges based on Lot but the lot size is one. Duplicates the setup charges for each item you make. +9. BOMs With No Components + Find make items with BOMS that have no components. +10. Item Costing vs. Item Asset Controls + Find items where the item master costed flag (costed enabled) and the item asset flag do not match. +11. Item Asset vs. Costing Asset Controls + Find items where the item master asset and the costing asset flags do not match. + 12. Based on Rollup No - Defaulted Costs + Find items where the item is not rolled up but the defaulted flag says Yes + +Parameters: +=========== +Cost Type: the Frozen or Pending cost type you wish to report (mandatory). +Assignment Set: for your organization sourcing rules, enter an assignment set (optional). +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). +Item Number: enter the specific item number(s) you wish to report (optional). +Organization Code: enter the specific inventory organization(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 2008-2022 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. | +-- | Copyright 2008-2024 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. -- +=============================================================================+ --- | --- | Description: --- | Use the below SQL scripts to compare the item costing rollup flags --- | with the item's make / buy flag. For the any Cost_Type. --- | Report to show cost rollup flags which may be incorrect: --- | 1. Based on Rollup Yes - No BOMS --- | Find make items where the item is set to be rolled up --- | but there are no BOMs. May roll up to a zero cost. --- | 2. Based on Rollup Yes - No Routing --- | Find make items costs are based on the cost rollup, but there are no routings. --- | 3. Based on Rollup Yes - No Rollup --- | Find make items where it is set to be rolled up but there are --- | no rolled up costs --- | 4. Based on Rollup Yes - Buy Items --- | Find buy items where the item is set to rolled up --- | 5. Based on Rollup No - With BOMS --- | Find make items where the item is not set to be rolled up --- | but BOMS or routings exist. --- | 6. Based on Rollup No - With Sourcing Rules --- | Find buy items where costs are not based on the cost rollup, but --- | sourcing rules exist. --- | 7. Based on Rollup No - Make Items --- | Find make items where the item is not set to rolled up, whether --- | or not BOMs or routings exist. --- | 8. Lot-Based Resources With Lot Size One --- | Find make items where there are charges based on Lot but the lot --- | size is one. Duplicates the setup charges for each item you make. --- | 9. BOMs With No Components --- | Find make items with BOMS that have no components. --- | 10. Item Costing vs. Item Asset Controls --- | Find items where the item master costed flag (costed enabled) and --- | the item asset flag do not match. --- | 11. Item Asset vs. Costing Asset Controls --- | Find items where the item master asset and the costing asset flags do not match. --- | 12. Based on Rollup No - Defaulted Costs --- | Find items where the item is not rolled up but the defaulted flag says Yes. --- | --- | Version Modified on Modified by Description --- | ======= =========== ============== ========================================= -- | 1.0 15 Oct 2008 Douglas Volz Initial Coding --- | 1.35 23 Apr 2022 Douglas Volz Add new column "Defaulted Costs" and new report type --- | "Based on Rollup No - Defaulted Costs". The defaulted flag indicates +-- | 1.34 06 May 2021 Douglas Volz Using a with statement, summarized report type queries for efficiency. +-- | 1.35 23 Apr 2022 Douglas Volz Add new column "Defaulted Costs" and new report type "Based on +-- | Rollup No - Defaulted Costs". The defaulted flag indicates -- | whether the cost of the item is defaulted from the default cost --- | type during the cost rollup. -+=============================================================================+*/ +-- | type during cost rollup. +-- | 1.36 07 Jan 2024 Douglas Volz Add current onhand quantities, to help find valuation issues. Remove +-- | tabs, add operating unit and ledger security and inventory access controls. +-- +=============================================================================+*/ + -- Excel Examle Output: https://www.enginatics.com/example/cac-cost-vs-planning-item-controls/ -- Library Link: https://www.enginatics.com/reports/cac-cost-vs-planning-item-controls/ -- Run Report: https://demo.enginatics.com/ with rept as - (select mp.organization_code, - cct.cost_type, - cct.cost_type_id, - msiv.concatenated_segments, - msiv.description, - muomv.uom_code, - msiv.item_type, - misv.inventory_item_status_code_tl, - msiv.planning_make_buy_code, - msiv.inventory_item_id, - msiv.organization_id, - -- check to see if a bom exists - nvl((select distinct 'Y' - from bom_structures_b bom - where bom.organization_id = mp.organization_id - and bom.assembly_item_id = msiv.inventory_item_id - and bom.alternate_bom_designator is null), - 'N') BOM, - -- check to see if a routing exists - nvl((select distinct 'Y' - from bom_operational_routings bor - where bor.organization_id = mp.organization_id - and bor.assembly_item_id = msiv.inventory_item_id - and bor.alternate_routing_designator is null), - 'N') Routing, - -- check to see if a sourcing rule exists for the receipt org - nvl((select distinct 'Y' - from mrp_sr_receipt_org msro, - mrp_sr_source_org msso, - mrp_sourcing_rules msr, - mrp_sr_assignments msa, - mrp_assignment_sets mas - where msr.sourcing_rule_id = msro.sourcing_rule_id - -- fix for version 1.4, check to see if the sourcing rule is - -- for an inventory org, not a vendor - and msso.sr_receipt_id = msro.sr_receipt_id - and msso.source_organization_id is not null - and msa.sourcing_rule_id = msr.sourcing_rule_id - and msa.assignment_set_id = mas.assignment_set_id - and msiv.organization_id = msa.organization_id - and msiv.inventory_item_id = msa.inventory_item_id - and 3=3 -- p_assignment_set - and mp.organization_id = msa.organization_id),'N') Sourcing_Rule, - cic.based_on_rollup_flag, - -- Revision for version 1.35 - cic.defaulted_flag, - msiv.costing_enabled_flag, - msiv.inventory_asset_flag, - to_char(cic.inventory_asset_flag) cost_asset_flag, - msiv.std_lot_size, - cic.lot_size cost_lot_size, - cic.item_cost, - msiv.creation_date - from mtl_system_items_vl msiv, - mtl_units_of_measure_vl muomv, - mtl_item_status_vl misv, - cst_item_costs cic, - cst_cost_types cct, - mtl_parameters mp - -- =================================================================== - -- Cost type, organization, item master and report specific controls - -- =================================================================== - where cic.cost_type_id = cct.cost_type_id - and mp.organization_id = cic.organization_id - and msiv.organization_id = cic.organization_id - and msiv.inventory_item_id = cic.inventory_item_id - and msiv.primary_uom_code = muomv.uom_code - and misv.inventory_item_status_code = msiv.inventory_item_status_code - and msiv.inventory_item_status_code <> 'Inactive' - -- Avoid unused inventory organizations - and mp.organization_id <> mp.master_organization_id -- the item master org usually does not have costs - and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 2=2 -- p_cost_type, p_item_number, p_org_code - ) -select rept_all.report_type, - nvl(gl.short_name, gl.name) Ledger, - haou2.name Operating_Unit, - rept_all.organization_code Org_Code, - rept_all.cost_type Cost_Type, - rept_all.concatenated_segments Item_Number, - rept_all.description Item_Description, - rept_all.uom_code UOM_Code, - fcl.meaning Item_Type, - rept_all.inventory_item_status_code_tl Item_Status, - ml1.meaning Make_Buy_Code, + (select mp.organization_code, + cct.cost_type, + cct.cost_type_id, + msiv.concatenated_segments, + msiv.description, + muomv.uom_code, + msiv.item_type, + misv.inventory_item_status_code_tl, + msiv.planning_make_buy_code, + msiv.inventory_item_id, + msiv.organization_id, + -- check to see if a bom exists + nvl((select distinct 'Y' + from bom_structures_b bom + where bom.organization_id = mp.organization_id + and bom.assembly_item_id = msiv.inventory_item_id + and bom.alternate_bom_designator is null), + 'N') BOM, + -- check to see if a routing exists + nvl((select distinct 'Y' + from bom_operational_routings bor + where bor.organization_id = mp.organization_id + and bor.assembly_item_id = msiv.inventory_item_id + and bor.alternate_routing_designator is null), + 'N') Routing, + -- check to see if a sourcing rule exists for the receipt org + nvl((select distinct 'Y' + from mrp_sr_receipt_org msro, + mrp_sr_source_org msso, + mrp_sourcing_rules msr, + mrp_sr_assignments msa, + mrp_assignment_sets mas + where msr.sourcing_rule_id = msro.sourcing_rule_id + -- fix for version 1.4, check to see if the sourcing rule is + -- for an inventory org, not a vendor + and msso.sr_receipt_id = msro.sr_receipt_id + and msso.source_organization_id is not null + and msa.sourcing_rule_id = msr.sourcing_rule_id + and msa.assignment_set_id = mas.assignment_set_id + and msiv.organization_id = msa.organization_id + and msiv.inventory_item_id = msa.inventory_item_id + and 3=3 -- p_assignment_set + and mp.organization_id = msa.organization_id),'N') Sourcing_Rule, + cic.based_on_rollup_flag, + -- Revision for version 1.35 + cic.defaulted_flag, + msiv.costing_enabled_flag, + msiv.inventory_asset_flag, + to_char(cic.inventory_asset_flag) cost_asset_flag, + msiv.std_lot_size, + cic.lot_size cost_lot_size, + cic.item_cost, + -- Revision for version 1.36 + onhand.quantity Onhand_Quantity, + cic.creation_date cost_creation_date, + -- End revision for version 1.36 + msiv.creation_date item_creation_date + from mtl_system_items_vl msiv, + mtl_units_of_measure_vl muomv, + mtl_item_status_vl misv, + cst_item_costs cic, + cst_cost_types cct, + mtl_parameters mp, + -- Revision for version 1.36 + (select moqd.organization_id, + moqd.inventory_item_id, + sum(moqd.transaction_quantity) quantity + from mtl_onhand_quantities_detail moqd, + mtl_parameters mp + where moqd.is_consigned = 2 -- No + and mp.organization_id = moqd.organization_id + and 4=4 -- p_org_code + group by + moqd.organization_id, + moqd.inventory_item_id + ) onhand + -- End revision for version 1.36 + -- =================================================================== + -- Cost type, organization, item master and report specific controls + -- =================================================================== + where cic.cost_type_id = cct.cost_type_id + and mp.organization_id = cic.organization_id + and msiv.organization_id = cic.organization_id + and msiv.inventory_item_id = cic.inventory_item_id + and msiv.primary_uom_code = muomv.uom_code + and misv.inventory_item_status_code = msiv.inventory_item_status_code + and msiv.inventory_item_status_code <> 'Inactive' + -- Revision for version 1.36 + and onhand.inventory_item_id (+) = msiv.inventory_item_id + and onhand.organization_id (+) = msiv.organization_id + -- End revision for version 1.36 + -- Avoid unused inventory organizations + and mp.organization_id <> mp.master_organization_id -- the item master org usually does not have costs + and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and 2=2 -- p_cost_type, p_item_number + and 4=4 -- p_org_code + ) + +--------------- main sql starts here ----------------------- + +select rept_all.report_type, + nvl(gl.short_name, gl.name) Ledger, + haou2.name Operating_Unit, + rept_all.organization_code Org_Code, + rept_all.cost_type Cost_Type, + rept_all.concatenated_segments Item_Number, + rept_all.description Item_Description, + rept_all.uom_code UOM_Code, + fcl.meaning Item_Type, + rept_all.inventory_item_status_code_tl Item_Status, + ml1.meaning Make_Buy_Code, &category_columns - fl1.meaning BOM, - fl2.meaning Routing, - fl3.meaning Sourcing_Rule, -- p_assignment_set - ml2.meaning Based_on_Rollup, - -- Revision for version 1.35 - ml4.meaning Defaulted_Flag, - fl4.meaning Costing_Enabled, - fl5.meaning Item_Inventory_Asset, - ml3.meaning Cost_Inventory_Asset, - rept_all.std_lot_size Item_Std_Lot_Size, - rept_all.cost_lot_size Cost_Lot_Size, - gl.currency_code Currency_Code, - rept_all.Item_Cost, - rept_all.creation_date Item_Creation_Date -from mfg_lookups ml1, -- Make/buy code, MTL_PLANNING_MAKE_BUY - mfg_lookups ml2, -- based on rollup, CST_BONROLLUP_VAL - mfg_lookups ml3, -- Cost inventory_asset_flag, SYS_YES_NO - -- Revision for version 1.35 - mfg_lookups ml4, -- Cost defaulted_flag, SYS_YES_NO - fnd_lookups fl1, -- BOM, YES_NO - fnd_lookups fl2, -- Routing, YES_NO - fnd_lookups fl3, -- Sourcing_Rule, YES_NO - fnd_lookups fl4, -- Item costing enabled, YES_NO - fnd_lookups fl5, -- Item inventory asset, YES_NO - fnd_common_lookups fcl, -- Item Type - hr_organization_information hoi, - hr_all_organization_units_vl haou, -- inv_organization_id - hr_all_organization_units_vl haou2, -- operating unit - gl_ledgers gl, - ( - -- =============================================== - -- Report 1 - 'Based on Rollup Yes - No BOMs' - -- =============================================== - select 'Based on Rollup Yes - No BOMs' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 1 and rept.based_on_rollup_flag = 1 and rept.bom = 'N' - union all - -- =============================================== - -- Report 2 - 'Based on Rollup Yes - No Routing' - -- =============================================== - select 'Based on Rollup Yes - No Routing' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 1 and rept.based_on_rollup_flag = 1 and rept.routing = 'N' - union all - -- =============================================== - -- Report 3 - 'Based on Rollup Yes - No Rollup' - -- =============================================== - select 'Based on Rollup Yes - No Rollup' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and (rept.planning_make_buy_code = 1 or (rept.planning_make_buy_code = 2 and rept.sourcing_rule = 'Y')) and rept.based_on_rollup_flag = 1 - and not exists - (select 'x' - from cst_item_cost_details cicd - where cicd.organization_id = rept.organization_id - and cicd.inventory_item_id = rept.inventory_item_id - and cicd.cost_type_id = rept.cost_type_id - and cicd.rollup_source_type = 3 -- rolled up - ) - union all - -- =============================================== - -- Report 4 - 'Based on Rollup Yes - Buy Items' - -- =============================================== - select 'Based on Rollup Yes - Buy Items' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 2 and rept.based_on_rollup_flag = 1 and rept.sourcing_rule = 'N' - union all - -- =============================================== - -- Report 5 - 'Based on Rollup No - With BOMs' - -- =============================================== - select 'Based on Rollup No - With BOMs' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 1 and rept.based_on_rollup_flag = 2 and (rept.bom = 'Y' or rept.routing = 'Y') - union all - -- =============================================== - -- Report 6 - 'Based on Rollup No - With Sourcing Rules' - -- =============================================== - select 'Based on Rollup No - With Sourcing Rules' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.based_on_rollup_flag = 2 and rept.sourcing_rule = 'Y' - union all - -- =============================================== - -- Report 7 - 'Based on Rollup No - Make Items' - -- =============================================== - select 'Based on Rollup No - Make Items' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 1 and rept.based_on_rollup_flag = 2 - union all - -- =============================================== - -- Report 8 - 'Lot-Based Resources With Lot Size 1' - -- =============================================== - select 'Lot-Based Resources With Lot Size 1' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and nvl(rept.cost_lot_size,1) = 1 and rept.planning_make_buy_code = 1 - and exists - -- check to see if there are material or resource charges based on Lot - (select 'x' - from cst_item_cost_details cicd - where cicd.organization_id = rept.organization_id - and cicd.inventory_item_id = rept.inventory_item_id - and cicd.cost_type_id = rept.cost_type_id - and cicd.basis_type = 2 -- Lot - ) - union all - -- =============================================== - -- Report 9 - BOMs With No Components - -- =============================================== - select 'BOMs With No Components' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.based_on_rollup_flag = 1 and rept.bom = 'Y' - and not exists - -- check to see if a BOM exists with components - (select 'x' - from bom_structures_b bom, - bom_components_b comp - where bom.organization_id = rept.organization_id - and bom.assembly_item_id = rept.inventory_item_id - and bom.bill_sequence_id = comp.bill_sequence_id - and comp.effectivity_date <= sysdate - and nvl(comp.disable_date, sysdate+1) > sysdate - ) - union all - -- ========================================== - -- Report 10 - Item Costing vs. Item Asset Controls - -- ========================================== - -- Costing_Enabled <> Item_Inventory_Asset - select 'Item Costing vs. Item Asset Controls' report_type, rept.* from rept where rept.costing_enabled_flag <> rept.inventory_asset_flag - union all - -- =============================================== - -- Report 11 - Item Asset vs. Costing Asset Controls - -- =============================================== - -- Item_Inventory_Asset <> Cost Inventory_Asset - select 'Item Asset vs. Costing Asset Controls' report_type, rept.* from rept where rept.inventory_asset_flag <> decode(rept.cost_asset_flag, 1, 'Y', 'N') - -- Revision for version 1.35 - union all - -- =============================================== - -- Report 12 - Based on Rollup No - Defaulted Costs - -- =============================================== - select 'Based on Rollup No - Defaulted Costs' report_type, rept.* from rept where rept.defaulted_flag = 1 and rept.based_on_rollup_flag = 2 - -- End revision for version 1.35 - ) rept_all + fl1.meaning BOM, + fl2.meaning Routing, + fl3.meaning Sourcing_Rule, -- p_assignment_set + ml2.meaning Based_on_Rollup, + -- Revision for version 1.35 + ml4.meaning Defaulted_Flag, + fl4.meaning Costing_Enabled, + fl5.meaning Item_Inventory_Asset, + ml3.meaning Cost_Inventory_Asset, + rept_all.std_lot_size Item_Std_Lot_Size, + rept_all.cost_lot_size Cost_Lot_Size, + gl.currency_code Currency_Code, + rept_all.Item_Cost, + -- Revision for version 1.36 + rept_all.Onhand_Quantity, + rept_all.Cost_Creation_Date, + rept_all.item_creation_date Item_Creation_Date + -- End revision for version 1.36 +from mfg_lookups ml1, -- Make/buy code, MTL_PLANNING_MAKE_BUY + mfg_lookups ml2, -- based on rollup, CST_BONROLLUP_VAL + mfg_lookups ml3, -- Cost inventory_asset_flag, SYS_YES_NO + -- Revision for version 1.35 + mfg_lookups ml4, -- Cost defaulted_flag, SYS_YES_NO + fnd_lookups fl1, -- BOM, YES_NO + fnd_lookups fl2, -- Routing, YES_NO + fnd_lookups fl3, -- Sourcing_Rule, YES_NO + fnd_lookups fl4, -- Item costing enabled, YES_NO + fnd_lookups fl5, -- Item inventory asset, YES_NO + fnd_common_lookups fcl, -- Item Type + hr_organization_information hoi, + hr_all_organization_units_vl haou, -- inv_organization_id + hr_all_organization_units_vl haou2, -- operating unit + gl_ledgers gl, + ( + -- =============================================== + -- Report 1 - 'Based on Rollup Yes - No BOMs' + -- =============================================== + select 'Based on Rollup Yes - No BOMs' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 1 and rept.based_on_rollup_flag = 1 and rept.bom = 'N' + union all + -- =============================================== + -- Report 2 - 'Based on Rollup Yes - No Routing' + -- =============================================== + select 'Based on Rollup Yes - No Routing' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 1 and rept.based_on_rollup_flag = 1 and rept.routing = 'N' + union all + -- =============================================== + -- Report 3 - 'Based on Rollup Yes - No Rollup' + -- =============================================== + select 'Based on Rollup Yes - No Rollup' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and (rept.planning_make_buy_code = 1 or (rept.planning_make_buy_code = 2 and rept.sourcing_rule = 'Y')) and rept.based_on_rollup_flag = 1 + and not exists + (select 'x' + from cst_item_cost_details cicd + where cicd.organization_id = rept.organization_id + and cicd.inventory_item_id = rept.inventory_item_id + and cicd.cost_type_id = rept.cost_type_id + and cicd.rollup_source_type = 3 -- rolled up + ) + union all + -- =============================================== + -- Report 4 - 'Based on Rollup Yes - Buy Items' + -- =============================================== + select 'Based on Rollup Yes - Buy Items' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 2 and rept.based_on_rollup_flag = 1 and rept.sourcing_rule = 'N' + union all + -- =============================================== + -- Report 5 - 'Based on Rollup No - With BOMs' + -- =============================================== + select 'Based on Rollup No - With BOMs' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 1 and rept.based_on_rollup_flag = 2 and (rept.bom = 'Y' or rept.routing = 'Y') + union all + -- =============================================== + -- Report 6 - 'Based on Rollup No - With Sourcing Rules' + -- =============================================== + select 'Based on Rollup No - With Sourcing Rules' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.based_on_rollup_flag = 2 and rept.sourcing_rule = 'Y' + union all + -- =============================================== + -- Report 7 - 'Based on Rollup No - Make Items' + -- =============================================== + select 'Based on Rollup No - Make Items' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.planning_make_buy_code = 1 and rept.based_on_rollup_flag = 2 + union all + -- =============================================== + -- Report 8 - 'Lot-Based Resources With Lot Size 1' + -- =============================================== + select 'Lot-Based Resources With Lot Size 1' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and nvl(rept.cost_lot_size,1) = 1 and rept.planning_make_buy_code = 1 + and exists + -- check to see if there are material or resource charges based on Lot + (select 'x' + from cst_item_cost_details cicd + where cicd.organization_id = rept.organization_id + and cicd.inventory_item_id = rept.inventory_item_id + and cicd.cost_type_id = rept.cost_type_id + and cicd.basis_type = 2 -- Lot + ) + union all + -- =============================================== + -- Report 9 - BOMs With No Components + -- =============================================== + select 'BOMs With No Components' report_type, rept.* from rept where rept.costing_enabled_flag = 'Y' and rept.based_on_rollup_flag = 1 and rept.bom = 'Y' + and not exists + -- check to see if a BOM exists with components + (select 'x' + from bom_structures_b bom, + bom_components_b comp + where bom.organization_id = rept.organization_id + and bom.assembly_item_id = rept.inventory_item_id + and bom.bill_sequence_id = comp.bill_sequence_id + and comp.effectivity_date <= sysdate + and nvl(comp.disable_date, sysdate+1) > sysdate + ) + union all + -- ========================================== + -- Report 10 - Item Costing vs. Item Asset Controls + -- ========================================== + -- Costing_Enabled <> Item_Inventory_Asset + select 'Item Costing vs. Item Asset Controls' report_type, rept.* from rept where rept.costing_enabled_flag <> rept.inventory_asset_flag + union all + -- =============================================== + -- Report 11 - Item Asset vs. Costing Asset Controls + -- =============================================== + -- Item_Inventory_Asset <> Cost Inventory_Asset + select 'Item Asset vs. Costing Asset Controls' report_type, rept.* from rept where rept.inventory_asset_flag <> decode(rept.cost_asset_flag, 1, 'Y', 'N') + -- Revision for version 1.35 + union all + -- =============================================== + -- Report 12 - Based on Rollup No - Defaulted Costs + -- =============================================== + select 'Based on Rollup No - Defaulted Costs' report_type, rept.* from rept where rept.defaulted_flag = 1 and rept.based_on_rollup_flag = 2 + -- End revision for version 1.35 + ) rept_all -- =================================================================== -- Joins for the lookup codes -- =================================================================== -where ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' -and ml1.lookup_code = rept_all.planning_make_buy_code -and ml2.lookup_type = 'CST_BONROLLUP_VAL' -and ml2.lookup_code = rept_all.based_on_rollup_flag -and ml3.lookup_type = 'SYS_YES_NO' -and ml3.lookup_code = rept_all.cost_asset_flag +where ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' +and ml1.lookup_code = rept_all.planning_make_buy_code +and ml2.lookup_type = 'CST_BONROLLUP_VAL' +and ml2.lookup_code = rept_all.based_on_rollup_flag +and ml3.lookup_type = 'SYS_YES_NO' +and ml3.lookup_code = rept_all.cost_asset_flag -- Revision for version 1.35 -and ml4.lookup_type = 'SYS_YES_NO' -and ml4.lookup_code = rept_all.defaulted_flag +and ml4.lookup_type = 'SYS_YES_NO' +and ml4.lookup_code = rept_all.defaulted_flag -- End revision for version 1.35 -and fl1.lookup_type = 'YES_NO' -and fl1.lookup_code = rept_all.bom -and fl2.lookup_type = 'YES_NO' -and fl2.lookup_code = rept_all.routing -and fl3.lookup_type = 'YES_NO' -and fl3.lookup_code = rept_all.sourcing_rule -and fl4.lookup_type = 'YES_NO' -and fl4.lookup_code = rept_all.costing_enabled_flag -and fl5.lookup_type = 'YES_NO' -and fl5.lookup_code = rept_all.inventory_asset_flag -and fcl.lookup_type (+) = 'ITEM_TYPE' -and fcl.lookup_code (+) = rept_all.item_type +and fl1.lookup_type = 'YES_NO' +and fl1.lookup_code = rept_all.bom +and fl2.lookup_type = 'YES_NO' +and fl2.lookup_code = rept_all.routing +and fl3.lookup_type = 'YES_NO' +and fl3.lookup_code = rept_all.sourcing_rule +and fl4.lookup_type = 'YES_NO' +and fl4.lookup_code = rept_all.costing_enabled_flag +and fl5.lookup_type = 'YES_NO' +and fl5.lookup_code = rept_all.inventory_asset_flag +and fcl.lookup_type (+) = 'ITEM_TYPE' +and fcl.lookup_code (+) = rept_all.item_type -- =================================================================== -- using the base tables to avoid hr views -- =================================================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = rept_all.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name +and hoi.org_information_context = 'Accounting Information' +and hoi.organization_id = rept_all.organization_id +and hoi.organization_id = haou.organization_id -- this gets the organization name -- avoid selecting disabled inventory organizations -and sysdate < nvl(haou.date_to, sysdate + 1) -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and hoi.org_information1 = gl.ledger_id -- this gets the ledger id -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_operating_unit, p_ledger +and sysdate < nvl(haou.date_to, sysdate + 1) +and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id +and hoi.org_information1 = gl.ledger_id -- this gets the ledger id +and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) +and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) +and 1=1 -- p_operating_unit, p_ledger -- Order by Report Type, Ledger, Operating_Unit, Org_Code, Cost_Type, Item_Number order by - rept_all.report_type, - nvl(gl.short_name, gl.name), - haou2.name, - rept_all.organization_code, - rept_all.cost_type, - rept_all.concatenated_segments \ No newline at end of file + rept_all.report_type, + nvl(gl.short_name, gl.name), + haou2.name, + rept_all.organization_code, + rept_all.cost_type, + rept_all.concatenated_segments \ No newline at end of file diff --git a/CAC Cost vs- Planning Item Controls/README.md b/CAC Cost vs- Planning Item Controls/README.md index dd6354eda..b8a711acf 100644 --- a/CAC Cost vs- Planning Item Controls/README.md +++ b/CAC Cost vs- Planning Item Controls/README.md @@ -1,72 +1,74 @@ # [CAC Cost vs. Planning Item Controls](https://www.enginatics.com/reports/cac-cost-vs-planning-item-controls/) ## Description: -Compare item make/buy controls vs. costing based on rollup controls. There are twelve included reports, see below description for more information. +Compare item make/buy controls vs. costing based on rollup controls, to find errors with your cost rollup results. There are twelve included reports, see below description for more information. + +Available Reports: +1. Based on Rollup Yes - No BOMS + Find make items where the item is set to be rolled up but there are no BOMs. May roll up to a zero cost. +2. Based on Rollup Yes - No Routing + Find make items costs are based on the cost rollup, but there are no routings. +3. Based on Rollup Yes - No Rollup + Find make items where it is set to be rolled up but there are no rolled up costs +4. Based on Rollup Yes - Buy Items + Find buy items where the item is set to rolled up +5. Based on Rollup No - With BOMS + Find make items where the item is not set to be rolled up but BOMS or routings exist. +6. Based on Rollup No - With Sourcing Rules + Find buy items where costs are not based on the cost rollup, but sourcing rules exist. +7. Based on Rollup No - Make Items + Find make items where the item is not set to rolled up, whether or not BOMs or routings exist. +8. Lot-Based Resources With Lot Size One + Find make items where there are charges based on Lot but the lot size is one. Duplicates the setup charges for each item you make. +9. BOMs With No Components + Find make items with BOMS that have no components. +10. Item Costing vs. Item Asset Controls + Find items where the item master costed flag (costed enabled) and the item asset flag do not match. +11. Item Asset vs. Costing Asset Controls + Find items where the item master asset and the costing asset flags do not match. + 12. Based on Rollup No - Defaulted Costs + Find items where the item is not rolled up but the defaulted flag says Yes + +Parameters: +=========== +Cost Type: the Frozen or Pending cost type you wish to report (mandatory). +Assignment Set: for your organization sourcing rules, enter an assignment set (optional). +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). +Item Number: enter the specific item number(s) you wish to report (optional). +Organization Code: enter the specific inventory organization(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 2008-2022 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. | +-- | Copyright 2008-2024 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. -- +=============================================================================+ --- | --- | Description: --- | Use the below SQL scripts to compare the item costing rollup flags --- | with the item's make / buy flag. For the any Cost_Type. --- | Report to show cost rollup flags which may be incorrect: --- | 1. Based on Rollup Yes - No BOMS --- | Find make items where the item is set to be rolled up --- | but there are no BOMs. May roll up to a zero cost. --- | 2. Based on Rollup Yes - No Routing --- | Find make items costs are based on the cost rollup, but there are no routings. --- | 3. Based on Rollup Yes - No Rollup --- | Find make items where it is set to be rolled up but there are --- | no rolled up costs --- | 4. Based on Rollup Yes - Buy Items --- | Find buy items where the item is set to rolled up --- | 5. Based on Rollup No - With BOMS --- | Find make items where the item is not set to be rolled up --- | but BOMS or routings exist. --- | 6. Based on Rollup No - With Sourcing Rules --- | Find buy items where costs are not based on the cost rollup, but --- | sourcing rules exist. --- | 7. Based on Rollup No - Make Items --- | Find make items where the item is not set to rolled up, whether --- | or not BOMs or routings exist. --- | 8. Lot-Based Resources With Lot Size One --- | Find make items where there are charges based on Lot but the lot --- | size is one. Duplicates the setup charges for each item you make. --- | 9. BOMs With No Components --- | Find make items with BOMS that have no components. --- | 10. Item Costing vs. Item Asset Controls --- | Find items where the item master costed flag (costed enabled) and --- | the item asset flag do not match. --- | 11. Item Asset vs. Costing Asset Controls --- | Find items where the item master asset and the costing asset flags do not match. --- | 12. Based on Rollup No - Defaulted Costs --- | Find items where the item is not rolled up but the defaulted flag says Yes. --- | --- | Version Modified on Modified by Description --- | ======= =========== ============== ========================================= -- | 1.0 15 Oct 2008 Douglas Volz Initial Coding --- | 1.35 23 Apr 2022 Douglas Volz Add new column "Defaulted Costs" and new report type --- | "Based on Rollup No - Defaulted Costs". The defaulted flag indicates +-- | 1.34 06 May 2021 Douglas Volz Using a with statement, summarized report type queries for efficiency. +-- | 1.35 23 Apr 2022 Douglas Volz Add new column "Defaulted Costs" and new report type "Based on +-- | Rollup No - Defaulted Costs". The defaulted flag indicates -- | whether the cost of the item is defaulted from the default cost --- | type during the cost rollup. -+=============================================================================+*/ +-- | type during cost rollup. +-- | 1.36 07 Jan 2024 Douglas Volz Add current onhand quantities, to help find valuation issues. Remove +-- | tabs, add operating unit and ledger security and inventory access controls. +-- +=============================================================================+*/ + ## Parameters Cost Type, Category Set 1, Category Set 2, Assignment Set, Item Number, Organization Code, Operating Unit, Ledger ## Used tables -[bom_structures_b](https://www.enginatics.com/library/?pg=1&find=bom_structures_b), [bom_operational_routings](https://www.enginatics.com/library/?pg=1&find=bom_operational_routings), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [rept](https://www.enginatics.com/library/?pg=1&find=rept), [cst_item_cost_details](https://www.enginatics.com/library/?pg=1&find=cst_item_cost_details), [bom_components_b](https://www.enginatics.com/library/?pg=1&find=bom_components_b), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) +[bom_structures_b](https://www.enginatics.com/library/?pg=1&find=bom_structures_b), [bom_operational_routings](https://www.enginatics.com/library/?pg=1&find=bom_operational_routings), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_onhand_quantities_detail](https://www.enginatics.com/library/?pg=1&find=mtl_onhand_quantities_detail), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [rept](https://www.enginatics.com/library/?pg=1&find=rept), [cst_item_cost_details](https://www.enginatics.com/library/?pg=1&find=cst_item_cost_details), [bom_components_b](https://www.enginatics.com/library/?pg=1&find=bom_components_b), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC New Items](/CAC%20New%20Items/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -102,7 +104,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Deferred COGS Out-of-Balance/README.md b/CAC Deferred COGS Out-of-Balance/README.md index 6a66a0f2a..420ea42b9 100644 --- a/CAC Deferred COGS Out-of-Balance/README.md +++ b/CAC Deferred COGS Out-of-Balance/README.md @@ -93,7 +93,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Department Overhead Rates/README.md b/CAC Department Overhead Rates/README.md index 74a3235df..de2ab018c 100644 --- a/CAC Department Overhead Rates/README.md +++ b/CAC Department Overhead Rates/README.md @@ -79,7 +79,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Department Overhead Setup Errors/README.md b/CAC Department Overhead Setup Errors/README.md index 8587e6453..a865cda06 100644 --- a/CAC Department Overhead Setup Errors/README.md +++ b/CAC Department Overhead Setup Errors/README.md @@ -87,7 +87,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Department Overhead Setup/CAC Department Overhead Setup.sql b/CAC Department Overhead Setup/CAC Department Overhead Setup.sql index 34705e97c..6345efad6 100644 --- a/CAC Department Overhead Setup/CAC Department Overhead Setup.sql +++ b/CAC Department Overhead Setup/CAC Department Overhead Setup.sql @@ -5,31 +5,30 @@ /* */ /*************************************************************************/ -- Report Name: CAC Department Overhead Setup --- Description: Report to show the departments and the overhead codes assigned to each department. +-- Description: Report to show the departments and the overhead codes assigned to each department. In addition, this report displays the corresponding overhead and resource rates. + +Note: if a resource does not have a cost, the Resource Rate column has a blank or empty value. + +Parameters: +=========== +Cost Type: enter the cost type you wish to use to report. If left blank, depending on your Costing Method, it defaults to your AvgRates or Frozen Cost Type (optional). +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). +Organization Code: enter the specific inventory organization(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 2016 - 2020 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. | +-- | Copyright 2016 - 2024 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. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_dept_ovhd_setup.sql -- | --- | Parameters: --- | 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 --- | ledgers (optional) --- | p_cost_type -- Enter Pending or Frozen or AvgRates for the Cost Type. --- | A required value. --- | Description: --- | Report to show the departments and the overhead codes assigned to each department --- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 18 Oct 2016 Douglas Volz Initial Coding @@ -40,77 +39,114 @@ -- | rate update column to report. -- | 1.4 27 Apr 2020 Douglas Volz Changed to multi-language views for the -- | inventory orgs and operating units. +-- | 1.5 22 Jan 2024 Douglas Volz Add select statement for cst_resource_costs, overheads +-- | were not reported if the resource cost was missing. +-- | Added resource "Allow Costs" column. Removed +-- | tabs and added inventory access controls. -- +=============================================================================+*/ -- Excel Examle Output: https://www.enginatics.com/example/cac-department-overhead-setup/ -- Library Link: https://www.enginatics.com/reports/cac-department-overhead-setup/ -- Run Report: https://demo.enginatics.com/ -select nvl(gl.short_name, gl.name) Ledger, - haou.name Operating_Unit, - mp.organization_code Org_Code, - cct.cost_type Cost_Type, - bd.department_code Department_Code, - bro.resource_code Overhead, - bro.unit_of_measure Overhead_UOM, - cdo.rate_or_amount Overhead_Rate, - ml_basis.meaning Overhead_Basis, - brr.resource_code Resource_Code, - brr.unit_of_measure Resource_UOM, - crc.resource_rate Resource_Rate, - &segment_columns - cro.last_update_date Last_Rate_Update_Date -from cst_department_overheads cdo, - cst_resource_overheads cro, - bom_departments bd, - -- Revision for version 1.1 - bom_department_resources bdr, - cst_resource_costs crc, - bom_resources bro, - bom_resources brr, - cst_cost_types cct, - mtl_parameters mp, - mfg_lookups ml_basis, - gl_code_combinations gcc, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl -where brr.resource_id = cro.resource_id -and cct.cost_type_id = cro.cost_type_id -and cro.overhead_id = cdo.overhead_id -and bro.resource_id = cdo.overhead_id -and cct.cost_type_id = cdo.cost_type_id -and cdo.basis_type in (3, 4) -and cdo.department_id = bd.department_id +select nvl(gl.short_name, gl.name) Ledger, + haou.name Operating_Unit, + mp.organization_code Org_Code, + cct.cost_type Cost_Type, + bd.department_code Department_Code, + bro.resource_code Overhead, + bro.unit_of_measure Overhead_UOM, + cdo.rate_or_amount Overhead_Rate, + ml1.meaning Overhead_Basis, + brr.resource_code Resource_Code, + brr.unit_of_measure Resource_UOM, + crc.resource_rate Resource_Rate, + -- Revision for version 1.5 + ml2.meaning Allow_Costs, + &segment_columns + cro.last_update_date Last_Rate_Update_Date +from cst_department_overheads cdo, + cst_resource_overheads cro, + bom_departments bd, + -- Revision for version 1.1 + bom_department_resources bdr, + -- Revision for version 1.5 + -- cst_resource_costs crc, + -- Possible to have an time-basis overhead + -- associated to an uncosted resource which + -- is not in cst_resource_costs. Avoiding + -- outer join issue with Release 12.1.3. + (select crc2.cost_type_id, + crc2.resource_id, + crc2.resource_rate + from cst_resource_costs crc2, + mtl_parameters mp, + cst_cost_types cct, + cst_cost_types cct2 -- Avg Rates Cost Type + where cct.cost_type_id = crc2.cost_type_id (+) + and cct2.cost_type_id = nvl(mp.avg_rates_cost_type_id, mp.primary_cost_method) + and mp.organization_id = crc2.organization_id + and 2=2 -- p_org_code, p_cost_type + ) crc, + -- End revision for version 1.5 + bom_resources bro, + bom_resources brr, + cst_cost_types cct, + -- Revision for version 1.5 + cst_cost_types cct2, -- Avg Rates Cost Type + mtl_parameters mp, + mfg_lookups ml1, -- Basis + -- Revision for version 1.5 + mfg_lookups ml2, -- allow_costs + gl_code_combinations gcc, + hr_organization_information hoi, + hr_all_organization_units_vl haou, + hr_all_organization_units_vl haou2, + gl_ledgers gl +where brr.resource_id = cro.resource_id +and cct.cost_type_id = cro.cost_type_id +-- Revision for version 1.5 +and cct2.cost_type_id = nvl(mp.avg_rates_cost_type_id, mp.primary_cost_method) +and cro.overhead_id = cdo.overhead_id +and bro.resource_id = cdo.overhead_id +and cct.cost_type_id = cdo.cost_type_id +and cdo.basis_type in (3, 4) +and cdo.department_id = bd.department_id -- Revision for version 1.1 -and bd.department_id = bdr.department_id -and bdr.resource_id = brr.resource_id +and bd.department_id = bdr.department_id +and bdr.resource_id = brr.resource_id -- End revision for version 1.1 -and brr.resource_id = crc.resource_id -and cct.cost_type_id = crc.cost_type_id -and 2=2 -- p_cost_type -and mp.organization_id = brr.organization_id -and brr.organization_id = bro.organization_id -and ml_basis.lookup_code = cdo.basis_type -and ml_basis.lookup_type = 'CST_BASIS_SHORT' -and bro.absorption_account = gcc.code_combination_id (+) +-- Revision for version 1.5 +and brr.resource_id = crc.resource_id (+) +-- and cct.cost_type_id = crc.cost_type_id +-- End revision for version 1.5 +and mp.organization_id = brr.organization_id +and brr.organization_id = bro.organization_id +and ml1.lookup_type = 'CST_BASIS_SHORT' +and ml1.lookup_code = cdo.basis_type +-- Revision for version 1.5 +and ml2.lookup_type = 'SYS_YES_NO' +and ml2.lookup_code = brr.allow_costs_flag +-- End revision for version 1.5 +and bro.absorption_account = gcc.code_combination_id (+) -- =========================================== -- Organization joins to the HR org model -- =========================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = mp.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_ledger, p_operating_unit, p_org_code --- avoid selecting disabled inventory organizations -and sysdate < nvl(haou.date_to, sysdate + 1) --- Order by Ledger, Operating_Unit, Org_Code and Cost_Type +and hoi.org_information_context = 'Accounting Information' +and hoi.organization_id = mp.organization_id +and hoi.organization_id = haou.organization_id -- this gets the organization name +and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id +and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id +-- Revision for version 1.5 +and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) +and 1=1 -- p_operating_unit, p_ledger +and 2=2 -- p_org_code, p_cost_type +-- Avoid selecting disabled inventory organizations +and sysdate < nvl(haou.date_to, sysdate + 1) +-- Order by Ledger, Operating Unit, Org Code, Cost Type, Overhead Code and Resource Code order by - nvl(gl.short_name, gl.name), -- Ledger - haou.name, -- Operating_Unit - mp.organization_code, -- Org_Code - cct.cost_type -- Cost_Type \ No newline at end of file + nvl(gl.short_name, gl.name), -- Ledger + haou.name, -- Operating_Unit + mp.organization_code, -- Org_Code + cct.cost_type, -- Cost_Type + bro.resource_code, -- Overhead + brr.resource_code -- Resource \ No newline at end of file diff --git a/CAC Department Overhead Setup/README.md b/CAC Department Overhead Setup/README.md index 6e6c20667..05c01c41f 100644 --- a/CAC Department Overhead Setup/README.md +++ b/CAC Department Overhead Setup/README.md @@ -1,31 +1,30 @@ # [CAC Department Overhead Setup](https://www.enginatics.com/reports/cac-department-overhead-setup/) ## Description: -Report to show the departments and the overhead codes assigned to each department. +Report to show the departments and the overhead codes assigned to each department. In addition, this report displays the corresponding overhead and resource rates. + +Note: if a resource does not have a cost, the Resource Rate column has a blank or empty value. + +Parameters: +=========== +Cost Type: enter the cost type you wish to use to report. If left blank, depending on your Costing Method, it defaults to your AvgRates or Frozen Cost Type (optional). +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). +Organization Code: enter the specific inventory organization(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 2016 - 2020 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. | +-- | Copyright 2016 - 2024 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. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_dept_ovhd_setup.sql -- | --- | Parameters: --- | 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 --- | ledgers (optional) --- | p_cost_type -- Enter Pending or Frozen or AvgRates for the Cost Type. --- | A required value. --- | Description: --- | Report to show the departments and the overhead codes assigned to each department --- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 18 Oct 2016 Douglas Volz Initial Coding @@ -36,13 +35,17 @@ Report to show the departments and the overhead codes assigned to each departmen -- | rate update column to report. -- | 1.4 27 Apr 2020 Douglas Volz Changed to multi-language views for the -- | inventory orgs and operating units. +-- | 1.5 22 Jan 2024 Douglas Volz Add select statement for cst_resource_costs, overheads +-- | were not reported if the resource cost was missing. +-- | Added resource "Allow Costs" column. Removed +-- | tabs and added inventory access controls. -- +=============================================================================+*/ ## Parameters Cost Type, Organization Code, Operating Unit, Ledger ## Used tables -[cst_department_overheads](https://www.enginatics.com/library/?pg=1&find=cst_department_overheads), [cst_resource_overheads](https://www.enginatics.com/library/?pg=1&find=cst_resource_overheads), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments), [bom_department_resources](https://www.enginatics.com/library/?pg=1&find=bom_department_resources), [cst_resource_costs](https://www.enginatics.com/library/?pg=1&find=cst_resource_costs), [bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [gl_code_combinations](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) +[cst_department_overheads](https://www.enginatics.com/library/?pg=1&find=cst_department_overheads), [cst_resource_overheads](https://www.enginatics.com/library/?pg=1&find=cst_resource_overheads), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments), [bom_department_resources](https://www.enginatics.com/library/?pg=1&find=bom_department_resources), [cst_resource_costs](https://www.enginatics.com/library/?pg=1&find=cst_resource_costs), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [gl_code_combinations](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -84,7 +87,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC ICP PII Inventory Pending Cost Adjustment/CAC ICP PII Inventory Pending Cost Adjustment.sql b/CAC ICP PII Inventory Pending Cost Adjustment/CAC ICP PII Inventory Pending Cost Adjustment.sql index 3bf050974..f044de13d 100644 --- a/CAC ICP PII Inventory Pending Cost Adjustment/CAC ICP PII Inventory Pending Cost Adjustment.sql +++ b/CAC ICP PII Inventory Pending Cost Adjustment/CAC ICP PII Inventory Pending Cost Adjustment.sql @@ -17,9 +17,9 @@ Default value for this report assumes PII costs are entered as positive amounts. Displayed Parameters: Cost Type (New): the new cost type to be reported, mandatory Cost Type (Old): the old cost type to be reported, mandatory -PII Cost Type (New): the new PII Cost Type you wish to report, such as PII or ICP (mandatory) -PII Cost Type (Old): the prior or old PII Cost Type you wish to report, such as PII or ICP (mandatory) -PII Sub-Element: the sub-element or resource for profit in inventory, such as PII or ICP (mandatory) +PII Cost Type (New): the new PII Cost Type you wish to report, such as PII or ICP, mandatory +PII Cost Type (Old): the prior or old PII Cost Type you wish to report, such as PII or ICP, mandatory +PII Sub-Element: the sub-element or resource for profit in inventory, such as PII or ICP, mandatory Currency Conversion Date(New): the new currency conversion date, mandatory Currency Conversion Date (Old): the old currency conversion date, mandatory Currency Conversion Type (New): the desired currency conversion type to use for cost type 1, mandatory @@ -30,23 +30,22 @@ Category Set1: the first item category set to report, typically the Cost or Pr Category Set2: the second item category set to report, typically the Inventory Category Set Include Zero Quantities: include items with no onhand or no intransit quantities Only Items in Cost Type: only report items in the New Cost Type -Item Number: specific item number to report, leave blank for all operating units (optional) -Organization Code: specific inventory organization you wish to report (optional) -Operating Unit: Operating Unit you wish to report, leave blank for all operating units (optional) -Ledger: general ledger you wish to report, leave blank for all ledgers (optional) +Item Number: specific item number to report, leave blank for all operating units, optional +Organization Code: specific inventory organization you wish to report, optional +Operating Unit: Operating Unit you wish to report, leave blank for all operating units, optional +Ledger: general ledger you wish to report, leave blank for all ledgers, optional -/* +=============================================================================+ --- | Copyright 2008-2022 Douglas Volz Consulting, Inc. +-- | Copyright 2008-2024 Douglas Volz Consulting, Inc. -- | All rights reserved. --- | Original Author: Douglas Volz (doug@volzconsulting.com) --- | Version Modified on Modified by Description +-- | Permission to use this code is granted provided the original author is +-- | acknowledged. No warranties, express or otherwise is included in this permission. -- | ======= =========== ============== ========================================= -- | 1.0 21 Nov 2010 Douglas Volz Created initial Report for prior client -- | based on BBCI_INV_VALUE_STD_ADJ_FX_REPT1.7.sql --- | 1.11 08 Jun 2022 Douglas Volz Create PII version based on Pending Cost Adjust Rept. --- | Fix for category accounts (valuation accounts) and --- | added subinventory description. --- +=============================================================================+*/ +-- | 1.14 07 Feb 2024 Douglas Volz Add item master and costing lot sizes, use default controls, +-- | based on rollup and shrinkage rate columns, added +-- | G/L and Operating Unit security restrictions. +-- +============================================================================= -- Excel Examle Output: https://www.enginatics.com/example/cac-icp-pii-inventory-pending-cost-adjustment/ -- Library Link: https://www.enginatics.com/reports/cac-icp-pii-inventory-pending-cost-adjustment/ @@ -55,357 +54,369 @@ Ledger: general ledger you wish to report, leave blank for all ledgers (optiona with inv_organizations as -- Revision for version 1.11 -- Get the list of organizations - (select nvl(gl.short_name, gl.name) ledger, - gl.ledger_id, - haou2.name operating_unit, - haou2.organization_id operating_unit_id, - mp.organization_code, - haou.name organization_name, - mp.organization_id, - mca.organization_id category_organization_id, - -- Revision for version 1.18 - mca.category_set_id, - mp.material_account, - mp.cost_group_accounting, - mp.primary_cost_method, - mp.default_cost_group_id, - haou.date_to disable_date, - gl.currency_code - from mtl_category_accounts mca, - mtl_parameters mp, - hr_organization_information hoi, - hr_all_organization_units_vl haou, -- inv_organization_id - hr_all_organization_units_vl haou2, -- operating unit - gl_ledgers gl - where mp.organization_id = mca.organization_id (+) - -- Avoid the item master organization - and mp.organization_id <> mp.master_organization_id - -- Avoid disabled inventory organizations - and sysdate < nvl(haou.date_to, sysdate +1) - and hoi.org_information_context = 'Accounting Information' - and hoi.organization_id = mp.organization_id - and hoi.organization_id = haou.organization_id -- this gets the organization name - and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id - and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id - and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_operating_unit, p_ledger - and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 9=9 -- p_org_code - group by - nvl(gl.short_name, gl.name), - gl.ledger_id, - haou2.name, -- operating_unit - haou2.organization_id, -- operating_unit_id - mp.organization_code, - haou.name, -- organization_name - mp.organization_id, - mca.organization_id, -- category_organization_id - -- Revision for version 1.18 - mca.category_set_id, - mp.material_account, - mp.cost_group_accounting, - mp.primary_cost_method, - mp.default_cost_group_id, - haou.date_to, - gl.currency_code - ), + (select nvl(gl.short_name, gl.name) ledger, + gl.ledger_id, + haou2.name operating_unit, + haou2.organization_id operating_unit_id, + mp.organization_code, + haou.name organization_name, + mp.organization_id, + mca.organization_id category_organization_id, + -- Revision for version 1.18 + mca.category_set_id, + mp.material_account, + mp.cost_group_accounting, + mp.primary_cost_method, + mp.default_cost_group_id, + haou.date_to disable_date, + -- Revision for version 1.11 + gl.currency_code + from mtl_category_accounts mca, + mtl_parameters mp, + hr_organization_information hoi, + hr_all_organization_units_vl haou, -- inv_organization_id + hr_all_organization_units_vl haou2, -- operating unit + gl_ledgers gl + where mp.organization_id = mca.organization_id (+) + -- Avoid the item master organization + and mp.organization_id <> mp.master_organization_id + -- Avoid disabled inventory organizations + and sysdate < nvl(haou.date_to, sysdate +1) + and hoi.org_information_context = 'Accounting Information' + and hoi.organization_id = mp.organization_id + and hoi.organization_id = haou.organization_id -- this gets the organization name + and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id + and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id + and 1=1 -- p_operating_unit, p_ledger + -- Revision for version 1.12 + and mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + -- Revision for version 1.14 + and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) + and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) + -- End revision for version 1.14 + and 9=9 -- p_org_code + group by + nvl(gl.short_name, gl.name), + gl.ledger_id, + haou2.name, -- operating_unit + haou2.organization_id, -- operating_unit_id + mp.organization_code, + haou.name, -- organization_name + mp.organization_id, + mca.organization_id, -- category_organization_id + -- Revision for version 1.18 + mca.category_set_id, + mp.material_account, + mp.cost_group_accounting, + mp.primary_cost_method, + mp.default_cost_group_id, + haou.date_to, + gl.currency_code + ), -- Get the inventory valuation accounts by organization, subinventory and category valuation_accounts as - (-- Standard Costing, no Cost Group Accounting - select 'Std Cost No Cost Group Accounting' valuation_type, - msub.organization_id, - msub.secondary_inventory_name, - null category_id, - null category_set_id, - msub.material_account, - msub.asset_inventory, - msub.quantity_tracked, - msub.default_cost_group_id cost_group_id - from mtl_secondary_inventories msub, - inv_organizations mp - where msub.organization_id = mp.organization_id - and nvl(mp.cost_group_accounting,2) = 2 -- No - -- Avoid organizations with category accounts - and mp.category_organization_id is null - and 3=3 -- p_subinventory - union all - -- Not Standard Costing, no Cost Group Accounting - select 'Not Std Cost No Cost Group Accounting' valuation_type, - msub.organization_id, - msub.secondary_inventory_name, - null category_id, - null category_set_id, - mp.material_account, - msub.asset_inventory, - msub.quantity_tracked, - msub.default_cost_group_id cost_group_id - from mtl_secondary_inventories msub, - inv_organizations mp - where msub.organization_id = mp.organization_id - and nvl(mp.cost_group_accounting,2) = 2 -- No - and mp.primary_cost_method <> 1 -- not Standard Costing - -- Avoid organizations with category accounts - and mp.category_organization_id is null - and 3=3 -- p_subinventory - union all - -- With Cost Group Accounting - select 'Cost Group Accounting' valuation_type, - msub.organization_id, - msub.secondary_inventory_name, - null category_id, - null category_set_id, - ccga.material_account, - msub.asset_inventory, - msub.quantity_tracked, - msub.default_cost_group_id cost_group_id - from mtl_secondary_inventories msub, - cst_cost_group_accounts ccga, - cst_cost_groups ccg, - inv_organizations mp - where msub.organization_id = mp.organization_id - and mp.cost_group_accounting = 1 -- Yes - and ccga.cost_group_id = nvl(msub.default_cost_group_id, mp.default_cost_group_id) - and ccga.cost_group_id = ccg.cost_group_id - and ccga.organization_id = mp.organization_id - -- Avoid organizations with category accounts - and mp.category_organization_id is null - and 3=3 -- p_subinventory - union all - -- Category Accounting - -- Revision for version 1.19 - select 'Category Accounting' valuation_type, - mp.organization_id, - cat_subinv.subinventory_code secondary_inventory_name, - mc.category_id, - mp.category_set_id, - cat_subinv.material_account, - cat_subinv.asset_inventory, - cat_subinv.quantity_tracked, - cat_subinv.cost_group_id - from inv_organizations mp, - mtl_categories_b mc, - mtl_category_sets_b mcs, - mtl_item_categories mic, - (select msub.organization_id, - nvl(mca.subinventory_code, msub.secondary_inventory_name) subinventory_code, - mca.category_id, - mp.category_set_id, - mca.material_account, - msub.asset_inventory, - msub.quantity_tracked, - msub.default_cost_group_id cost_group_id - from mtl_secondary_inventories msub, - mtl_category_accounts mca, - inv_organizations mp - where msub.organization_id = mp.organization_id - and msub.organization_id = mca.organization_id (+) - -- Revision for version 1.19 - -- and msub.secondary_inventory_name = mca.subinventory_code (+) - and msub.secondary_inventory_name = nvl(mca.subinventory_code, msub.secondary_inventory_name) - -- Only get organizations with category accounts - and mp.category_organization_id is not null - and 3=3 -- p_subinventory - -- For a given category_id, if a subinventory-specific category account exists - -- exclude the category account with a null subinventory, to avoid double-counting - and not exists - (select 'x' - from mtl_category_accounts mca2 - where mca.subinventory_code is null - and mca2.subinventory_code is not null - and mca2.organization_id = mca.organization_id - and mca2.category_id = mca.category_id - ) - group by - msub.organization_id, - nvl(mca.subinventory_code, msub.secondary_inventory_name), - mca.category_id, - mp.category_set_id, - mca.material_account, - msub.asset_inventory, - msub.quantity_tracked, - msub.default_cost_group_id - ) cat_subinv - where mp.organization_id = mic.organization_id - and mp.category_set_id = mic.category_set_id - and mic.category_id = mc.category_id - and mic.category_set_id = mcs.category_set_id - and mc.category_id = mic.category_id - and mic.organization_id = cat_subinv.organization_id (+) - and mic.category_id = cat_subinv.category_id (+) - group by - 'Category Accounting', - mp.organization_id, - cat_subinv.subinventory_code, - mc.category_id, - mp.category_set_id, - cat_subinv.material_account, - cat_subinv.asset_inventory, - cat_subinv.quantity_tracked, - cat_subinv.cost_group_id - -- End revision for version 1.19 - union all - select 'Intransit Accounting' valuation_type, - interco.organization_id, - 'Intransit' secondary_inventory_name, - null category_id, - null category_set_id, - interco.intransit_inv_account material_account, - 1 asset_inventory, - 1 quantity_tracked, - mp.default_cost_group_id cost_group_id - from inv_organizations mp, - (select ic.intransit_inv_account, - ic.organization_id - from (select mip.intransit_inv_account, - mip.to_organization_id organization_id - from mtl_interorg_parameters mip, - inv_organizations mp - where mip.fob_point = 1 -- shipment - and mp.organization_id = mip.to_organization_id - union all - select mip.intransit_inv_account, - mip.from_organization_id organization_id - from mtl_interorg_parameters mip, - inv_organizations mp - where mip.fob_point = 2 -- receipt - and mp.organization_id = mip.from_organization_id - ) ic - group by - ic.intransit_inv_account, - ic.organization_id - ) interco - where mp.organization_id = interco.organization_id - ) + (-- Standard Costing, no Cost Group Accounting + select 'Std Cost No Cost Group Accounting' valuation_type, + msub.organization_id, + msub.secondary_inventory_name, + null category_id, + null category_set_id, + msub.material_account, + msub.asset_inventory, + msub.quantity_tracked, + msub.default_cost_group_id cost_group_id + from mtl_secondary_inventories msub, + inv_organizations mp + where msub.organization_id = mp.organization_id + and nvl(mp.cost_group_accounting,2) = 2 -- No + -- Avoid organizations with category accounts + and mp.category_organization_id is null + and 3=3 -- p_subinventory + union all + -- Not Standard Costing, no Cost Group Accounting + select 'Not Std Cost No Cost Group Accounting' valuation_type, + msub.organization_id, + msub.secondary_inventory_name, + null category_id, + null category_set_id, + mp.material_account, + msub.asset_inventory, + msub.quantity_tracked, + msub.default_cost_group_id cost_group_id + from mtl_secondary_inventories msub, + inv_organizations mp + where msub.organization_id = mp.organization_id + and nvl(mp.cost_group_accounting,2) = 2 -- No + and mp.primary_cost_method <> 1 -- not Standard Costing + -- Avoid organizations with category accounts + and mp.category_organization_id is null + and 3=3 -- p_subinventory + union all + -- With Cost Group Accounting + select 'Cost Group Accounting' valuation_type, + msub.organization_id, + msub.secondary_inventory_name, + null category_id, + null category_set_id, + ccga.material_account, + msub.asset_inventory, + msub.quantity_tracked, + msub.default_cost_group_id cost_group_id + from mtl_secondary_inventories msub, + cst_cost_group_accounts ccga, + cst_cost_groups ccg, + inv_organizations mp + where msub.organization_id = mp.organization_id + and mp.cost_group_accounting = 1 -- Yes + and ccga.cost_group_id = nvl(msub.default_cost_group_id, mp.default_cost_group_id) + and ccga.cost_group_id = ccg.cost_group_id + and ccga.organization_id = mp.organization_id + -- Avoid organizations with category accounts + and mp.category_organization_id is null + and 3=3 -- p_subinventory + union all + -- Category Accounting + -- Revision for version 1.19 + select 'Category Accounting' valuation_type, + mp.organization_id, + cat_subinv.subinventory_code secondary_inventory_name, + mc.category_id, + mp.category_set_id, + cat_subinv.material_account, + cat_subinv.asset_inventory, + cat_subinv.quantity_tracked, + cat_subinv.cost_group_id + from inv_organizations mp, + mtl_categories_b mc, + mtl_category_sets_b mcs, + mtl_item_categories mic, + (select msub.organization_id, + nvl(mca.subinventory_code, msub.secondary_inventory_name) subinventory_code, + mca.category_id, + mp.category_set_id, + mca.material_account, + msub.asset_inventory, + msub.quantity_tracked, + msub.default_cost_group_id cost_group_id + from mtl_secondary_inventories msub, + mtl_category_accounts mca, + inv_organizations mp + where msub.organization_id = mp.organization_id + and msub.organization_id = mca.organization_id (+) + -- Revision for version 1.19 + -- and msub.secondary_inventory_name = mca.subinventory_code (+) + and msub.secondary_inventory_name = nvl(mca.subinventory_code, msub.secondary_inventory_name) + -- Only get organizations with category accounts + and mp.category_organization_id is not null + and 3=3 -- p_subinventory + -- For a given category_id, if a subinventory-specific category account exists + -- exclude the category account with a null subinventory, to avoid double-counting + and not exists + (select 'x' + from mtl_category_accounts mca2 + where mca.subinventory_code is null + and mca2.subinventory_code is not null + and mca2.organization_id = mca.organization_id + and mca2.category_id = mca.category_id + ) + group by + msub.organization_id, + nvl(mca.subinventory_code, msub.secondary_inventory_name), + mca.category_id, + mp.category_set_id, + mca.material_account, + msub.asset_inventory, + msub.quantity_tracked, + msub.default_cost_group_id + ) cat_subinv + where mp.organization_id = mic.organization_id + and mp.category_set_id = mic.category_set_id + and mic.category_id = mc.category_id + and mic.category_set_id = mcs.category_set_id + and mc.category_id = mic.category_id + and mic.organization_id = cat_subinv.organization_id (+) + and mic.category_id = cat_subinv.category_id (+) + group by + 'Category Accounting', + mp.organization_id, + cat_subinv.subinventory_code, + mc.category_id, + mp.category_set_id, + cat_subinv.material_account, + cat_subinv.asset_inventory, + cat_subinv.quantity_tracked, + cat_subinv.cost_group_id + -- End revision for version 1.19 + union all + select 'Intransit Accounting' valuation_type, + interco.organization_id, + 'Intransit' secondary_inventory_name, + null category_id, + null category_set_id, + interco.intransit_inv_account material_account, + 1 asset_inventory, + 1 quantity_tracked, + mp.default_cost_group_id cost_group_id + from inv_organizations mp, + (select ic.intransit_inv_account, + ic.organization_id + from (select mip.intransit_inv_account, + mip.to_organization_id organization_id + from mtl_interorg_parameters mip, + inv_organizations mp + where mip.fob_point = 1 -- shipment + and mp.organization_id = mip.to_organization_id + union all + select mip.intransit_inv_account, + mip.from_organization_id organization_id + from mtl_interorg_parameters mip, + inv_organizations mp + where mip.fob_point = 2 -- receipt + and mp.organization_id = mip.from_organization_id + ) ic + group by + ic.intransit_inv_account, + ic.organization_id + ) interco + where mp.organization_id = interco.organization_id + ) -- End revision for version 1.11 ----------------main query starts here-------------- + -- ==================================================== -- Select operating unit and organization information -- ==================================================== -- Revision for version 1.11 -select mp.ledger Ledger , - mp.operating_unit Operating_Unit, - mp.organization_code Org_Code, - mp.organization_name Organization_Name, +select mp.ledger Ledger, + mp.operating_unit Operating_Unit, + mp.organization_code Org_Code, + mp.organization_name Organization_Name, -- End revision for version 1.11 - :p_period_name Period_Name, - &segment_columns - msiv.concatenated_segments Item_Number, - msiv.description Item_Description, - fcl.meaning Item_Type, - -- Revision for version 1.7 - misv.inventory_item_status_code_tl Item_Status, - ml1.meaning Make_Buy_Code, + :p_period_name Period_Name, + &segment_columns + msiv.concatenated_segments Item_Number, + msiv.description Item_Description, + fcl.meaning Item_Type, + -- Revision for version 1.7 + misv.inventory_item_status_code_tl Item_Status, + ml1.meaning Make_Buy_Code, + -- Revision for version 1.14 + msiv.std_lot_size Std_Lot_Size, -- Revision for version 1.5 &category_columns - -- Revision for version 1.11 --- gl.currency_code Currency_Code, - mp.currency_code Currency_Code, + -- Revision for version 1.14 + ml2.meaning Use_Default_Controls, + ml3.meaning Based_on_Rollup, + cic1.lot_size Costing_Lot_Size, + cic1.shrinkage_rate Shrinkage_Rate, + -- End revision for version 1.14 + -- Revision for version 1.11 + mp.currency_code Currency_Code, -- ========================================================== -- Select the new and old item costs from Cost Type 1 and 2 -- ========================================================== - round(nvl(cic1.material_cost,0),5) New_Material_Cost, - round(nvl(cic2.material_cost,0),5) Old_Material_Cost, - round(nvl(cic1.material_overhead_cost,0),5) New_Material_Overhead_Cost, - round(nvl(cic2.material_overhead_cost,0),5) Old_Material_Overhead_Cost, - round(nvl(cic1.resource_cost,0),5) New_Resource_Cost, - round(nvl(cic2.resource_cost,0),5) Old_Resource_Cost, - round(nvl(cic1.outside_processing_cost,0),5) New_Outside_Processing_Cost, - round(nvl(cic2.outside_processing_cost,0),5) Old_Outside_Processing_Cost, - round(nvl(cic1.overhead_cost,0),5) New_Overhead_Cost, - round(nvl(cic2.overhead_cost,0),5) Old_Overhead_Cost, - round(nvl(cic1.item_cost,0),5) New_Gross_Item_Cost, - round(nvl(cic2.item_cost,0),5) Old_Gross_Item_Cost, + round(nvl(cic1.material_cost,0),5) New_Material_Cost, + round(nvl(cic2.material_cost,0),5) Old_Material_Cost, + round(nvl(cic1.material_overhead_cost,0),5) New_Material_Overhead_Cost, + round(nvl(cic2.material_overhead_cost,0),5) Old_Material_Overhead_Cost, + round(nvl(cic1.resource_cost,0),5) New_Resource_Cost, + round(nvl(cic2.resource_cost,0),5) Old_Resource_Cost, + round(nvl(cic1.outside_processing_cost,0),5) New_Outside_Processing_Cost, + round(nvl(cic2.outside_processing_cost,0),5) Old_Outside_Processing_Cost, + round(nvl(cic1.overhead_cost,0),5) New_Overhead_Cost, + round(nvl(cic2.overhead_cost,0),5) Old_Overhead_Cost, + round(nvl(cic1.item_cost,0),5) New_Item_Cost, + round(nvl(cic2.item_cost,0),5) Old_Item_Cost, -- Revision for version 1.11 for PII -- ======================================================== -- Select the PII item costs from Cost Type 1 and 2 -- ======================================================== - round(nvl(pii1.item_cost,0),5) New_PII_Cost, - round(nvl(pii2.item_cost,0),5) Old_PII_Cost, + round(nvl(pii1.item_cost,0),5) New_PII_Cost, + round(nvl(pii2.item_cost,0),5) Old_PII_Cost, -- ======================================================== -- Select the net item costs from Cost Type 1 and 2 -- ======================================================== - round(nvl(cic1.item_cost,0),5) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * round(nvl(pii1.item_cost,0),5) New_Net_Item_Cost, - round(nvl(cic2.item_cost,0),5) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * round(nvl(pii2.item_cost,0),5) Old_Net_Item_Cost, + round(nvl(cic1.item_cost,0),5) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * round(nvl(pii1.item_cost,0),5) New_Net_Item_Cost, + round(nvl(cic2.item_cost,0),5) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * round(nvl(pii2.item_cost,0),5) Old_Net_Item_Cost, -- End revision for version 1.11 for PII -- ======================================================== -- Select the gross item costs from Cost Type 1 and 2 and compare -- ======================================================== - round(nvl(cic1.item_cost,0),5) - round(nvl(cic2.item_cost,0),5) Gross_Item_Cost_Difference, - -- Revision for version 1.9 - -- round((nvl(cic1.item_cost,0) -nvl(cic2.item_cost,0)) - -- / - -- (decode(nvl(cic2.item_cost,0),0,1,cic2.item_cost)) * 100,1) Gross_Percent_Difference, - case - when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = 0 then 0 - when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = round(nvl(cic1.item_cost,0),5) then 100 - when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = round(nvl(cic2.item_cost,0),5) then -100 - else round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)) / nvl(cic2.item_cost,0) * 100,1) - end Gross_Percent_Difference, + round(nvl(cic1.item_cost,0),5) - round(nvl(cic2.item_cost,0),5) Gross_Item_Cost_Difference, + -- Revision for version 1.9 + -- round((nvl(cic1.item_cost,0) -nvl(cic2.item_cost,0)) + -- / + -- (decode(nvl(cic2.item_cost,0),0,1,cic2.item_cost)) * 100,1) Gross_Percent_Difference, + case + when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = 0 then 0 + when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = round(nvl(cic1.item_cost,0),5) then 100 + when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = round(nvl(cic2.item_cost,0),5) then -100 + else round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)) / nvl(cic2.item_cost,0) * 100,1) + end Gross_Percent_Difference, -- Revision for version 1.11 for PII -- ======================================================== -- Select the PII costs from Cost Type 1 and 2 and compare -- ======================================================== - round(nvl(pii1.item_cost,0),5) - round(nvl(pii2.item_cost,0),5) PII_Item_Cost_Difference, - case - when round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)),5) = 0 then 0 - when round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)),5) = round(nvl(pii1.item_cost,0),5) then 100 - when round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)),5) = round(nvl(pii2.item_cost,0),5) then -100 - else round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)) / nvl(pii2.item_cost,0) * 100,1) - end PII_Percent_Difference, + round(nvl(pii1.item_cost,0),5) - round(nvl(pii2.item_cost,0),5) PII_Item_Cost_Difference, + case + when round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)),5) = 0 then 0 + when round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)),5) = round(nvl(pii1.item_cost,0),5) then 100 + when round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)),5) = round(nvl(pii2.item_cost,0),5) then -100 + else round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)) / nvl(pii2.item_cost,0) * 100,1) + end PII_Percent_Difference, -- ======================================================== -- Select the net item costs from Cost Type 1 and 2 and compare -- ======================================================== - (round(nvl(cic1.item_cost,0),5) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * round(nvl(pii1.item_cost,0),5)) - - (round(nvl(cic2.item_cost,0),5) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * round(nvl(pii2.item_cost,0),5)) Net_Item_Cost_Difference, + (round(nvl(cic1.item_cost,0),5) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * round(nvl(pii1.item_cost,0),5)) - + (round(nvl(cic2.item_cost,0),5) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * round(nvl(pii2.item_cost,0),5)) Net_Item_Cost_Difference, -- End revision for version 1.11 for PII -- =========================================================== -- Select the onhand and intransit quantities and values -- =========================================================== - sumqty.subinventory_code Subinventory_or_Intransit, - -- Revision for version 1.11 - sumqty.subinv_description Subinventory_Description, - -- Revision for version 1.7 - -- msiv.primary_uom_code UOM_Code, - muomv.uom_code UOM_Code, - -- End revision for version 1.7 - nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0) Onhand_Quantity, - round(nvl(cic1.item_cost,0) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) New_Gross_Onhand_Value, + sumqty.subinventory_code Subinventory_or_Intransit, + -- Revision for version 1.11 + sumqty.subinv_description Subinventory_Description, + -- Revision for version 1.7 + -- msiv.primary_uom_code UOM_Code, + muomv.uom_code UOM_Code, + -- End revision for version 1.7 + nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0) Onhand_Quantity, + round(nvl(cic1.item_cost,0) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) New_Gross_Onhand_Value, -- Revision for version 1.11 for PII - round(nvl(pii1.item_cost,0) * decode(sign(:p_sign_pii),1,1,-1,-1,1) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) New_PII_Value, - round((nvl(cic1.item_cost,0) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * nvl(pii1.item_cost,0)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) New_Net_Onhand_Value, + round(nvl(pii1.item_cost,0) * decode(sign(:p_sign_pii),1,1,-1,-1,1) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) New_PII_Value, + round((nvl(cic1.item_cost,0) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * nvl(pii1.item_cost,0)) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) New_Net_Onhand_Value, -- End revision for version 1.11 for PII - round(nvl(cic2.item_cost,0) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) Old_Gross_Onhand_Value, + round(nvl(cic2.item_cost,0) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) Old_Gross_Onhand_Value, -- Revision for version 1.11 for PII - round(nvl(pii2.ITEM_COST,0) * - (sumqty.intransit_quantity + sumqty.onhand_quantity),2) Old_PII_Value, - round((nvl(cic2.item_cost,0) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * nvl(pii2.item_cost,0)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) Old_Net_Onhand_Value, + round(nvl(pii2.ITEM_COST,0) * + (sumqty.intransit_quantity + sumqty.onhand_quantity),2) Old_PII_Value, + round((nvl(cic2.item_cost,0) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * nvl(pii2.item_cost,0)) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) Old_Net_Onhand_Value, -- End revision for version 1.11 for PII - round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) Gross_Onhand_Value_Diff, + round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) Gross_Onhand_Value_Diff, -- Revision for version 1.11 for PII - round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) PII_Value_Difference, - -- Onhand item cost diff - round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0) - - -- PII item cost diff - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0))) * - -- onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) Net_Onhand_Value_Difference, + round((nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0)) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) PII_Value_Difference, + -- Onhand item cost diff + round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0) - + -- PII item cost diff + decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) - nvl(pii2.item_cost,0))) * + -- onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) Net_Onhand_Value_Difference, -- End revision for version 1.11 for PII -- ======================================================== -- Select the new and old currency rates -- ======================================================== - gdr1.conversion_rate New_FX_Rate, - gdr2.conversion_rate Old_FX_Rate, - gdr1.conversion_rate - gdr2.conversion_rate Exchange_Rate_Difference, + nvl(gdr1.conversion_rate,1) New_FX_Rate, + nvl(gdr2.conversion_rate,1) Old_FX_Rate, + nvl(gdr1.conversion_rate,1) - nvl(gdr2.conversion_rate,1) Exchange_Rate_Difference, -- =========================================================== -- Select To Currency onhand and intransit quantities and values -- =========================================================== @@ -413,291 +424,140 @@ select mp.ledger Ledger , -- Costs in To Currency by Cost Element, new values at new Fx rate -- old values at old Fx rate -- =========================================================== - round(nvl(cic1.material_cost,0) * gdr1.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New Material Value", - round(nvl(cic2.material_cost,0) * gdr2.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old Material Value", - round(nvl(cic1.material_overhead_cost,0) * gdr1.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New Material Ovhd Value", - round(nvl(cic2.material_overhead_cost,0) * gdr2.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old Material Ovhd Value", - round(nvl(cic1.resource_cost,0) * gdr1.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New Resource Value", - round(nvl(cic2.resource_cost,0) * gdr2.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old Resource Value", - round(nvl(cic1.outside_processing_cost,0) * gdr1.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New OSP Value", - round(nvl(cic2.outside_processing_cost,0) * gdr2.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old OSP Value", - round(nvl(cic1.overhead_cost,0) * gdr1.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New Overhead Value", - round(nvl(cic2.overhead_cost,0) * gdr2.conversion_rate - * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old Overhead Value", + round(nvl(cic1.material_cost,0) * nvl(gdr1.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New Material Value", + round(nvl(cic2.material_cost,0) * nvl(gdr2.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old Material Value", + round(nvl(cic1.material_overhead_cost,0) * nvl(gdr1.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New Material Ovhd Value", + round(nvl(cic2.material_overhead_cost,0) * nvl(gdr2.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old Material Ovhd Value", + round(nvl(cic1.resource_cost,0) * nvl(gdr1.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New Resource Value", + round(nvl(cic2.resource_cost,0) * nvl(gdr2.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old Resource Value", + round(nvl(cic1.outside_processing_cost,0) * nvl(gdr1.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New OSP Value", + round(nvl(cic2.outside_processing_cost,0) * nvl(gdr2.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old OSP Value", + round(nvl(cic1.overhead_cost,0) * nvl(gdr1.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code New Overhead Value", + round(nvl(cic2.overhead_cost,0) * nvl(gdr2.conversion_rate,1) + * (nvl(sumqty.onhand_quantity,0) + nvl(sumqty.intransit_quantity,0)),2) "&p_to_currency_code Old Overhead Value", -- =========================================================== -- Onhand Values in To Currency, new values at new Fx rate -- old values at old Fx rate -- =========================================================== - round(nvl(cic1.item_cost,0) * gdr1.conversion_rate * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code New Gross Onhand Value", - round(nvl(cic2.item_cost,0) * gdr2.conversion_rate * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Old Gross Onhand Value", - -- USD New Onhand Cost - USD Old Onhand Cost - round(( (nvl(cic1.item_cost,0) * gdr1.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr2.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Gross Onhand Value Diff", + round(nvl(cic1.item_cost,0) * nvl(gdr1.conversion_rate,1) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code New Gross Onhand Value", + round(nvl(cic2.item_cost,0) * nvl(gdr2.conversion_rate,1) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Old Gross Onhand Value", + -- USD New Onhand Cost - USD Old Onhand Cost + round(( (nvl(cic1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + (nvl(cic2.item_cost,0) * nvl(gdr2.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Gross Onhand Value Diff", -- Revision for version 1.11 for PII -- =========================================================== -- PII Values in USD, new values at new Fx rate -- old values at old Fx rate -- =========================================================== - round(nvl(pii1.item_cost,0) * gdr1.conversion_rate * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code New PII Value", - round(nvl(pii2.item_cost,0) * gdr2.conversion_rate * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Old PII Value", - -- USD New PII Cost - USD Old PII Cost - round(( (nvl(pii1.item_cost,0) * gdr1.conversion_rate) - - (nvl(pii2.item_cost,0) * gdr2.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code PII Value Difference", + round(nvl(pii1.item_cost,0) * nvl(gdr1.conversion_rate,1) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code New PII Value", + round(nvl(pii2.item_cost,0) * nvl(gdr2.conversion_rate,1) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Old PII Value", + -- USD New PII Cost - USD Old PII Cost + round(( (nvl(pii1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + (nvl(pii2.item_cost,0) * nvl(gdr2.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code PII Value Difference", -- =========================================================== -- Net Values in USD, new values at new Fx rate -- old values at old Fx rate -- =========================================================== - -- USD New Gross Onhand Cost - USD New PII Cost - round(( (nvl(cic1.item_cost,0) * gdr1.conversion_rate) - - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * gdr1.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code New Net Value", - -- USD Old Gross Onhand Cost - USD Old PII Cost - round(( (nvl(cic2.item_cost,0) * gdr2.conversion_rate) - - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * gdr2.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Old Net Value", - -- USD New Net Value less USD Old Net Value - -- USD New Gross Onhand Cost - USD Old PII Cost - round((((nvl(cic1.item_cost,0) * gdr1.conversion_rate) - - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * gdr1.conversion_rate)) - - -- USD Old Gross Onhand Cost - USD Old PII Cost - ((nvl(cic2.item_cost,0) * gdr2.conversion_rate) - - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * gdr2.conversion_rate))) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Net Value Difference", + -- USD New Gross Onhand Cost - USD New PII Cost + round(( (nvl(cic1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * nvl(gdr1.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code New Net Value", + -- USD Old Gross Onhand Cost - USD Old PII Cost + round(( (nvl(cic2.item_cost,0) * nvl(gdr2.conversion_rate,1)) - + decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * nvl(gdr2.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Old Net Value", + -- USD New Net Value less USD Old Net Value + -- USD New Gross Onhand Cost - USD Old PII Cost + round((((nvl(cic1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * nvl(gdr1.conversion_rate,1))) - + -- USD Old Gross Onhand Cost - USD Old PII Cost + ((nvl(cic2.item_cost,0) * nvl(gdr2.conversion_rate,1)) - + decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * nvl(gdr2.conversion_rate,1)))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Net Value Difference", -- End revision for version 1.11 for PII -- =========================================================== -- Value Differences in To Currency using the new rate -- New and Old costs at New Fx Rate -- =========================================================== - -- NEW COST at new fx conversion rate minus OLD COST at new fx conversion rate - round(( (nvl(cic1.item_cost,0) * gdr1.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr1.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Gross Value Diff-New Rate", + -- NEW COST at new fx conversion rate minus OLD COST at new fx conversion rate + round(( (nvl(cic1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + (nvl(cic2.item_cost,0) * nvl(gdr1.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Gross Value Diff-New Rate", -- Revision for version 1.11 for PII - -- NEW PII at new fx conversion rate minus OLD PII at new fx conversion rate - round(( (nvl(pii1.item_cost,0) * gdr1.conversion_rate) - - (nvl(pii2.item_cost,0) * gdr1.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code PII Value Diff-New Rate", - -- USD Gross Value Diff-New Rate less USD PII Value Diff-New Rate - -- USD Gross Value Diff-New Rate - round(( (nvl(cic1.item_cost,0) * gdr1.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr1.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - - round(( decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * gdr1.conversion_rate) - - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * gdr1.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Net Value Diff-New Rate", + -- NEW PII at new fx conversion rate minus OLD PII at new fx conversion rate + round(( (nvl(pii1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + (nvl(pii2.item_cost,0) * nvl(gdr1.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code PII Value Diff-New Rate", + -- USD Gross Value Diff-New Rate less USD PII Value Diff-New Rate + -- USD Gross Value Diff-New Rate + round(( (nvl(cic1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + (nvl(cic2.item_cost,0) * nvl(gdr1.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - + round(( decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * nvl(gdr1.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Net Value Diff-New Rate", -- End revision for version 1.11 for PII -- =========================================================== -- Value Differences in To Currency using the old rate -- New and Old costs at Old Fx Rate -- =========================================================== - -- NEW COST at old fx conversion rate minus OLD COST at old fx conversion rate - round(( (nvl(cic1.item_cost,0) * gdr2.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr2.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Gross Value Diff-Old Rate", + -- NEW COST at old fx conversion rate minus OLD COST at old fx conversion rate + round(( (nvl(cic1.item_cost,0) * nvl(gdr2.conversion_rate,1)) - + (nvl(cic2.item_cost,0) * nvl(gdr2.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Gross Value Diff-Old Rate", -- Revision for version 1.11 for PII - -- NEW PII at old fx conversion rate minus OLD PII at old fx conversion rate - round(( (nvl(pii1.item_cost,0) * gdr2.conversion_rate) - - (nvl(pii2.item_cost,0) * gdr2.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code PII Value Diff-Old Rate", - -- USD Gross Value Diff-Old Rate less USD PII Value Diff-Old Rate - -- USD Gross Value Diff-Old Rate - round(( (nvl(cic1.item_cost,0) * gdr2.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr2.conversion_rate)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - - -- USD PII Value Diff-Old Rate - round(( decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * gdr2.conversion_rate) - - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * gdr2.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Net Value Diff-Old Rate", + -- NEW PII at old fx conversion rate minus OLD PII at old fx conversion rate + round(( (nvl(pii1.item_cost,0) * nvl(gdr2.conversion_rate,1)) - + (nvl(pii2.item_cost,0) * nvl(gdr2.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code PII Value Diff-Old Rate", + -- USD Gross Value Diff-Old Rate less USD PII Value Diff-Old Rate + -- USD Gross Value Diff-Old Rate + round(( (nvl(cic1.item_cost,0) * nvl(gdr2.conversion_rate,1)) - + (nvl(cic2.item_cost,0) * nvl(gdr2.conversion_rate,1))) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - + -- USD PII Value Diff-Old Rate + round(( decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * nvl(gdr2.conversion_rate,1)) - + decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * nvl(gdr2.conversion_rate,1))) * + -- multiplied by the total onhand quantity + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Net Value Diff-Old Rate", -- End revision for version 1.11 for PII -- =========================================================== -- Value Differences comparing the new less the old rate differences -- =========================================================== - -- USD Value Diff-New Rate less USD Value Diff-Old Rate - -- USD Value Diff-New Rate - round(( (nvl(cic1.item_cost,0) * gdr1.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr1.conversion_rate)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - - -- USD Value Diff-Old Rate - round(( (nvl(cic1.item_cost,0) * gdr2.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr2.conversion_rate)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Gross Value FX Diff", + -- USD Value Diff-New Rate less USD Value Diff-Old Rate + -- USD Value Diff-New Rate + round(( (nvl(cic1.item_cost,0) * nvl(gdr1.conversion_rate,1)) - + (nvl(cic2.item_cost,0) * nvl(gdr1.conversion_rate,1))) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - + -- USD Value Diff-Old Rate + round(( (nvl(cic1.item_cost,0) * nvl(gdr2.conversion_rate,1)) - + (nvl(cic2.item_cost,0) * nvl(gdr2.conversion_rate,1))) * + (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code Gross Value FX Diff", -- Revision for version 1.11 for PII - -- USD PII Value Diff-New Rate less USD PII Value Diff-Old Rate - -- USD PII Value Diff-New Rate - round(( (nvl(pii1.item_cost,0) * gdr1.conversion_rate) - - (nvl(pii2.item_cost,0) * gdr1.conversion_rate)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - - -- USD PII Value Diff-Old Rate - round(( (nvl(pii1.item_cost,0) * gdr2.conversion_rate) - - (nvl(pii2.item_cost,0) * gdr2.conversion_rate)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) "&p_to_currency_code PII Value FX Diff", - -- USD Net Value FX Diff-NEW = (USD Net Value Diff-New Rate) - (USD Net Value Diff-Old Rate) - -- USD Net Value FX Diff-NEW = (USD Net Value Diff-New Rate) - (USD Net Value Diff-Old Rate) - -- USD Gross Value Diff-New Rate less USD PII Value Diff-New Rate = USD Net Value Diff-New Rate - -- USD Gross Value Diff-New Rate - (round(( (nvl(cic1.item_cost,0) * gdr1.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr1.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - - round(( decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * gdr1.conversion_rate) - - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * gdr1.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - ) - - -- USD Gross Value Diff-Old Rate less USD PII Value Diff-Old Rate = USD Net Value Diff-Old Rate - -- USD Gross Value Diff-Old Rate - (round(( (nvl(cic1.item_cost,0) * gdr2.conversion_rate) - - (nvl(cic2.item_cost,0) * gdr2.conversion_rate)) * - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - - -- USD PII Value Diff-Old Rate - round(( decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii1.item_cost,0) * gdr2.conversion_rate) - - decode(sign(:p_sign_pii),1,1,-1,-1,1) * (nvl(pii2.item_cost,0) * gdr2.conversion_rate)) * - -- multiplied by the total onhand quantity - (nvl(sumqty.intransit_quantity,0) + nvl(sumqty.onhand_quantity,0)),2) - ) "&p_to_currency_code Net Value FX Diff" --- End revision for version 1.11 for PII -from mtl_system_items_vl msiv, - -- Revision for version 1.7 - mtl_units_of_measure_vl muomv, - mtl_item_status_vl misv, - -- End revision for version 1.7 - -- Revision for version 1.3 - -- org_acct_periods oap, - mfg_lookups ml1, - fnd_common_lookups fcl, - -- Revision for version 1.11 - gl_code_combinations gcc, - inv_organizations mp, - -- End revision for version 1.11 - -- =========================================================================== - -- Select New Currency Rates based on the new concurrency conversion date - -- =========================================================================== - (select gdr1.from_currency, - gdr1.to_currency, - gdct1.user_conversion_type, - gdr1.conversion_date, - gdr1.conversion_rate - from gl_daily_rates gdr1, - gl_daily_conversion_types gdct1 - where exists ( - select 'x' - -- Revision for version 1.11, replace hr organization tables with inv_organizations - from inv_organizations mp - where gdr1.to_currency = mp.currency_code - ) - and exists ( - select 'x' - -- Revision for version 1.11, replace hr organization tables with inv_organizations - from inv_organizations mp - where gdr1.from_currency = mp.currency_code - ) - and gdr1.conversion_type = gdct1.conversion_type - and 4=4 -- p_curr_conv_date1 - and 5=5 -- p_curr_conv_type1 - union all - select gl.currency_code, -- from_currency - gl.currency_code, -- to_currency - gdct1.user_conversion_type, -- user_conversion_type - :p_curr_conv_date1, -- conversion_date -- p_curr_conv_date1 - 1 -- conversion_rate - from gl_ledgers gl, - gl_daily_conversion_types gdct1 - where 5=5 -- p_curr_conv_type1 - group by - gl.currency_code, - gl.currency_code, - gdct1.user_conversion_type, - :p_curr_conv_date1, -- conversion_date -- p_curr_conv_date1 - 1 - ) gdr1, -- NEW Currency Rates - -- =========================================================================== - -- Select Old Currency Rates based on the old concurrency conversion date - -- =========================================================================== - (select gdr2.from_currency, - gdr2.to_currency, - gdct2.user_conversion_type, - gdr2.conversion_date, - gdr2.conversion_rate - from gl_daily_rates gdr2, - gl_daily_conversion_types gdct2 - where exists ( - select 'x' - -- Revision for version 1.11, replace hr organization tables with inv_organizations - from inv_organizations mp - where gdr2.to_currency = mp.currency_code - ) - and exists ( - select 'x' - -- Revision for version 1.11, replace hr organization tables with inv_organizations - from inv_organizations mp - where gdr2.from_currency = mp.currency_code - ) - and gdr2.conversion_type = gdct2.conversion_type - and 6=6 -- p_curr_conv_date2 - and 7=7 -- p_curr_conv_type2 - union all - select gl.currency_code, -- from_currency - gl.currency_code, -- to_currency - gdct2.user_conversion_type, -- user_conversion_type - :p_curr_conv_date2, -- conversion_date -- p_curr_conv_date2 - 1 -- conversion_rate - from gl_ledgers gl, - gl_daily_conversion_types gdct2 - where 7=7 -- p_curr_conv_type2 - group by - gl.currency_code, - gl.currency_code, - gdct2.user_conversion_type, - :p_curr_conv_date2, -- conversion_date -- p_curr_conv_date2 - 1 - ) gdr2, -- OLD Currency Rates - -- =========================================================================== - -- GET THE ITEM COSTS FOR COST TYPE 1 - -- =========================================================================== - (select cic1.organization_id organization_id, - cic1.inventory_item_id inventory_item_id, - nvl(cic1.material_cost,0) material_cost, - nvl(cic1.material_overhead_cost,0) material_overhead_cost, - nvl(cic1.resource_cost,0) resource_cost, - nvl(cic1.outside_processing_cost,0) outside_processing_cost, - nvl(cic1.overhead_cost,0) overhead_cost, - nvl(cic1.item_cost,0) item_cost - from cst_item_costs cic1, - cst_cost_types cct1, - -- Revision for version 1.11 - mtl_system_items_vl msiv, - inv_organizations mp - -- End revision for version 1.11 - where cct1.cost_type_id = cic1.cost_type_id - and cic1.organization_id = mp.organization_id - -- Revision for version 1.11 - and msiv.organization_id = cic1.organization_id - and msiv.inventory_item_id = cic1.inventory_item_id - and 8=8 -- p_cos \ No newline at end of file + -- USD PII Value Diff \ No newline at end of file diff --git a/CAC ICP PII Inventory Pending Cost Adjustment/README.md b/CAC ICP PII Inventory Pending Cost Adjustment/README.md index f78863836..a3e527bf0 100644 --- a/CAC ICP PII Inventory Pending Cost Adjustment/README.md +++ b/CAC ICP PII Inventory Pending Cost Adjustment/README.md @@ -13,9 +13,9 @@ Default value for this report assumes PII costs are entered as positive amounts. Displayed Parameters: Cost Type (New): the new cost type to be reported, mandatory Cost Type (Old): the old cost type to be reported, mandatory -PII Cost Type (New): the new PII Cost Type you wish to report, such as PII or ICP (mandatory) -PII Cost Type (Old): the prior or old PII Cost Type you wish to report, such as PII or ICP (mandatory) -PII Sub-Element: the sub-element or resource for profit in inventory, such as PII or ICP (mandatory) +PII Cost Type (New): the new PII Cost Type you wish to report, such as PII or ICP, mandatory +PII Cost Type (Old): the prior or old PII Cost Type you wish to report, such as PII or ICP, mandatory +PII Sub-Element: the sub-element or resource for profit in inventory, such as PII or ICP, mandatory Currency Conversion Date(New): the new currency conversion date, mandatory Currency Conversion Date (Old): the old currency conversion date, mandatory Currency Conversion Type (New): the desired currency conversion type to use for cost type 1, mandatory @@ -26,27 +26,26 @@ Category Set1: the first item category set to report, typically the Cost or Pr Category Set2: the second item category set to report, typically the Inventory Category Set Include Zero Quantities: include items with no onhand or no intransit quantities Only Items in Cost Type: only report items in the New Cost Type -Item Number: specific item number to report, leave blank for all operating units (optional) -Organization Code: specific inventory organization you wish to report (optional) -Operating Unit: Operating Unit you wish to report, leave blank for all operating units (optional) -Ledger: general ledger you wish to report, leave blank for all ledgers (optional) +Item Number: specific item number to report, leave blank for all operating units, optional +Organization Code: specific inventory organization you wish to report, optional +Operating Unit: Operating Unit you wish to report, leave blank for all operating units, optional +Ledger: general ledger you wish to report, leave blank for all ledgers, optional -/* +=============================================================================+ --- | Copyright 2008-2022 Douglas Volz Consulting, Inc. +-- | Copyright 2008-2024 Douglas Volz Consulting, Inc. -- | All rights reserved. --- | Original Author: Douglas Volz (doug@volzconsulting.com) --- | Version Modified on Modified by Description +-- | Permission to use this code is granted provided the original author is +-- | acknowledged. No warranties, express or otherwise is included in this permission. -- | ======= =========== ============== ========================================= -- | 1.0 21 Nov 2010 Douglas Volz Created initial Report for prior client -- | based on BBCI_INV_VALUE_STD_ADJ_FX_REPT1.7.sql --- | 1.11 08 Jun 2022 Douglas Volz Create PII version based on Pending Cost Adjust Rept. --- | Fix for category accounts (valuation accounts) and --- | added subinventory description. --- +=============================================================================+*/ +-- | 1.14 07 Feb 2024 Douglas Volz Add item master and costing lot sizes, use default controls, +-- | based on rollup and shrinkage rate columns, added +-- | G/L and Operating Unit security restrictions. +-- +============================================================================= ## Parameters -Period Name (Closed), Cost Type (New), Cost Type (Old), PII Cost Type (New), PII Cost Type (Old), PII Sub-Element, 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, Only Items in New Cost Type, Include Items With No Quantities, Item Number, Organization Code, Operating Unit, Ledger +Period Name (Closed), Cost Type (New), Cost Type (Old), PII Cost Type (New), PII Cost Type (Old), PII Sub-Element, Currency Conversion Date (New), Currency Conversion Type (New), Currency Conversion Date (Old), Currency Conversion Type (Old), Category Set 1, Category Set 2, Only Items in New Cost Type, Include Items With No Quantities, Item Number, Organization Code, Operating Unit, Ledger ## Used tables [mtl_secondary_inventories](https://www.enginatics.com/library/?pg=1&find=mtl_secondary_inventories), [inv_organizations](https://www.enginatics.com/library/?pg=1&find=inv_organizations), [cst_cost_group_accounts](https://www.enginatics.com/library/?pg=1&find=cst_cost_group_accounts), [cst_cost_groups](https://www.enginatics.com/library/?pg=1&find=cst_cost_groups), [mtl_categories_b](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b), [mtl_category_sets_b](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_b), [mtl_item_categories](https://www.enginatics.com/library/?pg=1&find=mtl_item_categories), [mtl_category_accounts](https://www.enginatics.com/library/?pg=1&find=mtl_category_accounts), [mtl_interorg_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_interorg_parameters) @@ -90,7 +89,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC ICP PII Inventory and Intransit Value (Period-End)/README.md b/CAC ICP PII Inventory and Intransit Value (Period-End)/README.md index 1f14a1410..83837df97 100644 --- a/CAC ICP PII Inventory and Intransit Value (Period-End)/README.md +++ b/CAC ICP PII Inventory and Intransit Value (Period-End)/README.md @@ -94,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC ICP PII Item Cost Summary/README.md b/CAC ICP PII Item Cost Summary/README.md index a2ea59ca5..0349f34e6 100644 --- a/CAC ICP PII Item Cost Summary/README.md +++ b/CAC ICP PII Item Cost Summary/README.md @@ -60,7 +60,7 @@ Cost Type, PII Cost Type, PII Sub-Element, Include Inactive Items, Include Uncos [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Cost vs. Planning Item Controls](/CAC%20Cost%20vs-%20Planning%20Item%20Controls/), [CAC ICP PII WIP Pending Cost Adjustment](/CAC%20ICP%20PII%20WIP%20Pending%20Cost%20Adjustment/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -96,7 +96,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC ICP PII Material Account Detail/README.md b/CAC ICP PII Material Account Detail/README.md index b7152f341..0ec59c864 100644 --- a/CAC ICP PII Material Account Detail/README.md +++ b/CAC ICP PII Material Account Detail/README.md @@ -90,7 +90,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC ICP PII Material Account Summary/README.md b/CAC ICP PII Material Account Summary/README.md index 0a53e678a..982359c69 100644 --- a/CAC ICP PII Material Account Summary/README.md +++ b/CAC ICP PII Material Account Summary/README.md @@ -84,7 +84,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC ICP PII WIP Material Usage Variance/README.md b/CAC ICP PII WIP Material Usage Variance/README.md index 8a59fdfc1..eaebb5773 100644 --- a/CAC ICP PII WIP Material Usage Variance/README.md +++ b/CAC ICP PII WIP Material Usage Variance/README.md @@ -87,7 +87,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC ICP PII WIP Pending Cost Adjustment/README.md b/CAC ICP PII WIP Pending Cost Adjustment/README.md index 07a17bc0d..787f5ae9a 100644 --- a/CAC ICP PII WIP Pending Cost Adjustment/README.md +++ b/CAC ICP PII WIP Pending Cost Adjustment/README.md @@ -81,7 +81,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC ICP PII vs- Item Costs/README.md b/CAC ICP PII vs- Item Costs/README.md index 86dfa09a5..ab0be55a7 100644 --- a/CAC ICP PII vs- Item Costs/README.md +++ b/CAC ICP PII vs- Item Costs/README.md @@ -47,7 +47,7 @@ Cost Type, PII Cost Type, PII Sub-Element, Period Name (Closed), Category Set 1, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Item Cost Summary](/CAC%20Item%20Cost%20Summary/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -83,7 +83,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inactive Items Set to Roll Up/README.md b/CAC Inactive Items Set to Roll Up/README.md index ab48ff429..b469bc593 100644 --- a/CAC Inactive Items Set to Roll Up/README.md +++ b/CAC Inactive Items Set to Roll Up/README.md @@ -41,7 +41,7 @@ Cost Type, Inactive Item Status, Category Set 1, Category Set 2, Item Number, Or [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Item Cost Summary](/CAC%20Item%20Cost%20Summary/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -77,7 +77,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Intercompany Relationship Setup/README.md b/CAC Intercompany Relationship Setup/README.md index 1969a5fd8..7129b6b3a 100644 --- a/CAC Intercompany Relationship Setup/README.md +++ b/CAC Intercompany Relationship Setup/README.md @@ -76,7 +76,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Intercompany SO Price List vs- Item Cost Comparison/CAC Intercompany SO Price List vs- Item Cost Comparison.sql b/CAC Intercompany SO Price List vs- Item Cost Comparison/CAC Intercompany SO Price List vs- Item Cost Comparison.sql index b591e4ab7..fe4664908 100644 --- a/CAC Intercompany SO Price List vs- Item Cost Comparison/CAC Intercompany SO Price List vs- Item Cost Comparison.sql +++ b/CAC Intercompany SO Price List vs- Item Cost Comparison/CAC Intercompany SO Price List vs- Item Cost Comparison.sql @@ -7,735 +7,530 @@ -- Report Name: CAC Intercompany SO Price List vs. Item Cost Comparison -- Description: Report to show the internal SO price lists, source org item costs and compare against the "To Org" item costs and PII (profit in inventory) amounts. This report is used to ensure the profit in inventory (PII) cost model is working correctly. +Parameters: +=========== +Price Effective Date: the date the sales order list prices are effective (mandatory). +Currency Conversion Date: the exchange rate conversion date to use to convert the sales price to the same currency as the item cost (mandatory). +Currency Conversion Type: the desired currency conversion type to use to convert the sales price to the same currency as the item cost (mandatory). +PII Cost Type: the profit in inventory cost type you wish to report (mandatory). +PII Sub-Element: the sub-element or resource for profit in inventory, such as PII or ICP (mandatory). +Assignment Set: the set of sourcing rules to use with calculating the PII item costs (mandatory). +Cost Type: the cost type to use for the item costs, such as Frozen or Pending (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). +Item Number: enter the specific item numbers(s) you wish to report (optional). +Operating Unit: enter the specific operating unit(s) you wish to report (optional). +To Org Ledger: enter the specific "To Org" ledger(s) you wish to report (optional). +To Org Code: enter the specific To Org you wish to report (optional). + /* +=============================================================================+ --- | Copyright 2010 - 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. | +-- | Copyright 2010 - 2024 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. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_so_price_cost_pii_rept.sql --- | --- | Parameters: --- | p_price_effective_date -- Date the sales order list prices are effective, mandatory --- | p_curr_conv_date -- currency conversion date in dd-mon-yyyy format, mandatory --- | p_curr_conv_type -- the desired currency conversion type to use to convert the --- | sales price to the same currency as the item cost, mandatory --- | p_pii_cost_type -- PII cost type to be reported, mandatory --- | p_pii_sub_element -- The sub-element or resource for profit in inventory, --- | such as PII or ICP (mandatory) --- | p_assignment_set -- The assignment set parameter, mandatory --- | p_cost_type -- Cost type to be reported for the standard costs, mandatory --- | p_cost_category_set -- The item category set for Cost Accounting, mandatory --- | p_to_org_code -- Specific "To Org" you wish to report, optional --- | p_to_org_ledger -- the "To-Org" general ledger you wish to report, optional --- | --- | Description: --- | Report to show the internal SO price lists, source org item costs and compare --- | against the "To Org" item costs and PII/ICP amounts. This report is used to --- | ensure the profit in inventory cost model is working correctly. -- | -- | Version Modified on Modified by Description -- | ======= =========== ========================================= -- | 1.0 26 Nov 2010 Douglas Volz Created initial Report +-- | 1.17 12 Dec 2018 Douglas Volz Added in the items which do not have sourcing rules but do +-- | have a source organization in the item master. +-- | 1.18 13 Dec 2018 Douglas Volz Add Source Org OU to the InterCo_OUs inline table, to ensure +-- | uniqueness. Add Source Org joins for Src_Org item costs. +-- | Removed Release 11i edits. Replaced gl.name with gl.short_name. +-- | 1.19 17 Jun 2019 Douglas Volz Replace Oracle function apps.qp_price_list_pvt.get_product_uom_code +-- | with "and ucr.uom_code = qpa.product_uom_code". Comment out Source +-- | and To Org Added Costs columns. -- | 1.20 21 Aug 2019 Douglas Volz Removed client-specific SQL logic. -- | 1.21 25 Oct 2019 Douglas Volz Correction to p_price_effective_date parameter -- | 1.22 17 Jul 2022 Douglas Volz Changes for multi-language lookup values. Changed -- | back to Oracle QP price packages, to get price list --- | information based on both category or item-specific --- | price lists. +-- | information based on both category or item-specific price lists. +-- | 1.23 28 Nov 2023 Andy Haack Added G/L security for the "To Org" G/L and removed tabs. +-- | 1.24 06 Feb 2024 Douglas Volz Fix for G/L Daily Rates and add "To Org" inventory security. -- +=============================================================================+*/ - - - - -- Excel Examle Output: https://www.enginatics.com/example/cac-intercompany-so-price-list-vs-item-cost-comparison/ -- Library Link: https://www.enginatics.com/reports/cac-intercompany-so-price-list-vs-item-cost-comparison/ -- Run Report: https://demo.enginatics.com/ -select Src_Org.ledger Source_Ledger, - Src_Org.operating_unit Source_Operating_Unit, - Src_Org.organization_code Source_Org, - -- Revision for version 1.10, only - -- show the max assignment set - -- To_Org.assignment_set Assignment_Set, - max(To_Org.assignment_set) Assignment_Set, - To_Org.sourcing_rule Sourcing_Rule, - List_Price.item_number Item_Number, - List_Price.item_description Item_Description, - Src_Org.primary_uom_code UOM_Code, - Src_Org.item_status Item_Status, - Src_Org.item_type Item_Type, --- To_Org.item_type To_Org_Item_Type, - Src_Org.mb_code Source_Make_Buy_Code, - To_Org.mb_code To_Org_Make_Buy_Code, - -- Revision for version 1.22 - Src_Org.category_set_name Category_Set, - Src_Org.prod_grp Source_Category, - To_Org.prod_grp To_Org_Category, - -- End revision for version 1.22 - List_Price.name Source_Price_List_Name, - List_Price.currency_code Price_Currency_Code, - List_Price.price_in_primary_uom List_Price_in_Primary_UOM, - Price_gdr.conversion_date Currency_Conversion_Date, - Price_gdr.conversion_rate Currency_Conversion_Rate, - To_Org.currency_code To_Org_GL_Currency_Code, - (List_Price.price_in_primary_uom * Price_gdr.conversion_rate) Converted_Source_List_Price, - Src_Org.currency_code Source_Currency_Code, - -- Revision for version 1.19 - -- Src_Org.tl_material_overhead_cost Src_Org_TL_Matl_Ohvd_Cost, - -- Src_Org.tl_resource_cost Src_Org_TL_Resource_Cost, - -- Src_Org.tl_outside_processing_cost Src_Org_TL_OSP_Cost, - -- Src_Org.tl_overhead_cost Src_Org_TL_Overhead_Cost, - -- Src_Org.tl_added_cost Src_Org_Added_Cost, - -- End revision for version 1.19 - Src_Org.item_cost Source_Item_Cost, - To_Org_gdr.conversion_date To_Org_Currency_Conv_Date, - To_Org_gdr.conversion_rate To_Org_Currency_Conv_Rate, - To_Org.currency_code To_Org_Currency_Code, - Src_Org.item_cost * To_Org_gdr.conversion_rate Converted_Src_Item_Cost, - (List_Price.price_in_primary_uom * Price_gdr.conversion_rate) - - (Src_Org.item_cost * To_Org_gdr.conversion_rate) Converted_Src_InterCo_Margin, - Src_Org.pii_cost Prod_Source_PII_Cost, - To_Org.ledger To_Org_Ledger, - To_Org.operating_unit To_Org_Operating_Unit, - To_Org.organization_code To_Org, - -- Fix for version 1.5 - -- InterCo.party_name Internal_Customer, - -- Revision for version 1.19 - -- To_Org.tl_material_overhead_cost To_Org_TL_Matl_Ohvd_Cost, - -- To_Org.tl_resource_cost To_Org_TL_Resource_Cost, - -- To_Org.tl_outside_processing_cost To_Org_TL_OSP_Cost, - -- To_Org.tl_overhead_cost To_Org_TL_Overhead_Cost, - -- To_Org.tl_added_cost To_Org_Added_Cost, - -- End revision for version 1.19 - To_Org.item_cost To_Org_Item_Cost, - (List_Price.price_in_primary_uom * Price_gdr.conversion_rate) - To_Org.item_cost Source_Price_vs_To_Org_Cost, - (Src_Org.item_cost * To_Org_gdr.conversion_rate) - To_Org.item_cost Src_Org_Cost_vs_To_Org_Cost, - To_Org.pii_cost To_Org_Prod_PII_Cost, - List_Price.start_date Price_Start_Date, - List_Price.revision_date Price_Revision_Date - -- =========================================================================== - -- Tables to get the price list and selling operating units. Use a table - -- select statement to group by price_list_id and sell_organization_id - -- =========================================================================== --- Revision for version 1.14 --- from (select hsu.price_list_id, -from (select nvl(hsu.price_list_id, hca.price_list_id) price_list_id, - mip.sell_organization_id, - -- Revision for version 1.18 - mip.ship_organization_id - -- Fix for version 1.5 - -- hz.party_name, - -- pv.vendor_name - from hz_cust_site_uses_all hsu, -- joins to intercompany relationships - mtl_intercompany_parameters mip, -- intercompany ship (from) and sell to relationships - -- Fix for version 1.14 - hz_cust_acct_sites_all hcs, - hz_cust_accounts hca - -- End revision for version 1.14 - -- Fix for version 1.5 - -- ar.hz_parties hz, - -- po_vendors pv, - where mip.customer_site_id = hsu.site_use_id -- internal customer information - -- Fix for version 1.5 - -- and hca.party_id = hz.party_id - -- and mip.vendor_id = pv.vendor_id - -- End fix for version 1.5 - -- Revision for version 1.14 - and hca.cust_account_id = hcs.cust_account_id - and hcs.cust_acct_site_id = hsu.cust_acct_site_id - -- and hsu.price_list_id is not null - -- End revision for version 1.14 - -- Fix for version 1.4, the customer type is not set correctly for orgs 1xx - -- This condition was preventing the 1xx To Orgs from being selected - -- and hca.customer_type = 'I' -- Internal Customers - group by - -- Revision for version 1.14 - -- hsu.price_list_id, - nvl(hsu.price_list_id, hca.price_list_id), - mip.sell_organization_id, - -- Revision for version 1.18 - mip.ship_organization_id - -- Fix for version 1.5 - -- hz.party_name - ) InterCo_OUs, - -- =========================================================================== - -- Tables to get the most current list price based on the Price Effective Date - -- =========================================================================== - -- Revision for version 1.22, revert back - -- Revision for version 1.16 - -- Hint to make the price list header the driving table - -- (select /*+ leading(ic_price_list)*/ - (select qlh_b.list_header_id list_header_id, - -- End revision for version 1.22 - qlh_tl.name name, - qlh_tl.description description, - msiv.concatenated_segments Item_number, - msiv.description item_description, - -- Revision for version 1.22 - misv.inventory_item_status_code, - mucv.primary_uom_code, - -- End revision for version 1.22 - msiv.inventory_item_id inventory_item_id, - msiv.organization_id validation_org_id, - qlh_b.currency_code currency_code, - qpll.operand price, - qpll.operand * mucv.conversion_rate price_in_primary_uom, - max(qpll.start_date_active) start_date, - trunc(qpll.revision_date) revision_date - from qp_list_headers_b qlh_b, - qp_list_headers_tl qlh_tl, - qp_list_lines qpll, - -- Revision for version 1.22, revert back to Oracle functions, remove qpa and revision 1.16 - -- Revision for version 1.16 - -- qp_pricing_attributes qpa, - -- Revision for version 1.16 - -- Revision for version 1.13 - -- (select hsu.price_list_id - -- from ar.hz_cust_site_uses_all hsu, -- joins to intercompany relationships - -- inv.mtl_intercompany_parameters mip -- interco ship (from) and sell to relationships - -- where mip.customer_site_id = hsu.site_use_id -- internal customer information - -- and hsu.price_list_id is not null - -- group by - -- hsu.price_list_id) ic_price_list, - (select distinct nvl(hsu.price_list_id, hca.price_list_id) price_list_id - from mtl_intercompany_parameters mip, - hz_cust_site_uses_all hsu, - hz_cust_accounts hca, - hz_cust_acct_sites_all hcs - where mip.customer_site_id = hsu.site_use_id -- internal customer information - and hsu.cust_acct_site_id = hcs.cust_acct_site_id - and hcs.cust_account_id = hca.cust_account_id - -- Revision for version 1.19 - and nvl(hsu.price_list_id, hca.price_list_id) is not null - ) ic_price_list, - -- End revision for version 1.16 - mtl_system_items_vl msiv, -- item master per the validation organization - mtl_uom_conversions_view mucv, -- item master UOM conversion view - -- Revision for version 1.22 - mtl_item_status_vl misv - -- ======================================================= - -- For the price lists, joins to the item master and UOM - -- conversions. The price list may be in a different UOM - -- than the primary UOM code. The item costs are in the - -- primary UOM code only. Assume the uom_code is the same - -- across all inventory organizations - -- ======================================================= - where mucv.inventory_item_id = msiv.inventory_item_id - and mucv.organization_id = msiv.organization_id -- join to the validation org - -- Revision for version 1.22, revert back to Oracle pricing functions - -- Revision for version 1.19, eliminate joins to private functions - -- Will get one price qualifier row per inventory_item_id - -- and msiv.inventory_item_id = to_number(qpa.product_attr_value) - -- and ucr.uom_code = qpa.product_uom_code - -- and qpa.product_attr_value <> 'ALL' - -- Non-unique index on qpa.list_line_id and qpa.excluder_flag - -- and qpa.list_line_id = qpll.list_line_id - -- and qpa.excluder_flag = 'N' - -- and qpa.product_attribute_context = 'ITEM' - -- Find the item master validation organizations - -- and msiv.organization_id = (select max(to_number(ospa.parameter_value)) - -- from oe_sys_parameters_all ospa - -- where ospa.parameter_code = 'MASTER_ORGANIZATION_ID' - -- ) - -- End revision for version 1.19 - -- ======================================================= - -- Joins to the Price List, based on qp_price_list_lines_v - -- ======================================================= - -- Revision for version 1.16 and 1.22 - and msiv.inventory_item_id = qp_price_list_pvt.get_inventory_item_id(qpll.list_line_id) - and msiv.organization_id = qp_util.get_item_validation_org - and mucv.uom_code = qp_price_list_pvt.get_product_uom_code(qpll.list_line_id) -- uom code - and msiv.inventory_item_status_code = misv.inventory_item_status_code - -- End revision for version 1.22 - -- Revision for version 1.16 and 1.20, exclude inactive items - and msiv.inventory_item_status_code <> 'Inactive' - and qlh_b.list_header_id = qlh_tl.list_header_id - -- Revision for version 1.11 - -- and qlh_tl.language = 'US' - and qlh_tl.language = userenv('lang') - -- Revision for version 1.16 - -- Non-unique index on qpll.list_line_type_code and qpll.modifier_level_code - and qpll.list_line_type_code = 'PLL' - and qpll.modifier_level_code = 'LINE' - and qlh_b.list_header_id = qpll.list_header_id - -- Revision for version 1.13, get price list Ids based on intercompany relationships - and qlh_b.list_header_id = ic_price_list.price_list_id - -- Avoid selecting inactive specific list prices (sales prices) - and 1=1 -- p_price_effective_date - group by - qlh_b.list_header_id, -- list_header_id - qlh_tl.name, -- price_list - qlh_tl.description, -- price_list_description - msiv.concatenated_segments, -- item number - msiv.description, -- item description - -- Revision for version 1.22 - misv.inventory_item_status_code, -- item status code - mucv.primary_uom_code, -- primary uom code - -- End revision for version 1.22 - msiv.inventory_item_id, -- inventory_item_id - msiv.organization_id, -- validation_org_id - qlh_b.currency_code, -- price_curr_code - qpll.operand, -- price - qpll.operand * mucv.conversion_rate, -- price_in_primary_uom - QPLL.revision_date -- price_revision_date - ) List_Price, - -- =========================================================================== - -- Tables to get currency exchange rate information for the Price List prices - -- Select Currency Rates based on the currency conversion date - -- =========================================================================== - (select gdr.from_currency, - gdr.to_currency, - gdct.user_conversion_type, - gdr.conversion_date, - gdr.conversion_rate - from gl_daily_rates gdr, - gl_daily_conversion_types gdct - where exists ( - select 'x' - from mtl_parameters mp, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl - -- ================================================= - -- Get inventory ledger and operating unit information - -- ================================================= - where hoi.org_information_context = 'Accounting Information' - and hoi.organization_id = mp.organization_id - and hoi.organization_id = haou.organization_id -- this gets the organization name - and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id - and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id - and gdr.to_currency = gl.currency_code - -- ================================================= - -- Revision for version 1.11 - -- Eliminate orgs not in use - and mp.organization_id <> mp.master_organization_id - ) - and exists ( - select 'x' - from mtl_parameters mp, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl - -- ================================================= - -- Get inventory ledger and operating unit information - -- ================================================= - where hoi.org_information_context = 'Accounting Information' - and hoi.organization_id = mp.organization_id - and hoi.organization_id = haou.organization_id -- this gets the organization name - and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id - and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id - and gdr.from_currency = gl.currency_code - -- ================================================= - -- Eliminate orgs no longer in use - and mp.organization_id <> mp.master_organization_id - -- End revision for version 1.11 - ) - and gdr.conversion_type = gdct.conversion_type - and 2=2 -- p_curr_conv_date - and 3=3 -- p_curr_conv_type - union all - select gl.currency_code, -- from_currency - gl.currency_code, -- to_currency - gdct.user_conversion_type, -- conversion_type - :p_curr_conv_date, -- conversion_date - 1 -- conversion_rate - from gl_ledgers gl, - gl_daily_conversion_types gdct - where 3=3 -- p_curr_conv_type - group by - gl.currency_code, - gl.currency_code, - gdct.user_conversion_type, - :p_curr_conv_date, - 1 - ) Price_gdr, -- Currency Exchange Rates for the Price Lists - -- =========================================================================== - -- Tables to get currency exchange rate information for the To_Org - -- Select Currency Rates based on the currency conversion date - -- =========================================================================== - (select gdr.from_currency, - gdr.to_currency, - gdct.user_conversion_type, - gdr.conversion_date, - gdr.conversion_rate - from gl_daily_rates gdr, - gl_daily_conversion_types gdct - where exists ( - select 'x' - from mtl_parameters mp, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl - -- ================================================= - -- Get inventory ledger and operating unit information - -- ================================================= - where hoi.org_information_context = 'Accounting Information' - and hoi.organization_id = mp.organization_id - and hoi.organization_id = haou.organization_id -- this gets the organization name - and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id - and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id - and gdr.to_currency = gl.currency_code - -- ================================================= - -- Revision for version 1.11 - -- Eliminate orgs not in use - and mp.organization_id <> mp.master_organization_id - ) - and exists ( - select 'x' - from mtl_parameters mp, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl - -- ================================================= - -- Get inventory ledger and operating unit information - -- ================================================= - where hoi.org_information_context = 'Accounting Information' - and hoi.organization_id = mp.organization_id - and hoi.organization_id = haou.organization_id -- this gets the organization name - and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id - and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id - and gdr.from_currency = gl.currency_code - -- ================================================= - -- Revision for version 1.11 - -- Eliminate orgs not in use - and mp.organization_id <> mp.master_organization_id - ) - and gdr.conversion_type = gdct.conversion_type - and 2=2 -- p_curr_conv_date - and 3=3 -- p_curr_conv_type - union all - select gl.currency_code, -- from_currency - gl.currency_code, -- to_currency - gdct.user_conversion_type, -- conversion_type - :p_curr_conv_date, -- conversion_date - 1 -- conversion_rate - from gl_ledgers gl, - gl_daily_conversion_types gdct - where 3=3 -- p_curr_conv_type - group by - gl.currency_code, - gl.currency_code, - gdct.user_conversion_type, - :p_curr_conv_date, - 1 - ) To_Org_gdr, -- Currency Exchange Rates for the to org - -- ======================================================= - -- Get the source orgs, items and item cost information - -- ======================================================= - (select nvl(gl.short_name, gl.name) ledger, - gl.ledger_id ledger_id, - gl.currency_code currency_code, - haou2.name operating_unit, - haou2.organization_id operating_unit_id, - mp.organization_code organization_code, - cic.organization_id src_organization_id, - -- Revision for version 1.16 - srcg_rules.to_organization_id to_organization_id, - cic.inventory_item_id inventory_item_id, - msiv.primary_uom_code, - msiv.inventory_item_status_code item_status, - fcl.meaning item_type, - ml1.meaning mb_code, - -- Revision for version 1.22 - mcs_tl.category_set_name, - -- Revision for version 1.15 - -- gcc.segment5 prod_grp, - mc.category_concat_segs prod_grp, - -- End revision for version 1.15 - -- End revision for version 1.22 - nvl(cic.tl_material_overhead,0) tl_material_overhead_cost, - nvl(cic.tl_resource,0) tl_resource_cost, - nvl(cic.tl_outside_processing,0) tl_outside_processing_cost, - nvl(cic.tl_overhead,0) tl_overhead_cost, - nvl(cic.tl_material_overhead,0) + nvl(cic.tl_resource,0) + nvl(cic.tl_outside_processing,0) + nvl(cic.tl_overhead,0) tl_added_cost, - nvl(cic.item_cost,0) - nvl(cic.tl_material_overhead,0) - nvl(cic.tl_resource,0) - - nvl(cic.tl_outside_processing,0) - nvl(cic.tl_overhead,0) net_item_cost, - nvl(cic.item_cost,0) item_cost, - nvl((select sum(cicd.item_cost) - from cst_item_cost_details cicd, - cst_cost_types cct, - bom_resources br - where cicd.cost_type_id = cct.cost_type_id - and 4=4 -- p_pii_cost_type, p_pii_sub_element - and cicd.inventory_item_id = cic.inventory_item_id -- get the source org item id - and cicd.organization_id = cic.organization_id -- get the source org id - and cicd.resource_id = br.resource_id - ),0) pii_cost - -- ======================================================= - -- Item, costs, organization and ledger tables - -- ======================================================= - from cst_item_costs cic, - cst_cost_types cct, - mtl_parameters mp, - mtl_system_items_vl msiv, - -- Revision for version 1.15 - mtl_categories_v mc, - mtl_item_categories mic, - mtl_category_sets_b mcs, - mtl_category_sets_tl mcs_tl, - -- End revision for version 1.15 - -- Revision for version 1.17 - -- Add in the item master source organizations - -- Revision for version 1.16 - -- Limit the source org costs by sourcing rule - -- mrp_sr_source_org msso, - -- mrp_sr_receipt_org msro, - -- mrp_sourcing_rules msr, - -- mrp_sr_assignments msa, - -- mrp_assignment_sets mas, - -- End revision for version 1.16 - -- ======================================================= - -- Revision for version 1.17 - -- Get both sourcing rules and item master source org - -- information. Missing lots of sourcing rules. - -- ======================================================= - (select msa.organization_id to_organization_id, - msso.source_organization_id src_organization_id, - msa.inventory_item_id inventory_item_id - from mrp_sr_source_org msso, - mrp_sr_receipt_org msro, - mrp_sourcing_rules msr, - mrp_sr_assignments msa, - mrp_assignment_sets mas - where msso.sr_receipt_id = msro.sr_receipt_id - and msr.sourcing_rule_id = msro.sourcing_rule_id - and msa.sourcing_rule_id = msr.sourcing_rule_id - -- Client only has one Assignment Set - and 5=5 -- p_assignment_set - and msa.assignment_set_id = mas.assignment_set_id - -- exclude vendor sourcing rules - and msso.source_organization_id is not null - union all - select msiv.organization_id to_organization_id, - msiv.source_organization_id src_organization_id, - msiv.inventory_item_id inventory_item_id - from mtl_system_items_vl msiv, - mtl_parameters inv_to_org, - mtl_parameters inv_src_org - where msiv.source_organization_id is not null - and msiv.organization_id = inv_to_org.organization_id - and msiv.source_organization_id = inv_src_org.organization_id - -- Revision for version 1.20 - and msiv.inventory_item_status_code <> 'Inactive' - and msiv.organization_id <> inv_to_org.master_organization_id - and msiv.source_organization_id <> inv_src_org.master_organization_id - and (msiv.organization_id,msiv.source_organization_id,msiv.inventory_item_id) not in - ( - select msa.organization_id,msso.source_organization_id,msa.inventory_item_id - from mrp_sr_source_org msso, - mrp_sr_receipt_org msro, - mrp_sourcing_rules msr, - mrp_sr_assignments msa, - mrp_assignment_sets mas - where msso.sr_receipt_id = msro.sr_receipt_id - and msr.sourcing_rule_id = msro.sourcing_rule_id - and msa.sourcing_rule_id = msr.sourcing_rule_id - -- Client only has one Assignment Set - and 5=5 -- p_assignment_set - and msa.assignment_set_id = mas.assignment_set_id - and msiv.organization_id = msa.organization_id - and msiv.inventory_item_id = msa.inventory_item_id - and msso.source_organization_id is not null - -- ==================================== - -- Material Parameter joins for to_org - -- ==================================== - and msa.organization_id = inv_to_org.organization_id - and msso.source_organization_id = inv_src_org.organization_id - ) - ) srcg_rules, - -- End for revision 1.17 - -- Revision for version 1.15 - -- gl_code_combinations gcc, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl, - mfg_lookups ml1, - fnd_common_lookups fcl - -- ======================================================= - -- Organization, cost type, item cost and COGS acct joins - -- ======================================================= - where cct.cost_type_id = cic.cost_type_id - and 6=6 -- p_cost_type, p_category_set - and cic.organization_id = mp.organization_id - and msiv.organization_id = mp.organization_id - and cic.inventory_item_id = msiv.inventory_item_id - -- Revision for version 1.15 - -- and msiv.cost_of_sales_account = gcc.code_combination_id - -- Revision for version 1.20 - -- Revision for version 1.16 - and msiv.inventory_item_status_code <> 'Inactive' - -- End revision for version 1.20 - -- ======================================================= - -- Sourcing rule joins - -- ======================================================= - and msiv.organization_id = srcg_rules.src_organization_id - and msiv.inventory_item_id = srcg_rules.inventory_item_id - -- ================================================= - -- Revision for version 1.15 - -- Joins for category product line values - -- ================================================= - and mcs.category_set_id = mcs_tl.category_set_id - and mcs_tl.language = userenv('lang') - and mic.inventory_item_id = msiv.inventory_item_id (+) - and mic.organization_id = msiv.organization_id (+) - and mic.category_id = mc.category_id - and mic.category_set_id = mcs.category_set_id - -- End revision for version 1.15 - -- =========================================== - -- Organization joins to the HR org model - -- =========================================== - and hoi.org_information_context = 'Accounting Information' -- for inventory orgs - and hoi.organization_id = mp.organization_id -- joins for the inventory org - and hoi.organization_id = haou.organization_id -- this gets the organization name - and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id - and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id - -- avoid selecting disabled inventory organizations - and sysdate < nvl(haou.date_to, sysdate +1) - -- Revision for version 1.11 - -- Eliminate orgs not in use - and mp.organization_id <> mp.master_organization_id - -- ======================================================= - -- joins for the Lookups Codes - -- ======================================================= - and ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' - and ml1.lookup_code = msiv.PLANNING_MAKE_BUY_CODE - -- Lookup codes for item types - and fcl.lookup_code (+) = msiv.item_type - and fcl.lookup_type (+) = 'ITEM_TYPE' - -- Revision for version 1.11 - -- and mp.process_enabled_flag = 'N'-- Added to restrict only discrete orgs 11/3/14 - ) Src_Org, - -- =========================================================================== - -- Tables to get the To_Org, items and costs based on the sourcing rules - -- =========================================================================== - (select nvl(gl.short_name, gl.name) ledger, - gl.ledger_id ledger_id, - gl.currency_code currency_code, - haou2.name operating_unit, - haou2.organization_id operating_unit_id, - mp.organization_code organization_code, - srcg_rules.to_organization_id to_organization_id, - srcg_rules.src_organization_id src_organization_id, - srcg_rules.assignment_set_name assignment_set, - srcg_rules.sourcing_rule_name sourcing_rule, - cic.inventory_item_id inventory_item_id, - msiv.primary_uom_code, - msiv.inventory_item_status_code item_status, - fcl.meaning item_type, - ml1.meaning mb_code, - ml2.meaning based_on_rollup, - -- Revision for version 1.15 - -- gcc.segment5 prod_grp, - mc.category_concat_segs prod_grp, - -- End revision for version 1.15 - nvl(cic.tl_material_overhead,0) tl_material_overhead_cost, - nvl(cic.tl_resource,0) tl_resource_cost, - nvl(cic.tl_outside_processing,0) tl_outside_processing_cost, - nvl(cic.tl_overhead,0) tl_overhead_cost, - nvl(cic.tl_material_overhead,0) + nvl(cic.tl_resource,0) + nvl(cic.tl_outside_processing,0) + nvl(cic.tl_overhead,0) tl_added_cost, - nvl(cic.item_cost,0) - nvl(cic.tl_material_overhead,0) - nvl(cic.tl_resource,0) - - nvl(cic.tl_outside_processing,0) - nvl(cic.tl_overhead,0) net_item_cost, - nvl(cic.item_cost,0) item_cost, - nvl((select sum(cicd.item_cost) - from cst_item_cost_details cicd, - cst_cost_types cct, - bom_resources br - where cicd.cost_type_id = cct.cost_type_id - and 4=4 -- p_pii_cost_type, p_pii_sub_element - and cicd.inventory_item_id = cic.inventory_item_id -- get the source org item id - and cicd.organization_id = cic.organization_id -- get the source org id - and cicd.resource_id = br.resource_id - ),0) pii_cost - -- ======================================================= - -- Item, costs, organization and ledger tables - -- ======================================================= - from cst_item_costs cic, - cst_cost_types cct, - mtl_parameters mp, - mtl_system_items_vl msiv, - -- Revision for version 1.15 - mtl_categories_v mc, - mtl_item_categories mic, - mtl_category_sets_b mcs, - mtl_category_sets_tl mcs_tl, - -- End revision for version 1.15 - -- Revision for version 1.17 - -- Add in the item master source organizations - -- mrp_sr_source_org msso, - -- mrp_sr_receipt_org msro, - -- mrp_sourcing_rules msr, - -- mrp_sr_assignments msa, - -- mrp_assignment_sets mas, - -- ======================================================= - -- Revision for version 1.17 - -- Get both sourcing rules and item master source org - -- information. Missing lots of sourcing rules. - -- ======================================================= - (select mas.assignment_set_name assignment_set_name, - msr.sourcing_rule_name sourcing_rule_name, - msa.organization_id to_organization_id, - msso.source_organization_id src_organization_id, - msa.inventory_item_id inventory_item_id - from mrp_sr_source_org msso, - mrp_sr_receipt_org msro, - mrp_sourcing_rules msr, - mrp_sr_assignments msa, - mrp_assignment_sets mas - where msso.sr_receipt_id = msro.sr_receipt_id - and msr.sourcing_rule_id = msro.sourcing_rule_id - and msa.sourcing_rule_id = msr.sourcing_rule_id - -- Most clients only have one Assignment Set - and 5=5 -- p_assignment_set - and msa.assignment_set_id = mas.assignment_set_id - -- exclude vendor sourcing rules - and msso.source_organization_id is not null - union all - -- Revision for version 1.22 - -- select 'None' assignment_set_name, - -- 'None' sourcing_rule_name, - select ml.meaning assignment_set_name, - ml.meaning sourcing_rule_name, - -- End revision for version 1.22 - msiv.organization_id to_organization_id, - msiv.source_organization_id src_organization_id, - msiv.inventory_item_id inventory_item_id - from mtl_system_items_vl msiv, - mtl_parameters inv_to_org, - mtl_parameters inv_src_org, - -- Revision for version 1.22 - mfg_lookups ml - where msiv.source_organization_id is not null - and msiv.organization_id = inv_to_org.organization_id - and msiv.source_organization_id = inv_src_org.organization_id - and msiv.inventory_item_status_code <>'Inactive' - -- Revision for version 1.22 - and ml.lookup_type = 'YES_NO_SYS' - and ml.lookup_code = 2 -- None - -- End revision for version 1.22 - and msiv.organization_id <> inv_to_org.master_organization_id - and msiv.source_organization_id <> inv_src_org.master_organization_id - and (msiv.organization_id,msiv.source_organization_id,msiv.inventory_item_id) not in - ( - select msa.organization_id,msso.source_organization_id,msa.inventory_item_id - from mrp_sr_source_org msso, - mrp_sr_receipt_org msro, - mrp_sourcing_rules msr, - mrp_sr_assignments msa, - mrp_assignment_sets mas - where msso.sr_receipt_id = msro.sr_receipt_id - and msr.sourcing_rule_id = msro.sourcing_rule_id - and msa.sourcing_rule_id = msr.sourcing_rule_id - -- Most clients only have one Assignment Set - and 5=5 -- p_assignment_set - and msa.assignment_set_id = mas.assignment_set_id - and msiv.organization_id = msa \ No newline at end of file +select rpt.Source_Ledger Source_Ledger, + rpt.Source_Operating_Unit Source_Operating_Unit, + rpt.Source_Org Source_Org, + rpt.Assignment_Set Assignment_Set, + rpt.Sourcing_Rule Sourcing_Rule, + rpt.Item_Number Item_Number, + rpt.Item_Description Item_Description, + rpt.Uom_Code UOM_Code, + rpt.Item_Status Item_Status, + rpt.item_type Item_Type, + rpt.Source_Make_Buy_Code Source_Make_Buy_Code, + rpt.To_Org_Make_Buy_Code To_Org_Make_Buy_Code, + rpt.Category_Set Category_Set, + rpt.Source_Category Source_Category, + rpt.To_Org_Category To_Org_Category, + rpt.Source_Price_List_Name Source_Price_List_Name, + rpt.Price_Currency_Code Price_Currency_Code, + rpt.List_Price_in_Primary_UOM List_Price_in_Primary_UOM, + :p_conversion_date Currency_Conversion_Date, + round(nvl(Price_gdr.conversion_rate,1),6) Currency_Conversion_Rate, + rpt.To_Org_Currency_Code To_Org_GL_Currency_Code, + round(rpt.List_Price_in_Primary_UOM * nvl(Price_gdr.conversion_rate,1),5) Converted_Source_List_Price, + rpt.Source_Currency_Code Source_Currency_Code, + rpt.Source_Item_Cost Source_Item_Cost, + :p_conversion_date To_Org_Currency_Conv_Date, + round(nvl(To_Org_gdr.conversion_rate,1),6) To_Org_Currency_Conv_Rate, + rpt.To_Org_Currency_Code To_Org_Currency_Code, + round(rpt.Source_Item_Cost * nvl(To_Org_gdr.conversion_rate,1),5) Converted_Src_Item_Cost, + round(rpt.List_Price_in_Primary_UOM * nvl(Price_gdr.conversion_rate,1),5) - + round(rpt.Source_Item_Cost * nvl(To_Org_gdr.conversion_rate,1),5) Converted_Src_InterCo_Margin, + rpt.Source_PII_Cost Source_PII_Cost, + rpt.To_Org_Ledger To_Org_Ledger, + rpt.To_Org_Operating_Unit To_Org_Operating_Unit, + rpt.To_Org_Code To_Org, + rpt.To_Org_Item_Cost To_Org_Item_Cost, + round(rpt.List_Price_in_Primary_UOM * nvl(Price_gdr.conversion_rate,1),5) - rpt.To_Org_Item_Cost Source_Price_vs_To_Org_Cost, + round(rpt.Source_Item_Cost * nvl(To_Org_gdr.conversion_rate,1),5) - rpt.To_Org_Item_Cost Src_Org_Cost_vs_To_Org_Cost, + rpt.To_Org_PII_Cost To_Org_Prod_PII_Cost, + rpt.Price_Start_Date Price_Start_Date, + rpt.Price_Revision_Date Price_Revision_Date + -- =========================================================================== + -- Use one select statement to avoid outer joins with multiple tables + -- =========================================================================== +from (select Src_Org.ledger Source_Ledger, + Src_Org.operating_unit Source_Operating_Unit, + Src_Org.organization_code Source_Org, + max(To_Org.assignment_set) Assignment_Set, + To_Org.sourcing_rule Sourcing_Rule, + List_Price.item_number Item_Number, + List_Price.item_description Item_Description, + Src_Org.primary_uom_code UOM_Code, + Src_Org.item_status Item_Status, + Src_Org.item_type Item_Type, + -- To_Org.item_type To_Org_Item_Type, + Src_Org.mb_code Source_Make_Buy_Code, + To_Org.mb_code To_Org_Make_Buy_Code, + -- Revision for version 1.22 + Src_Org.category_set_name Category_Set, + Src_Org.prod_grp Source_Category, + To_Org.prod_grp To_Org_Category, + -- End revision for version 1.22 + List_Price.name Source_Price_List_Name, + List_Price.currency_code Price_Currency_Code, + List_Price.price_in_primary_uom List_Price_in_Primary_UOM, + To_Org.currency_code To_Org_Currency_Code, + Src_Org.currency_code Source_Currency_Code, + Src_Org.item_cost Source_Item_Cost, + Src_Org.pii_cost Source_PII_Cost, + To_Org.ledger To_Org_Ledger, + To_Org.operating_unit To_Org_Operating_Unit, + To_Org.organization_code To_Org_Code, + To_Org.item_cost To_Org_Item_Cost, + To_Org.pii_cost To_Org_PII_Cost, + List_Price.start_date Price_Start_Date, + List_Price.revision_date Price_Revision_Date + -- =========================================================================== + -- Tables to get the price list and selling operating units. Use a table + -- select statement to group by price_list_id and sell_organization_id + -- =========================================================================== + -- Revision for version 1.14 + -- from (select hsu.price_list_id, + from (select nvl(hsu.price_list_id, hca.price_list_id) price_list_id, + mip.sell_organization_id, + -- Revision for version 1.18 + mip.ship_organization_id + -- Fix for version 1.5 + -- hz.party_name, + -- pv.vendor_name + from hz_cust_site_uses_all hsu, -- joins to intercompany relationships + mtl_intercompany_parameters mip, -- intercompany ship (from) and sell to relationships + -- Fix for version 1.14 + hz_cust_acct_sites_all hcs, + hz_cust_accounts hca + -- End revision for version 1.14 + -- Fix for version 1.5 + -- ar.hz_parties hz, + -- po_vendors pv, + where mip.customer_site_id = hsu.site_use_id -- internal customer information + -- Fix for version 1.5 + -- and hca.party_id = hz.party_id + -- and mip.vendor_id = pv.vendor_id + -- End fix for version 1.5 + -- Revision for version 1.14 + and hca.cust_account_id = hcs.cust_account_id + and hcs.cust_acct_site_id = hsu.cust_acct_site_id + -- and hsu.price_list_id is not null + -- End revision for version 1.14 + -- Fix for version 1.4, the customer type is not set correctly for orgs 1xx + -- This condition was preventing the 1xx To Orgs from being selected + -- and hca.customer_type = 'I' -- Internal Customers + group by + -- Revision for version 1.14 + -- hsu.price_list_id, + nvl(hsu.price_list_id, hca.price_list_id), + mip.sell_organization_id, + -- Revision for version 1.18 + mip.ship_organization_id + -- Fix for version 1.5 + -- hz.party_name + ) InterCo_OUs, + -- =========================================================================== + -- Tables to get the most current list price based on the Price Effective Date + -- =========================================================================== + -- Revision for version 1.22, revert back + -- Revision for version 1.16 + -- Hint to make the price list header the driving table + -- (select /*+ leading(ic_price_list)*/ + (select qlh_b.list_header_id list_header_id, + -- End revision for version 1.22 + qlh_tl.name name, + qlh_tl.description description, + msiv.concatenated_segments Item_number, + msiv.description item_description, + -- Revision for version 1.22 + misv.inventory_item_status_code, + mucv.primary_uom_code, + -- End revision for version 1.22 + msiv.inventory_item_id inventory_item_id, + msiv.organization_id validation_org_id, + qlh_b.currency_code currency_code, + qpll.operand price, + qpll.operand * mucv.conversion_rate price_in_primary_uom, + max(qpll.start_date_active) start_date, + trunc(qpll.revision_date) revision_date + from qp_list_headers_b qlh_b, + qp_list_headers_tl qlh_tl, + qp_list_lines qpll, + -- Revision for version 1.22, revert back to Oracle functions, remove qpa and revision 1.16 + -- Revision for version 1.16 + -- qp_pricing_attributes qpa, + -- Revision for version 1.16 + -- Revision for version 1.13 + -- (select hsu.price_list_id + -- from ar.hz_cust_site_uses_all hsu, -- joins to intercompany relationships + -- inv.mtl_intercompany_parameters mip -- interco ship (from) and sell to relationships + -- where mip.customer_site_id = hsu.site_use_id -- internal customer information + -- and hsu.price_list_id is not null + -- group by + -- hsu.price_list_id) ic_price_list, + (select distinct nvl(hsu.price_list_id, hca.price_list_id) price_list_id + from mtl_intercompany_parameters mip, + hz_cust_site_uses_all hsu, + hz_cust_accounts hca, + hz_cust_acct_sites_all hcs + where mip.customer_site_id = hsu.site_use_id -- internal customer information + and hsu.cust_acct_site_id = hcs.cust_acct_site_id + and hcs.cust_account_id = hca.cust_account_id + -- Revision for version 1.19 + and nvl(hsu.price_list_id, hca.price_list_id) is not null + ) ic_price_list, + -- End revision for version 1.16 + mtl_system_items_vl msiv, -- item master per the validation organization + mtl_uom_conversions_view mucv, -- item master UOM conversion view + -- Revision for version 1.22 + mtl_item_status_vl misv + -- ======================================================= + -- For the price lists, joins to the item master and UOM + -- conversions. The price list may be in a different UOM + -- than the primary UOM code. The item costs are in the + -- primary UOM code only. Assume the uom_code is the same + -- across all inventory organizations + -- ======================================================= + where mucv.inventory_item_id = msiv.inventory_item_id + and mucv.organization_id = msiv.organization_id -- join to the validation org + -- Revision for version 1.22, revert back to Oracle pricing functions + -- Revision for version 1.19, eliminate joins to private functions + -- Will get one price qualifier row per inventory_item_id + -- and msiv.inventory_item_id = to_number(qpa.product_attr_value) + -- and ucr.uom_code = qpa.product_uom_code + -- and qpa.product_attr_value <> 'ALL' + -- Non-unique index on qpa.list_line_id and qpa.excluder_flag + -- and qpa.list_line_id = qpll.list_line_id + -- and qpa.excluder_flag = 'N' + -- and qpa.product_attribute_context = 'ITEM' + -- Find the item master validation organizations + -- and msiv.organization_id = (select max(to_number(ospa.parameter_value)) + -- from oe_sys_parameters_all ospa + -- where ospa.parameter_code = 'MASTER_ORGANIZATION_ID' + -- ) + -- End revision for version 1.19 + -- ======================================================= + -- Joins to the Price List, based on qp_price_list_lines_v + -- ======================================================= + -- Revision for version 1.16 and 1.22 + and msiv.inventory_item_id = qp_price_list_pvt.get_inventory_item_id(qpll.list_line_id) + and msiv.organization_id = qp_util.get_item_validation_org + and mucv.uom_code = qp_price_list_pvt.get_product_uom_code(qpll.list_line_id) -- uom code + and msiv.inventory_item_status_code = misv.inventory_item_status_code + -- End revision for version 1.22 + -- Revision for version 1.16 and 1.20, exclude inactive items + and msiv.inventory_item_status_code <> 'Inactive' + and qlh_b.list_header_id = qlh_tl.list_header_id + -- Revision for version 1.11 + -- and qlh_tl.language = 'US' + and qlh_tl.language = userenv('lang') + -- Revision for version 1.16 + -- Non-unique index on qpll.list_line_type_code and qpll.modifier_level_code + and qpll.list_line_type_code = 'PLL' + and qpll.modifier_level_code = 'LINE' + and qlh_b.list_header_id = qpll.list_header_id + -- Revision for version 1.13, get price list Ids based on intercompany relationships + and qlh_b.list_header_id = ic_price_list.price_list_id + -- Avoid selecting inactive specific list prices (sales prices) + and 1=1 -- p_price_effective_date + group by + qlh_b.list_header_id, -- list_header_id + qlh_tl.name, -- price_list + qlh_tl.description, -- price_list_description + msiv.concatenated_segments, -- item number + msiv.description, -- item description + -- Revision for version 1.22 + misv.inventory_item_status_code, -- item status code + mucv.primary_uom_code, -- primary uom code + -- End revision for version 1.22 + msiv.inventory_item_id, -- inventory_item_id + msiv.organization_id, -- validation_org_id + qlh_b.currency_code, -- price_curr_code + qpll.operand, -- price + qpll.operand * mucv.conversion_rate, -- price_in_primary_uom + QPLL.revision_date -- price_revision_date + ) List_Price, + -- ======================================================= + -- Get the source orgs, items and item cost information + -- ======================================================= + (select nvl(gl.short_name, gl.name) ledger, + gl.ledger_id ledger_id, + gl.currency_code currency_code, + haou2.name operating_unit, + haou2.organization_id operating_unit_id, + mp.organization_code organization_code, + cic.organization_id src_organization_id, + -- Revision for version 1.16 + srcg_rules.to_organization_id to_organization_id, + cic.inventory_item_id inventory_item_id, + msiv.primary_uom_code, + msiv.inventory_item_status_code item_status, + fcl.meaning item_type, + ml1.meaning mb_code, + -- Revision for version 1.22 + mcs_tl.category_set_name, + -- Revision for version 1.15 + -- gcc.segment5 prod_grp, + mc.category_concat_segs prod_grp, + -- End revision for version 1.15 + -- End revision for version 1.22 + nvl(cic.tl_material_overhead,0) tl_material_overhead_cost, + nvl(cic.tl_resource,0) tl_resource_cost, + nvl(cic.tl_outside_processing,0) tl_outside_processing_cost, + nvl(cic.tl_overhead,0) tl_overhead_cost, + nvl(cic.tl_material_overhead,0) + nvl(cic.tl_resource,0) + nvl(cic.tl_outside_processing,0) + nvl(cic.tl_overhead,0) tl_added_cost, + nvl(cic.item_cost,0) - nvl(cic.tl_material_overhead,0) - nvl(cic.tl_resource,0) - + nvl(cic.tl_outside_processing,0) - nvl(cic.tl_overhead,0) net_item_cost, + nvl(cic.item_cost,0) item_cost, + nvl((select sum(cicd.item_cost) + from cst_item_cost_details cicd, + cst_cost_types cct, + bom_resources br + where cicd.cost_type_id = cct.cost_type_id + and 4=4 -- p_pii_cost_type, p_pii_sub_element + and cicd.inventory_item_id = cic.inventory_item_id -- get the source org item id + and cicd.organization_id = cic.organization_id -- get the source org id + and cicd.resource_id = br.resource_id + ),0) pii_cost + -- ======================================================= + -- Item, costs, organization and ledger tables + -- ======================================================= + from cst_item_costs cic, + cst_cost_types cct, + mtl_parameters mp, + mtl_system_items_vl msiv, + -- Revision for version 1.15 + mtl_categories_v mc, + mtl_item_categories mic, + mtl_category_sets_b mcs, + mtl_category_sets_tl mcs_tl, + -- End revision for version 1.15 + -- Revision for version 1.17 + -- Add in the item master source organizations + -- Revision for version 1.16 + -- Limit the source org costs by sourcing rule + -- mrp_sr_source_org msso, + -- mrp_sr_receipt_org msro, + -- mrp_sourcing_rules msr, + -- mrp_sr_assignments msa, + -- mrp_assignment_sets mas, + -- End revision for version 1.16 + -- ======================================================= + -- Revision for version 1.17 + -- Get both sourcing rules and item master source org + -- information. Missing lots of sourcing rules. + -- ======================================================= + (select msa.organization_id to_organization_id, + msso.source_organization_id src_organization_id, + msa.inventory_item_id inventory_item_id + from mrp_sr_source_org msso, + mrp_sr_receipt_org msro, + -- Revision for version 1.24, remove unneeded joins + -- mrp_sourcing_rules msr, + mrp_sr_assignments msa, + mrp_assignment_sets mas + where msso.sr_receipt_id = msro.sr_receipt_id + -- Revision for version 1.24, remove unneeded joins + -- and msr.sourcing_rule_id = msro.sourcing_rule_id + -- and msa.sourcing_rule_id = msr.sourcing_rule_id + and msa.sourcing_rule_id = msro.sourcing_rule_id + -- End revision for version 1.24 + -- Client only has one Assignment Set + and 5=5 -- p_assignment_set + and msa.assignment_set_id = mas.assignment_set_id + -- exclude vendor sourcing rules + and msso.source_organization_id is not null + union all + select msiv.organization_id to_organization_id, + msiv.source_organization_id src_organization_id, + msiv.inventory_item_id inventory_item_id + from mtl_system_items_vl msiv, + mtl_parameters inv_to_org, + mtl_parameters inv_src_org + where msiv.source_organization_id is not null + and msiv.organization_id = inv_to_org.organization_id + and msiv.source_organization_id = inv_src_org.organization_id + -- Revision for version 1.20 + and msiv.inventory_item_status_code <> 'Inactive' + and msiv.organization_id <> inv_to_org.master_organization_id + and msiv.source_organization_id <> inv_src_org.master_organization_id + and (msiv.organization_id,msiv.source_organization_id,msiv.inventory_item_id) not in + ( + select msa.organization_id,msso.source_organization_id,msa.inventory_item_id + from mrp_sr_source_org msso, + mrp_sr_receipt_org msro, + -- Revision for version 1.24, remove unneeded joins + -- mrp_sourcing_rules msr, + mrp_sr_assignments msa, + mrp_assignment_sets mas + where msso.sr_receipt_id = msro.sr_receipt_id + -- Revision for version 1.24, remove unneeded joins + -- and msr.sourcing_rule_id = msro.sourcing_rule_id + -- and msa.sourcing_rule_id = msr.sourcing_rule_id + and msa.sourcing_rule_id = msro.sourcing_rule_id + -- End revision for version 1.24 + -- Client only has one Assignment Set + and 5=5 -- p_assignment_set + and msa.assignment_set_id = mas.assignment_set_id + and msiv.organization_id = msa.organization_id + and msiv.inventory_item_id = msa.inventory_item_id + and msso.source_organization_id is not null + -- ==================================== + -- Material Parameter joins for to_org + -- ==================================== + and msa.organization_id = inv_to_org.organization_id + and msso.source_organization_id = inv_src_org.organization_id + ) + ) srcg_rules, + -- End for revision 1.17 + -- Revision for version 1.15 + -- gl_code_combinations gcc, + hr_organization_information hoi, + hr_all_organization_units_vl haou, + hr_all_organization_units_vl haou2, + gl_ledgers gl, + mfg_lookups ml1, + fnd_common_lookups fcl + -- ======================================================= + -- Organization, cost type, item cost and COGS acct joins + -- ======================================================= + where cct.cost_type_id = cic.cost_type_id + and 6=6 -- p_cost_type, p_category_set + and cic.organization_id = mp.organization_id + and msiv.organization_id = mp.organization_id + and cic.inventory_item_id = msiv.inventory_item_id + -- Revision for version 1.15 + -- and msiv.cost_of_sales_account = gcc.code_combination_id + -- Revision for version 1.20 + -- Revision for version 1.16 + and msiv.inventory_item_status_code <> 'Inactive' + -- End revision for version 1.20 + -- ======================================================= + -- Sourcing rule joins + -- ======================================================= + and msiv.organization_id = srcg_rules.src_organization_id + and msiv.inventory_item_id = srcg_rules.inventory_item_id + -- ================================================= + -- Revision for version 1.15 + -- Joins for category product line values + -- ================================================= + and mcs.category_set_id = mcs_tl.category_set_id + and mcs_tl.language = userenv('lang') + and mic.inventory_item_id = msiv.inventory_item_id (+) + and mic.organization_id = msiv.organization_id (+) + and mic.category_id = mc.category_id + and mic.category_set_id = mcs.category_set_id + -- End revision for version 1.15 + -- =========================================== + -- Organization joins to the HR org model + -- =========================================== + and hoi.org_information_context = 'Accounting Information' -- for inventory orgs + and hoi.organization_id = mp.organization_id -- joins for the inventory org + and hoi.organization_id = haou.organization_id -- this gets the organization name + and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id + and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id + -- avoid selecting disabled inventory organizations + and sysdate < nvl(haou.date_to, sysdate +1) + -- Revision for version 1.11 + -- Eliminate orgs not in use + and mp.organization_id <> mp.master_organization_id + -- ======================================================= + -- joins for the Lookups Codes + -- ======================================================= + and ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' + and ml1.lookup_code = msiv.planning_make_buy_code + -- Lookup codes for item types + and fcl.lookup_code (+) = msiv.item_type + and fcl.lookup_type (+) = 'ITEM_TYPE' + -- Revision for version 1.11 + -- and mp.process_enabled_flag = 'N'-- Added to restrict only discrete orgs 11/3/14 + ) Src_Org, + -- =========================================================================== + -- Tables to get the "To-Org", items and costs based on the sourcing rules + -- =========================================================================== + (select nvl(gl.short_name, gl.name) ledger, + gl.ledger_id ledger_id, + gl.currency_code currency_code, + haou2.name operating_unit, + haou2.organization_id operating_unit_id, + mp.organization_code organization_code, + srcg_rules.to_organization_id to_organization_id, + srcg_rules.src_organization_id src_organization_id, + srcg_rules.assignment_set_name assignment_set, + srcg_rules.sourcing_rule_name sourcing_rule, + cic.inventory_item_id inventory_item_id, + msiv.primary_uom_code, + msiv.inventory_item_status_code item_status, + fcl.meaning item_type, + ml1.meaning mb_code, + ml2.meaning based_on_rollup, + -- Revision for version 1.15 + -- gcc.segment5 prod_grp, + mc.category_concat_segs prod_grp, + -- End revision for version 1.15 + nvl(cic.tl_material_overhead,0) tl_material_overhead_cost, + nvl(cic.tl_resource,0) tl_resource_cost, + nvl(cic.tl_outside_processing,0) tl_outside_processing_cost, + nvl(cic.tl_overhead,0) tl_overhead_cost, + nvl(cic.tl_material_overhead,0) + nvl(cic.tl_resource,0) + nvl(cic.tl_outside_processing,0) + nvl(cic.tl_overhead,0) tl_added_cost, + nvl(cic.item_cost,0) - nvl(cic.tl_material_overhead,0) - nvl(cic.tl_resource,0) - + nvl(cic.tl_outside_processing,0) - nvl(cic.tl_overhead,0) net_item_cost, + nvl(cic.item_cost,0) item_cost, + nvl((select sum(cicd.item_cost) + from cst_item_cost_details cicd, + cst_cost_types cct, + bom_resources br + where cicd.cost_type_id = cct.cost_type_id + and 4=4 -- p_pii_cost_type, p_pii_sub_element + and cct.cost_type = '&p_pii_cost_type' -- p_pii_cost_type + and br.resource_code = '&p_pii_sub_element' -- p_pii_sub_element + and \ No newline at end of file diff --git a/CAC Intercompany SO Price List vs- Item Cost Comparison/README.md b/CAC Intercompany SO Price List vs- Item Cost Comparison/README.md index 78b674078..9e10106af 100644 --- a/CAC Intercompany SO Price List vs- Item Cost Comparison/README.md +++ b/CAC Intercompany SO Price List vs- Item Cost Comparison/README.md @@ -3,57 +3,59 @@ ## Description: Report to show the internal SO price lists, source org item costs and compare against the "To Org" item costs and PII (profit in inventory) amounts. This report is used to ensure the profit in inventory (PII) cost model is working correctly. +Parameters: +=========== +Price Effective Date: the date the sales order list prices are effective (mandatory). +Currency Conversion Date: the exchange rate conversion date to use to convert the sales price to the same currency as the item cost (mandatory). +Currency Conversion Type: the desired currency conversion type to use to convert the sales price to the same currency as the item cost (mandatory). +PII Cost Type: the profit in inventory cost type you wish to report (mandatory). +PII Sub-Element: the sub-element or resource for profit in inventory, such as PII or ICP (mandatory). +Assignment Set: the set of sourcing rules to use with calculating the PII item costs (mandatory). +Cost Type: the cost type to use for the item costs, such as Frozen or Pending (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). +Item Number: enter the specific item numbers(s) you wish to report (optional). +Operating Unit: enter the specific operating unit(s) you wish to report (optional). +To Org Ledger: enter the specific "To Org" ledger(s) you wish to report (optional). +To Org Code: enter the specific To Org you wish to report (optional). + /* +=============================================================================+ --- | Copyright 2010 - 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. | +-- | Copyright 2010 - 2024 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. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_so_price_cost_pii_rept.sql --- | --- | Parameters: --- | p_price_effective_date -- Date the sales order list prices are effective, mandatory --- | p_curr_conv_date -- currency conversion date in dd-mon-yyyy format, mandatory --- | p_curr_conv_type -- the desired currency conversion type to use to convert the --- | sales price to the same currency as the item cost, mandatory --- | p_pii_cost_type -- PII cost type to be reported, mandatory --- | p_pii_sub_element -- The sub-element or resource for profit in inventory, --- | such as PII or ICP (mandatory) --- | p_assignment_set -- The assignment set parameter, mandatory --- | p_cost_type -- Cost type to be reported for the standard costs, mandatory --- | p_cost_category_set -- The item category set for Cost Accounting, mandatory --- | p_to_org_code -- Specific "To Org" you wish to report, optional --- | p_to_org_ledger -- the "To-Org" general ledger you wish to report, optional --- | --- | Description: --- | Report to show the internal SO price lists, source org item costs and compare --- | against the "To Org" item costs and PII/ICP amounts. This report is used to --- | ensure the profit in inventory cost model is working correctly. -- | -- | Version Modified on Modified by Description -- | ======= =========== ========================================= -- | 1.0 26 Nov 2010 Douglas Volz Created initial Report +-- | 1.17 12 Dec 2018 Douglas Volz Added in the items which do not have sourcing rules but do +-- | have a source organization in the item master. +-- | 1.18 13 Dec 2018 Douglas Volz Add Source Org OU to the InterCo_OUs inline table, to ensure +-- | uniqueness. Add Source Org joins for Src_Org item costs. +-- | Removed Release 11i edits. Replaced gl.name with gl.short_name. +-- | 1.19 17 Jun 2019 Douglas Volz Replace Oracle function apps.qp_price_list_pvt.get_product_uom_code +-- | with "and ucr.uom_code = qpa.product_uom_code". Comment out Source +-- | and To Org Added Costs columns. -- | 1.20 21 Aug 2019 Douglas Volz Removed client-specific SQL logic. -- | 1.21 25 Oct 2019 Douglas Volz Correction to p_price_effective_date parameter -- | 1.22 17 Jul 2022 Douglas Volz Changes for multi-language lookup values. Changed -- | back to Oracle QP price packages, to get price list --- | information based on both category or item-specific --- | price lists. +-- | information based on both category or item-specific price lists. +-- | 1.23 28 Nov 2023 Andy Haack Added G/L security for the "To Org" G/L and removed tabs. +-- | 1.24 06 Feb 2024 Douglas Volz Fix for G/L Daily Rates and add "To Org" inventory security. -- +=============================================================================+*/ - - - - ## Parameters -Price Effective Date, Currency Conversion Date, Currency Conversion Type, PII Cost Type, PII Sub-Element, Assignment Set, Cost Type, Category Set, Ledger, To Org Code +Price Effective Date, Currency Conversion Date, Currency Conversion Type, PII Cost Type, PII Sub-Element, Assignment Set, Cost Type, Category Set, To Org Ledger, To Org Code ## Used tables -[hz_cust_site_uses_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_site_uses_all), [mtl_intercompany_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_intercompany_parameters), [hz_cust_acct_sites_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_acct_sites_all), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [qp_list_headers_b](https://www.enginatics.com/library/?pg=1&find=qp_list_headers_b), [qp_list_headers_tl](https://www.enginatics.com/library/?pg=1&find=qp_list_headers_tl), [qp_list_lines](https://www.enginatics.com/library/?pg=1&find=qp_list_lines), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_uom_conversions_view](https://www.enginatics.com/library/?pg=1&find=mtl_uom_conversions_view), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [gl_daily_rates](https://www.enginatics.com/library/?pg=1&find=gl_daily_rates), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [cst_item_cost_details](https://www.enginatics.com/library/?pg=1&find=cst_item_cost_details), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [mtl_categories_v](https://www.enginatics.com/library/?pg=1&find=mtl_categories_v), [mtl_item_categories](https://www.enginatics.com/library/?pg=1&find=mtl_item_categories), [mtl_category_sets_b](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_b), [mtl_category_sets_tl](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_tl), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups) +[hz_cust_site_uses_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_site_uses_all), [mtl_intercompany_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_intercompany_parameters), [hz_cust_acct_sites_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_acct_sites_all), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [qp_list_headers_b](https://www.enginatics.com/library/?pg=1&find=qp_list_headers_b), [qp_list_headers_tl](https://www.enginatics.com/library/?pg=1&find=qp_list_headers_tl), [qp_list_lines](https://www.enginatics.com/library/?pg=1&find=qp_list_lines), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_uom_conversions_view](https://www.enginatics.com/library/?pg=1&find=mtl_uom_conversions_view), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [cst_item_cost_details](https://www.enginatics.com/library/?pg=1&find=cst_item_cost_details), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_categories_v](https://www.enginatics.com/library/?pg=1&find=mtl_categories_v), [mtl_item_categories](https://www.enginatics.com/library/?pg=1&find=mtl_item_categories), [mtl_category_sets_b](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_b), [mtl_category_sets_tl](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_tl), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -94,7 +96,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Intercompany SO Price List/README.md b/CAC Intercompany SO Price List/README.md index 96b757b10..a33e8ce76 100644 --- a/CAC Intercompany SO Price List/README.md +++ b/CAC Intercompany SO Price List/README.md @@ -101,7 +101,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Intercompany SO Shipping Transaction vs- Invoice Price/README.md b/CAC Intercompany SO Shipping Transaction vs- Invoice Price/README.md index 8dd626236..101e2cda7 100644 --- a/CAC Intercompany SO Shipping Transaction vs- Invoice Price/README.md +++ b/CAC Intercompany SO Shipping Transaction vs- Invoice Price/README.md @@ -81,7 +81,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Internal Order Shipment Margin/README.md b/CAC Internal Order Shipment Margin/README.md index a02146743..694d17426 100644 --- a/CAC Internal Order Shipment Margin/README.md +++ b/CAC Internal Order Shipment Margin/README.md @@ -103,7 +103,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Intransit Value (Real-Time)/README.md b/CAC Intransit Value (Real-Time)/README.md index 9a8d044e2..00324f7af 100644 --- a/CAC Intransit Value (Real-Time)/README.md +++ b/CAC Intransit Value (Real-Time)/README.md @@ -62,7 +62,7 @@ Category Set 1, Category Set 2, Item Number, Organization Code, Operating Unit, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC ICP PII Material Account Detail](/CAC%20ICP%20PII%20Material%20Account%20Detail/), [CAC Material Account Detail](/CAC%20Material%20Account%20Detail/), [CAC Receiving Value (Period-End)](/CAC%20Receiving%20Value%20%28Period-End%29/), [MRP Pegging](/MRP%20Pegging/) +[CAC Receiving Value (Period-End)](/CAC%20Receiving%20Value%20%28Period-End%29/), [MRP Pegging](/MRP%20Pegging/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -98,7 +98,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory Account Alias Setup/README.md b/CAC Inventory Account Alias Setup/README.md index c72347453..7b7a168b4 100644 --- a/CAC Inventory Account Alias Setup/README.md +++ b/CAC Inventory Account Alias Setup/README.md @@ -77,7 +77,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory Accounts Setup/README.md b/CAC Inventory Accounts Setup/README.md index f18c82e75..a494d777a 100644 --- a/CAC Inventory Accounts Setup/README.md +++ b/CAC Inventory Accounts Setup/README.md @@ -84,7 +84,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory Organization Summary/README.md b/CAC Inventory Organization Summary/README.md index 10e862ff5..8193f19a6 100644 --- a/CAC Inventory Organization Summary/README.md +++ b/CAC Inventory Organization Summary/README.md @@ -50,7 +50,7 @@ Assignment Set, Hierarchy Name, Organization Code, Operating Unit, Ledger [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Item vs. Component Include in Rollup Controls](/CAC%20Item%20vs-%20Component%20Include%20in%20Rollup%20Controls/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -86,7 +86,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory Out-of-Balance/README.md b/CAC Inventory Out-of-Balance/README.md index 7dc1dca33..9fbfd5a81 100644 --- a/CAC Inventory Out-of-Balance/README.md +++ b/CAC Inventory Out-of-Balance/README.md @@ -92,7 +92,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory Pending Cost Adjustment - No Currencies/README.md b/CAC Inventory Pending Cost Adjustment - No Currencies/README.md index 68c26dd15..d7e741731 100644 --- a/CAC Inventory Pending Cost Adjustment - No Currencies/README.md +++ b/CAC Inventory Pending Cost Adjustment - No Currencies/README.md @@ -89,7 +89,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory Pending Cost Adjustment/CAC Inventory Pending Cost Adjustment.sql b/CAC Inventory Pending Cost Adjustment/CAC Inventory Pending Cost Adjustment.sql index a1e9b69ca..2700e0efa 100644 --- a/CAC Inventory Pending Cost Adjustment/CAC Inventory Pending Cost Adjustment.sql +++ b/CAC Inventory Pending Cost Adjustment/CAC Inventory Pending Cost Adjustment.sql @@ -30,7 +30,7 @@ Operating Unit: enter the specific operating unit(s) you wish to report (option Ledger: enter the specific ledger(s) you wish to report (optional). /* +=============================================================================+ --- | Copyright 2008-2023 Douglas Volz Consulting, Inc +-- | Copyright 2008-2024 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. @@ -42,11 +42,11 @@ Ledger: enter the specific ledger(s) you wish to report (optional). -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 21 Nov 2010 Douglas Volz Created initial Report for prior client --- | 1.11 05 Jun 2022 Douglas Volz Fix for category accounts (valuation accounts) and --- | added subinventory description. -- | 1.12 23 Sep 2023 Douglas Volz Add parameter to not include zero item cost differences, -- | removed tabs and added org access controls. --- | 1.13 22 Oct 2023 Andy Haack Fix for G/L Daily Currency Rates, +-- | 1.13 22 Oct 2023 Andy Haack Fix for G/L Daily Currency Rates +-- | 1.14 07 Feb 2024 Douglas Volz Add item master and costing lot sizes, use default controls, +-- | based on rollup and shrinkage rate columns -- +=============================================================================+*/ @@ -90,9 +90,7 @@ with inv_organizations as and hoi.organization_id = haou.organization_id -- this gets the organization name and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id - and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_operating_unit, p_ledger + and 1=1 -- p_operating_unit, p_ledger and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and 9=9 -- p_org_code group by @@ -302,8 +300,16 @@ select mp.ledger Ledger, -- Revision for version 1.7 misv.inventory_item_status_code_tl Item_Status, ml1.meaning Make_Buy_Code, + -- Revision for version 1.14 + msiv.std_lot_size Std_Lot_Size, -- Revision for version 1.5 &category_columns + -- Revision for version 1.14 + ml2.meaning Use_Default_Controls, + ml3.meaning Based_on_Rollup, + cic1.lot_size Costing_Lot_Size, + cic1.shrinkage_rate Shrinkage_Rate, + -- End revision for version 1.14 -- Revision for version 1.11 mp.currency_code Currency_Code, -- ========================================================== @@ -358,7 +364,7 @@ select mp.ledger Ledger, -- ======================================================== nvl(gdr1.conversion_rate,1) New_FX_Rate, nvl(gdr2.conversion_rate,1) Old_FX_Rate, - nvl(gdr1.conversion_rate,1) - nvl(gdr2.conversion_rate,1) Exchange_Rate_Difference, + nvl(gdr1.conversion_rate,1) - nvl(gdr2.conversion_rate,1) Exchange_Rate_Difference, -- =========================================================== -- Select To Currency onhand and intransit quantities and values -- =========================================================== @@ -437,6 +443,10 @@ from mtl_system_items_vl msiv, -- Revision for version 1.3 -- org_acct_periods oap, mfg_lookups ml1, + -- Revision for version 1.14 + mfg_lookups ml2, -- defaulted_flag, SYS_YES_NO + mfg_lookups ml3, -- based on rollup, CST_BONROLLUP_VAL + -- End revision for version 1.14 fnd_common_lookups fcl, -- Revision for version 1.11 gl_code_combinations gcc, @@ -445,11 +455,17 @@ from mtl_system_items_vl msiv, -- =========================================================================== -- Select New Currency Rates based on the new concurrency conversion date -- =========================================================================== - (select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.conversion_date=:conversion_date1 and gdr.to_currency=:to_currency and gdct.user_conversion_type=:user_conversion_type1 and gdct.conversion_type=gdr.conversion_type) gdr1, -- NEW Currency Rates - -- =========================================================================== - -- Select Old Currency Rates based on the old concurrency conversion date - -- =========================================================================== - (select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.conversion_date=:conversion_date2 and gdr.to_currency=:to_currency and gdct.user_conversion_type=:user_conversion_type2 and gdct.conversion_type=gdr.conversion_type) gdr2, -- OLD Currency Rates + -- End revision for version 1.11 + -- =========================================================================== + -- Select New Currency Rates based on the new concurrency conversion date + -- =========================================================================== + -- Revision for version 1.13 + (select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.conversion_date=:p_conversion_date1 and gdr.to_currency=:p_to_currency and gdct.user_conversion_type=:p_user_conversion_type1 and gdct.conversion_type=gdr.conversion_type) gdr1, -- NEW Currency Rates + -- =========================================================================== + -- Select Old Currency Rates based on the old concurrency conversion date + -- =========================================================================== + -- Revision for version 1.13 + (select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.conversion_date=:conversion_date2 and gdr.to_currency=:p_to_currency and gdct.user_conversion_type=:p_user_conversion_type2 and gdct.conversion_type=gdr.conversion_type) gdr2, -- OLD Currency Rates -- =========================================================================== -- GET THE ITEM COSTS FOR COST TYPE 1 -- =========================================================================== @@ -460,7 +476,13 @@ from mtl_system_items_vl msiv, nvl(cic1.resource_cost,0) resource_cost, nvl(cic1.outside_processing_cost,0) outside_processing_cost, nvl(cic1.overhead_cost,0) overhead_cost, - nvl(cic1.item_cost,0) item_cost + nvl(cic1.item_cost,0) item_cost, + -- Revision for version 1.14 + cic1.based_on_rollup_flag based_on_rollup_flag, + cic1.defaulted_flag defaulted_flag, + cic1.lot_size lot_size, + cic1.shrinkage_rate shrinkage_rate + -- End revision for version 1.14 from cst_item_costs cic1, cst_cost_types cct1, -- Revision for version 1.11 @@ -488,7 +510,13 @@ from mtl_system_items_vl msiv, nvl(cic_frozen.resource_cost,0) resource_cost, nvl(cic_frozen.outside_processing_cost,0) outside_processing_cost, nvl(cic_frozen.overhead_cost,0) overhead_cost, - nvl(cic_frozen.item_cost,0) item_cost + nvl(cic_frozen.item_cost,0) item_cost, + -- Revision for version 1.14 + cic_frozen.based_on_rollup_flag based_on_rollup_flag, + cic_frozen.defaulted_flag defaulted_flag, + cic_frozen.lot_size lot_size, + cic_frozen.shrinkage_rate shrinkage_rate + -- End revision for version 1.14 from cst_item_costs cic_frozen, cst_cost_types cct1, -- Revision for version 1.11 @@ -561,27 +589,4 @@ from mtl_system_items_vl msiv, nvl(cic_frozen.material_cost,0) material_cost, nvl(cic_frozen.material_overhead_cost,0) material_overhead_cost, nvl(cic_frozen.resource_cost,0) resource_cost, - nvl(cic_frozen.outside_processing_cost,0) outside_processing_cost, - nvl(cic_frozen.overhead_cost,0) overhead_cost, - nvl(cic_frozen.item_cost,0) item_cost - from cst_item_costs cic_frozen, - cst_cost_types cct2, - -- Revision for version 1.11 - mtl_system_items_vl msiv, - inv_organizations mp - -- End revision for version 1.11 - -- Revision for version 1.8 - where cic_frozen.cost_type_id = mp.primary_cost_method -- get the frozen costs for the standard cost update - -- Revision for version 1.11 - and msiv.organization_id = cic_frozen.organization_id - and msiv.inventory_item_id = cic_frozen.inventory_item_id - -- End revision for version 1.11 - -- ============================================================= - -- If p_cost_type2 = frozen cost_type_id then we have all the - -- costs and don't need this union all statement - -- Changed the default cost type from 1 (Frozen) to the primary_ - -- cost_method so you can use this report for any Costing Method. - -- ============================================================= - and cct2.cost_type_id <> mp.primary_cost_method -- frozen cost type - and cic_frozen.organization_id = mp.organization_id - and 10=10 \ No newline at end of file + nvl(cic_frozen.outside_processing_cost,0) \ No newline at end of file diff --git a/CAC Inventory Pending Cost Adjustment/README.md b/CAC Inventory Pending Cost Adjustment/README.md index 8e8e29ea4..6866d5c44 100644 --- a/CAC Inventory Pending Cost Adjustment/README.md +++ b/CAC Inventory Pending Cost Adjustment/README.md @@ -26,7 +26,7 @@ Operating Unit: enter the specific operating unit(s) you wish to report (option Ledger: enter the specific ledger(s) you wish to report (optional). /* +=============================================================================+ --- | Copyright 2008-2023 Douglas Volz Consulting, Inc +-- | Copyright 2008-2024 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. @@ -38,11 +38,11 @@ Ledger: enter the specific ledger(s) you wish to report (optional). -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 21 Nov 2010 Douglas Volz Created initial Report for prior client --- | 1.11 05 Jun 2022 Douglas Volz Fix for category accounts (valuation accounts) and --- | added subinventory description. -- | 1.12 23 Sep 2023 Douglas Volz Add parameter to not include zero item cost differences, -- | removed tabs and added org access controls. --- | 1.13 22 Oct 2023 Andy Haack Fix for G/L Daily Currency Rates, +-- | 1.13 22 Oct 2023 Andy Haack Fix for G/L Daily Currency Rates +-- | 1.14 07 Feb 2024 Douglas Volz Add item master and costing lot sizes, use default controls, +-- | based on rollup and shrinkage rate columns -- +=============================================================================+*/ @@ -92,7 +92,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory Periods Not Closed or Summarized/README.md b/CAC Inventory Periods Not Closed or Summarized/README.md index 6cdab75e6..a8a0da50e 100644 --- a/CAC Inventory Periods Not Closed or Summarized/README.md +++ b/CAC Inventory Periods Not Closed or Summarized/README.md @@ -93,7 +93,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory and Intransit Value (Period-End)/README.md b/CAC Inventory and Intransit Value (Period-End)/README.md index 89d885e14..10ec983aa 100644 --- a/CAC Inventory and Intransit Value (Period-End)/README.md +++ b/CAC Inventory and Intransit Value (Period-End)/README.md @@ -88,7 +88,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory to G-L Reconciliation (Restricted by Org Access)/README.md b/CAC Inventory to G-L Reconciliation (Restricted by Org Access)/README.md index fe326495f..39645bef2 100644 --- a/CAC Inventory to G-L Reconciliation (Restricted by Org Access)/README.md +++ b/CAC Inventory to G-L Reconciliation (Restricted by Org Access)/README.md @@ -88,7 +88,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Inventory to G-L Reconciliation (Unrestricted by Org Access)/README.md b/CAC Inventory to G-L Reconciliation (Unrestricted by Org Access)/README.md index dcfe04719..dcd37038b 100644 --- a/CAC Inventory to G-L Reconciliation (Unrestricted by Org Access)/README.md +++ b/CAC Inventory to G-L Reconciliation (Unrestricted by Org Access)/README.md @@ -100,7 +100,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Invoice Price Variance/README.md b/CAC Invoice Price Variance/README.md index b86d3ab7f..f62cc7011 100644 --- a/CAC Invoice Price Variance/README.md +++ b/CAC Invoice Price Variance/README.md @@ -92,7 +92,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Item Cost - Routing/README.md b/CAC Item Cost - Routing/README.md index 7d459281a..ef44c2e36 100644 --- a/CAC Item Cost - Routing/README.md +++ b/CAC Item Cost - Routing/README.md @@ -103,7 +103,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Item Cost Break-Out by Activity/README.md b/CAC Item Cost Break-Out by Activity/README.md index a59e9adf6..7d5e2f4c5 100644 --- a/CAC Item Cost Break-Out by Activity/README.md +++ b/CAC Item Cost Break-Out by Activity/README.md @@ -103,7 +103,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Item Cost Comparison/README.md b/CAC Item Cost Comparison/README.md index 6254a94a2..39dd9f001 100644 --- a/CAC Item Cost Comparison/README.md +++ b/CAC Item Cost Comparison/README.md @@ -101,7 +101,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Item Cost Out-of-Balance/README.md b/CAC Item Cost Out-of-Balance/README.md index 1e353a208..d0b02cbcb 100644 --- a/CAC Item Cost Out-of-Balance/README.md +++ b/CAC Item Cost Out-of-Balance/README.md @@ -43,7 +43,7 @@ Item Number, Category Set 1, Category Set 2, Organization Code, Operating Unit, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Cost vs. Planning Item Controls](/CAC%20Cost%20vs-%20Planning%20Item%20Controls/), [CAC ICP PII Inventory Pending Cost Adjustment](/CAC%20ICP%20PII%20Inventory%20Pending%20Cost%20Adjustment/), [CAC ICP PII Item Cost Summary](/CAC%20ICP%20PII%20Item%20Cost%20Summary/), [CAC WIP Material Usage with Configuration and Lot Variances](/CAC%20WIP%20Material%20Usage%20with%20Configuration%20and%20Lot%20Variances/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -79,7 +79,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Item Cost Summary/README.md b/CAC Item Cost Summary/README.md index a69dd4d16..a2e8e80dd 100644 --- a/CAC Item Cost Summary/README.md +++ b/CAC Item Cost Summary/README.md @@ -59,7 +59,7 @@ Cost Type, Include Uncosted Items, Item Status to Exclude, Category Set 1, Categ [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC ICP PII WIP Material Usage Variance](/CAC%20ICP%20PII%20WIP%20Material%20Usage%20Variance/), [CAC Open Internal ISO-IRO](/CAC%20Open%20Internal%20ISO-IRO/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -95,7 +95,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Item List Price vs- Item Cost/README.md b/CAC Item List Price vs- Item Cost/README.md index e712cfc39..d0d99dc60 100644 --- a/CAC Item List Price vs- Item Cost/README.md +++ b/CAC Item List Price vs- Item Cost/README.md @@ -84,7 +84,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Item Master Accounts Setup/README.md b/CAC Item Master Accounts Setup/README.md index 9a7419ebc..f7aa68bbb 100644 --- a/CAC Item Master Accounts Setup/README.md +++ b/CAC Item Master Accounts Setup/README.md @@ -94,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Item vs- Component Include in Rollup Controls/README.md b/CAC Item vs- Component Include in Rollup Controls/README.md index 0e5c8dba5..a2a6b4a15 100644 --- a/CAC Item vs- Component Include in Rollup Controls/README.md +++ b/CAC Item vs- Component Include in Rollup Controls/README.md @@ -48,7 +48,7 @@ Cost Type, Category Set 1, Category Set 2, Assignment Set, Item Number, Organiza [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Cost vs. Planning Item Controls](/CAC%20Cost%20vs-%20Planning%20Item%20Controls/), [CAC New Items](/CAC%20New%20Items/), [CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -84,7 +84,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Last Standard Item Cost/CAC Last Standard Item Cost.sql b/CAC Last Standard Item Cost/CAC Last Standard Item Cost.sql new file mode 100644 index 000000000..3ac1a0696 --- /dev/null +++ b/CAC Last Standard Item Cost/CAC Last Standard Item Cost.sql @@ -0,0 +1,336 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: CAC Last Standard Item Cost +-- Description: Report to show the last standard item cost as of a specified cost update date; expecially useful if you have not saved off your Frozen costs at year-end, before updating to your new standard costs for the following year. Including various item controls, last cost update submission, last standard item cost and current (Frozen) item cost. And whether or not BOMs, routings or (inventory organization) sourcing rules exist for the item as of the specified cost update date. And as allowed with no onhand or intransit quantities, if an item cost has been directly entered into the Frozen Cost Type, the Cost Update Request Id, Cost Update Description, Cost Update Status and related cost update submission columns will be blank or empty. + +This report complements the CAC New Standard Item Cost report. The CAC New Standard Item Cost report shows you the cost update history over a range of Standard Cost Revision Dates, useful to track standard cost changes on a weekly basis. The CAC Last Standard Item Cost report shows you how each item got its last Standard Item Cost as of a given Standard Cost Revision Date. Useful to assess when the current standard costs were created and by whom. + +Parameters: +========== +Cost Update Date To: ending cost update revision date, based on standard cost submission history (required). +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). +Item Status to Exclude: enter the item status to exclude from this report, defaults to Inactive (optional). +Item Number: enter the specific item number(s) you wish to report (optional). +Organization Code: enter the specific inventory organization(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 2024 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. | +-- +=============================================================================+ +-- | +-- | Original Author: Douglas Volz (doug@volzconsulting.com) +-- | +-- | Program Name: xxx_last_standard_item_cost_rept.sql +-- | +-- | Description: +-- | Report to show the last standard cost for all items in an inventory organization, +-- | up to the entered Cost Update Date parameter. +-- | +-- | Version Modified on Modified by Description +-- | ======= =========== ============== ========================================= +-- | 1.0 15 Jan 2024 Douglas Volz Initial coding based on the New Standard Item Cost report. +-- +=============================================================================+*/ +-- Excel Examle Output: https://www.enginatics.com/example/cac-last-standard-item-cost/ +-- Library Link: https://www.enginatics.com/reports/cac-last-standard-item-cost/ +-- Run Report: https://demo.enginatics.com/ + +select nvl(gl.short_name, gl.name) Ledger, + haou2.name Operating_Unit, + mp.organization_code Org_Code, + msiv.concatenated_segments Item_Number, + msiv.description Item_Description, + fcl.meaning Item_Type, + msiv.creation_date Item_Creation_Date, + msiv.last_update_date Item_Last_Update_Date, + fu_item.user_name Item_Created_By, + prior_fu_item.user_name Item_Last_Updated_By, + misv.inventory_item_status_code_tl Item_Status, + ml1.meaning Make_Buy_Code, + msiv.std_lot_size Std_Lot_Size, + fl2.meaning BOM, + fl3.meaning Routing, + fl4.meaning Sourcing_Rule, +&category_columns + fl1.meaning Allow_Costs, + ml2.meaning Inventory_Asset, + ml3.meaning Based_on_Rollup, + cic.lot_size Costing_Lot_Size, + cic.shrinkage_rate Shrinkage_Rate, + csc.standard_cost_revision_date Cost_Update_Date, + csc.cost_update_id Cost_Update_Id, + fu.user_name Cost_Update_Created_By, + ccu.request_id Cost_Update_Request_Id, + csc.standard_cost Last_Standard_Cost, + cic.item_cost Current_Standard_Cost, + muomv.uom_code UOM_Code, + csc.inventory_adjustment_quantity Inventory_Adjustment_Qty, + csc.inventory_adjustment_value Inventory_Adjustment_Value, + csc.intransit_adjustment_quantity Intransit_Adjustment_Qty, + csc.intransit_adjustment_value Intransit_Adjustment_Value, + csc.wip_adjustment_quantity WIP_Adjustment_Qty, + csc.wip_adjustment_value WIP_Adjustment_Value, + decode(ccu.cost_type_id, null, cct.cost_type, ccu.cost_type) "From Cost Type", + ccu.description "Cost Update Description", + ml4.meaning Cost_Update_Status, + ml5.meaning Cost_Update_Range, + msiv_ccu.concatenated_segments Single_Item_Number, + msiv_ccu.description Single_Item_Description, + ccu.item_range_low Item_Range_Low, + ccu.item_range_high Item_Range_High, + (select mcsv.category_set_name + from mtl_category_sets_vl mcsv + where mcsv.category_set_id = ccu.category_set_id + and ccu.category_set_id is not null + ) Category_Set, + (select mcv.category_concat_segs + from mtl_categories_v mcv + where mcv.category_id = ccu.category_id + and ccu.category_id is not null + ) Category_Name, + ml6.meaning Cost_Details_Saved, + ml7.meaning Updated_Resources_Overheads, + ml8.meaning Updated_Activity_Costs, + &segment_columns + gcc.concatenated_segments Adjustment_Account +from cst_item_costs cic, + cst_cost_types cct, + mtl_parameters mp, + mtl_system_items_vl msiv, + mtl_system_items_vl msiv_ccu, + mtl_item_status_vl misv, + mtl_units_of_measure_vl muomv, + gl_code_combinations_kfv gcc, + fnd_common_lookups fcl, + mfg_lookups ml1, -- planning make/buy code, MTL_PLANNING_MAKE_BUY + mfg_lookups ml2, -- inventory_asset_flag, SYS_YES_NO + mfg_lookups ml3, -- based on rollup, CST_BONROLLUP_VAL + mfg_lookups ml4, -- cost update status + mfg_lookups ml5, -- cost update submission range + mfg_lookups ml6, -- snapshot saved, YES_NO + mfg_lookups ml7, -- update resource overheads, YES_NO + mfg_lookups ml8, -- activity costs saved, YES_NO + mfg_lookups ml9, -- defaulted_flag, SYS_YES_NO + fnd_lookups fl1, -- allow costs, YES_NO + fnd_lookups fl2, -- BOM, YES_NO + fnd_lookups fl3, -- Routing, YES_NO + fnd_lookups fl4, -- Sourcing rule, YES_NO + fnd_user fu, + fnd_user fu_item, + fnd_user prior_fu_item, + gl_ledgers gl, + hr_organization_information hoi, + hr_all_organization_units_vl haou, -- inv_organization_id + hr_all_organization_units_vl haou2, -- operating unit + (select csc.inventory_item_id, + csc.organization_id organization_id, + csc.cost_update_id cost_update_id, + csc.standard_cost_revision_date, + csc.created_by, + csc.standard_cost, + csc.inventory_adjustment_quantity, + csc.inventory_adjustment_value, + csc.intransit_adjustment_quantity, + csc.intransit_adjustment_value, + csc.wip_adjustment_quantity, + csc.wip_adjustment_value, + -- check to see if a bom exists + max(nvl((select distinct 'Y' + from bom_structures_b bom + where bom.organization_id = csc.organization_id + and bom.assembly_item_id = csc.inventory_item_id + and bom.implementation_date < :p_cost_update_date_to + 1 + and bom.alternate_bom_designator is null),'N')) bom, + -- check to see if a routing exists + max(nvl((select distinct 'Y' + from bom_operational_routings bor + where bor.organization_id = csc.organization_id + and bor.assembly_item_id = csc.inventory_item_id + and bor.creation_date < :p_cost_update_date_to + 1 + and bor.alternate_routing_designator is null),'N')) routing, + -- check to see if a sourcing rule exists for the receipt org + max(nvl((select distinct 'Y' + from mrp_sr_receipt_org msro, + mrp_sr_source_org msso, + mrp_sourcing_rules msr, + mrp_sr_assignments msa, + mrp_assignment_sets mas + where msr.sourcing_rule_id = msro.sourcing_rule_id + and msso.sr_receipt_id = msro.sr_receipt_id + and msso.source_organization_id is not null + and msa.sourcing_rule_id = msr.sourcing_rule_id + and msa.assignment_set_id = mas.assignment_set_id + and csc.organization_id = msa.organization_id + and csc.inventory_item_id = msa.inventory_item_id + and msa.creation_date < :p_cost_update_date_to + 1 + and 5=5),'N')) sourcing_rule -- p_assignment_set + from cst_standard_costs csc, + -- Get the maximum cost_update_id + (select csc2.inventory_item_id, + csc2.organization_id, + max(csc2.cost_update_id) cost_update_id + from cst_standard_costs csc2, + mtl_parameters mp + where mp.organization_id = csc2.organization_id + and 2=2 -- p_cost_update_date_to + and 3=3 -- p_org_code + and 4=4 -- p_item_number + group by + csc2.inventory_item_id, + csc2.organization_id + ) csc2 + where csc.cost_update_id = csc2.cost_update_id + and csc.organization_id = csc2.organization_id + and csc.inventory_item_id = csc2.inventory_item_id + group by + csc.inventory_item_id, + csc.organization_id, + csc.cost_update_id, + csc.standard_cost_revision_date, + csc.created_by, + csc.standard_cost, + csc.inventory_adjustment_quantity, + csc.inventory_adjustment_value, + csc.intransit_adjustment_quantity, + csc.intransit_adjustment_value, + csc.wip_adjustment_quantity, + csc.wip_adjustment_value + ) csc, + -- When there is no onhand quantity, you can directly update the item's + -- Frozen cost. When this happens there are no rows in cst_cost_updates. + (select csc2.cost_update_id, + csc2.inventory_item_id csc2_inventory_item_id, + ccu.last_update_date, + ccu.last_updated_by, + ccu.creation_date, + ccu.last_update_login, + ccu.created_by, + ccu.status, + ccu.organization_id, + ccu.cost_type_id, + ccu.update_date, + ccu.description, + ccu.range_option, + ccu.update_resource_ovhd_flag, + ccu.update_activity_flag, + ccu.snapshot_saved_flag, + ccu.inv_adjustment_account, + ccu.single_item, + ccu.category_set_id, + ccu.category_id, + ccu.item_range_low, + ccu.item_range_high, + ccu.inventory_adjustment_value, + ccu.intransit_adjustment_value, + ccu.wip_adjustment_value, + ccu.scrap_adjustment_value, + ccu.request_id, + cct.cost_type, + msiv.concatenated_segments, + msiv.description single_item_description + from cst_cost_updates ccu, + cst_cost_types cct, + mtl_system_items_vl msiv, + mtl_parameters mp, + -- Get the maximum cost_update_id + (select csc2.inventory_item_id, + csc2.organization_id, + max(csc2.cost_update_id) cost_update_id + from cst_standard_costs csc2, + mtl_parameters mp + where mp.organization_id = csc2.organization_id + and 2=2 -- p_cost_update_date_to + and 3=3 -- p_org_code + and 4=4 -- p_item_number + group by + csc2.inventory_item_id, + csc2.organization_id + ) csc2 + where ccu.organization_id = mp.organization_id + and ccu.cost_type_id = cct.cost_type_id + and ccu.single_item = msiv.inventory_item_id (+) + and ccu.organization_id = msiv.organization_id (+) + and 3=3 -- p_org_code + and ccu.cost_update_id = csc2.cost_update_id + ) ccu +where mp.organization_id = cic.organization_id +and cct.cost_type_id = mp.primary_cost_method +and msiv.inventory_item_id = cic.inventory_item_id +and msiv.organization_id = cic.organization_id +and cic.cost_type_id = mp.primary_cost_method -- for current item costs +and csc.inventory_item_id (+) = msiv.inventory_item_id +and csc.organization_id (+) = msiv.organization_id +and msiv.organization_id = mp.organization_id +and fu.user_id (+) = csc.created_by +and fu_item.user_id (+) = msiv.created_by +and prior_fu_item.user_id (+) = msiv.last_updated_by +and fcl.lookup_type (+) = 'ITEM_TYPE' +and fcl.lookup_code (+) = msiv.item_type +and msiv.primary_uom_code = muomv.uom_code +and msiv.inventory_item_status_code = misv.inventory_item_status_code +-- When you directly update the Frozen item costs, there are no rows in cst_cost_updates. +and csc.cost_update_id = ccu.cost_update_id (+) +and csc.organization_id = ccu.organization_id (+) +and csc.inventory_item_id = ccu.csc2_inventory_item_id (+) +and msiv_ccu.inventory_item_id (+) = ccu.single_item +and msiv_ccu.organization_id (+) = ccu.organization_id +and gcc.code_combination_id (+) = ccu.inv_adjustment_account +-- =================================================================== +-- Lookup codes +-- =================================================================== +and ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' +and ml1.lookup_code = msiv.planning_make_buy_code +and ml2.lookup_type = 'SYS_YES_NO' +and ml2.lookup_code = cic.inventory_asset_flag +and ml3.lookup_type = 'CST_BONROLLUP_VAL' +and ml3.lookup_code = cic.based_on_rollup_flag +and ml4.lookup_type (+) = 'CST_COST_UPDATE_STATUS' +and ml4.lookup_code (+) = ccu.status +and ml5.lookup_type (+) = 'CST_ITEM_RANGE' +and ml5.lookup_code (+) = ccu.range_option +and ml6.lookup_type (+) = 'SYS_YES_NO' +and ml6.lookup_code (+) = ccu.snapshot_saved_flag +and ml7.lookup_type (+) = 'SYS_YES_NO' +and ml7.lookup_code (+) = ccu.update_resource_ovhd_flag +and ml8.lookup_type (+) = 'SYS_YES_NO' +and ml8.lookup_code (+) = ccu.update_activity_flag +and ml9.lookup_type = 'SYS_YES_NO' +and ml9.lookup_code = cic.defaulted_flag +and fl1.lookup_type = 'YES_NO' +and fl1.lookup_code = msiv.costing_enabled_flag +and fl2.lookup_type (+) = 'YES_NO' +and fl2.lookup_code (+) = csc.bom +and fl3.lookup_type (+) = 'YES_NO' +and fl3.lookup_code (+) = csc.routing +and fl4.lookup_type (+) = 'YES_NO' +and fl4.lookup_code (+) = csc.sourcing_rule +and fcl.lookup_type (+) = 'ITEM_TYPE' +and fcl.lookup_code (+) = msiv.item_type +-- =================================================================== +-- Using the base tables to avoid using org_organization_definitions +-- and hr_operating_units +-- =================================================================== +and hoi.org_information_context = 'Accounting Information' +and hoi.organization_id = mp.organization_id +and hoi.organization_id = haou.organization_id -- this gets the organization name +and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id +and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id +and mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) +and 1=1 -- p_item_status_to_exclude, p_operating_unit, p_ledger +and 3=3 -- p_org_code +-- order by ledger, operating unit, org code, item number, cost update revision date and cost update id +order by + nvl(gl.short_name, gl.name), -- Ledger + haou2.name, -- Operating Unit + mp.organization_code, -- Org Code + msiv.concatenated_segments, -- Item Number + csc.standard_cost_revision_date, + csc.cost_update_id \ No newline at end of file diff --git a/CAC Last Standard Item Cost/README.md b/CAC Last Standard Item Cost/README.md new file mode 100644 index 000000000..5e144aac4 --- /dev/null +++ b/CAC Last Standard Item Cost/README.md @@ -0,0 +1,105 @@ +# [CAC Last Standard Item Cost](https://www.enginatics.com/reports/cac-last-standard-item-cost/) + +## Description: +Report to show the last standard item cost as of a specified cost update date; expecially useful if you have not saved off your Frozen costs at year-end, before updating to your new standard costs for the following year. Including various item controls, last cost update submission, last standard item cost and current (Frozen) item cost. And whether or not BOMs, routings or (inventory organization) sourcing rules exist for the item as of the specified cost update date. And as allowed with no onhand or intransit quantities, if an item cost has been directly entered into the Frozen Cost Type, the Cost Update Request Id, Cost Update Description, Cost Update Status and related cost update submission columns will be blank or empty. + +This report complements the CAC New Standard Item Cost report. The CAC New Standard Item Cost report shows you the cost update history over a range of Standard Cost Revision Dates, useful to track standard cost changes on a weekly basis. The CAC Last Standard Item Cost report shows you how each item got its last Standard Item Cost as of a given Standard Cost Revision Date. Useful to assess when the current standard costs were created and by whom. + +Parameters: +========== +Cost Update Date To: ending cost update revision date, based on standard cost submission history (required). +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). +Item Status to Exclude: enter the item status to exclude from this report, defaults to Inactive (optional). +Item Number: enter the specific item number(s) you wish to report (optional). +Organization Code: enter the specific inventory organization(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 2024 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. | +-- +=============================================================================+ +-- | +-- | Original Author: Douglas Volz (doug@volzconsulting.com) +-- | +-- | Program Name: xxx_last_standard_item_cost_rept.sql +-- | +-- | Description: +-- | Report to show the last standard cost for all items in an inventory organization, +-- | up to the entered Cost Update Date parameter. +-- | +-- | Version Modified on Modified by Description +-- | ======= =========== ============== ========================================= +-- | 1.0 15 Jan 2024 Douglas Volz Initial coding based on the New Standard Item Cost report. +-- +=============================================================================+*/ + +## Parameters +Cost Update Date To, Category Set 1, Category Set 2, Item Status to Exclude, Assignment Set, Item Number, Organization Code, Operating Unit, Ledger + +## Used tables +[mtl_category_sets_vl](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_vl), [mtl_categories_v](https://www.enginatics.com/library/?pg=1&find=mtl_categories_v), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [fnd_user](https://www.enginatics.com/library/?pg=1&find=fnd_user), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [bom_structures_b](https://www.enginatics.com/library/?pg=1&find=bom_structures_b), [bom_operational_routings](https://www.enginatics.com/library/?pg=1&find=bom_operational_routings), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets), [cst_standard_costs](https://www.enginatics.com/library/?pg=1&find=cst_standard_costs), [cst_cost_updates](https://www.enginatics.com/library/?pg=1&find=cst_cost_updates), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) + +## Related reports +[CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/cac-last-standard-item-cost/) + +# Report SQL +[www.enginatics.com/reports/cac-last-standard-item-cost/](https://www.enginatics.com/reports/cac-last-standard-item-cost/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[CAC_Last_Standard_Item_Cost.xml](https://www.enginatics.com/xml/cac-last-standard-item-cost/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/CAC Load More4Apps Buy Item Costs/README.md b/CAC Load More4Apps Buy Item Costs/README.md index 03e8d1ea2..bd3634fc9 100644 --- a/CAC Load More4Apps Buy Item Costs/README.md +++ b/CAC Load More4Apps Buy Item Costs/README.md @@ -55,7 +55,7 @@ From Cost Type, To Cost Type, Item Status to Exclude, Make or Buy, Cost Element, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC ICP PII Material Account Detail](/CAC%20ICP%20PII%20Material%20Account%20Detail/), [CAC Item Cost & Routing](/CAC%20Item%20Cost%20-%20Routing/), [CAC Material Account Detail](/CAC%20Material%20Account%20Detail/) +[CAC ICP PII Material Account Detail](/CAC%20ICP%20PII%20Material%20Account%20Detail/), [CAC Item Cost & Routing](/CAC%20Item%20Cost%20-%20Routing/), [CAC Material Account Detail](/CAC%20Material%20Account%20Detail/), [CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -91,7 +91,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Manufacturing Variance Detail/README.md b/CAC Manufacturing Variance Detail/README.md index 5bb4824d4..ba7c46830 100644 --- a/CAC Manufacturing Variance Detail/README.md +++ b/CAC Manufacturing Variance Detail/README.md @@ -79,7 +79,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Manufacturing Variance Summary/README.md b/CAC Manufacturing Variance Summary/README.md index defaeb758..adf11d42e 100644 --- a/CAC Manufacturing Variance Summary/README.md +++ b/CAC Manufacturing Variance Summary/README.md @@ -79,7 +79,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Margin Analysis Account Summary/README.md b/CAC Margin Analysis Account Summary/README.md index 1831e9cad..757a917a2 100644 --- a/CAC Margin Analysis Account Summary/README.md +++ b/CAC Margin Analysis Account Summary/README.md @@ -100,7 +100,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Margin Analysis Summary/README.md b/CAC Margin Analysis Summary/README.md index 8c250511d..24b2a072d 100644 --- a/CAC Margin Analysis Summary/README.md +++ b/CAC Margin Analysis Summary/README.md @@ -102,7 +102,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Material Account Detail/README.md b/CAC Material Account Detail/README.md index 3eb8db2e1..0868fad4d 100644 --- a/CAC Material Account Detail/README.md +++ b/CAC Material Account Detail/README.md @@ -86,7 +86,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Material Account Summary/README.md b/CAC Material Account Summary/README.md index 43a624f83..2dd2bf379 100644 --- a/CAC Material Account Summary/README.md +++ b/CAC Material Account Summary/README.md @@ -80,7 +80,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Material Overhead Setup/README.md b/CAC Material Overhead Setup/README.md index 1311d4197..8e90e4a0f 100644 --- a/CAC Material Overhead Setup/README.md +++ b/CAC Material Overhead Setup/README.md @@ -54,7 +54,7 @@ Active Only, Organization Code, Operating Unit, Ledger [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Calculate Average Item Costs](/CAC%20Calculate%20Average%20Item%20Costs/), [CAC ICP PII Inventory Pending Cost Adjustment](/CAC%20ICP%20PII%20Inventory%20Pending%20Cost%20Adjustment/), [CAC Intercompany SO Price List vs. Item Cost Comparison](/CAC%20Intercompany%20SO%20Price%20List%20vs-%20Item%20Cost%20Comparison/), [CAC Purchase Price Variance](/CAC%20Purchase%20Price%20Variance/), [CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) +[CAC Calculate Average Item Costs](/CAC%20Calculate%20Average%20Item%20Costs/), [CAC ICP PII Inventory Pending Cost Adjustment](/CAC%20ICP%20PII%20Inventory%20Pending%20Cost%20Adjustment/), [CAC Intercompany SO Price List vs. Item Cost Comparison](/CAC%20Intercompany%20SO%20Price%20List%20vs-%20Item%20Cost%20Comparison/), [CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/), [CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -90,7 +90,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Missing Material Accounting Transactions/README.md b/CAC Missing Material Accounting Transactions/README.md index be1574086..5392692e3 100644 --- a/CAC Missing Material Accounting Transactions/README.md +++ b/CAC Missing Material Accounting Transactions/README.md @@ -92,7 +92,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Missing Receiving Accounting Transactions/README.md b/CAC Missing Receiving Accounting Transactions/README.md index 1365cd13c..e98b633e8 100644 --- a/CAC Missing Receiving Accounting Transactions/README.md +++ b/CAC Missing Receiving Accounting Transactions/README.md @@ -56,7 +56,7 @@ Transaction Date From, Transaction Date To, Minimum Transaction Amount, Category [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Receiving Value (Period-End)](/CAC%20Receiving%20Value%20%28Period-End%29/) +[CAC Receiving Value (Period-End)](/CAC%20Receiving%20Value%20%28Period-End%29/), [GL Account Analysis](/GL%20Account%20Analysis/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -92,7 +92,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Missing WIP Accounting Transactions/README.md b/CAC Missing WIP Accounting Transactions/README.md index 7c132b070..a55e02c25 100644 --- a/CAC Missing WIP Accounting Transactions/README.md +++ b/CAC Missing WIP Accounting Transactions/README.md @@ -82,7 +82,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC New Items/README.md b/CAC New Items/README.md index 579eb4b07..2701f5cd9 100644 --- a/CAC New Items/README.md +++ b/CAC New Items/README.md @@ -58,7 +58,7 @@ Creation Date From, Creation Date To, Include Uncosted Items, Assignment Set, Ca [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Inventory Organization Summary](/CAC%20Inventory%20Organization%20Summary/), [CAC Calculate ICP PII Item Costs by Where Used](/CAC%20Calculate%20ICP%20PII%20Item%20Costs%20by%20Where%20Used/), [CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) +[CAC Inventory Organization Summary](/CAC%20Inventory%20Organization%20Summary/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -94,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC New Standard Item Costs/README.md b/CAC New Standard Item Costs/README.md index dbeaac8d0..f2950112f 100644 --- a/CAC New Standard Item Costs/README.md +++ b/CAC New Standard Item Costs/README.md @@ -46,7 +46,7 @@ Cost Update Date From, Cost Update Date To, From Cost Type, Category Set 1, Cate [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[PO Headers and Lines](/PO%20Headers%20and%20Lines/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -82,7 +82,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Number of Item Costs by Cost Type/README.md b/CAC Number of Item Costs by Cost Type/README.md index 6674f633c..299b694e9 100644 --- a/CAC Number of Item Costs by Cost Type/README.md +++ b/CAC Number of Item Costs by Cost Type/README.md @@ -79,7 +79,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Onhand Lot Value (Real-Time)/README.md b/CAC Onhand Lot Value (Real-Time)/README.md index d2b1bef65..afb639267 100644 --- a/CAC Onhand Lot Value (Real-Time)/README.md +++ b/CAC Onhand Lot Value (Real-Time)/README.md @@ -92,7 +92,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Open Internal ISO-IRO/README.md b/CAC Open Internal ISO-IRO/README.md index c716b4979..60015495a 100644 --- a/CAC Open Internal ISO-IRO/README.md +++ b/CAC Open Internal ISO-IRO/README.md @@ -91,7 +91,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Open Purchase Orders/README.md b/CAC Open Purchase Orders/README.md index cf2c39a27..174ef279f 100644 --- a/CAC Open Purchase Orders/README.md +++ b/CAC Open Purchase Orders/README.md @@ -94,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Order Type Setup/README.md b/CAC Order Type Setup/README.md index 26cb501cb..9a9ad9dca 100644 --- a/CAC Order Type Setup/README.md +++ b/CAC Order Type Setup/README.md @@ -94,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC PO Price vs- Costing Method Comparison/README.md b/CAC PO Price vs- Costing Method Comparison/README.md index 753c980cc..50070ef0c 100644 --- a/CAC PO Price vs- Costing Method Comparison/README.md +++ b/CAC PO Price vs- Costing Method Comparison/README.md @@ -94,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC PO Receipt History for Actual Costing/README.md b/CAC PO Receipt History for Actual Costing/README.md index 7bec75376..71ad990e9 100644 --- a/CAC PO Receipt History for Actual Costing/README.md +++ b/CAC PO Receipt History for Actual Costing/README.md @@ -56,7 +56,7 @@ Transaction Date From, Transaction Date To, Category Set 1, Category Set 2, Orga [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC PO Receipt History for Item Costing](/CAC%20PO%20Receipt%20History%20for%20Item%20Costing/), [CAC Purchase Price Variance](/CAC%20Purchase%20Price%20Variance/) +[CAC PO Receipt History for Item Costing](/CAC%20PO%20Receipt%20History%20for%20Item%20Costing/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -92,7 +92,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC PO Receipt History for Item Costing/README.md b/CAC PO Receipt History for Item Costing/README.md index e29c46128..b18ac7f79 100644 --- a/CAC PO Receipt History for Item Costing/README.md +++ b/CAC PO Receipt History for Item Costing/README.md @@ -83,7 +83,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Purchase Price Variance/CAC Purchase Price Variance.sql b/CAC Purchase Price Variance/CAC Purchase Price Variance.sql index 2e579c269..8f58b718c 100644 --- a/CAC Purchase Price Variance/CAC Purchase Price Variance.sql +++ b/CAC Purchase Price Variance/CAC Purchase Price Variance.sql @@ -5,33 +5,28 @@ /* */ /*************************************************************************/ -- Report Name: CAC Purchase Price Variance --- Description: Report for Purchase Price Variance accounting entries for external inventory purchases, external outside processing purchases, (internal) intransit shipments, (internal) direct organization transfers and transfer to regular (consignment) transactions. The FOB point indicates when title passes to the receiving organization and it also determines which internal transfer transaction gets the PPV. With FOB Shipment, PPV happens on the Intransit Shipment transaction. With FOB Receipt, PPV happens on the Intransit Receipt transaction. And if you enter PO receipts by lot numbers this report splits out the PPV variances by lot number. +-- Description: Report for Purchase Price Variance accounting entries for external inventory purchases, external outside processing purchases, (internal) intransit shipments, (internal) direct organization transfers and transfer to regular (consignment) transactions. The FOB point indicates when title passes to the receiving organization and it also determines which internal transfer transaction gets the PPV. With FOB Shipment, PPV happens on the Intransit Shipment transaction. With FOB Receipt, PPV happens on the Intransit Receipt transaction. And if you enter PO receipts by lot numbers this report splits out the PPV variances by lot number. The PPV Cost Amount column indicates PPV due to only cost differences; the PPV FX Amount column indicates PPV due to differences between the original PO currency exchange rate and the material transaction's daily exchange rate. + +Parameters: +=========== +Transaction Date From: enter the starting transaction date (mandatory). +Transaction Date To: enter the ending transaction date (mandatory). +Currency Conversion Type: enter the currency conversion type to use for converting foreign currency purchases into the currency of hhe general ledger (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). +Item Number: enter the specific item number(s) you wish to report (optional). +Organization Code: enter the specific inventory organization(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 2010-23 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. | +-- | Copyright 2010-24 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. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) --- | --- | Parameters: --- | p_trx_date_from -- starting transaction date for ppv related transactions --- | p_trx_date_to -- ending transaction date for ppv related transactions --- | 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 --- | Inventory Category_Set --- | p_item_number -- Enter the specific item number you wish to report (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 --- | ledgers (optional) --- | --- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 26 Jan 2010 Douglas Volz Initial Coding -- | 1.16 30 Dec 2020 Douglas Volz Revise calculations for Percent Difference, to: @@ -46,586 +41,469 @@ -- | Transfer to Regular PPV transactions -- | 1.20 21 Jun 2022 Douglas Volz Add PO Line and PO Shipment Line Creation Date. -- | 1.21 04 Apr 2022 Andy Haack Added organization security restriction by org_access_view oav. --- | 1.22 10 May 2023 Douglas Volz Fix PPV calculations for RTV and Receipt Adjustment transactions.. +-- | 1.22 10 May 2023 Douglas Volz Fix PPV calculations for RTV and Receipt Adjustment transactions. +-- | 1.23 13 Jan 2024 Douglas Volz Rewrite report code for single material and WIP transaction pass, +-- | add Transaction Exchange Rate, PPV Cost Amount and PPV FX columns, +-- | improve performance and fix PPV amount and percent calculations. +-- | 1.24 24 Jan 2024 Douglas Volz Rename column Standard Unit Cost to Standard Purchase Unit Cost. +=============================================================================+*/ -- Excel Examle Output: https://www.enginatics.com/example/cac-purchase-price-variance/ -- Library Link: https://www.enginatics.com/reports/cac-purchase-price-variance/ -- Run Report: https://demo.enginatics.com/ -select nvl(gl.short_name, gl.name) Ledger, --- ============================================================= --- Section I --- Get the Deliveries from Receiving Inspection to Stores --- inventory for purchase order receipt transactions --- Revision for version 1.11 and 1.15, correct PPV calculation --- for Material Overhead, need the standard item cost to be net --- of this level material overhead. --- ============================================================= - haou2.name Operating_Unit, - mp.organization_code Ship_To_Org, - '' Ship_From_Org, - oap.period_name Period_Name, - &segment_columns - pov.vendor_name Supplier, - he.full_name Buyer, - msiv.concatenated_segments Item_Number, - msiv.description Item_Description, - -- Revision for version 1.14 - fcl.meaning Item_Type, - misv.inventory_item_status_code_tl Item_Status, - ml2.meaning Make_Buy_Code, - -- End Revision for version 1.14 - -- Revision for version 1.12 -&category_columns - -- End revision for version 1.12 - -- Fix for version 1.9 - '' WIP_Job, - '' OSP_Resource, - -- End fix for version 1.9 - ph.segment1 PR_or_PO_Number, - to_char(pl.line_num) Line_Number, - -- Revision for version 1.20 - pl.creation_date Line_Creation_Date, - to_char(pr.release_num) PO_Release, - rsh.receipt_num Receipt_Number, - rsh.shipment_num Shipment_Number, - -- Revision for version 1.20 - pll.creation_date Shipment_Creation_Date, - ml.meaning Accounting_Line_Type, - mtt.transaction_type_name Transaction_Type, - mmt.transaction_id Transaction_Id, - trunc(mmt.transaction_date) Transaction_Date, - mtln.lot_number Lot_Number, - -- Revision for version 1.14 - muomv.uom_code UOM_Code, - decode(mtln.lot_number, null, mmt.primary_quantity, mtln.primary_quantity) Received_Quantity, - nvl(ph.currency_code, gl.currency_code) PO_Currency_Code, - round(nvl(mmt.transaction_cost,0) / decode(nvl(mta.currency_conversion_rate,1),0,1,nvl(mta.currency_conversion_rate,1)),5) PO_Unit_Price, - nvl(mta.currency_conversion_rate,1) PO_Exchange_Rate, - gl.currency_code GL_Currency_Code, - round(nvl(mmt.transaction_cost,0),5) Converted_PO_Unit_Price, - -- Revision for version 1.22 - -- mmt.transaction_cost is the purchase order cost - -- mta.rate_of_amount is the PPV amount per unit - -- mmt.variance_amount is the total PPV amont - round(case - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - else 0 - end,5) Standard_Unit_Cost, - -- Unit cost difference = PO price - Std Unit Cost - round(mmt.transaction_cost,5) - - round(case - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - else 0 - end,5) Unit_Cost_Difference, - -- End revision for version 1.22 - round(nvl(mmt.transaction_cost,0) * decode(mtln.lot_number, null, mmt.primary_quantity, mtln.primary_quantity),2) Total_Purchase_Amount, - -- Revision for version 1.22, Std Unit Cost X Qty - round(round(case - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - else 0 - end,5) * decode(mtln.lot_number, null, mmt.primary_quantity, mtln.primary_quantity),2) Total_Standard_Amount, - -- PPV_Amount = PO Amount - Std Amount - round(nvl(mmt.transaction_cost,0) * decode(mtln.lot_number, null, mmt.primary_quantity, mtln.primary_quantity),2) - - round(round(case - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - else 0 - end,5) * decode(mtln.lot_number, null, mmt.primary_quantity, mtln.primary_quantity),2) PPV_Amount, - -- Revision for version 1.22, calculate the percentage - -- case - -- when difference = 0 then 0 - -- when standard = 0 then 100% - -- when PO unit price = 0 then -100% - -- else PO - std / std - case - when round(nvl(mta.rate_or_amount,0),5) = 0 then 0 - when round(nvl(mmt.transaction_cost,0) + nvl(mta.rate_or_amount,0),5) = 0 then 100 - when round(nvl(mmt.transaction_cost,0),5) = 0 then -100 - else - round(mmt.transaction_cost,5) - - round(case - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - else 0 - end,5) / - decode( - round(case - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - else 0 - end,5),0,1, - round(case - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity < 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity < 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount > 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - when mmt.primary_quantity > 0 and mta.rate_or_amount > 0 and mmt.variance_amount < 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount > 0 then mmt.transaction_cost + mta.rate_or_amount - when mmt.primary_quantity > 0 and mta.rate_or_amount < 0 and mmt.variance_amount < 0 then mmt.transaction_cost + (mta.rate_or_amount * -1) - else 0 - end,5)) * 100 - end Percent_Difference - -- End revision for version 1.22 -from mtl_transaction_accounts mta, - mtl_material_transactions mmt, - mtl_transaction_lot_numbers mtln, - mtl_transaction_types mtt, - rcv_transactions rt, - rcv_shipment_headers rsh, - po_vendors pov, - po_headers_all ph, - po_lines_all pl, - po_releases_all pr, - po_line_locations_all pll, - po_distributions_all pod, - mtl_system_items_vl msiv, - -- Revision for version 1.8 - mtl_units_of_measure_vl muomv, - mtl_item_status_vl misv, - -- End revision for version 1.8 - org_acct_periods oap, - gl_code_combinations_kfv gcc, - mtl_parameters mp, - hr_employees he, - fnd_common_lookups fcl, -- item type - mfg_lookups ml, -- accounting line type - mfg_lookups ml2, -- planning make/buy code - hr_organization_information hoi, - hr_all_organization_units_vl haou, -- inv_organization_id - hr_all_organization_units_vl haou2, -- operating unit - gl_ledgers gl, - -- Revision for version 1.18, remove tables to increase performance - -- xla.xla_transaction_entities ent, -- apps synonym not working - -- xla_events xe, - -- End revision for version 1.18 - xla_distribution_links xdl, - xla_ae_headers ah, - xla_ae_lines al --- ======================================================== --- Material transaction, receiving and item joins --- ======================================================== -where mta.transaction_id = mmt.transaction_id -and mmt.transaction_id = mtln.transaction_id (+) -and mmt.transaction_type_id = mtt.transaction_type_id -and rt.transaction_id = mmt.rcv_transaction_id -and mta.organization_id = msiv.organization_id -and mta.inventory_item_id = msiv.inventory_item_id -and mp.organization_id = msiv.organization_id --- Revision for version 1.14 -and msiv.primary_uom_code = muomv.uom_code -and misv.inventory_item_status_code = msiv.inventory_item_status_code --- End revision for version 1.14 -and mta.accounting_line_type = 6 -and mmt.transaction_source_type_id = 1 --- Revision for version 1.18, performance improvements -and mta.transaction_source_type_id = 1 --- Revision for version 1.19 -and mmt.transaction_type_id <> 74 --- ======================================================== --- Purchase Order Joins --- ======================================================== --- Revision for version 1.18, performance improvements --- and ph.po_header_id = pl.po_header_id -and pod.destination_type_code = 'INVENTORY' -and pod.po_distribution_id = rt.po_distribution_id -and rsh.shipment_header_id = rt.shipment_header_id -and pod.line_location_id = pll.line_location_id -and pl.po_line_id = pll.po_line_id -and pll.po_release_id = pr.po_release_id (+) --- Revision for version 1.18, performance improvements --- and pl.item_id = msiv.inventory_item_id --- and rt.po_header_id = ph.po_header_id --- End revision for version 1.14 -and mmt.transaction_source_id = ph.po_header_id -and rt.po_line_id = pl.po_line_id -and pov.vendor_id = ph.vendor_id -and ph.agent_id = he.employee_id --- ======================================================== --- Inventory Org accounting period joins --- ======================================================== -and oap.period_name = ah.period_name -and oap.organization_id = mta.organization_id --- ======================================================== --- Version 1.3, 1.14 added lookup values to see more detail --- ======================================================== -and ml.lookup_type = 'CST_ACCOUNTING_LINE_TYPE' -and ml.lookup_code = mta.accounting_line_type -and ml2.lookup_type = 'MTL_PLANNING_MAKE_BUY' -and ml2.lookup_code = msiv.planning_make_buy_code -and fcl.lookup_type (+) = 'ITEM_TYPE' -and fcl.lookup_code (+) = msiv.item_type --- ======================================================== --- Material Transaction date, operating unit and ledger joins --- ======================================================== -and 4=4 -- p_trx_date_from, p_trx_date_to --- ======================================================== --- HR organizations, operating unit and ledger joins --- ======================================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = mta.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_item_number, p_org_code, operating_unit, p_ledger --- ======================================================== --- SLA table joins to get the exact account numbers --- ======================================================== --- Revision for version 1.18, performance improvements --- and ent.entity_code = 'MTL_ACCOUNTING_EVENTS' --- and ent.application_id = 707 --- and xe.application_id = ent.application_id --- and xe.event_id = xdl.event_id --- and ah.entity_id = ent.entity_id --- and ah.ledger_id = ent.ledger_id --- and ah.event_id = xe.event_id --- and al.application_id = ent.application_id -and ah.ledger_id = gl.ledger_id --- End revisions for version 1.18 -and ah.application_id = al.application_id -and ah.application_id = 707 -and ah.ae_header_id = al.ae_header_id -and al.ledger_id = ah.ledger_id -and al.ae_header_id = xdl.ae_header_id -and al.ae_line_num = xdl.ae_line_num -and xdl.application_id = 707 -and xdl.source_distribution_type = 'MTL_TRANSACTION_ACCOUNTS' -and mta.inv_sub_ledger_id = xdl.source_distribution_id_num_1 -and gcc.code_combination_id (+) = al.code_combination_id -union all --- ============================================================= --- Section II - WIP PPV Entries --- ============================================================= -select nvl(gl.short_name, gl.name) Ledger, - haou2.name Operating_Unit, - mp.organization_code Ship_To_Org, - '' Ship_From_Org, - oap.period_name Period_Name, - &segment_columns - pov.vendor_name Supplier, - he.full_name Buyer, - msiv.concatenated_segments Item_Number, - msiv.description Item_Description, - -- Revision for version 1.14 - fcl.meaning Item_Type, - misv.inventory_item_status_code_tl Item_Status, - ml2.meaning Make_Buy_Code, - -- End Revision for version 1.14 - -- Revision for version 1.12 -&category_columns - -- End revision for version 1.12 - we.wip_entity_name WIP_Job, - br.resource_code OSP_Resource, - ph.segment1 PR_or_PO_Number, - to_char(pl.line_num) Line_Number, - -- Revision for version 1.20 - pl.creation_date Line_Creation_Date, - to_char(pr.release_num) PO_Release, - rsh.receipt_num Receipt_Number, - rsh.shipment_num Shipment_Number, - -- Revision for version 1.20 - pll.creation_date Shipment_Creation_Date, - ml.meaning Accounting_Line_Type, - ml3.meaning Transaction_Type, - wt.transaction_id Transaction_Id, - trunc(wt.transaction_date) Transaction_Date, - null Lot_Number, - decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', muomv.uom_code, - 'RESOURCE', br.unit_of_measure) UOM_Code, - round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', rt.primary_quantity, - 'RESOURCE', rt.primary_quantity * wt.usage_rate_or_amount),3) Received_Quantity, - nvl(wta.currency_code, gl.currency_code) PO_Currency_Code, - round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.usage_rate_or_amount * wt.actual_resource_rate, - 'RESOURCE', wt.usage_rate_or_amount * wt.actual_resource_rate),5) PO_Unit_Price, - nvl(wta.currency_conversion_rate,1) PO_Exchange_Rate, - gl.currency_code GL_Currency_Code, - round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.usage_rate_or_amount * wt.actual_resource_rate, - 'RESOURCE', wt.usage_rate_or_amount * wt.actual_resource_rate),5) * -- PO_Unit_Price X exchange rate - nvl(wta.currency_conversion_rate,1) Converted_PO_Unit_Price, - round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.standard_resource_rate * wt.usage_rate_or_amount, - 'RESOURCE', wt.standard_resource_rate * wt.usage_rate_or_amount),5) Standard_Unit_Cost, - round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.usage_rate_or_amount * wt.actual_resource_rate, - 'RESOURCE', wt.usage_rate_or_amount * wt.actual_resource_rate),5) * -- PO_Unit_Price X exchange rate - nvl(wta.currency_conversion_rate,1) - - round((decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.standard_resource_rate * wt.usage_rate_or_amount, - 'RESOURCE', wt.standard_resource_rate * wt.usage_rate_or_amount)),5) Unit_Cost_Difference, - round(round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.usage_rate_or_amount * wt.actual_resource_rate, - 'RESOURCE', wt.usage_rate_or_amount * wt.actual_resource_rate),5) * -- PO_Unit_Price X exchange rate - nvl(wta.currency_conversion_rate,1) * - round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', rt.primary_quantity, - 'RESOURCE', rt.primary_quantity * wt.usage_rate_or_amount),3),2) Total_Purchase_Amount, - round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', rt.primary_quantity * wt.standard_resource_rate * wt.usage_rate_or_amount, - 'RESOURCE', rt.primary_quantity * wt.usage_rate_or_amount * - wt.standard_resource_rate * wt.usage_rate_or_amount),2) Total_Standard_Amount, - nvl(al.accounted_dr,0) - nvl(al.accounted_cr,0) PPV_Amount, - -- Revision for version 1.16, calculate the percentage - -- case - -- when difference = 0 then 0 - -- when standard = 0 then 100% - -- when PO unit price = 0 then -100% - -- else PO - std / std - round(case - -- when difference = 0 then 0 - when round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.usage_rate_or_amount * wt.actual_resource_rate, - 'RESOURCE', wt.usage_rate_or_amount * wt.actual_resource_rate),5) * -- PO_Unit_Price X exchange rate - nvl(wta.currency_conversion_rate,1) - - round((decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.standard_resource_rate * wt.usage_rate_or_amount, - 'RESOURCE', wt.standard_resource_rate * wt.usage_rate_or_amount)),5) = 0 then 0 - -- when standard = 0 then 100% - when round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.usage_rate_or_amount * wt.actual_resource_rate, - 'RESOURCE', wt.usage_rate_or_amount * wt.actual_resource_rate),5) * -- PO_Unit_Price X exchange rate - nvl(wta.currency_conversion_rate,1) = 0 then 100 - -- when PO = 0 then -100% - when round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.usage_rate_or_amount * wt.actual_resource_rate, - 'RESOURCE', wt.usage_rate_or_amount * wt.actual_resource_rate),5) * -- PO_Unit_Price X exchange rate - nvl(wta.currency_conversion_rate,1) - - round((decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.standard_resource_rate * wt.usage_rate_or_amount, - 'RESOURCE', wt.standard_resource_rate * wt.usage_rate_or_amount)),5) = 0 then -100 - else round(decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.usage_rate_or_amount * wt.actual_resource_rate, - 'RESOURCE', wt.usage_rate_or_amount * wt.actual_resource_rate),5) * -- PO_Unit_Price X exchange rate - nvl(wta.currency_conversion_rate,1) - - round((decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.standard_resource_rate * wt.usage_rate_or_amount, - 'RESOURCE', wt.standard_resource_rate * wt.usage_rate_or_amount)),5) / - round((decode(msiv.outside_operation_uom_type, - 'ASSEMBLY', wt.standard_resource_rate * wt.usage_rate_or_amount, - 'RESOURCE', wt.standard_resource_rate * wt.usage_rate_or_amount)),5) * 100 - end,2) Percent_Difference -from wip_transaction_accounts wta, - wip_transactions wt, - rcv_transactions rt, - wip_accounting_classes wac, - wip_discrete_jobs wdj, - wip_entities we, - bom_resources br, - po_vendors pov, - po_headers_all ph, - po_lines_all pl, - po_line_locations_all pll, - po_releases_all pr, - po_distributions_all pod, - rcv_shipment_headers rsh, - mtl_system_items_vl msiv, - -- Revision for version 1.8 - mtl_units_of_measure_vl muomv, - mtl_item_status_vl misv, - -- End revision for version 1.8 - org_acct_periods oap, - gl_code_combinations_kfv gcc, - mtl_parameters mp, - hr_employees he, - fnd_common_lookups fcl, -- item type - mfg_lookups ml, -- accounting line type - mfg_lookups ml2, -- planning make/buy code - mfg_lookups ml3, -- WIP short transaction type - hr_organization_information hoi, - hr_all_organization_units_vl haou, -- inv_organization_id - hr_all_organization_units_vl haou2, -- operating unit - gl_ledgers gl, - -- Revision for version 1.18, remove tables to increase performance - -- xla.xla_transaction_entities ent, -- apps synonym not working - -- xla_events xe, - -- End revision for version 1.18 - xla_distribution_links xdl, - xla_ae_headers ah, - xla_ae_lines al --- ======================================================== --- Material Transaction, organization and item joins --- ======================================================== -where wta.transaction_id = wt.transaction_id -and wta.organization_id = wdj.organization_id -and mp.organization_id = msiv.organization_id --- Revision for version 1.14 -and msiv.primary_uom_code = muomv.uom_code -and misv.inventory_item_status_code = msiv.inventory_item_status_code --- End revision for version 1.14 -and rt.transaction_id = wt.rcv_transaction_id -and wta.accounting_line_type = 6 -- Purchase price variance -and wta.resource_id = br.resource_id --- Only pick up OSP resources where the standard_rate_flag is checked --- When the standard_rate_flag is checked PPV entries are created --- 1 = Yes, 2 = No -and wt.standard_rate_flag = 1 -and br.cost_element_id = 4 -- OSP cost element --- ======================================================== --- Purchase Order Joins --- ======================================================== -and ph.po_header_id = pl.po_header_id -and pod.destination_type_code = 'SHOP FLOOR' -and pod.po_distribution_id = rt.po_distribution_id -and rsh.shipment_header_id = rt.shipment_header_id -and pod.line_location_id = pll.line_location_id -and pl.po_line_id = pll.po_line_id -and pll.po_release_id = pr.po_release_id (+) -and pl.item_id = msiv.inventory_item_id --- Revision for version 1.18, performance improvements --- and wt.po_header_id = ph.po_header_id --- and wt.po_line_id = pl.po_line_id --- End revision for version 1.18 -and pov.vendor_id = ph.vendor_id -and ph.agent_id = he.employee_id --- ======================================================== --- WIP class, entity_id and organization joins --- ======================================================== -and wac.class_code = wdj.class_code -and wdj.wip_entity_id = wt.wip_entity_id -and wdj.wip_entity_id = we.wip_entity_id -and wdj.organization_id = wac.organization_id --- ======================================================== --- Inventory Org accounting period joins --- ======================================================== -and oap.acct_period_id = wt.acct_period_id -and oap.organization_id = wt.organization_id --- ======================================================== --- Version 1.3, 1.14 added lookup values to see more detail --- ======================================================== -and ml.lookup_type = 'CST_ACCOUNTING_LINE_TYPE' -and ml.lookup_code = wta.accounting_line_type -and ml2.lookup_type = 'MTL_PLANNING_MAKE_BUY' -and ml2.lookup_code = msiv.planning_make_buy_code -and ml3.lookup_type = 'WIP_TRANSACTION_TYPE_SHORT' -and ml3.lookup_code = wt.transaction_type -and fcl.lookup_type (+) = 'ITEM_TYPE' -and fcl.lookup_code (+) = msiv.item_type --- ======================================================== --- WIP Transaction date joins --- ======================================================== -and wta.transaction_date >= :p_trx_date_from -- p_trx_date_from -and wta.transaction_date < :p_trx_date_to + 1 -- p_trx_date_to --- ======================================================== --- HR organizations, operating unit and ledger joins --- ======================================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = wta.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_item_number, p_org_code, operating_unit, p_ledger --- ======================================================== --- SLA table joins to get the exact account numbers --- ======================================================== --- Revision for version 1.18, performance improvements --- and ent.entity_code = 'WIP_ACCOUNTING_EVENTS' --- and ent.application_id = 707 --- and xe.application_id = ent.application_id --- and xe.event_id = xdl.event_id --- and ah.entity_id = ent.entity_id --- and ah.ledger_id = ent.ledger_id --- and ah.event_id = xe.event_id --- and al.application_id = ent.application_id -and ah.ledger_id = gl.ledger_id --- End revisions for version 1.18 -and ah.application_id = al.application_id -and ah.application_id = 707 -and ah.ae_header_id = al.ae_header_id -and al.ledger_id = ah.ledger_id -and al.ae_header_id = xdl.ae_header_id -and al.ae_line_num = xdl.ae_line_num -and xdl.application_id = 707 -and xdl.source_distribution_type = 'WIP_TRANSACTION_ACCOUNTS' -and wta.wip_sub_ledger_id = xdl.source_distribution_id_num_1 -and gcc.code_combination_id (+) = al.code_combination_id -union all --- ============================================================= --- Section III --- Get the PPV from inventory transactions from the intransit --- shipment transactions and direct shipment transactions using --- internal requisitions --- ============================================================= -select nvl(gl.short_name, gl.name) Ledger, - haou2.name Operating_Unit, - mp.organization_code Ship_To_Org, - mp2.organization_code Ship_From_Org, - oap.period_name Period_Name, - &segment_columns - '' Supplier, - fu.user_name Buyer, - msiv.concatenated_segments Item_Number, - msiv.description Item_Description, - -- Revision for version 1.14 - fcl.meaning Item_Type, - misv.inventory_item_status_code_tl Item_Status, - ml2.meaning Make_Buy_Code, - -- End Revision for version 1.14 - -- Revision for version 1.12 -&category_columns - -- End revision for version 1.12 - -- Fix for version 1.9 - '' WIP_Job, - '' OSP_Resource, - -- End fix for version 1.9 - '' PR_or_PO_Number, - '' Line_Number, - -- Revision for version 1.20 - rsl.creation_date Line_Creation_Date, - '' PO_Release, - -- Revision for version 1.14 - rsh.receipt_num Receipt_Number, - -- End revision for version 1.14 - mmt.shipment_number Shipment_Number, - -- Revision for version 1.20 - mmt.creation_date Shipment_Creation_Date, - ml.meaning Accounting_Line_Type, - mtt.transaction_type_name Transaction_Typ \ No newline at end of file +with mta_id as +(select mta2.transaction_id + from mtl_transaction_accounts mta2, + mtl_parameters mp + where mp.organization_id = mta2.organization_id + and mta2.transaction_date >= :p_trx_date_from -- p_trx_date_from + and mta2.transaction_date < :p_trx_date_to + 1 -- p_trx_date_to + and 3=3 -- p_org_code + and mta2.transaction_source_type_id in (1,7,8,13) + and mta2.accounting_line_type = 6 +), +wta_id as +(select wta2.transaction_id + from wip_transaction_accounts wta2, + mtl_parameters mp + where mp.organization_id = wta2.organization_id + and wta2.transaction_date >= :p_trx_date_from -- p_trx_date_from + and wta2.transaction_date < :p_trx_date_to + 1 -- p_trx_date_to + and 3=3 -- p_org_code + and wta2.accounting_line_type = 6 +), +ppv_txns as +-- Revision for version 1.23 +-- =========================================================================== +-- Select inventory/material/wip purchase price transactions in one SQL statement +-- =========================================================================== +(select ppv_txns2.PPV_Type, + ppv_txns2.Ledger, + ppv_txns2.Operating_Unit, + ppv_txns2.Org_Code, + ppv_txns2.organization_id, + ppv_txns2.Ship_To_Org, + ppv_txns2.Ship_From_Org, + ppv_txns2.Ship_To_Org_id, + ppv_txns2.Ship_From_Org_id, + ppv_txns2.Period_Name, + ppv_txns2.code_combination_id, + ppv_txns2.inventory_item_id, + ppv_txns2.Item_Number, + ppv_txns2.Item_Description, + ppv_txns2.Item_Type, + ppv_txns2.Item_Status, + ppv_txns2.Make_Buy_Code, + ppv_txns2.WIP_Job, + ppv_txns2.OSP_Resource, + ppv_txns2.OSP_Unit_of_Measure, + ppv_txns2.Transaction_Source_Id, -- PO Header Id + ppv_txns2.Source_Line_Id, -- PO Release Id + ppv_txns2.trx_source_line_id, -- iso_line.line_id + ppv_txns2.transfer_organization_id, + ppv_txns2.fob_point, + ppv_txns2.Shipment_Number, + ppv_txns2.Shipment_Creation_Date, + ppv_txns2.Created_By, + ppv_txns2.Accounting_Line_Type, + ppv_txns2.Transaction_Type, + ppv_txns2.Transaction_Id, + ppv_txns2.RCV_Transaction_Id, + ppv_txns2.Transfer_Transaction_Id, + ppv_txns2.Move_Transaction_Id, + ppv_txns2.Transaction_Date, + ppv_txns2.Lot_Number, + ppv_txns2.UOM_Code, + ppv_txns2.Received_Quantity, + -- Revision for version 1.23 + ppv_txns2.WIP_Received_Quantity, + ppv_txns2.usage_rate_or_amount, + ppv_txns2.GL_Currency_Code, + ppv_txns2.PO_Currency_Code, + ppv_txns2.PPV_Rate_or_Amount, + ppv_txns2.PO_Exchange_Rate, + nvl(round(gdr.conversion_rate,8),1) Daily_Exchange_Rate, + ppv_txns2.Converted_PO_Unit_Price, + ppv_txns2.Standard_Unit_Cost, + ppv_txns2.MOH_Unit_cost + from + (select case + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 13) then 'Direct Transfer' + when (mmt.transaction_action_id = 6 and mmt.transaction_source_type_id = 1) then 'Transfer to Regular' + when (mmt.transaction_source_type_id = 1) then 'Purchase Order' + when (mmt.transaction_source_type_id = 7) then 'Internal Requisitions' + when (mmt.transaction_source_type_id = 8) then 'Internal Orders' + when (mmt.transaction_source_type_id = 13) then 'Intransit' + else 'Unknown' + end PPV_Type, + nvl(gl.short_name, gl.name) Ledger, + haou2.name Operating_Unit, + mp.organization_code Org_Code, + mp.organization_id, + decode(mmt.transaction_action_id, + 3, mp_xfer_org.organization_code, -- Direct Org Transfer, txn_id 3 + 9, mp_xfer_org.organization_code, -- Logical Intercompany Sales Issue, txn_id 11 + 10, mp_mmt_org.organization_code, -- Logical Intercompany Shipment Receipt, txn_id 10 + 12, mp_mmt_org.organization_code, -- Receive from intransit, Int Req Intr Rcpt, txn_id 12,61 + 13, mp_xfer_org.organization_code, -- Logical Intercompany Receipt Return, txn_id 13 + 15, mp_mmt_org.organization_code, -- Logical Intransit Receipt, txn_id 76 + 17, mp_mmt_org.organization_code, -- Logical Expense Requisition Receipt, txn_id 27 + 21, mp_xfer_org.organization_code, -- Intransit Shipment, Int Order Intr Ship, txn_id 21,62 + 22, mp_xfer_org.organization_code, -- Logical Intransit Shipment, tnx_id 60, 65 + '') Ship_To_Org, + decode(mmt.transaction_action_id, + 3, mp_mmt_org.organization_code, -- Direct Org Transfer, txn_id 3 + 9, mp_mmt_org.organization_code, -- Logical Intercompany Sales Issue, txn_id 11 + 10, mp_xfer_org.organization_code, -- Logical Intercompany Shipment Receipt, txn_id 10 + 12, mp_xfer_org.organization_code, -- Receive from intransit, Int Req Intr Rcpt, txn_id 12,61 + 13, mp_mmt_org.organization_code, -- Logical Intercompany Receipt Return, txn_id 13 + 15, mp_xfer_org.organization_code, -- Logical Intransit Receipt, txn_id 76 + 17, mp_xfer_org.organization_code, -- Logical Expense Requisition Receipt, txn_id 27 + 21, mp_mmt_org.organization_code, -- Intransit Shipment, Int Order Intr Ship, txn_id 21,62 + 22, mp_mmt_org.organization_code, -- Logical Intransit Shipment, tnx_id 60, 65 + '') Ship_From_Org, + decode(mmt.transaction_action_id, + 3, mp_xfer_org.organization_id, -- Direct Org Transfer, txn_id 3 + 9, mp_xfer_org.organization_id, -- Logical Intercompany Sales Issue, txn_id 11 + 10, mp_mmt_org.organization_id, -- Logical Intercompany Shipment Receipt, txn_id 10 + 12, mp_mmt_org.organization_id, -- Receive from intransit, Int Req Intr Rcpt, txn_id 12,61 + 13, mp_xfer_org.organization_id, -- Logical Intercompany Receipt Return, txn_id 13 + 15, mp_mmt_org.organization_id, -- Logical Intransit Receipt, txn_id 76 + 17, mp_mmt_org.organization_id, -- Logical Expense Requisition Receipt, txn_id 27 + 21, mp_xfer_org.organization_id, -- Intransit Shipment, Int Order Intr Ship, txn_id 21,62 + 22, mp_xfer_org.organization_id, -- Logical Intransit Shipment, tnx_id 60, 65 + '') Ship_To_Org_Id, + decode(mmt.transaction_action_id, + 3, mp_mmt_org.organization_id, -- Direct Org Transfer, txn_id 3 + 9, mp_mmt_org.organization_id, -- Logical Intercompany Sales Issue, txn_id 11 + 10, mp_xfer_org.organization_id, -- Logical Intercompany Shipment Receipt, txn_id 10 + 12, mp_xfer_org.organization_id, -- Receive from intransit, Int Req Intr Rcpt, txn_id 12,61 + 13, mp_mmt_org.organization_id, -- Logical Intercompany Receipt Return, txn_id 13 + 15, mp_xfer_org.organization_id, -- Logical Intransit Receipt, txn_id 76 + 17, mp_xfer_org.organization_id, -- Logical Expense Requisition Receipt, txn_id 27 + 21, mp_mmt_org.organization_id, -- Intransit Shipment, Int Order Intr Ship, txn_id 21,62 + 22, mp_mmt_org.organization_id, -- Logical Intransit Shipment, tnx_id 60, 65 + '') Ship_From_Org_id, + ah.period_name Period_Name, + sum(decode(mta.accounting_line_type, 6, al.code_combination_id, 0)) code_combination_id, + msiv.inventory_item_id, + msiv.concatenated_segments Item_Number, + msiv.description Item_Description, + fcl.meaning Item_Type, + misv.inventory_item_status_code_tl Item_Status, + ml2.meaning Make_Buy_Code, + null Class_Code, + null WIP_Job, + null OSP_Resource, + null OSP_Unit_of_Measure, + mmt.transaction_source_id, -- PO Header Id + mmt.Source_Line_Id, -- PO Release Id + mmt.trx_source_line_id, -- iso_line.line_id + mmt.transfer_organization_id, + mmt.fob_point, + mmt.shipment_number Shipment_Number, + mmt.created_by, + mmt.creation_date Shipment_Creation_Date, + ml1.meaning Accounting_Line_Type, + mtt.transaction_type_name Transaction_Type, + mmt.transaction_id, + mmt.rcv_transaction_id, + mmt.transfer_transaction_id, + mmt.move_transaction_id, + trunc(mmt.transaction_date) Transaction_Date, + mtln.lot_number lot_number, + muomv.uom_code, + decode(mmt.fob_point, + -- Internal Requisitions and Internal Orders + 1, decode(mtln.lot_number, null, -1 * mmt.primary_quantity, -1 * mtln.primary_quantity), -- Shipment + 2, decode(mtln.lot_number, null, 1 * mmt.primary_quantity, 1 * mtln.primary_quantity), -- Receipt + -- ================================================================ + -- Revision for version 1.16 + -- Check by fob_point to determine the sign of the quantity + -- Revision for version 1.23 + -- FOB Point may be null for Direct Xfers and Rel 12.2.11 Inter-Org Returns + -- ================================================================ + decode(mmt.transaction_action_id, + -- Purchase Orders, Direct Transfers and Transfer_to_Regular + 1, decode(mtln.lot_number, null, mmt.primary_quantity, mtln.primary_quantity), -- Direct Transfers + 3, decode(mtln.lot_number, null, -1 * mmt.primary_quantity, -1 * mtln.primary_quantity), -- Inter-Org Returns + decode(mtln.lot_number, null, 1 * mmt.primary_quantity, 1 * mtln.primary_quantity) + ) + ) Received_Quantity, + -- Revision for version 1.23 + 0 WIP_Received_Quantity, + 0 usage_rate_or_amount, + gl.currency_code GL_Currency_Code, + nvl(mta.currency_code, gl.currency_code) PO_Currency_Code, + sum(case + when (mta.accounting_line_type = 6) then nvl(mta.rate_or_amount,0) -- Purchase Price Variance + else 0 + end) PPV_Rate_or_Amount, + round(nvl(mta.currency_conversion_rate,1),8) PO_Exchange_Rate, + sum(case + when (mmt.transaction_action_id = 1 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 5) then nvl(mta.rate_or_amount,0) -- Return to Vendor + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 13 and mta.accounting_line_type = 9) then nvl(mta.rate_or_amount,0) -- Direct Transfer + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 8 and mta.accounting_line_type = 9) then nvl(mta.rate_or_amount,0) -- Internal Orders + when (mmt.transaction_action_id = 6 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 16) then nvl(mta.rate_or_amount,0) -- Transfer to Regular + when (mmt.transaction_action_id = 12 and mmt.transaction_source_type_id = 7 and mta.accounting_line_type = 9) then nvl(mta.rate_or_amount,0) -- Internal Reqs + when (mmt.transaction_action_id = 12 and mmt.transaction_source_type_id = 13 and mta.accounting_line_type = 9) then nvl(mta.rate_or_amount,0) -- Intransit + when (mmt.transaction_action_id = 27 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 5) then nvl(mta.rate_or_amount,0) -- PO Receipt + when (mmt.transaction_action_id = 29 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 5) then nvl(mta.rate_or_amount,0) -- PO Rcpt Adjust + else 0 + end + ) Converted_PO_Unit_Price, + sum(case + when (mmt.transaction_action_id = 1 and mmt.transaction_source_type_id = 7 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- Internal Order Return + when (mmt.transaction_action_id = 1 and mmt.transaction_source_type_id = 7 and mta.accounting_line_type = 14) then nvl(mta.rate_or_amount,0) -- Internal Order Return + when (mmt.transaction_action_id = 1 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- Return to Vendor + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 13 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- Direct Transfer + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 8 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- Internal Orders + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 8 and mta.accounting_line_type = 14) then nvl(mta.rate_or_amount,0) -- Internal Orders + when (mmt.transaction_action_id = 6 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- Transfer to Regular + when (mmt.transaction_action_id = 12 and mmt.transaction_source_type_id = 7 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- Internal Requisitions + when (mmt.transaction_action_id = 12 and mmt.transaction_source_type_id = 7 and mta.accounting_line_type = 14) then nvl(mta.rate_or_amount,0) -- Internal Requisitions + when (mmt.transaction_action_id = 12 and mmt.transaction_source_type_id = 13 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- Intransit + when (mmt.transaction_action_id = 12 and mmt.transaction_source_type_id = 13 and mta.accounting_line_type = 14) then nvl(mta.rate_or_amount,0) -- Intransit + when (mmt.transaction_action_id = 27 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- PO Receipt + when (mmt.transaction_action_id = 29 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 1) then nvl(mta.rate_or_amount,0) -- PO Rcpt Adjust + else 0 + end + ) Standard_Unit_Cost, + sum(case + when (mmt.transaction_action_id = 1 and mmt.transaction_source_type_id = 7 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- Internal Order Return + when (mmt.transaction_action_id = 1 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- Return to Vendor + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 13 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- Direct Transfer + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 8 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- Internal Orders + when (mmt.transaction_action_id = 6 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- Transfer to Regular + when (mmt.transaction_action_id = 12 and mmt.transaction_source_type_id = 7 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- Internal Requisitions + when (mmt.transaction_action_id = 12 and mmt.transaction_source_type_id = 13 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- Intransit + when (mmt.transaction_action_id = 27 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- PO Receipt + when (mmt.transaction_action_id = 29 and mmt.transaction_source_type_id = 1 and mta.accounting_line_type = 3) then nvl(mta.rate_or_amount,0) -- PO Rcpt Adjust + else 0 + end + ) MOH_Unit_cost + from mta_id, + mtl_transaction_accounts mta, + mtl_material_transactions mmt, + mtl_transaction_lot_numbers mtln, + mtl_transaction_types mtt, + mtl_system_items_vl msiv, + mtl_units_of_measure_vl muomv, + mtl_item_status_vl misv, + mtl_parameters mp, -- Accounted For Org + mtl_parameters mp_xfer_org, -- Transfer Org + mtl_parameters mp_mmt_org, -- MMT Org + fnd_common_lookups fcl, -- item type + mfg_lookups ml1, -- accounting line type + mfg_lookups ml2, -- planning make/buy code + hr_organization_information hoi, + hr_all_organization_units_vl haou, -- inv_organization_id + hr_all_organization_units_vl haou2, -- operating unit + gl_ledgers gl, + xla_distribution_links xdl, + xla_ae_headers ah, + xla_ae_lines al + -- ======================================================== + -- Material Transaction, org and item joins + -- ======================================================== + where mta.transaction_id = mmt.transaction_id + and mta.transaction_id = mta_id.transaction_id + and mmt.transaction_id = mtln.transaction_id (+) + and mmt.inventory_item_id = mtln.inventory_item_id (+) + and mmt.organization_id = mtln.organization_id (+) + and mmt.transaction_type_id = mtt.transaction_type_id + and mmt.inventory_item_id = msiv.inventory_item_id + and mmt.organization_id = msiv.organization_id -- accounted for organization_id + and mp.organization_id = mta.organization_id -- accounted for organization_id + and mp_xfer_org.organization_id = nvl(mmt.transfer_organization_id, mmt.organization_id) + and mp_mmt_org.organization_id = mmt.organization_id + and msiv.primary_uom_code = muomv.uom_code + and misv.inventory_item_status_code = msiv.inventory_item_status_code + and mmt.transaction_source_type_id in (1,7,8,13) + -- and mta.transaction_source_type_id in (1,7,8,13) + -- and mmt.transaction_action_id in (1,3,6,12,27,29) + -- ======================================================== + -- Version 1.3, 1.14 added lookup values to see more detail + -- ======================================================== + and ml1.lookup_type = 'CST_ACCOUNTING_LINE_TYPE' + and ml1.lookup_code = 6 -- Purchase price or rate variance + and ml2.lookup_type = 'MTL_PLANNING_MAKE_BUY' + and ml2.lookup_code = msiv.planning_make_buy_code + and fcl.lookup_type (+) = 'ITEM_TYPE' + and fcl.lookup_code (+) = msiv.item_type + -- ======================================================== + -- Material Transaction date, operating unit and ledger joins + -- ======================================================== + and 1=1 -- p_item_number, p_operating_unit, p_ledger + and 2=2 -- p_trx_date_from, p_trx_date_to + and 3=3 -- p_org_code + -- ======================================================== + -- HR organizations, operating unit and ledger joins + -- ======================================================== + and hoi.org_information_context = 'Accounting Information' + and hoi.organization_id = mta.organization_id + and hoi.organization_id = haou.organization_id -- this gets the organization name + and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id + and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id + and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + -- ======================================================== + -- SLA table joins to get the exact account numbers + -- ======================================================== + and ah.ledger_id = gl.ledger_id + and ah.application_id = al.application_id + and ah.application_id = 707 + and ah.ae_header_id = al.ae_header_id + and al.ledger_id = ah.ledger_id + and al.ae_header_id = xdl.ae_header_id + and al.ae_line_num = xdl.ae_line_num + and xdl.application_id = 707 + and xdl.source_distribution_type = 'MTL_TRANSACTION_ACCOUNTS' + and mta.inv_sub_ledger_id = xdl.source_distribution_id_num_1 + -- ======================================================== + -- Fetch all transactions with PPV entries + -- ======================================================== + -- and exists (select 'x' from mtl_transaction_accounts mta2 + -- where mta2.accounting_line_type = 6 + -- and mta2.transaction_id = mta.transaction_id + -- and mta2.organization_id = mta.organization_id + -- and mta2.transaction_date = mta.transaction_date + -- and mta2.transaction_source_type_id = mta.transaction_source_type_id + -- ) + group by + case + when (mmt.transaction_action_id = 3 and mmt.transaction_source_type_id = 13) then 'Direct Transfer' + when (mmt.transaction_action_id = 6 and mmt.transaction_source_type_id = 1) then 'Transfer to Regular' + when (mmt.transaction_source_type_id = 1) then 'Purchase Order' + when (mmt.transaction_source_type_id = 7) then 'Internal Requisitions' + when (mmt.transaction_source_type_id = 8) then 'Internal Orders' + when (mmt.transaction_source_type_id = 13) then 'Intransit' + else 'Unknown' + end, -- PPV_Type + nvl(gl.short_name, gl.name), -- Ledger + haou2.name, -- Operating_Unit + mp.organization_code, -- Org_Code + mp.organization_id, + decode(mmt.transaction_action_id, + 3, mp_xfer_org.organization_code, -- Direct Org Transfer, txn_id 3 + 9, mp_xfer_org.organization_code, -- Logical Intercompany Sales Issue, txn_id 11 + 10, mp_mmt_org.organization_code, -- Logical Intercompany Shipment Receipt, txn_id 10 + 12, mp_mmt_org.organization_code, -- Receive from intransit, Int Req Intr Rcpt, txn_id 12,61 + 13, mp_xfer_org.organization_code, -- Logical Intercompany Receipt Return, txn_id 13 + 15, mp_mmt_org.organization_code, -- Logical Intransit Receipt, txn_id 76 + 17, mp_mmt_org.organization_code, -- Logical Expense Requisition Receipt, txn_id 27 + 21, mp_xfer_org.organization_code, -- Intransit Shipment, Int Order Intr Ship, txn_id 21,62 + 22, mp_xfer_org.organization_code, -- Logical Intransit Shipment, tnx_id 60, 65 + ''), -- Ship_To_Org + decode(mmt.transaction_action_id, + 3, mp_mmt_org.organization_code, -- Direct Org Transfer, txn_id 3 + 9, mp_mmt_org.organization_code, -- Logical Intercompany Sales Issue, txn_id 11 + 10, mp_xfer_org.organization_code, -- Logical Intercompany Shipment Receipt, txn_id 10 + 12, mp_xfer_org.organization_code, -- Receive from intransit, Int Req Intr Rcpt, txn_id 12,61 + 13, mp_mmt_org.organization_code, -- Logical Intercompany Receipt Return, txn_id 13 + 15, mp_xfer_org.organization_code, -- Logical Intransit Receipt, txn_id 76 + 17, mp_xfer_org.organization_code, -- Logical Expense Requisition Receipt, txn_id 27 + 21, mp_mmt_org.organization_code, -- Intransit Shipment, Int Order Intr Ship, txn_id 21,62 + 22, mp_mmt_org.organization_code, -- Logical Intransit Shipment, tnx_id 60, 65 + ''), -- Ship_From_Org + decode(mmt.transaction_action_id, + 3, mp_xfer_org.organization_id, -- Direct Org Transfer, txn_id 3 + 9, mp_xfer_org.organization_id, -- Logical Intercompany Sales Issue, txn_id 11 + 10, mp_mmt_org.organization_id, -- Logical Intercompany Shipment Receipt, txn_id 10 + 12, mp_mmt_org.organization_id, -- Receive from intransit, Int Req Intr Rcpt, txn_id 12,61 + 13, mp_xfer_org.organization_id, -- Logical Intercompany Receipt Return, txn_id 13 + 15, mp_mmt_org.organization_id, -- Logical Intransit Receipt, txn_id 76 + 17, mp_mmt_org.organization_id, -- Logical Expense Requisition Receipt, txn_id 27 + 21, mp_xfer_org.organization_id, -- Intransit Shipment, Int Order Intr Ship, txn_id 21,62 + 22, mp_xfer_org.organization_id, -- Logical Intransit Shipment, tnx_id 60, 65 + ''), -- Ship_To_Org_Id + decode(mmt.transaction_action_id, + 3, mp_mmt_org.organization_id, -- Direct Org Transfer, txn_id 3 + 9, mp_mmt_org.organization_id, -- Logical Intercompany Sales Issue, txn_id 11 + 10, mp_xfer_org.organization_id, -- Logical Intercompany Shipment Receipt, txn_id 10 + 12, mp_xfer_org.organization_id, -- Receive from intransit, Int Req Intr Rcpt, txn_id 12,61 + 13, mp_mmt_org.organization_id, -- Logical Intercompany Receipt Return, txn_id 13 + 15, mp_xfer_org.organization_id, -- Logical Intransit Receipt, txn_id 76 + 17, mp_xfer_org.organization_id, -- Logical Expense Requisition Receipt, txn_id 27 + 21, mp_mmt_org.organization_id, -- Intransit Shipment, Int Order Intr Ship, txn_id 21,62 + 22, mp_mmt_org.organization_id, -- Logical Intransit Shipment, tnx_id 60, 65 + ''), -- Ship_From_Org_id + ah.period_name, -- Period_Name + msiv.inventory_item_id, + msiv.concatenated_segments, -- Item_Number + msiv.description, -- Item_Description + fcl.meaning, -- Item_Type + misv.inventory_item_status_code_tl, -- Item_Status + ml2.meaning, -- Make_Buy_Code + null, -- Class_Code + null, -- WIP_Job + null, -- OSP_Resource + null, -- OSP_Unit_of_Measure, + mmt.transaction_source_id, -- PO Header Id + mmt.Source_Line_Id, -- PO Release Id + mmt.trx_source_line_id, -- iso_line.line_id + mmt.transfer_organization_id, + mmt.fob_point, + mmt.shipment_number, -- Shipment_Number + mmt.created_by, + mmt.creation_date, -- Shipment_Creation_Date + ml1.meaning, -- Accounting_Line_Type + mtt.transaction_type_name, -- Transaction_Type + mmt.transaction_id, -- Transaction_Id + mmt.rcv_transaction_id, -- RCV_Transaction_Id + mmt.transfer_transaction_id, -- Transfer_Transaction_id + mmt.move_transaction_id, + trunc(mmt.transaction_date), -- Transaction_Date + mtln.lot_number, -- Lot_Number + muomv.uom_code, -- UOM_Code + decode(mmt.fob_point, + -- Internal Requisitions and Internal Orders + 1, decode(mtln.lot_number, null, -1 * mmt.primary_quantity, -1 * mtln.primary_quantity), -- Shipment + 2, decode(mtln.lot_number, null, 1 * mmt.primary_quantity, 1 * mtln.primary_quantity), -- Receipt + decode(mmt.transaction_action_id, + -- Purchase Orders and Transfer_to_Regular + 1, decode(mtln.lot_number, null, mmt.primary_quantity, mtln.primary_quantity), + -- Direct Transfers + 3, decode(mtln.lot_number, null, -1 * mmt.primary_quantity, -1 * mtln.primary_quantity), + -- Inter-Org Returns + decode(mtln.lot_number, null, 1 * mmt.primary_quantity, 1 * mtln.primary_quantity) + ) + ), -- Received_Quantity + -- Revision for version 1.23 + 0, -- WIP_Received_Quantity + 0, -- usage_rate_or_amount + gl.currency_code, -- GL_Currency_Code + nvl(mta.currency_code, gl.currency_code), -- PO_Currency_Code, + round(nvl(mta.currency_conversion_rate,1),8), -- PO_Exchange_Rate + mmt.transaction_action_id, + mmt.transaction_source_type_id + union all + select 'WIP_OSP' PPV_Type, + nvl(gl.short_name, gl.name) Ledger, + haou2.name Operating_Unit, + mp.organization_code Org_Code, + mp.organization_id, + mp.organization_code Ship_To_Org, + '' Ship_From_Org, + mp.organization_id Ship_To_Org_id, + -99 Ship_From_Org_id, + ah.period_name Period_Name, + sum(decode(wta.accounting_line_type, 6, al.code_combination_id, 0)) code_combination_id, + msiv.inventory_item_id, + msiv.concatenated_segments Item_Number, + msiv.description Item_Description, + fcl.meaning Item_Type, + misv.inventory_item_status_code_tl Item_Status, + ml2.meaning Make_Buy_Code, + wac.class_code Class_Code, + we.wip_entity_name WIP_Job, + br.resource_code OSP_Resource, + br.unit_of_measure OSP_Unit_of_Measure, + wt.po_header_id transaction_source_id, + null Source_Line_Id, -- PO Release Id + null trx_source_line_id, -- iso_line.line_id + null transfer_organization_id, + null fob_point, + null shipment_number, + wt.created_by, + wt.creation_date Shipment_Creation_Date, + \ No newline at end of file diff --git a/CAC Purchase Price Variance/README.md b/CAC Purchase Price Variance/README.md index 79ce6c2e3..3f31b64ac 100644 --- a/CAC Purchase Price Variance/README.md +++ b/CAC Purchase Price Variance/README.md @@ -1,33 +1,28 @@ # [CAC Purchase Price Variance](https://www.enginatics.com/reports/cac-purchase-price-variance/) ## Description: -Report for Purchase Price Variance accounting entries for external inventory purchases, external outside processing purchases, (internal) intransit shipments, (internal) direct organization transfers and transfer to regular (consignment) transactions. The FOB point indicates when title passes to the receiving organization and it also determines which internal transfer transaction gets the PPV. With FOB Shipment, PPV happens on the Intransit Shipment transaction. With FOB Receipt, PPV happens on the Intransit Receipt transaction. And if you enter PO receipts by lot numbers this report splits out the PPV variances by lot number. +Report for Purchase Price Variance accounting entries for external inventory purchases, external outside processing purchases, (internal) intransit shipments, (internal) direct organization transfers and transfer to regular (consignment) transactions. The FOB point indicates when title passes to the receiving organization and it also determines which internal transfer transaction gets the PPV. With FOB Shipment, PPV happens on the Intransit Shipment transaction. With FOB Receipt, PPV happens on the Intransit Receipt transaction. And if you enter PO receipts by lot numbers this report splits out the PPV variances by lot number. The PPV Cost Amount column indicates PPV due to only cost differences; the PPV FX Amount column indicates PPV due to differences between the original PO currency exchange rate and the material transaction's daily exchange rate. + +Parameters: +=========== +Transaction Date From: enter the starting transaction date (mandatory). +Transaction Date To: enter the ending transaction date (mandatory). +Currency Conversion Type: enter the currency conversion type to use for converting foreign currency purchases into the currency of hhe general ledger (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). +Item Number: enter the specific item number(s) you wish to report (optional). +Organization Code: enter the specific inventory organization(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 2010-23 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. | +-- | Copyright 2010-24 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. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) --- | --- | Parameters: --- | p_trx_date_from -- starting transaction date for ppv related transactions --- | p_trx_date_to -- ending transaction date for ppv related transactions --- | 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 --- | Inventory Category_Set --- | p_item_number -- Enter the specific item number you wish to report (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 --- | ledgers (optional) --- | --- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 26 Jan 2010 Douglas Volz Initial Coding -- | 1.16 30 Dec 2020 Douglas Volz Revise calculations for Percent Difference, to: @@ -42,19 +37,24 @@ Report for Purchase Price Variance accounting entries for external inventory pur -- | Transfer to Regular PPV transactions -- | 1.20 21 Jun 2022 Douglas Volz Add PO Line and PO Shipment Line Creation Date. -- | 1.21 04 Apr 2022 Andy Haack Added organization security restriction by org_access_view oav. --- | 1.22 10 May 2023 Douglas Volz Fix PPV calculations for RTV and Receipt Adjustment transactions.. +-- | 1.22 10 May 2023 Douglas Volz Fix PPV calculations for RTV and Receipt Adjustment transactions. +-- | 1.23 13 Jan 2024 Douglas Volz Rewrite report code for single material and WIP transaction pass, +-- | add Transaction Exchange Rate, PPV Cost Amount and PPV FX columns, +-- | improve performance and fix PPV amount and percent calculations. +-- | 1.24 24 Jan 2024 Douglas Volz Rename column Standard Unit Cost to Standard Purchase Unit Cost. +=============================================================================+*/ ## Parameters -Transaction Date From, Transaction Date To, Category Set 1, Category Set 2, Item Number, Organization Code, Operating Unit, Ledger +Transaction Date From, Transaction Date To, Currency Conversion Type, Category Set 1, Category Set 2, Item Number, Organization Code, Operating Unit, Ledger ## Used tables - +[mtl_transaction_accounts](https://www.enginatics.com/library/?pg=1&find=mtl_transaction_accounts), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [wip_transaction_accounts](https://www.enginatics.com/library/?pg=1&find=wip_transaction_accounts) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) - +## Related reports +[CAC Missing WIP Accounting Transactions](/CAC%20Missing%20WIP%20Accounting%20Transactions/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -90,7 +90,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Receiving Account Detail/README.md b/CAC Receiving Account Detail/README.md index b5b7f8c32..881e2114f 100644 --- a/CAC Receiving Account Detail/README.md +++ b/CAC Receiving Account Detail/README.md @@ -94,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Receiving Account Summary/README.md b/CAC Receiving Account Summary/README.md index 9398ad1fc..7fa3b003f 100644 --- a/CAC Receiving Account Summary/README.md +++ b/CAC Receiving Account Summary/README.md @@ -54,8 +54,7 @@ Transaction Date From, Transaction Date To, Show SLA Accounting, Show Purchase O ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) -## Related reports -[CAC Receiving Account Detail](/CAC%20Receiving%20Account%20Detail/), [CAC Receiving Value (Period-End)](/CAC%20Receiving%20Value%20%28Period-End%29/) + ## 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](https://www.enginatics.com/xxen_util/true). @@ -91,7 +90,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Receiving Activity Summary/README.md b/CAC Receiving Activity Summary/README.md index 342617d67..fc8d7d17c 100644 --- a/CAC Receiving Activity Summary/README.md +++ b/CAC Receiving Activity Summary/README.md @@ -86,7 +86,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Receiving Value (Period-End)/README.md b/CAC Receiving Value (Period-End)/README.md index 8a6a0ef66..07cf4dc06 100644 --- a/CAC Receiving Value (Period-End)/README.md +++ b/CAC Receiving Value (Period-End)/README.md @@ -89,7 +89,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Recost Cost of Goods Sold/README.md b/CAC Recost Cost of Goods Sold/README.md index 9513f751f..fbc4d5e54 100644 --- a/CAC Recost Cost of Goods Sold/README.md +++ b/CAC Recost Cost of Goods Sold/README.md @@ -89,7 +89,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Resource Costs/README.md b/CAC Resource Costs/README.md index 898f2f3ec..e488a51a7 100644 --- a/CAC Resource Costs/README.md +++ b/CAC Resource Costs/README.md @@ -91,7 +91,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Resources Associated with Overheads Setup/CAC Resources Associated with Overheads Setup.sql b/CAC Resources Associated with Overheads Setup/CAC Resources Associated with Overheads Setup.sql index 066ae4da7..724f52e7d 100644 --- a/CAC Resources Associated with Overheads Setup/CAC Resources Associated with Overheads Setup.sql +++ b/CAC Resources Associated with Overheads Setup/CAC Resources Associated with Overheads Setup.sql @@ -8,35 +8,27 @@ -- Description: Report to show which resources are associated with which overheads and which resources are associated with which departments. And find any resources which do not have any overhead associations. If there are no overhead associations the first report column will say "Missing". If the resource/overhead association exists, the first column of the report will say "Set Up". +Note: if a resource does not have a cost, the Resource Rate column has a blank or empty value. + +Parameters: +=========== +Resource/Overhead Cost Type: enter the cost type you wish to report for your resources and overheads. If left blank, depending on your Costing Method, it defaults to your AvgRates or Frozen Cost Type (optional). +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). +Organization Code: enter the specific inventory organization(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 2016 - 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. | +-- | Copyright 2016 - 2024 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. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_res_ovhd_setup.sql --- | --- | Parameters: --- | 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 --- | ledgers (optional) --- | p_cost_type -- Cost Type you wish to report. Optional, if left blank --- | it defaults to your AvgRates or Frozen Cost Type, --- | depending on your Costing Method. --- | --- | Description: --- | Report to show which resources are associated with which overheads and --- | which resources are associated with which departments. And find any --- | resources which do not have any overhead associations. If there are --- | no overhead associations the first report column will say "Missing". --- | If the resource/overhead association exists, the first column of the --- | report will say "Set Up". -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= @@ -48,145 +40,227 @@ If the resource/overhead association exists, the first column of the report will -- | 1.3 16 Jan 2020 Douglas Volz Added org code and operating unit parameters. -- | 1.4 20 Apr 2020 Douglas Volz Make Cost Type default work for all cost methods -- | 1.5 09 Jul 2022 Douglas Volz Changes for multi-language lookup values. +-- | 1.6 22 Jan 2024 Douglas Volz Add with statement for cst_resource_costs, overheads +-- | were not reported if the resource cost was missing. +-- | Added resource "Allow Costs" column. Removed +-- | tabs and added inventory access controls. +-- | 1.7 31 Jan 2024 Douglas Volz Add Currency Code, Resource Type and Charge Type columns. -- +=============================================================================+*/ -- Excel Examle Output: https://www.enginatics.com/example/cac-resources-associated-with-overheads-setup/ -- Library Link: https://www.enginatics.com/reports/cac-resources-associated-with-overheads-setup/ -- Run Report: https://demo.enginatics.com/ -select flv.meaning Status, -- Set Up - nvl(gl.short_name, gl.name) Ledger, - haou.name Operating_Unit, - mp.organization_code Org_Code, - cct.cost_type Cost_Type, - brr.resource_code Resource_Code, - brr.unit_of_measure Resource_UOM, - -- Revision for version 1.1 - cce.cost_element Cost_Element, - ml_basis.meaning Resource_Basis, - crc.resource_rate Resource_Rate, - bd.department_code Department, - bro.resource_code Overhead_Code, - bro.unit_of_measure Overhead_UOM -from cst_resource_overheads cro, - bom_department_resources bdr, - bom_departments bd, - cst_resource_costs crc, - bom_resources bro, -- Overhead Sub-Elements - bom_resources brr, -- Resource and OSP Sub-Elements - cst_cost_types cct, - -- Revision for version 1.4 - cst_cost_types cct2, -- Avg Rates Cost_Type - -- Revision for version 1.1 - cst_cost_elements cce, - mtl_parameters mp, - mfg_lookups ml_basis, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl, - -- Revision for version 1.5 - fnd_lookup_values flv -where brr.resource_id = cro.resource_id -and bro.resource_id = cro.overhead_id -and brr.resource_id = bdr.resource_id -and bdr.department_id = bd.department_id -and brr.resource_id = crc.resource_id(+) -and cct.cost_type_id = cro.cost_type_id -and cro.resource_id = brr.resource_id -and cct.cost_type_id = crc.cost_type_id +with crc as + -- Revision for version 1.6 + -- Possible to have an time-basis overhead + -- associated to an uncosted resource which + -- is not in cst_resource_costs. Avoiding + -- outer join issue with Release 12.1.3. + (select crc2.cost_type_id, + crc2.resource_id, + crc2.resource_rate + from cst_resource_costs crc2, + mtl_parameters mp, + cst_cost_types cct, + cst_cost_types cct2 -- Avg Rates Cost Type + where cct.cost_type_id = crc2.cost_type_id (+) + and cct.cost_type = nvl(:p_cost_type, cct2.cost_type) -- p_cost_type + and cct2.cost_type_id = nvl(mp.avg_rates_cost_type_id, mp.primary_cost_method) + and mp.organization_id = crc2.organization_id + and 2=2 -- p_org_code, p_cost_type + ) -- crc + -- End revision for version 1.6 + +----------------main query starts here-------------- + +select flv.meaning Status, -- Set Up + nvl(gl.short_name, gl.name) Ledger, + haou.name Operating_Unit, + mp.organization_code Org_Code, + cct.cost_type Cost_Type, + brr.resource_code Resource_Code, + brr.unit_of_measure Resource_UOM, + -- Revision for version 1.1 + cce.cost_element Cost_Element, + -- Revision for version 1.7 + gl.currency_code Currency_Code, + crc.resource_rate Resource_Rate, + -- Revision for version 1.7 + ml3.meaning Resource_Type, + ml4.meaning Charge_Type, + ml1.meaning Resource_Basis, + -- End revision for version 1.7 + -- Revision for version 1.6 + ml2.meaning Allow_Costs, + bd.department_code Department, + bro.resource_code Overhead_Code, + bro.unit_of_measure Overhead_UOM +from cst_resource_overheads cro, + bom_department_resources bdr, + bom_departments bd, + -- Revision for version 1.6 + -- cst_resource_costs crc, + crc, + -- End revision for version 1.6 + bom_resources bro, -- Overhead Sub-Elements + bom_resources brr, -- Resource and OSP Sub-Elements + cst_cost_types cct, + -- Revision for version 1.4 + cst_cost_types cct2, -- Avg Rates Cost Type + cst_cost_elements cce, + mtl_parameters mp, + mfg_lookups ml1, -- Basis + -- Revision for version 1.6 + mfg_lookups ml2, -- Allow Costs + -- Revision for version 1.7 + mfg_lookups ml3, -- Resource Type + mfg_lookups ml4, -- Charge Type + -- End revision for version 1.7 + hr_organization_information hoi, + hr_all_organization_units_vl haou, + hr_all_organization_units_vl haou2, + gl_ledgers gl, + -- Revision for version 1.5 + fnd_lookup_values flv +where brr.resource_id = cro.resource_id +and bro.resource_id = cro.overhead_id +and brr.resource_id = bdr.resource_id +and bdr.department_id = bd.department_id +and brr.resource_id = crc.resource_id (+) +and cct.cost_type_id = cro.cost_type_id +-- Revision for version 1.6 +-- and cct.cost_type_id = crc.cost_type_id -- Revision for version 1.4 -and cct2.cost_type_id = nvl(mp.avg_rates_cost_type_id, mp.primary_cost_method) -and cct.cost_type = nvl(:p_cost_type, cct2.cost_type) -- p_cost_type +and cct2.cost_type_id = nvl(mp.avg_rates_cost_type_id, mp.primary_cost_method) +and cct.cost_type = nvl(:p_cost_type, cct2.cost_type) -- p_cost_type -- End revision for version 1.4 -and mp.organization_id = brr.organization_id -and brr.organization_id = bro.organization_id -and ml_basis.lookup_code = brr.default_basis_type -and ml_basis.lookup_type = 'CST_BASIS_SHORT' +and mp.organization_id = brr.organization_id +and brr.organization_id = bro.organization_id +and ml1.lookup_type = 'CST_BASIS_SHORT' +and ml1.lookup_code = brr.default_basis_type +-- Revision for version 1.6 +and ml2.lookup_type = 'SYS_YES_NO' +and ml2.lookup_code = brr.allow_costs_flag +-- End revision for version 1.6 +-- Revision for version 1.7 +and ml3.lookup_type = 'BOM_RESOURCE_TYPE' +and ml3.lookup_code = brr.resource_type +and ml4.lookup_type = 'BOM_AUTOCHARGE_TYPE' +and ml4.lookup_code = brr.autocharge_type +-- End revision for version 1.7 -- Revision for version 1.5 -and flv.lookup_type = 'CHECK RANGE STATUS' -and flv.lookup_code = 'SET UP' -and flv.language = userenv('lang') +and flv.lookup_type = 'CHECK RANGE STATUS' +and flv.lookup_code = 'SET UP' +and flv.language = userenv('lang') -- Revision for version 1.1 -and cce.cost_element_id = brr.cost_element_id +and cce.cost_element_id = brr.cost_element_id -- =========================================== -- Organization joins to the HR org model -- =========================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = mp.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_org_code, p_operating_unit, p_ledger, p_cost_type +and hoi.org_information_context = 'Accounting Information' +and hoi.organization_id = mp.organization_id +and hoi.organization_id = haou.organization_id -- this gets the organization name +and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id +and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id +-- Revision for version 1.6 +and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) +and 1=1 -- p_operating_unit, p_ledger +and 2=2 -- p_org_code, p_cost_type -- Revision for version 1.1 -- Add check for resources which are not associated with overheads union all -select fcl.meaning Status, -- Missing - nvl(gl.short_name, gl.name) Ledger, - haou.name Operating_Unit, - mp.organization_code Org_Code, - cct.cost_type Cost_Type, - brr.resource_code Resource_Code, - brr.unit_of_measure Resource_UOM, - -- Revision for version 1.1 - cce.cost_element Cost_Element, - ml_basis.meaning Resource_Basis, - crc.resource_rate Resource_Rate, - bd.department_code Department, - fcl.meaning Overhead_Code, -- Missing - null Overhead_UOM -from bom_department_resources bdr, - bom_departments bd, - cst_resource_costs crc, - bom_resources brr, -- Resource and OSP Sub-Elements - cst_cost_types cct, - -- Revision for version 1.4 - cst_cost_types cct2, - -- Revision for version 1.1 - cst_cost_elements cce, - mtl_parameters mp, - mfg_lookups ml_basis, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl, - fnd_common_lookups fcl -where brr.resource_id = bdr.resource_id -and bdr.department_id = bd.department_id -and brr.resource_id = crc.resource_id(+) -and cct.cost_type_id = crc.cost_type_id +select fcl.meaning Status, -- Missing + nvl(gl.short_name, gl.name) Ledger, + haou.name Operating_Unit, + mp.organization_code Org_Code, + cct.cost_type Cost_Type, + brr.resource_code Resource_Code, + brr.unit_of_measure Resource_UOM, + -- Revision for version 1.1 + cce.cost_element Cost_Element, + -- Revision for version 1.7 + gl.currency_code Currency_Code, + crc.resource_rate Resource_Rate, + -- Revision for version 1.7 + ml3.meaning Resource_Type, + ml4.meaning Charge_Type, + ml1.meaning Resource_Basis, + -- End revision for version 1.7 + -- Revision for version 1.6 + ml2.meaning Allow_Costs, + bd.department_code Department, + fcl.meaning Overhead_Code, -- Missing + null Overhead_UOM +from bom_department_resources bdr, + bom_departments bd, + -- Revision for version 1.6 + -- cst_resource_costs crc, + crc, + -- End revision for version 1.6 + bom_resources brr, -- Resource and OSP Sub-Elements + cst_cost_types cct, + -- Revision for version 1.4 + cst_cost_types cct2, + -- Revision for version 1.1 + cst_cost_elements cce, + mtl_parameters mp, + mfg_lookups ml1, -- Basis + -- Revision for version 1.6 + mfg_lookups ml2, -- Allow Costs + -- Revision for version 1.7 + mfg_lookups ml3, -- Resource Type + mfg_lookups ml4, -- Charge Type + -- End revision for version 1.7 + hr_organization_information hoi, + hr_all_organization_units_vl haou, + hr_all_organization_units_vl haou2, + gl_ledgers gl, + fnd_common_lookups fcl +where brr.resource_id = bdr.resource_id +and bdr.department_id = bd.department_id +and brr.resource_id = crc.resource_id (+) +-- Revision for version 1.6 +-- and cct.cost_type_id = crc.cost_type_id -- Revision for version 1.4 -and cct2.cost_type_id = nvl(mp.avg_rates_cost_type_id, mp.primary_cost_method) -and cct.cost_type = nvl(:p_cost_type, cct2.cost_type) -- p_cost_type +and cct2.cost_type_id = nvl(mp.avg_rates_cost_type_id, mp.primary_cost_method) +and cct.cost_type = nvl(:p_cost_type, cct2.cost_type) -- p_cost_type -- End revision for version 1.4 -and mp.organization_id = brr.organization_id -and ml_basis.lookup_code = brr.default_basis_type -and ml_basis.lookup_type = 'CST_BASIS_SHORT' +and mp.organization_id = brr.organization_id +and ml1.lookup_type = 'CST_BASIS_SHORT' +and ml1.lookup_code = brr.default_basis_type +-- Revision for version 1.6 +and ml2.lookup_type = 'SYS_YES_NO' +and ml2.lookup_code = brr.allow_costs_flag +-- End revision for version 1.6 +-- Revision for version 1.7 +and ml3.lookup_type = 'BOM_RESOURCE_TYPE' +and ml3.lookup_code = brr.resource_type +and ml4.lookup_type = 'BOM_AUTOCHARGE_TYPE' +and ml4.lookup_code = brr.autocharge_type +-- End revision for version 1.7 -- Revision for version 1.5 -and fcl.lookup_type = 'NL_IZA_REJECT_REASON' -and fcl.lookup_code = 'MISSING' +and fcl.lookup_type = 'NL_IZA_REJECT_REASON' +and fcl.lookup_code = 'MISSING' -- Revision for version 1.1 -and cce.cost_element_id = brr.cost_element_id -and brr.resource_id not in - (select cro.resource_id - from cst_resource_overheads cro - where cro.resource_id = brr.resource_id - and cro.organization_id = brr.organization_id - and cct.cost_type_id = cro.cost_type_id) +and cce.cost_element_id = brr.cost_element_id +and brr.resource_id not in + (select cro.resource_id + from cst_resource_overheads cro + where cro.resource_id = brr.resource_id + and cro.organization_id = brr.organization_id + and cct.cost_type_id = cro.cost_type_id) -- =========================================== -- Organization joins to the HR org model -- =========================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = mp.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_org_code, p_operating_unit, p_ledger, p_cost_type +and hoi.org_information_context = 'Accounting Information' +and hoi.organization_id = mp.organization_id +and hoi.organization_id = haou.organization_id -- this gets the organization name +and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id +and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id +-- Revision for version 1.6 +and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) +and 1=1 -- p_operating_unit, p_ledger +and 2=2 -- p_org_code, p_cost_type -- Order by Status, Ledger, Operating_Unit, Org_Code, Cost_Type, Resource_Code, Res Basis, Department and Overhead Code order by - 1,2,3,4,5,6,9,11,12 \ No newline at end of file + 1,2,3,4,5,6,8,14,15 \ No newline at end of file diff --git a/CAC Resources Associated with Overheads Setup/README.md b/CAC Resources Associated with Overheads Setup/README.md index 8a190187f..aca943a9d 100644 --- a/CAC Resources Associated with Overheads Setup/README.md +++ b/CAC Resources Associated with Overheads Setup/README.md @@ -4,35 +4,27 @@ Report to show which resources are associated with which overheads and which resources are associated with which departments. And find any resources which do not have any overhead associations. If there are no overhead associations the first report column will say "Missing". If the resource/overhead association exists, the first column of the report will say "Set Up". +Note: if a resource does not have a cost, the Resource Rate column has a blank or empty value. + +Parameters: +=========== +Resource/Overhead Cost Type: enter the cost type you wish to report for your resources and overheads. If left blank, depending on your Costing Method, it defaults to your AvgRates or Frozen Cost Type (optional). +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). +Organization Code: enter the specific inventory organization(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 2016 - 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. | +-- | Copyright 2016 - 2024 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. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_res_ovhd_setup.sql --- | --- | Parameters: --- | 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 --- | ledgers (optional) --- | p_cost_type -- Cost Type you wish to report. Optional, if left blank --- | it defaults to your AvgRates or Frozen Cost Type, --- | depending on your Costing Method. --- | --- | Description: --- | Report to show which resources are associated with which overheads and --- | which resources are associated with which departments. And find any --- | resources which do not have any overhead associations. If there are --- | no overhead associations the first report column will say "Missing". --- | If the resource/overhead association exists, the first column of the --- | report will say "Set Up". -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= @@ -44,19 +36,24 @@ If the resource/overhead association exists, the first column of the report will -- | 1.3 16 Jan 2020 Douglas Volz Added org code and operating unit parameters. -- | 1.4 20 Apr 2020 Douglas Volz Make Cost Type default work for all cost methods -- | 1.5 09 Jul 2022 Douglas Volz Changes for multi-language lookup values. +-- | 1.6 22 Jan 2024 Douglas Volz Add with statement for cst_resource_costs, overheads +-- | were not reported if the resource cost was missing. +-- | Added resource "Allow Costs" column. Removed +-- | tabs and added inventory access controls. +-- | 1.7 31 Jan 2024 Douglas Volz Add Currency Code, Resource Type and Charge Type columns. -- +=============================================================================+*/ ## Parameters Resource/Overhead Cost Type, Organization Code, Operating Unit, Ledger ## Used tables -[cst_resource_overheads](https://www.enginatics.com/library/?pg=1&find=cst_resource_overheads), [bom_department_resources](https://www.enginatics.com/library/?pg=1&find=bom_department_resources), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments), [cst_resource_costs](https://www.enginatics.com/library/?pg=1&find=cst_resource_costs), [bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [cst_cost_elements](https://www.enginatics.com/library/?pg=1&find=cst_cost_elements), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [fnd_lookup_values](https://www.enginatics.com/library/?pg=1&find=fnd_lookup_values), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups) +[cst_resource_overheads](https://www.enginatics.com/library/?pg=1&find=cst_resource_overheads), [bom_department_resources](https://www.enginatics.com/library/?pg=1&find=bom_department_resources), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments), [crc](https://www.enginatics.com/library/?pg=1&find=crc), [bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [cst_cost_elements](https://www.enginatics.com/library/?pg=1&find=cst_cost_elements), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [fnd_lookup_values](https://www.enginatics.com/library/?pg=1&find=fnd_lookup_values), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Department Overhead Setup Errors](/CAC%20Department%20Overhead%20Setup%20Errors/), [CAC Manufacturing Variance Summary](/CAC%20Manufacturing%20Variance%20Summary/) +[CAC Manufacturing Variance Summary](/CAC%20Manufacturing%20Variance%20Summary/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -92,7 +89,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Resources by Department Setup/README.md b/CAC Resources by Department Setup/README.md index e0acc6efe..5e32d8a78 100644 --- a/CAC Resources by Department Setup/README.md +++ b/CAC Resources by Department Setup/README.md @@ -80,7 +80,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Shipping Network (Inter-Org) Accounts Setup/README.md b/CAC Shipping Network (Inter-Org) Accounts Setup/README.md index 93599cf60..20a69658a 100644 --- a/CAC Shipping Network (Inter-Org) Accounts Setup/README.md +++ b/CAC Shipping Network (Inter-Org) Accounts Setup/README.md @@ -95,7 +95,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Shipping Networks Missing Interco OU Relationships/README.md b/CAC Shipping Networks Missing Interco OU Relationships/README.md index fed013e03..050c1fb22 100644 --- a/CAC Shipping Networks Missing Interco OU Relationships/README.md +++ b/CAC Shipping Networks Missing Interco OU Relationships/README.md @@ -75,7 +75,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Sourcing Rule/README.md b/CAC Sourcing Rule/README.md index 50cc7c0a5..46919f444 100644 --- a/CAC Sourcing Rule/README.md +++ b/CAC Sourcing Rule/README.md @@ -60,7 +60,7 @@ Sourcing Rule Type, Assignment Set, Category Set 1, Category Set 2, Item Number, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Cost vs. Planning Item Controls](/CAC%20Cost%20vs-%20Planning%20Item%20Controls/), [CAC New Items](/CAC%20New%20Items/), [CAC Calculate ICP PII Item Costs by Where Used](/CAC%20Calculate%20ICP%20PII%20Item%20Costs%20by%20Where%20Used/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -96,7 +96,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Standard Cost Update Submissions/README.md b/CAC Standard Cost Update Submissions/README.md index fe0c44398..c8ec07a62 100644 --- a/CAC Standard Cost Update Submissions/README.md +++ b/CAC Standard Cost Update Submissions/README.md @@ -39,7 +39,7 @@ Cost Update Date From, Cost Update Date To, From Cost Type, Organization Code, O [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/), [CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -75,7 +75,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Subinventory Accounts Setup/README.md b/CAC Subinventory Accounts Setup/README.md index e148232cd..ed191cb46 100644 --- a/CAC Subinventory Accounts Setup/README.md +++ b/CAC Subinventory Accounts Setup/README.md @@ -98,7 +98,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC User-Defined and Rolled Up Costs/CAC User-Defined and Rolled Up Costs.sql b/CAC User-Defined and Rolled Up Costs/CAC User-Defined and Rolled Up Costs.sql index f85ab1c7c..120d49f20 100644 --- a/CAC User-Defined and Rolled Up Costs/CAC User-Defined and Rolled Up Costs.sql +++ b/CAC User-Defined and Rolled Up Costs/CAC User-Defined and Rolled Up Costs.sql @@ -43,6 +43,7 @@ Ledger: enter the specific ledger(s) you wish to report (optional). -- | material costs. -- | 1.6 20 Nov 2023 Douglas Volz Fix for Manual Other Costs and Rolled Up Other Costs columns. -- | 1.7 05 Dec 2023 Douglas Volz Added G/L and Operating Unit security restrictions. +-- | 1.8 07 Jan 2024 Douglas Volz Add onhand quantities, to help find valuation issues. Remove tabs. -- +=============================================================================+*/ -- Excel Examle Output: https://www.enginatics.com/example/cac-user-defined-and-rolled-up-costs/ -- Library Link: https://www.enginatics.com/reports/cac-user-defined-and-rolled-up-costs/ @@ -203,6 +204,10 @@ select nvl(gl.short_name, gl.name) Ledger, -- and cicd.cost_element_id = 1),0) Rolled_Up_Other_Costs, ),0) Rolled_Up_Other_Costs, -- End revision for version 1.6 + -- Revision for version 1.8 + onhand.quantity Onhand_Quantity, + -- End revision for version 1.8 + cic.creation_date Cost_Creation_Date, msiv.creation_date Item_Creation_Date -- End revision for version 1.2 from mtl_parameters mp, @@ -213,6 +218,20 @@ from mtl_parameters mp, -- End revision for version 1.4 cst_item_costs cic, cst_cost_types cct, + -- Revision for version 1.8 + (select moqd.organization_id, + moqd.inventory_item_id, + sum(moqd.transaction_quantity) quantity + from mtl_onhand_quantities_detail moqd, + mtl_parameters mp + where moqd.is_consigned = 2 -- No + and mp.organization_id = moqd.organization_id + and 3=3 -- p_org_code + group by + moqd.organization_id, + moqd.inventory_item_id + ) onhand, + -- End revision for version 1.8 mfg_lookups ml1, -- planning make buy code -- Revision for version 1.4 mfg_lookups ml2, -- based on rollup, CST_BONROLLUP_VAL @@ -238,6 +257,10 @@ and msiv.inventory_item_status_code <> 'Inactive' and msiv.primary_uom_code = muomv.uom_code and msiv.inventory_item_status_code = misv.inventory_item_status_code -- End revision for version 1.4 +-- Revision for version 1.8 +and onhand.organization_id (+) = cic.organization_id +and onhand.inventory_item_id (+) = cic.inventory_item_id +-- End revision for version 1.8 -- Avoid master inventory organizations and mp.organization_id <> mp.master_organization_id -- the item master org usually does not have costs -- =================================================================== @@ -268,7 +291,8 @@ and mp.organization_id in (select oav.organization_id from org_access_view o and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -- End revision for version 1.7 -and 1=1 -- p_cost_type, p_item_number, p_org_code, p_operating_unit, p_ledger +and 1=1 -- p_cost_type, p_item_number, p_operating_unit, p_ledger +and 3=3 -- p_org_code -- =================================================================== -- Check to see if BOMS or Routings or Sourcing Rules exist -- =================================================================== diff --git a/CAC User-Defined and Rolled Up Costs/README.md b/CAC User-Defined and Rolled Up Costs/README.md index 1e69ed3bf..4413ba276 100644 --- a/CAC User-Defined and Rolled Up Costs/README.md +++ b/CAC User-Defined and Rolled Up Costs/README.md @@ -39,19 +39,20 @@ Ledger: enter the specific ledger(s) you wish to report (optional). -- | material costs. -- | 1.6 20 Nov 2023 Douglas Volz Fix for Manual Other Costs and Rolled Up Other Costs columns. -- | 1.7 05 Dec 2023 Douglas Volz Added G/L and Operating Unit security restrictions. +-- | 1.8 07 Jan 2024 Douglas Volz Add onhand quantities, to help find valuation issues. Remove tabs. -- +=============================================================================+*/ ## Parameters Cost Type, Category Set 1, Category Set 2, Assignment Set, Item Number, Organization Code, Operating Unit, Ledger ## Used tables -[bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [cst_item_cost_details](https://www.enginatics.com/library/?pg=1&find=cst_item_cost_details), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [bom_structures_b](https://www.enginatics.com/library/?pg=1&find=bom_structures_b), [bom_operational_routings](https://www.enginatics.com/library/?pg=1&find=bom_operational_routings), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) +[bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [cst_item_cost_details](https://www.enginatics.com/library/?pg=1&find=cst_item_cost_details), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [bom_structures_b](https://www.enginatics.com/library/?pg=1&find=bom_structures_b), [bom_operational_routings](https://www.enginatics.com/library/?pg=1&find=bom_operational_routings), [mrp_sr_receipt_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_receipt_org), [mrp_sr_source_org](https://www.enginatics.com/library/?pg=1&find=mrp_sr_source_org), [mrp_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=mrp_sourcing_rules), [mrp_sr_assignments](https://www.enginatics.com/library/?pg=1&find=mrp_sr_assignments), [mrp_assignment_sets](https://www.enginatics.com/library/?pg=1&find=mrp_assignment_sets), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [mtl_onhand_quantities_detail](https://www.enginatics.com/library/?pg=1&find=mtl_onhand_quantities_detail), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Cost vs. Planning Item Controls](/CAC%20Cost%20vs-%20Planning%20Item%20Controls/), [CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/), [CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -87,7 +88,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Account Detail/CAC WIP Account Detail.sql b/CAC WIP Account Detail/CAC WIP Account Detail.sql index d521067c2..af8e2aee0 100644 --- a/CAC WIP Account Detail/CAC WIP Account Detail.sql +++ b/CAC WIP Account Detail/CAC WIP Account Detail.sql @@ -5,7 +5,7 @@ /* */ /*************************************************************************/ -- Report Name: CAC WIP Account Detail --- Description: 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". +-- Description: 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), 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) and Show Overheads to display or not display the overhead codes. For Discrete, Flow and Workorderless WIP (but not Repetitive Schedules). Note that both Flow and Workorderless show up as the WIP Type "Flow schedule". And WIP Standard Cost Update descriptions show up in the Transaction Reference column. Parameters: =========== @@ -19,236 +19,242 @@ Category Set 1: any item category you wish, typically the Cost or Product Line 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). +Minimum Absolute Amount: enter the minimum debit or credit to report (optional). To see all accounting entries, enter zero (0) and leave the other parameters blank. 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). +Organization Code: enter the inventory organization(s) you wish to report (optional). +Assembly Number: enter the assembly number(s) you wish to report (optional). +Operating Unit: enter the operating unit(s) you wish to report (optional). +Ledger: enter the ledger(s) you wish to report (optional). /* +=============================================================================+ --- | Copyright 2009- 2022 Douglas Volz Consulting, Inc. +-- | Copyright 2009- 2024 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. +-- | 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 +-- | 1.21 25 Jan 2024 Douglas Volz Added Std Cost Update Description to Transaction Reference column. +-- | Andy Haack Added organization security restriction by org_access_view oav. -- +=============================================================================+*/ - - - - -- Excel Examle Output: https://www.enginatics.com/example/cac-wip-account-detail/ -- Library Link: https://www.enginatics.com/reports/cac-wip-account-detail/ -- Run Report: https://demo.enginatics.com/ -select nvl(gl.short_name, gl.name) Ledger, - haou2.name Operating_Unit, - acct_dist.organization_code Org_Code, - oap.period_name Period_Name, - &segment_columns - msiv.concatenated_segments Assembly_Number, - msiv.description Assembly_Description, - -- Revision for version 1.13 - fcl.meaning item_type, - -- Revision for version 1.9 +select nvl(gl.short_name, gl.name) Ledger, + haou2.name Operating_Unit, + acct_dist.organization_code Org_Code, + oap.period_name Period_Name, + &segment_columns + msiv.concatenated_segments Assembly_Number, + msiv.description Assembly_Description, + -- Revision for version 1.13 + fcl.meaning item_type, + -- Revision for version 1.9 &category_columns -- End revision for version 1.9 - ml1.meaning Accounting_Line_Type, - ml2.meaning Transaction_Type, - -- Revision for version 1.18 - acct_dist.transaction_id Transaction_Id, - &p_show_wip_osp - acct_dist.move_transaction_id Move_Transaction_Id, - acct_dist.completion_transaction_id Completion_Transaction_Id, - acct_dist.transaction_date Transaction_Date, - acct_dist.creation_date Creation_Date, - fu.user_name Created_By, - acct_dist.transaction_reference, - -- End revision for version 1.18 - wac.class_code WIP_Class, - ml3.meaning Class_Type, - -- Revision for version 1.13 - ml4.meaning WIP_Type, - -- Revision for version 1.17 - &p_show_project - we.wip_entity_name WIP_Job, - we.description Description, - -- Revision for version 1.18 - decode(ml4.lookup_code, 4, ml9.meaning, ml8.meaning) WIP_Status, - -- Revision for version 1.15 - acct_dist.operation_seq_num Operation_Seq_Number, - acct_dist.resource_seq_num Resource_Operation_Seq, - bd.department_code WIP_Department, - -- Revision for version 1.18 - regexp_replace(bd.description,'[^[:alnum:]'' '']', null) Department_Description, - br.resource_code WIP_Resource, - ml5.meaning Autocharge_Type, - ml6.meaning Standard_Rate, - -- End revision for version 1.18 - &p_show_wip_osp2 - -- End revision for version 1.17 - -- Revision for version 1.18 - acct_dist.actual_resource_rate, - acct_dist.standard_resource_rate, - acct_dist.rate_or_amount Resource_Cost, - -- Revision for version 1.23 - ml7.meaning Basis_Type, - &p_show_wip_ovhds - ca.activity Activity, - -- End revision for version 1.18 - -- Revision for version 1.11, 1.12 and 1.16 - (select nvl(muomv.uom_code, br.unit_of_measure) - from bom_resources br, - mtl_units_of_measure_vl muomv - where acct_dist.resource_id = br.resource_id - and muomv.uom_code (+) = br.unit_of_measure - ) UOM_Code, - round(nvl(acct_dist.primary_quantity,0),3) Primary_Quantity, - -- End revision for version 1.11 - cce.cost_element Cost_Element, - gl.currency_code Currency_Code, - acct_dist.base_transaction_value Amount -from wip_entities we, - wip_accounting_classes wac, - mtl_system_items_vl msiv, - org_acct_periods oap, - gl_code_combinations gcc, - mfg_lookups ml1, -- CST_ACCOUNTING_LINE_TYPE - mfg_lookups ml2, -- WIP_TRANSACTION_TYPE_SHORT - mfg_lookups ml3, -- WIP_CLASS_TYPE - -- Revision for version 1.13 - mfg_lookups ml4, -- WIP_ENTITY - -- Revision for version 1.10 - fnd_common_lookups fcl, - -- Revision for version 1.18 - bom_resources br, - bom_departments bd, - cst_activities ca, - cst_cost_elements cce, - fnd_user fu, - mfg_lookups ml5, -- BOM_AUTOCHARGE_TYPE - mfg_lookups ml6, -- Standard Rate Flag - mfg_lookups ml7, -- CST_BASIS - mfg_lookups ml8, -- WIP Job Status - mfg_lookups ml9, -- WIP Flow Schedule Status - -- End revision for version 1.18 - hr_organization_information hoi, - hr_all_organization_units_vl haou, -- inv_organization_id - hr_all_organization_units_vl haou2, -- operating unit - gl_ledgers gl, - -- Revision for version 1.18 - &project_tables - &wip_osp_tables - &wip_ovhd_tables - &wip_sla_tables - (select mp.organization_code, - mp.organization_id, - wt.acct_period_id, - wta.reference_account, - nvl(wdj.primary_item_id, wfs.primary_item_id) primary_item_id, - wta.accounting_line_type, - wt.transaction_type, - -- Revision for version 1.17 - wt.transaction_id, - wt.rcv_transaction_id, - wt.move_transaction_id, - wt.completion_transaction_id, - wt.transaction_date, - wt.creation_date, - wt.created_by, - -- Release 12.2 wt.reason_code, - regexp_replace(wt.reference,'[^[:alnum:]'' '']', null) transaction_reference, - -- End revision for version 1.17 - nvl(wdj.class_code, wfs.class_code) class_code, - nvl(wdj.wip_entity_id, wfs.wip_entity_id) wip_entity_id, - -- Revision for version 1.18 - nvl(wdj.status_type, wfs.status) status_type, - wta.resource_id, - wt.po_header_id, - wt.po_line_id, - wt.cost_update_id, - -- Revision for version 1.17 - -- Release 12.2 wt.resource_instance, - -- Revision for version 1.15 - wt.department_id, - -- Revision for version 1.19 - wt.project_id, - -- Revision for version 1.17 - wt.task_id, - -- Revision for version 1.19 - wt.pm_cost_collected, - wt.operation_seq_num, - wt.resource_seq_num, - wt.autocharge_type, - wt.standard_rate_flag, - -- Release 12.2 wt.usage_rate_of_amount, - wt.actual_resource_rate, - wt.standard_resource_rate, - wta.rate_or_amount, - wta.basis_type, - wta.currency_code, - wta.currency_conversion_date, - wta.currency_conversion_rate, - wta.overhead_basis_factor, - wta.basis_resource_id, - wt.activity_id, - -- End revision for version 1.17 - wt.transaction_uom, - wt.primary_uom, - wta.primary_quantity, - wta.cost_element_id, - wta.base_transaction_value, - wta.wip_sub_ledger_id - from wip_transaction_accounts wta, - wip_transactions wt, - wip_discrete_jobs wdj, - -- Revision for version 1.18 - wip_flow_schedules wfs, - mtl_parameters mp - -- End revision for version 1.18 - -- ======================================================== - -- WIP Transaction, org and item joins - -- ======================================================== - where wt.transaction_id = wta.transaction_id - -- Revision for version 1.18 - and mp.organization_id = wta.organization_id - and wdj.wip_entity_id (+) = wta.wip_entity_id - and wdj.organization_id (+) = wta.organization_id - and wfs.wip_entity_id (+) = wta.wip_entity_id - and wfs.organization_id (+) = wta.organization_id - -- End revision for version 1.18 - -- Revision for version 1.17, do not show zero job and flow schedule close variances - -- and (wt.transaction_type <> 6 and wta.base_transaction_value <> 0) - and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 2=2 -- p_org_code, p_trx_date_from, p_trx_date_to, p_wip_job, p_minimum_amount - ) acct_dist + ml1.meaning Accounting_Line_Type, + ml2.meaning Transaction_Type, + -- Revision for version 1.18 + acct_dist.transaction_id Transaction_Id, + &p_show_wip_osp + acct_dist.move_transaction_id Move_Transaction_Id, + acct_dist.completion_transaction_id Completion_Transaction_Id, + acct_dist.transaction_date Transaction_Date, + acct_dist.creation_date Creation_Date, + fu.user_name Created_By, + acct_dist.transaction_reference, + -- End revision for version 1.18 + wac.class_code WIP_Class, + ml3.meaning Class_Type, + -- Revision for version 1.13 + ml4.meaning WIP_Type, + -- Revision for version 1.17 + &p_show_project + we.wip_entity_name WIP_Job, + we.description Description, + -- Revision for version 1.18 + decode(ml4.lookup_code, 4, ml9.meaning, ml8.meaning) WIP_Status, + -- Revision for version 1.15 + acct_dist.operation_seq_num Operation_Seq_Number, + acct_dist.resource_seq_num Resource_Operation_Seq, + bd.department_code WIP_Department, + -- Revision for version 1.18 + regexp_replace(bd.description,'[^[:alnum:]'' '']', null) Department_Description, + br.resource_code WIP_Resource, + ml5.meaning Autocharge_Type, + ml6.meaning Standard_Rate, + -- End revision for version 1.18 + &p_show_wip_osp2 + -- End revision for version 1.17 + -- Revision for version 1.18 + acct_dist.actual_resource_rate, + acct_dist.standard_resource_rate, + acct_dist.rate_or_amount Resource_Cost, + -- Revision for version 1.23 + ml7.meaning Basis_Type, + &p_show_wip_ovhds + ca.activity Activity, + -- End revision for version 1.18 + -- Revision for version 1.11, 1.12 and 1.16 + (select nvl(muomv.uom_code, br.unit_of_measure) + from bom_resources br, + mtl_units_of_measure_vl muomv + where acct_dist.resource_id = br.resource_id + and muomv.uom_code (+) = br.unit_of_measure + ) UOM_Code, + round(nvl(acct_dist.primary_quantity,0),3) Primary_Quantity, + -- End revision for version 1.11 + cce.cost_element Cost_Element, + gl.currency_code Currency_Code, + acct_dist.base_transaction_value Amount +from wip_entities we, + wip_accounting_classes wac, + mtl_system_items_vl msiv, + org_acct_periods oap, + gl_code_combinations gcc, + mfg_lookups ml1, -- CST_ACCOUNTING_LINE_TYPE + mfg_lookups ml2, -- WIP_TRANSACTION_TYPE_SHORT + mfg_lookups ml3, -- WIP_CLASS_TYPE + -- Revision for version 1.13 + mfg_lookups ml4, -- WIP_ENTITY + -- Revision for version 1.10 + fnd_common_lookups fcl, + -- Revision for version 1.18 + bom_resources br, + -- Revision for version 1.20 + -- bom_resources br_basis, + bom_departments bd, + cst_activities ca, + cst_cost_elements cce, + fnd_user fu, + mfg_lookups ml5, -- BOM_AUTOCHARGE_TYPE + mfg_lookups ml6, -- Standard Rate Flag + mfg_lookups ml7, -- CST_BASIS + mfg_lookups ml8, -- WIP Job Status + mfg_lookups ml9, -- WIP Flow Schedule Status + -- End revision for version 1.18 + hr_organization_information hoi, + hr_all_organization_units_vl haou, -- inv_organization_id + hr_all_organization_units_vl haou2, -- operating unit + gl_ledgers gl, + -- Revision for version 1.18 + &project_tables + &wip_osp_tables + &wip_ovhd_tables + &wip_sla_tables + (select mp.organization_code, + mp.organization_id, + wt.acct_period_id, + wta.reference_account, + nvl(wdj.primary_item_id, wfs.primary_item_id) primary_item_id, + wta.accounting_line_type, + wt.transaction_type, + -- Revision for version 1.17 + wt.transaction_id, + wt.rcv_transaction_id, + wt.move_transaction_id, + wt.completion_transaction_id, + wt.transaction_date, + wt.creation_date, + wt.created_by, + -- Release 12.2 wt.reason_code, + -- Revision for version 1.21 + -- regexp_replace(wt.reference,'[^[:alnum:]'' '']', null) transaction_reference, + decode(wt.transaction_type, + 4, (select description -- Std cost update + from cst_cost_updates ccu + where ccu.cost_update_id = wt.cost_update_id), + regexp_replace(wt.reference,'[^[:alnum:]'' '']', null) + ) transaction_reference, + -- End revision for version 1.21 + -- End revision for version 1.17 + nvl(wdj.class_code, wfs.class_code) class_code, + nvl(wdj.wip_entity_id, wfs.wip_entity_id) wip_entity_id, + -- Revision for version 1.18 + nvl(wdj.status_type, wfs.status) status_type, + wta.resource_id, + wt.po_header_id, + wt.po_line_id, + wt.cost_update_id, + -- Revision for version 1.17 + -- Release 12.2 wt.resource_instance, + -- Revision for version 1.15 + wt.department_id, + -- Revision for version 1.19 + wt.project_id, + -- Revision for version 1.17 + wt.task_id, + -- Revision for version 1.19 + wt.pm_cost_collected, + wt.operation_seq_num, + wt.resource_seq_num, + wt.autocharge_type, + wt.standard_rate_flag, + -- Release 12.2 wt.usage_rate_of_amount, + wt.actual_resource_rate, + wt.standard_resource_rate, + wta.rate_or_amount, + wta.basis_type, + wta.currency_code, + wta.currency_conversion_date, + wta.currency_conversion_rate, + wta.overhead_basis_factor, + wta.basis_resource_id, + wt.activity_id, + -- End revision for version 1.17 + wt.transaction_uom, + wt.primary_uom, + wta.primary_quantity, + wta.cost_element_id, + wta.base_transaction_value, + wta.wip_sub_ledger_id + from wip_transaction_accounts wta, + wip_transactions wt, + wip_discrete_jobs wdj, + -- Revision for version 1.18 + wip_flow_schedules wfs, + mtl_parameters mp + -- End revision for version 1.18 + -- ======================================================== + -- WIP Transaction, org and item joins + -- ======================================================== + where wt.transaction_id = wta.transaction_id + -- Revision for version 1.18 + and mp.organization_id = wta.organization_id + and wdj.wip_entity_id (+) = wta.wip_entity_id + and wdj.organization_id (+) = wta.organization_id + and wfs.wip_entity_id (+) = wta.wip_entity_id + and wfs.organization_id (+) = wta.organization_id + -- Revision for version 1.21 + and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + -- End revision for version 1.18 + -- Revision for version 1.17, do not show zero job and flow schedule close variances + -- and (wt.transaction_type <> 6 and wta.base_transaction_value <> 0) + and 2=2 -- p_org_code, p_trx_date_from, p_trx_date_to, p_wip_job, p_minimum_amount + ) acct_dist -- ======================================================== -- WIP Transaction, org and item joins -- ======================================================== -where msiv.organization_id = acct_dist.organization_id -and msiv.inventory_item_id = acct_dist.primary_item_id +where msiv.organization_id = acct_dist.organization_id +and msiv.inventory_item_id = acct_dist.primary_item_id -- Revision for version 1.15 -and we.wip_entity_id = acct_dist.wip_entity_id -and bd.department_id (+) = acct_dist.department_id -and br.resource_id (+) = acct_dist.resource_id -and ca.activity_id (+) = acct_dist.activity_id -and cce.cost_element_id (+) = acct_dist.cost_element_id -and fu.user_id (+) = acct_dist.created_by -and wac.class_code (+) = acct_dist.class_code +and we.wip_entity_id = acct_dist.wip_entity_id +and bd.department_id (+) = acct_dist.department_id +and br.resource_id (+) = acct_dist.resource_id +-- Revision for version 1.20 +-- and br_basis.resource_id (+) = acct_dist.basis_resource_id +and ca.activity_id (+) = acct_dist.activity_id +and cce.cost_element_id (+) = acct_dist.cost_element_id +and fu.user_id (+) = acct_dist.created_by +and wac.class_code (+) = acct_dist.class_code -- Revision for version 1.2 -and wac.organization_id (+) = acct_dist.organization_id +and wac.organization_id (+) = acct_dist.organization_id -- ======================================================== -- Dynamic SQL joins -- ======================================================== @@ -258,48 +264,46 @@ and wac.organization_id (+) = acct_dist.organization_id -- ======================================================== -- Inventory Org accounting period joins -- ======================================================== -and oap.acct_period_id = acct_dist.acct_period_id -and oap.organization_id = acct_dist.organization_id +and oap.acct_period_id = acct_dist.acct_period_id +and oap.organization_id = acct_dist.organization_id -- ======================================================== -- Version 1.3, added lookup values to see more detail -- ======================================================== -and ml1.lookup_type = 'CST_ACCOUNTING_LINE_TYPE' -and ml1.lookup_code = acct_dist.accounting_line_type -and ml2.lookup_type = 'WIP_TRANSACTION_TYPE_SHORT' -and ml2.lookup_code = acct_dist.transaction_type -and ml3.lookup_type = 'WIP_CLASS_TYPE' -and ml3.lookup_code = wac.class_type +and ml1.lookup_type = 'CST_ACCOUNTING_LINE_TYPE' +and ml1.lookup_code = acct_dist.accounting_line_type +and ml2.lookup_type = 'WIP_TRANSACTION_TYPE_SHORT' +and ml2.lookup_code = acct_dist.transaction_type +and ml3.lookup_type = 'WIP_CLASS_TYPE' +and ml3.lookup_code = wac.class_type -- Revision for version 1.13 -and ml4.lookup_type = 'WIP_ENTITY' -and ml4.lookup_code = we.entity_type +and ml4.lookup_type = 'WIP_ENTITY' +and ml4.lookup_code = we.entity_type -- Revision for version 1.18 -and ml5.lookup_type (+) = 'BOM_AUTOCHARGE_TYPE' -and ml5.lookup_code (+) = acct_dist.autocharge_type -and ml6.lookup_type (+) = 'SYS_YES_NO' -and ml6.lookup_code (+) = to_char(acct_dist.standard_rate_flag) -and ml7.lookup_type (+) = 'CST_BASIS' -and ml7.lookup_code (+) = acct_dist.basis_type -and ml8.lookup_type (+) = 'WIP_JOB_STATUS' -and ml8.lookup_code (+) = acct_dist.status_type -and ml9.lookup_type (+) = 'WIP_FLOW_SCHEDULE_STATUS' -and ml9.lookup_code (+) = acct_dist.status_type +and ml5.lookup_type (+) = 'BOM_AUTOCHARGE_TYPE' +and ml5.lookup_code (+) = acct_dist.autocharge_type +and ml6.lookup_type (+) = 'SYS_YES_NO' +and ml6.lookup_code (+) = to_char(acct_dist.standard_rate_flag) +and ml7.lookup_type (+) = 'CST_BASIS' +and ml7.lookup_code (+) = acct_dist.basis_type +and ml8.lookup_type (+) = 'WIP_JOB_STATUS' +and ml8.lookup_code (+) = acct_dist.status_type +and ml9.lookup_type (+) = 'WIP_FLOW_SCHEDULE_STATUS' +and ml9.lookup_code (+) = acct_dist.status_type -- End revision for version 1.18 -- Version 1.10, added Item Type lookup values -and fcl.lookup_code (+) = msiv.item_type -and fcl.lookup_type (+) = 'ITEM_TYPE' +and fcl.lookup_code (+) = msiv.item_type +and fcl.lookup_type (+) = 'ITEM_TYPE' -- End revision for version 1.10 -- ======================================================== -- using the base tables to avoid using -- org_organization_definitions and hr_operating_units -- ======================================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = acct_dist.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_assy_number, p_operating_unit, p_ledger +and hoi.org_information_context = 'Accounting Information' +and hoi.organization_id = acct_dist.organization_id +and hoi.organization_id = haou.organization_id -- this gets the organization name +and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id +and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id +and 1=1 -- p_assy_number, p_operating_unit, p_ledger -- ======================================================== -- Revision for version 1.17 and 1.18, SLA and Non-SLA joins. -- ======================================================== @@ -308,22 +312,22 @@ and 1=1 -- p_assy_number, p_operating_unit, p_ledge -- ========================================================== -- End revisions for version 1.17 and 1.18 order by - -- Fix for version 1.10 - -- 1,3,4,5,6,7,8,9,10,12,13 - nvl(gl.short_name, gl.name), - haou2.name, - acct_dist.organization_code, - oap.period_name, - &segment_columns_grp - msiv.concatenated_segments, - ml1.meaning, -- Accounting_Line_Type - ml2.meaning, -- Transaction_Type - wac.class_code, -- WIP_Class - -- Revision for version 1.13 - ml4.meaning -- WIP Entity Type - &order_by_project - ,we.wip_entity_name - ,br.resource_code - &order_by_wip_osp - &order_by_wip_ovhds - ,msiv.organization_id \ No newline at end of file + -- Fix for version 1.10 + -- 1,3,4,5,6,7,8,9,10,12,13 + nvl(gl.short_name, gl.name), + haou2.name, + acct_dist.organization_code, + oap.period_name, + &segment_columns_grp + msiv.concatenated_segments, + ml1.meaning, -- Accounting_Line_Type + ml2.meaning, -- Transaction_Type + wac.class_code, -- WIP_Class + -- Revision for version 1.13 + ml4.meaning -- WIP Entity Type + &order_by_project + ,we.wip_entity_name + ,br.resource_code + &order_by_wip_osp + &order_by_wip_ovhds + ,msiv.organization_id \ No newline at end of file diff --git a/CAC WIP Account Detail/README.md b/CAC WIP Account Detail/README.md index b2bbb18f0..f7d075d84 100644 --- a/CAC WIP Account Detail/README.md +++ b/CAC WIP Account Detail/README.md @@ -1,7 +1,7 @@ # [CAC WIP Account Detail](https://www.enginatics.com/reports/cac-wip-account-detail/) ## Description: -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". +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), 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) and Show Overheads to display or not display the overhead codes. For Discrete, Flow and Workorderless WIP (but not Repetitive Schedules). Note that both Flow and Workorderless show up as the WIP Type "Flow schedule". And WIP Standard Cost Update descriptions show up in the Transaction Reference column. Parameters: =========== @@ -15,42 +15,35 @@ Category Set 1: any item category you wish, typically the Cost or Product Line 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). +Minimum Absolute Amount: enter the minimum debit or credit to report (optional). To see all accounting entries, enter zero (0) and leave the other parameters blank. 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). +Organization Code: enter the inventory organization(s) you wish to report (optional). +Assembly Number: enter the assembly number(s) you wish to report (optional). +Operating Unit: enter the operating unit(s) you wish to report (optional). +Ledger: enter the ledger(s) you wish to report (optional). /* +=============================================================================+ --- | Copyright 2009- 2022 Douglas Volz Consulting, Inc. +-- | Copyright 2009- 2024 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. +-- | 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 +-- | 1.21 25 Jan 2024 Douglas Volz Added Std Cost Update Description to Transaction Reference column. +-- | Andy Haack Added organization security restriction by org_access_view oav. -- +=============================================================================+*/ - - - - ## Parameters 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](https://www.enginatics.com/library/?pg=1&find=bom_resources), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [wip_entities](https://www.enginatics.com/library/?pg=1&find=wip_entities), [wip_accounting_classes](https://www.enginatics.com/library/?pg=1&find=wip_accounting_classes), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [org_acct_periods](https://www.enginatics.com/library/?pg=1&find=org_acct_periods), [gl_code_combinations](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments), [cst_activities](https://www.enginatics.com/library/?pg=1&find=cst_activities), [cst_cost_elements](https://www.enginatics.com/library/?pg=1&find=cst_cost_elements), [fnd_user](https://www.enginatics.com/library/?pg=1&find=fnd_user), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [&project_tables](https://www.enginatics.com/library/?pg=1&find=&project_tables), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) +[bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [wip_entities](https://www.enginatics.com/library/?pg=1&find=wip_entities), [wip_accounting_classes](https://www.enginatics.com/library/?pg=1&find=wip_accounting_classes), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [org_acct_periods](https://www.enginatics.com/library/?pg=1&find=org_acct_periods), [gl_code_combinations](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [fnd_common_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_common_lookups), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments), [cst_activities](https://www.enginatics.com/library/?pg=1&find=cst_activities), [cst_cost_elements](https://www.enginatics.com/library/?pg=1&find=cst_cost_elements), [fnd_user](https://www.enginatics.com/library/?pg=1&find=fnd_user), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [&project_tables](https://www.enginatics.com/library/?pg=1&find=&project_tables) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -92,7 +85,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Account Summary/README.md b/CAC WIP Account Summary/README.md index 5c358c93c..800736939 100644 --- a/CAC WIP Account Summary/README.md +++ b/CAC WIP Account Summary/README.md @@ -94,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Account Value/README.md b/CAC WIP Account Value/README.md index 1e55ab124..8d8763dc2 100644 --- a/CAC WIP Account Value/README.md +++ b/CAC WIP Account Value/README.md @@ -102,7 +102,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Accounts Setup/README.md b/CAC WIP Accounts Setup/README.md index 7a09f1e8b..2301d6371 100644 --- a/CAC WIP Accounts Setup/README.md +++ b/CAC WIP Accounts Setup/README.md @@ -85,7 +85,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Jobs With Complete Status But Not Ready for Close/CAC WIP Jobs With Complete Status But Not Ready for Close.sql b/CAC WIP Jobs With Complete Status But Not Ready for Close/CAC WIP Jobs With Complete Status But Not Ready for Close.sql index d8502a679..eb9587feb 100644 --- a/CAC WIP Jobs With Complete Status But Not Ready for Close/CAC WIP Jobs With Complete Status But Not Ready for Close.sql +++ b/CAC WIP Jobs With Complete Status But Not Ready for Close/CAC WIP Jobs With Complete Status But Not Ready for Close.sql @@ -7,538 +7,541 @@ -- Report Name: CAC WIP Jobs With Complete Status But Not Ready for Close -- Description: Report WIP jobs which have a status of "Complete" but exceed variance tolerances, have uncompleted assemblies, open material requirements, unearned OSP (outside processing) charges or stuck transactions in interfaces. When you include scrap quantities, any scrapped assemblies are counted with the completed units. Note that for material requirements, expense items are ignored. +Parameters: +========== +Variance Amount Threshold: absolute maximum WIP variance or current job balance that is allowed for jobs you wish to close (required). +Variance Percent Threshold: absolute maximum WIP variance percentage that is allowed for jobs you wish to close. Based on WIP Job Balance / WIP Costs In. (required). +Include Scrap Quantities: include scrapped assemblies in completion and component material requirements, enter Yes to include scrapped assembly quantities, enter No to exclude (required). +Include Bulk Supply Items: include bulk WIP supply types in the component requirements, enter Yes to include bulk quantity requirements, enter No to exclude (required). +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). +Organization Code: enter the specific inventory organization(s) you wish to report (optional). +Class Code: enter the WIP class code to report (optional). +WIP Job: enter the WIP Job 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 2017 - 2022 Douglas Volz Consulting, Inc. | --- | All rights reserved. | | --- | +-- | Copyright 2017 - 2024 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. +-- +=============================================================================+ +-- | -- | Original Author: Douglas A. Volz -- | --- | Parameters: --- | p_wip_var_threshold -- Maximum WIP variance or current job balance that is allowed for jobs you wish to close --- | p_wip_var_percent -- Maximum WIP variance percentage that is allowed for jobs you wish to close. --- | Based on WIP Job Balance / WIP Costs In. --- | p_include_scrap -- Include scrapped assemblies in completion and component material requirements --- | p_include_bulk_items -- Include bulk WIP supply types in the component requirements --- | p_assembly_number -- Enter the specific assembly number you wish to report (optional) --- | p_wip_job -- Specific WIP job (optional) --- | p_job_status -- Specific WIP job status (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 ledgers (optional) --- | -- | Version Modified on Modified by Description -- | ======= =========== ============= ========================================= -- | 1.0 16 MAR 2017 Douglas Volz Initial Coding -- | 1.1 19 MAR 2017 Douglas Volz Added interface conditions for eligibility and check for no applied OSP --- | 1.2 21 MAR 2017 Douglas Volz Changed from attribute15 to attribute13, was already in use by a Yield Report. -- | 1.3 27 MAR 2017 Douglas Volz Fix "return more than one row" error for -- | correlated sub-query on OSP and add in check for purchase requisitions -- | 1.4 27 APR 2017 Douglas Volz Fix for cross-joining results --- | 1.5 25 May 2017 Douglas Volz Added business code, product family, product line and package code item categories -- | 1.6 25 Oct 2017 Douglas Volz Remove p_date_completed parameter, not needed -- | 1.7 25 Jul 2018 Douglas Volz Removed all categories except Inventory -- | 1.8 25 Jul 2018 Douglas Volz Removed all category values -- | 1.9 11 Dec 2020 Douglas Volz Now for Standard, Lot Based Standard and Non-Standard Asset Jobs. --- | Added another category. --- | 1.10 26 Jan 2021 Douglas Volz Check for unissued materials and WIP scrap controls --- | and added the category set 1 description. And now use multi-language tables or views. +-- | 1.10 26 Jan 2021 Douglas Volz Check for unissued materials and WIP scrap controls. And now +-- | use multi-language tables or views. -- | 1.11 11 Feb 2021 Douglas Volz Added parameter to include scrap for requirements -- | 1.12 05 Mar 2021 Douglas Volz Added parameter to include bulk items for requirements. -- | 1.13 12 Mar 2021 Douglas Volz Add logic to ignore Phantom WIP Supply Types as these requirements are never issued. -- | 1.14 15 Apr 2021 Douglas Volz Added Date Released -- | 1.15 10 Jul 2022 Douglas Volz Added WIP Variance Percentage parameter. +-- | 1.16 21 Jan 2024 Douglas Volz Bug fix for Pending Material and Pending Shop Floor +-- | Move. Remove tabs and add inventory access controls. -- +=============================================================================+*/ -- Excel Examle Output: https://www.enginatics.com/example/cac-wip-jobs-with-complete-status-but-not-ready-for-close/ -- Library Link: https://www.enginatics.com/reports/cac-wip-jobs-with-complete-status-but-not-ready-for-close/ -- Run Report: https://demo.enginatics.com/ -select nvl(gl.short_name, gl.name) Ledger, - haou2.name Operating_Unit, - mp.organization_code Org_Code, - -- Revision for version 1.6 +select nvl(gl.short_name, gl.name) Ledger, + haou2.name Operating_Unit, + mp.organization_code Org_Code, + -- Revision for version 1.6 -- 'p_date_completed' For_Completion_Date, - wac.class_code WIP_Class, - ml1.meaning Class_Type, - we.wip_entity_name WIP_Job, - ml2.meaning Job_Status, - -- Revision for version 1.14 - wdj.date_released Date_Released, - wdj.date_completed Date_Completed, - wdj.last_update_date Last_Update_Date, - wdj.completion_subinventory Completion_Subinventory, - msiv.concatenated_segments Assembly_Number, - msiv.description Assembly_Description, - -- Revision for version 1.14 - fcl.meaning Item_Type, - misv.inventory_item_status_code Item_Status, - ml3.meaning Make_Buy_Code, - -- End revision for version 1.14 - -- Revision for version 1.9 + wac.class_code WIP_Class, + ml1.meaning Class_Type, + we.wip_entity_name WIP_Job, + ml2.meaning Job_Status, + -- Revision for version 1.14 + wdj.date_released Date_Released, + wdj.date_completed Date_Completed, + wdj.last_update_date Last_Update_Date, + wdj.completion_subinventory Completion_Subinventory, + msiv.concatenated_segments Assembly_Number, + msiv.description Assembly_Description, + -- Revision for version 1.14 + fcl.meaning Item_Type, + misv.inventory_item_status_code Item_Status, + ml3.meaning Make_Buy_Code, + -- End revision for version 1.14 &category_columns - -- End revision for version 1.9 - -- Revision for version 1.10 - muomv.uom_code UOM_Code, - nvl(wdj.start_quantity, 0) Start_Quantity, - nvl(wdj.quantity_completed, 0) Quantity_Completed, - nvl(wdj.quantity_scrapped, 0) Quantity_Scrapped, - nvl(wdj.quantity_completed, 0) + nvl(wdj.quantity_scrapped, 0) Total_Quantity, - -- Check for completion quantities - -- Revision for version 1.10, check if WIP scrap is financially recorded - case - when (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped)) = 0 - then (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'N') -- No completion quantities - when (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) = 0 - then (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'A') -- All quantities completed - when (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) > 0 - then (select ml.meaning from mfg_lookups ml where ml.lookup_type = 'SYS_RANGE' and ml.lookup_code = 2) -- Partial quantities completed - else (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'A') -- All quantities completed - end Quantities_Completed, - -- Revision for version 1.10, check for WIP with material quantities not issued - (select max(fl.meaning) - from wip_requirement_operations wro, - mtl_system_items_b msi, - wip_parameters wp, - fnd_lookups fl - where wro.wip_entity_id = wdj.wip_entity_id - and wro.organization_id = wdj.organization_id - and msi.organization_id = wro.organization_id - and msi.inventory_item_id = wro.inventory_item_id - -- Only want to check valued items, not expense items - and msi.inventory_asset_flag = 'Y' - and wp.organization_id = wdj.organization_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - -- Revision for version 1.12 - and 2=2 -- Include WIP bulk supply types - -- Revision for version 1.13 - and wro.wip_supply_type <> 6 -- Phantom - -- Calculate the quantity required based on the completion quantities - -- Use the completion quantities with scrap quantities unless scrap is not financially recorded - -- Basis of 2 indicates the component is issued per lot not per assembly and the component yield factor is ignored - having round(sum(decode(wro.basis_type, - null, nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), - 1, nvl(wro.quantity_per_assembly, wdj.start_quantity) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), - 2, nvl(wro.required_quantity,1), - nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))) - ) - ) - ,3) - round(sum(nvl(wro.quantity_issued, 0)),3) > 0 - ) Open_Material_Quantities, -- Quantity_Left_in_WIP - -- End of revision for version 1.10 - -- Check for WIP Operation Resources with no earned OSP - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from wip_operation_resources wor, - fnd_lookups fl - where wor.wip_entity_id = wdj.wip_entity_id - and wor.organization_id = wdj.organization_id - and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' - and nvl(wor.applied_resource_units,0) = 0 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) No_Earned_OSP, - gl.currency_code Currency_Code, - round( - sum(nvl(wpb.pl_material_in,0)- - nvl(wpb.tl_material_out,0)- - nvl(wpb.pl_material_out,0)- - nvl(wpb.tl_material_var,0)- - nvl(wpb.pl_material_var,0) + - -- Material Overhead Balance - nvl(wpb.pl_material_overhead_in,0)- - nvl(wpb.tl_material_overhead_out,0)- - nvl(wpb.pl_material_overhead_out,0)- - nvl(wpb.tl_material_overhead_var,0)- - nvl(wpb.pl_material_overhead_var,0) + - -- Resource Balance - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)- - nvl(wpb.tl_resource_out,0)- - nvl(wpb.pl_resource_out,0)- - nvl(wpb.tl_resource_var,0)- - nvl(wpb.pl_resource_var,0)+ - -- Outside Processing Balance - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)- - nvl(wpb.tl_outside_processing_out,0)- - nvl(wpb.pl_outside_processing_out,0)- - nvl(wpb.tl_outside_processing_var,0)- - nvl(wpb.pl_outside_processing_var,0) + - -- Overhead Balance - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)- - nvl(wpb.tl_overhead_out,0)- - nvl(wpb.pl_overhead_out,0)- - nvl(wpb.tl_overhead_var,0)- - nvl(wpb.pl_overhead_var,0) + - -- Estimated Scrap Balances - nvl(wpb.tl_scrap_in,0)- - nvl(wpb.tl_scrap_out,0)- - nvl(wpb.tl_scrap_var,0) - ),2) WIP_Value, - -- Revision for version 1.15 - round( - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ) - ) WIP_Costs_In, - -- WIP variance percentage = WIP Net Value / WIP Costs In - -- WIP Net Value - round( - sum(nvl(wpb.pl_material_in,0)- - nvl(wpb.tl_material_out,0)- - nvl(wpb.pl_material_out,0)- - nvl(wpb.tl_material_var,0)- - nvl(wpb.pl_material_var,0) + - -- Material Overhead Balance - nvl(wpb.pl_material_overhead_in,0)- - nvl(wpb.tl_material_overhead_out,0)- - nvl(wpb.pl_material_overhead_out,0)- - nvl(wpb.tl_material_overhead_var,0)- - nvl(wpb.pl_material_overhead_var,0) + - -- Resource Balance - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)- - nvl(wpb.tl_resource_out,0)- - nvl(wpb.pl_resource_out,0)- - nvl(wpb.tl_resource_var,0)- - nvl(wpb.pl_resource_var,0)+ - -- Outside Processing Balance - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)- - nvl(wpb.tl_outside_processing_out,0)- - nvl(wpb.pl_outside_processing_out,0)- - nvl(wpb.tl_outside_processing_var,0)- - nvl(wpb.pl_outside_processing_var,0) + - -- Overhead Balance - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)- - nvl(wpb.tl_overhead_out,0)- - nvl(wpb.pl_overhead_out,0)- - nvl(wpb.tl_overhead_var,0)- - nvl(wpb.pl_overhead_var,0) + - -- Estimated Scrap Balances - nvl(wpb.tl_scrap_in,0)- - nvl(wpb.tl_scrap_out,0)- - nvl(wpb.tl_scrap_var,0) - ) / - decode( - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ), 0, 1, - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ) - ) - ,3) * 100 WIP_Variance_Percent, - -- Check for Unprocessed Material - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from mtl_material_transactions_temp mmtt, - fnd_lookups fl - where mmtt.organization_id = wdj.organization_id - and mmtt.transaction_source_type_id = 5 - and mmtt.transaction_source_id = wdj.wip_entity_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Unprocessed_Material, - -- Check for Uncosted Material - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from mtl_material_transactions mmt1, - fnd_lookups fl - where mmt1.transaction_source_id = wdj.wip_entity_id - and mmt1.organization_id = wdj.organization_id - and mmt1.transaction_source_type_id = 5 - and mmt1.costed_flag is not null - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Uncosted_Material, - -- Check for Pending WIP Costing - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from wip_cost_txn_interface wcti, - fnd_lookups fl - where wcti.wip_entity_id = wdj.wip_entity_id - and wcti.organization_id = wdj.organization_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_WIP_Costing, - -- Check for Pending Receiving - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from rcv_transactions_interface rti, - fnd_lookups fl - where rti.wip_entity_id = wdj.wip_entity_id - and rti.to_organization_id = wdj.organization_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Receiving, - -- Revision for version 1.3 - -- Check for Pending Purchase Requisitions - (select max(fl.meaning) - from po_requisitions_interface pri, - wip_operation_resources wor, - fnd_lookups fl - where pri.wip_entity_id = wdj.wip_entity_id - and pri.destination_organization_id = wdj.organization_id - and wor.wip_entity_id = wdj.wip_entity_id - and wor.organization_id = wdj.organization_id - and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' - -- Only for jobs with no applied resource units, to avoid - -- selecting duplicate purchase requisition interface entries - and nvl(wor.applied_resource_units,0) = 0 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Requisitions, - -- Check for Pending Material - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from mtl_transactions_interface mti, - wip_discrete_jobs wdj, - fnd_lookups fl - where mti.transaction_source_id = wdj.wip_entity_id - and mti.organization_id = wdj.organization_id - and mti.transaction_source_type_id = 5 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Material, - -- Check for Pending Shop Floor Move - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from wip_move_txn_interface wmti, - wip_discrete_jobs wdj, - fnd_lookups fl - where wmti.wip_entity_id = wdj.wip_entity_id - and wmti.organization_id = wdj.organization_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Shop_Floor_Move, - -- Check for WSM Split Merge Transactions - -- Uncosted WSM starting jobs - -- Uncosted WSM resulting jobs - (select max(fl.meaning) - from wsm_split_merge_transactions wsmt, - wsm_sm_starting_jobs wssj, - wsm_sm_resulting_jobs wsrj, - fnd_lookups fl - where ((wssj.wip_entity_id = wdj.wip_entity_id and wssj.organization_id = wdj.organization_id and wsmt.transaction_id = wssj.transaction_id) - or - (wsrj.wip_entity_id = wdj.wip_entity_id and wsrj.organization_id = wdj.organization_id and wsmt.transaction_id = wsrj.transaction_id) - ) - and wsmt.costed <> 4 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Uncosted_Split_Merge_Txn, - -- Check for WSM Split Merge Transactions - -- Pending WSM Jobs Interface - starting_jobs - -- Pending WSM Jobs Interface - resulting_jobs - (select max(fl.meaning) - from wsm_split_merge_txn_interface wsmti, - wsm_starting_jobs_interface wsji, - wsm_resulting_jobs_interface wrji, - fnd_lookups fl - where (( wsji.wip_entity_id = wdj.wip_entity_id - and wsji.organization_id = wdj.organization_id - and wsmti.header_id = wsji.header_id - ) - or - ( wrji.wip_entity_name = we.wip_entity_name - and wrji.organization_id = we.organization_id - and wsmti.header_id = wrji.header_id - ) - ) - and wsmti.process_status <> 4 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Unprocessed_WSM_Txn_Interface, - -- Check for Pending WSM Lots Interface - resulting_lots - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from wsm_resulting_lots_interface wrli, - wsm_lot_split_merges_interface wlsmi, - fnd_lookups fl - where wrli.wip_entity_id = wdj.wip_entity_id - and wrli.organization_id = wdj.organization_id - and wlsmi.header_id = wrli.header_id - and wlsmi.wip_flag = 1 - and wlsmi.process_status <> 4 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Resulting_Lots, - --Check for WSM_Lot_Job_Interface - (select max(fl.meaning) - from wsm_lot_job_interface wlji, - fnd_lookups fl - where wlji.wip_entity_id = wdj.wip_entity_id - and wlji.organization_id = wdj.organization_id - and wlji.process_status <> 4 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_WSM_Job_Lots -from wip_discrete_jobs wdj, - wip_entities we, - mtl_parameters mp, - -- Revision for version 1.10 - wip_parameters wp, - wip_period_balances wpb, - wip_accounting_classes wac, - mtl_system_items_vl msiv, - -- Revision for version 1.10 - mtl_units_of_measure_vl muomv, - mfg_lookups ml1, -- Class Type - mfg_lookups ml2, -- Job Status - -- Revision for version 1.14 - mfg_lookups ml3, -- Planning Make Buy - fnd_common_lookups fcl, - mtl_item_status_vl misv, - -- End revision for version 1.14 - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl, - (-- Revision for version 1.4 - -- Add a group by, need one row per WIP Entity ID - -- to avoid cross-joining - -- Revision for version 1.1 - -- Interface select statements for WIP Jobs - -- Check for Unprocessed Material - select wip_interface_errs.wip_entity_id - from ( - select wcti.wip_entity_id wip_entity_id - from wip_cost_txn_interface wcti - union all - -- Check for Pending Receiving - select rti.wip_entity_id - from rcv_transactions_interface rti - where rti.wip_entity_id is not null - union all - -- Check for Pending Material - select mti.transaction_source_id - from mtl_transactions_interface mti - where mti.transaction_source_type_id = 5 - union all - -- Check for Pending Shop Floor Move - select wmti.wip_entity_id - from wip_move_txn_interface wmti - union all - -- Check for WSM Split Merge Transactions - select WSM.wip_entity_id - from - -- Uncosted WSM starting jobs - (select wssj.wip_entity_id wip_entity_id - from wsm_sm_starting_jobs wssj, - wsm_split_merge_transactions wsmt - where wsmt.transaction_id = wssj.transaction_id - and wsmt.costed <> 4 - union all - -- Uncosted WSM resulting jobs - select wsrj.wip_entity_id wip_entity_id - from wsm_sm_resulting_jobs wsrj, - wsm_split_merge_transactions wsmt - where wsmt.transaction_id = wsrj.transaction_id - and wsmt.costed <> 4 - ) WSM - union all - -- Check for WSM Split Merge Interface Transactions - select WSMI.wip_entity_id - from - -- Pending WSM Jobs Interface - starting_jobs - (select wsji.wip_entity_id wip_entity_id - from wsm_starting_jobs_interface wsji, - wsm_split_merge_txn_interface wsmti - where wsmti.header_id = wsji.header_id - and wsmti.process_status <> 4 - union all - -- Pending WSM Jobs Interface - resulting_jobs - select we.wip_entity_id wip_entity_id - from wip_entities we, - wsm_resulting_jobs_interface wrji, - wsm_split_merge_txn_interface wsmti - where wrji.wip_entity_name = we.wip_entity_name - and wrji.organization_id = we.organization_id - and wsmti.header_id = wrji.header_id - and wsmti.process_status <> 4 - ) WSMI - union all - -- Check for Pending WSM Lots Interface - resulting_lots - select wrli.wip_entity_id - from wsm_resulting_lots_interface wrli, - wsm_lot_split_merges_interface wlsmi - where wlsmi.header_id = wrli.header_id - and wlsmi.wip_flag = 1 - and wlsmi.process_status <> 4 - union all - --Check for WSM_Lot_Job_Interface - select wlji.wip_entity_id - from wsm_lot_job_interface wlji - where wlji.process_status <> 4 - -- Revision for version 1.3 - union all - -- Check for Pending Purchase Requisitions - select pri.wip_entity_id - from po_requisitions_interface pri, - wip_operation_resources wor, - wip_discrete_jobs wdj - where pri.wip_entity_id = wor.wip_entity_id - and pri.destination_organization_id = wor.organization_id - and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' - -- Only for jobs with no applied resource units, to avoid - -- selecting duplicate purchase requisition interface entries - and nvl(wor.applied_resource_units,0) = 0 - and wdj.wip_entity_id = wor.wip_entity_id - and wdj.date_closed is null - -- End revision for version 1.3 - ) wip_interface_errs - group by wip_interface_errs.wip_entity_id - ) wip_interfaces + -- Revision for version 1.10 + muomv.uom_code UOM_Code, + nvl(wdj.start_quantity, 0) Start_Quantity, + nvl(wdj.quantity_completed, 0) Quantity_Completed, + nvl(wdj.quantity_scrapped, 0) Quantity_Scrapped, + nvl(wdj.quantity_completed, 0) + nvl(wdj.quantity_scrapped, 0) Total_Quantity, + -- Check for completion quantities + -- Revision for version 1.10, check if WIP scrap is financially recorded + case + when (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped)) = 0 + then (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'N') -- No completion quantities + when (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) = 0 + then (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'A') -- All quantities completed + when (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) > 0 + then (select ml.meaning from mfg_lookups ml where ml.lookup_type = 'SYS_RANGE' and ml.lookup_code = 2) -- Partial quantities completed + else (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'A') -- All quantities completed + end Quantities_Completed, + -- Revision for version 1.10, check for WIP with material quantities not issued + (select max(fl.meaning) + from wip_requirement_operations wro, + mtl_system_items_b msi, + wip_parameters wp, + fnd_lookups fl + where wro.wip_entity_id = wdj.wip_entity_id + and wro.organization_id = wdj.organization_id + and msi.organization_id = wro.organization_id + and msi.inventory_item_id = wro.inventory_item_id + -- Only want to check valued items, not expense items + and msi.inventory_asset_flag = 'Y' + and wp.organization_id = wdj.organization_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + -- Revision for version 1.12 + and 2=2 -- Include WIP bulk supply types + -- Revision for version 1.13 + and wro.wip_supply_type <> 6 -- Phantom + -- Calculate the quantity required based on the completion quantities + -- Use the completion quantities with scrap quantities unless scrap is not financially recorded + -- Basis of 2 indicates the component is issued per lot not per assembly and the component yield factor is ignored + having round(sum(decode(wro.basis_type, + null, nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), + 1, nvl(wro.quantity_per_assembly, wdj.start_quantity) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), + 2, nvl(wro.required_quantity,1), + nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))) + ) + ) + ,3) - round(sum(nvl(wro.quantity_issued, 0)),3) > 0 + ) Open_Material_Quantities, -- Quantity_Left_in_WIP + -- End of revision for version 1.10 + -- Check for WIP Operation Resources with no earned OSP + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from wip_operation_resources wor, + fnd_lookups fl + where wor.wip_entity_id = wdj.wip_entity_id + and wor.organization_id = wdj.organization_id + and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' + and nvl(wor.applied_resource_units,0) = 0 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) No_Earned_OSP, + gl.currency_code Currency_Code, + round( + sum(nvl(wpb.pl_material_in,0)- + nvl(wpb.tl_material_out,0)- + nvl(wpb.pl_material_out,0)- + nvl(wpb.tl_material_var,0)- + nvl(wpb.pl_material_var,0) + + -- Material Overhead Balance + nvl(wpb.pl_material_overhead_in,0)- + nvl(wpb.tl_material_overhead_out,0)- + nvl(wpb.pl_material_overhead_out,0)- + nvl(wpb.tl_material_overhead_var,0)- + nvl(wpb.pl_material_overhead_var,0) + + -- Resource Balance + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)- + nvl(wpb.tl_resource_out,0)- + nvl(wpb.pl_resource_out,0)- + nvl(wpb.tl_resource_var,0)- + nvl(wpb.pl_resource_var,0)+ + -- Outside Processing Balance + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)- + nvl(wpb.tl_outside_processing_out,0)- + nvl(wpb.pl_outside_processing_out,0)- + nvl(wpb.tl_outside_processing_var,0)- + nvl(wpb.pl_outside_processing_var,0) + + -- Overhead Balance + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)- + nvl(wpb.tl_overhead_out,0)- + nvl(wpb.pl_overhead_out,0)- + nvl(wpb.tl_overhead_var,0)- + nvl(wpb.pl_overhead_var,0) + + -- Estimated Scrap Balances + nvl(wpb.tl_scrap_in,0)- + nvl(wpb.tl_scrap_out,0)- + nvl(wpb.tl_scrap_var,0) + ),2) WIP_Value, + -- Revision for version 1.15 + round( + sum(nvl(wpb.pl_material_in,0)+ + nvl(wpb.pl_material_overhead_in,0)+ + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)+ + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)+ + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)+ + nvl(wpb.tl_scrap_in,0) + ) + ) WIP_Costs_In, + -- WIP variance percentage = WIP Net Value / WIP Costs In + -- WIP Net Value + round( + sum(nvl(wpb.pl_material_in,0)- + nvl(wpb.tl_material_out,0)- + nvl(wpb.pl_material_out,0)- + nvl(wpb.tl_material_var,0)- + nvl(wpb.pl_material_var,0) + + -- Material Overhead Balance + nvl(wpb.pl_material_overhead_in,0)- + nvl(wpb.tl_material_overhead_out,0)- + nvl(wpb.pl_material_overhead_out,0)- + nvl(wpb.tl_material_overhead_var,0)- + nvl(wpb.pl_material_overhead_var,0) + + -- Resource Balance + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)- + nvl(wpb.tl_resource_out,0)- + nvl(wpb.pl_resource_out,0)- + nvl(wpb.tl_resource_var,0)- + nvl(wpb.pl_resource_var,0)+ + -- Outside Processing Balance + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)- + nvl(wpb.tl_outside_processing_out,0)- + nvl(wpb.pl_outside_processing_out,0)- + nvl(wpb.tl_outside_processing_var,0)- + nvl(wpb.pl_outside_processing_var,0) + + -- Overhead Balance + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)- + nvl(wpb.tl_overhead_out,0)- + nvl(wpb.pl_overhead_out,0)- + nvl(wpb.tl_overhead_var,0)- + nvl(wpb.pl_overhead_var,0) + + -- Estimated Scrap Balances + nvl(wpb.tl_scrap_in,0)- + nvl(wpb.tl_scrap_out,0)- + nvl(wpb.tl_scrap_var,0) + ) / + decode( + sum(nvl(wpb.pl_material_in,0)+ + nvl(wpb.pl_material_overhead_in,0)+ + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)+ + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)+ + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)+ + nvl(wpb.tl_scrap_in,0) + ), 0, 1, + sum(nvl(wpb.pl_material_in,0)+ + nvl(wpb.pl_material_overhead_in,0)+ + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)+ + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)+ + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)+ + nvl(wpb.tl_scrap_in,0) + ) + ) + ,3) * 100 WIP_Variance_Percent, + -- End revision for version 1.15 + -- Check for Unprocessed Material + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from mtl_material_transactions_temp mmtt, + fnd_lookups fl + where mmtt.organization_id = wdj.organization_id + and mmtt.transaction_source_type_id = 5 + and mmtt.transaction_source_id = wdj.wip_entity_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Unprocessed_Material, + -- Check for Uncosted Material + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from mtl_material_transactions mmt1, + fnd_lookups fl + where mmt1.transaction_source_id = wdj.wip_entity_id + and mmt1.organization_id = wdj.organization_id + and mmt1.transaction_source_type_id = 5 + and mmt1.costed_flag is not null + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Uncosted_Material, + -- Check for Pending WIP Costing + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from wip_cost_txn_interface wcti, + fnd_lookups fl + where wcti.wip_entity_id = wdj.wip_entity_id + and wcti.organization_id = wdj.organization_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_WIP_Costing, + -- Check for Pending Receiving + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from rcv_transactions_interface rti, + fnd_lookups fl + where rti.wip_entity_id = wdj.wip_entity_id + and rti.to_organization_id = wdj.organization_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Receiving, + -- Revision for version 1.3 + -- Check for Pending Purchase Requisitions + (select max(fl.meaning) + from po_requisitions_interface pri, + wip_operation_resources wor, + fnd_lookups fl + where pri.wip_entity_id = wdj.wip_entity_id + and pri.destination_organization_id = wdj.organization_id + and wor.wip_entity_id = wdj.wip_entity_id + and wor.organization_id = wdj.organization_id + and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' + -- Only for jobs with no applied resource units, to avoid + -- selecting duplicate purchase requisition interface entries + and nvl(wor.applied_resource_units,0) = 0 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Requisitions, + -- Check for Pending Material + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from mtl_transactions_interface mti, + -- Revision for version 1.16 + -- wip_discrete_jobs wdj, + fnd_lookups fl + where mti.transaction_source_id = wdj.wip_entity_id + and mti.organization_id = wdj.organization_id + and mti.transaction_source_type_id = 5 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Material, + -- Check for Pending Shop Floor Move + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from wip_move_txn_interface wmti, + -- Revision for version 1.16 + -- wip_discrete_jobs wdj, + fnd_lookups fl + where wmti.wip_entity_id = wdj.wip_entity_id + and wmti.organization_id = wdj.organization_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Shop_Floor_Move, + -- Check for WSM Split Merge Transactions + -- Uncosted WSM starting jobs + -- Uncosted WSM resulting jobs + (select max(fl.meaning) + from wsm_split_merge_transactions wsmt, + wsm_sm_starting_jobs wssj, + wsm_sm_resulting_jobs wsrj, + fnd_lookups fl + where ((wssj.wip_entity_id = wdj.wip_entity_id and wssj.organization_id = wdj.organization_id and wsmt.transaction_id = wssj.transaction_id) + or + (wsrj.wip_entity_id = wdj.wip_entity_id and wsrj.organization_id = wdj.organization_id and wsmt.transaction_id = wsrj.transaction_id) + ) + and wsmt.costed <> 4 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Uncosted_Split_Merge_Txn, + -- Check for WSM Split Merge Transactions + -- Pending WSM Jobs Interface - starting_jobs + -- Pending WSM Jobs Interface - resulting_jobs + (select max(fl.meaning) + from wsm_split_merge_txn_interface wsmti, + wsm_starting_jobs_interface wsji, + wsm_resulting_jobs_interface wrji, + fnd_lookups fl + where (( wsji.wip_entity_id = wdj.wip_entity_id + and wsji.organization_id = wdj.organization_id + and wsmti.header_id = wsji.header_id + ) + or + ( wrji.wip_entity_name = we.wip_entity_name + and wrji.organization_id = we.organization_id + and wsmti.header_id = wrji.header_id + ) + ) + and wsmti.process_status <> 4 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Unprocessed_WSM_Txn_Interface, + -- Check for Pending WSM Lots Interface - resulting_lots + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from wsm_resulting_lots_interface wrli, + wsm_lot_split_merges_interface wlsmi, + fnd_lookups fl + where wrli.wip_entity_id = wdj.wip_entity_id + and wrli.organization_id = wdj.organization_id + and wlsmi.header_id = wrli.header_id + and wlsmi.wip_flag = 1 + and wlsmi.process_status <> 4 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Resulting_Lots, + --Check for WSM_Lot_Job_Interface + (select max(fl.meaning) + from wsm_lot_job_interface wlji, + fnd_lookups fl + where wlji.wip_entity_id = wdj.wip_entity_id + and wlji.organization_id = wdj.organization_id + and wlji.process_status <> 4 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_WSM_Job_Lots +from wip_discrete_jobs wdj, + wip_entities we, + mtl_parameters mp, + -- Revision for version 1.10 + wip_parameters wp, + wip_period_balances wpb, + wip_accounting_classes wac, + mtl_system_items_vl msiv, + -- Revision for version 1.10 + mtl_units_of_measure_vl muomv, + mfg_lookups ml1, -- Class Type + mfg_lookups ml2, -- Job Status + -- Revision for version 1.14 + mfg_lookups ml3, -- Planning Make Buy + fnd_common_lookups fcl, + mtl_item_status_vl misv, + -- End revision for version 1.14 + hr_organization_information hoi, + hr_all_organization_units_vl haou, + hr_all_organization_units_vl haou2, + gl_ledgers gl, + (-- Revision for version 1.4 + -- Add a group by, need one row per WIP Entity ID + -- to avoid cross-joining + -- Revision for version 1.1 + -- Interface select statements for WIP Jobs + -- Check for Unprocessed Material + select wip_interface_errs.wip_entity_id + from ( + select wcti.wip_entity_id wip_entity_id + from wip_cost_txn_interface wcti + union all + -- Check for Pending Receiving + select rti.wip_entity_id + from rcv_transactions_interface rti + where rti.wip_entity_id is not null + union all + -- Check for Pending Material + select mti.transaction_source_id + from mtl_transactions_interface mti + where mti.transaction_source_type_id = 5 + union all + -- Check for Pending Shop Floor Move + select wmti.wip_entity_id + from wip_move_txn_interface wmti + union all + -- Check for WSM Split Merge Transactions + select WSM.wip_entity_id + from + -- Uncosted WSM starting jobs + (select wssj.wip_entity_id wip_entity_id + from wsm_sm_starting_jobs wssj, + wsm_split_merge_transactions wsmt + where wsmt.transaction_id = wssj.transaction_id + and wsmt.costed <> 4 + union all + -- Uncosted WSM resulting jobs + select wsrj.wip_entity_id wip_entity_id + from wsm_sm_resulting_jobs wsrj, + wsm_split_merge_transactions wsmt + where wsmt.transaction_id = wsrj.transaction_id + and wsmt.costed <> 4 + ) WSM + union all + -- Check for WSM Split Merge Interface Transactions + select WSMI.wip_entity_id + from + -- Pending WSM Jobs Interface - starting_jobs + (select wsji.wip_entity_id wip_entity_id + from wsm_starting_jobs_interface wsji, + wsm_split_merge_txn_interface wsmti + where wsmti.header_id = wsji.header_id + and wsmti.process_status <> 4 + union all + -- Pending WSM Jobs Interface - resulting_jobs + select we.wip_entity_id wip_entity_id + from wip_entities we, + wsm_resulting_jobs_interface wrji, + wsm_split_merge_txn_interface wsmti + where wrji.wip_entity_name = we.wip_entity_name + and wrji.organization_id = we.organization_id + and wsmti.header_id = wrji.header_id + and wsmti.process_status <> 4 + ) WSMI + union all + -- Check for Pending WSM Lots Interface - resulting_lots + select wrli.wip_entity_id + from wsm_resulting_lots_interface wrli, + wsm_lot_split_merges_interface wlsmi + where wlsmi.header_id = wrli.header_id + and wlsmi.wip_flag = 1 + and wlsmi.process_status <> 4 + union all + --Check for WSM_Lot_Job_Interface + select wlji.wip_entity_id + from wsm_lot_job_interface wlji + where wlji.process_status <> 4 + -- Revision for version 1.3 + union all + -- Check for Pending Purchase Requisitions + select pri.wip_entity_id + from po_requisitions_interface pri, + wip_operation_resources wor, + wip_discrete_jobs wdj + where pri.wip_entity_id = wor.wip_entity_id + and pri.destination_organization_id = wor.organization_id + and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' + -- Only for jobs with no applied resource units, to avoid + -- selecting duplicate purchase requisition interface entries + and nvl(wor.applied_resource_units,0) = 0 + and wdj.wip_entity_id = wor.wip_entity_id + and wdj.date_closed is null + -- End revision for version 1.3 + ) wip_interface_errs + group by wip_interface_errs.wip_entity_id + ) wip_interfaces -- WIP Joins -where wdj.date_completed is not null -- wdj.status_type = 4 -and wdj.date_closed is null -and wdj.status_type = 4 -- Complete -and we.wip_entity_id = wdj.wip_entity_id -and mp.organization_id = wdj.organization_id +where wdj.date_completed is not null -- wdj.status_type = 4 +and wdj.date_closed is null +and wdj.status_type = 4 -- Complete +and we.wip_entity_id = wdj.wip_entity_id +and mp.organization_id = wdj.organization_id -- Revision for version 1.10 -and wp.organization_id = wdj.organization_id -and wpb.wip_entity_id = wdj.wip_entity_id -and wpb.organization_id = wdj.organization_id -and wac.class_code = wdj.class_code -and wac.organization_id = wdj.organization_id -and wac.class_type in (1,3,5) +and wp.organization_id = wdj.organization_id +and wpb.wip_entity_id = wdj.wip_entity_id +and wpb.organization_id = wdj.organization_id +and wac.class_code = wdj.class_code +and wac.organization_id = wdj.organization_id +and wac.class_type in (1,3,5) -- ================================ -- 1 Standard Discrete -- 2 Repetitive Assembly @@ -549,248 +552,170 @@ and wac.class_type in (1,3,5) -- 7 Expense Non-standard Lot Based -- ================================ -- WIP Joins to WIP Interfaces -and wip_interfaces.wip_entity_id (+) = wdj.wip_entity_id +and wip_interfaces.wip_entity_id (+) = wdj.wip_entity_id -- Item Master Joins -and msiv.organization_id = wdj.organization_id -and msiv.inventory_item_id = wdj.primary_item_id +and msiv.organization_id = wdj.organization_id +and msiv.inventory_item_id = wdj.primary_item_id -- Revision for version 1.14 -and msiv.inventory_item_status_code = misv.inventory_item_status_code +and msiv.inventory_item_status_code = misv.inventory_item_status_code -- Revision for version 1.10 -and msiv.primary_uom_code = muomv.uom_code +and msiv.primary_uom_code = muomv.uom_code -- Lookup Joins -and ml1.lookup_type = 'WIP_CLASS_TYPE' -and ml1.lookup_code = wac.class_type -and ml2.lookup_type = 'WIP_JOB_STATUS' -and ml2.lookup_code = wdj.status_type +and ml1.lookup_type = 'WIP_CLASS_TYPE' +and ml1.lookup_code = wac.class_type +and ml2.lookup_type = 'WIP_JOB_STATUS' +and ml2.lookup_code = wdj.status_type -- Revision for version 1.14 -and ml3.lookup_type = 'MTL_PLANNING_MAKE_BUY' -and ml3.lookup_code = msiv.planning_make_buy_code -and fcl.lookup_type (+) = 'ITEM_TYPE' -and fcl.lookup_code (+) = msiv.item_type +and ml3.lookup_type = 'MTL_PLANNING_MAKE_BUY' +and ml3.lookup_code = msiv.planning_make_buy_code +and fcl.lookup_type (+) = 'ITEM_TYPE' +and fcl.lookup_code (+) = msiv.item_type -- End revision for version 1.14 -- =========================================== -- Organization joins to the HR org model -- =========================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = mp.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_assembly_number, p_wip_job, p_wip_class_code, p_org_code, p_operating_unit, p_ledger +and hoi.org_information_context = 'Accounting Information' +and hoi.organization_id = mp.organization_id +and hoi.organization_id = haou.organization_id -- this gets the organization name +and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id +and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id +-- Revision for version 1.16 +and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) +and 1=1 -- p_assembly_number, p_wip_job, p_wip_class_code, p_org_code, p_operating_unit, p_ledger group by - nvl(gl.short_name, gl.name), - haou2.name, - mp.organization_code, - -- Revision for version 1.6 + nvl(gl.short_name, gl.name), + haou2.name, + mp.organization_code, + -- Revision for version 1.6 -- 'p_date_completed', - we.wip_entity_name, - wac.class_code, - ml1.meaning, -- Class Type - we.wip_entity_name, - we.organization_id, - ml2.meaning, -- Job Status - -- Revision for version 1.2 - -- decode(wdj.attribute15, null, 'No', 'Yes'), - -- Revision for version 1.14 - wdj.date_released, - wdj.date_completed, - wdj.last_update_date, - wdj.completion_subinventory, - msiv.concatenated_segments, - msiv.description, - -- Revision for version 1.14 - fcl.meaning, -- Item Type - misv.inventory_item_status_code, -- Item Status - ml3.meaning, -- Make Buy Code - -- End revision for version 1.14 - wdj.start_quantity, - wdj.quantity_completed, - wdj.quantity_scrapped, - -- wp.mandatory_scrap_flag, - -- Revision for version 1.10 - muomv.uom_code, - gl.currency_code, - -- Needed for inline queries - msiv.inventory_item_id, - msiv.organization_id, - wdj.organization_id, - wdj.wip_entity_id, - -- Revision for version 1.1 - wip_interfaces.wip_entity_id -having ( - -- =========================================== - -- Check for variance tolerances - -- =========================================== - (abs(sum(nvl(wpb.pl_material_in,0)- - nvl(wpb.tl_material_out,0)- - nvl(wpb.pl_material_out,0)- - nvl(wpb.tl_material_var,0)- - nvl(wpb.pl_material_var,0) + - -- Material Overhead Balance - nvl(wpb.pl_material_overhead_in,0)- - nvl(wpb.tl_material_overhead_out,0)- - nvl(wpb.pl_material_overhead_out,0)- - nvl(wpb.tl_material_overhead_var,0)- - nvl(wpb.pl_material_overhead_var,0) + - -- Resource Balance - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)- - nvl(wpb.tl_resource_out,0)- - nvl(wpb.pl_resource_out,0)- - nvl(wpb.tl_resource_var,0)- - nvl(wpb.pl_resource_var,0)+ - -- Outside Processing Balance - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)- - nvl(wpb.tl_outside_processing_out,0)- - nvl(wpb.pl_outside_processing_out,0)- - nvl(wpb.tl_outside_processing_var,0)- - nvl(wpb.pl_outside_processing_var,0) + - -- Overhead Balance - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)- - nvl(wpb.tl_overhead_out,0)- - nvl(wpb.pl_overhead_out,0)- - nvl(wpb.tl_overhead_var,0)- - nvl(wpb.pl_overhead_var,0) + - -- Estimated Scrap Balances - nvl(wpb.tl_scrap_in,0)- - nvl(wpb.tl_scrap_out,0)- - -- Revision for version 1.6 - nvl(wpb.tl_scrap_var,0)))) >= :p_wip_var_threshold - -- =========================================== - -- Check for transactions stuck in interfaces - -- =========================================== - or + we.wip_entity_name, + wac.class_code, + ml1.meaning, -- Class Type + we.wip_entity_name, + we.organization_id, + ml2.meaning, -- Job Status + -- Revision for version 1.14 + wdj.date_released, + -- Revision for version 1.2 + -- decode(wdj.attribute15, null, 'No', 'Yes'), + wdj.date_completed, + wdj.last_update_date, + wdj.completion_subinventory, + msiv.concatenated_segments, + msiv.description, + -- Revision for version 1.14 + fcl.meaning, -- Item Type + misv.inventory_item_status_code, -- Item Status + ml3.meaning, -- Make Buy Code + -- End revision for version 1.14 + wdj.start_quantity, + wdj.quantity_completed, + wdj.quantity_scrapped, + wp.mandatory_scrap_flag, + -- Revision for version 1.10 + muomv.uom_code, + gl.currency_code, + -- Needed for inline queries + msiv.inventory_item_id, + msiv.organization_id, + wdj.organization_id, + wdj.wip_entity_id, + -- Revision for version 1.1 + wip_interfaces.wip_entity_id +-- =========================================== +-- Check for variance tolerances +-- =========================================== +having ((abs(sum(nvl(wpb.pl_material_in,0)- + nvl(wpb.tl_material_out,0)- + nvl(wpb.pl_material_out,0)- + nvl(wpb.tl_material_var,0)- + nvl(wpb.pl_material_var,0) + + -- Material Overhead Balance + nvl(wpb.pl_material_overhead_in,0)- + nvl(wpb.tl_material_overhead_out,0)- + nvl(wpb.pl_material_overhead_out,0)- + nvl(wpb.tl_material_overhead_var,0)- + nvl(wpb.pl_material_overhead_var,0) + + -- Resource Balance + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)- + nvl(wpb.tl_resource_out,0)- + nvl(wpb.pl_resource_out,0)- + nvl(wpb.tl_resource_var,0)- + nvl(wpb.pl_resource_var,0)+ + -- Outside Processing Balance + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)- + nvl(wpb.tl_outside_processing_out,0)- + nvl(wpb.pl_outside_processing_out,0)- + nvl(wpb.tl_outside_processing_var,0)- + nvl(wpb.pl_outside_processing_var,0) + + -- Overhead Balance + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)- + nvl(wpb.tl_overhead_out,0)- + nvl(wpb.pl_overhead_out,0)- + nvl(wpb.tl_overhead_var,0)- + nvl(wpb.pl_overhead_var,0) + + -- Estimated Scrap Balances + nvl(wpb.tl_scrap_in,0)- + nvl(wpb.tl_scrap_out,0)- + -- Revision for version 1.6 + nvl(wpb.tl_scrap_var,0)))) >= :p_wip_var_threshold + -- =========================================== + -- Check for transactions stuck in interfaces + -- =========================================== + or wdj.wip_entity_id in wip_interfaces.wip_entity_id - -- =========================================== - -- Check for WIP Completion Status - -- =========================================== - or - -- Revision for version 1.10, check completion status - -- Check for WIP Completion Status - (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) > 0 - -- =========================================== - -- Check for WIP with no applied OSP - -- =========================================== - or - -- Revision for version 1.1 - -- Check for WIP with no applied OSP - wdj.wip_entity_id in - (select wip_entity_id - from wip_operation_resources wor - where wor.wip_entity_id = wdj.wip_entity_id - and wor.organization_id = wdj.organization_id - and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' - and nvl(wor.applied_resource_units,0) = 0) - -- =========================================== - -- Check for WIP with material qtys not issued - -- =========================================== - or - -- Revision for version 1.10 - -- Check for WIP with material quantities not issued - wdj.wip_entity_id in - (select wip_entity_id - from wip_requirement_operations wro, - mtl_system_items_b msi, - wip_parameters wp - where wro.wip_entity_id = wdj.wip_entity_id - and wro.organization_id = wdj.organization_id - and msi.organization_id = wro.organization_id - and msi.inventory_item_id = wro.inventory_item_id - -- Only want to check valued items, not expense items - and msi.inventory_asset_flag = 'Y' - and wp.organization_id = wdj.organization_id - -- Revision for version 1.12 - and 2=2 -- Include WIP bulk supply types - -- Revision for version 1.13 - and wro.wip_supply_type <> 6 -- Phantom - group by wip_entity_id - -- Calculate the quantity required based on the completion quantities - -- Use the completion quantities with scrap quantities unless scrap is not financially recorded - -- Basis of 2 indicates the component is issued per lot not per assembly and the component yield factor is ignored - having round(sum(decode(wro.basis_type, - null, nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), - 1, nvl(wro.quantity_per_assembly, wdj.start_quantity) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), - 2, nvl(wro.required_quantity,1), - nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))) - ) - ) - ,3) - - round(sum(nvl(wro.quantity_issued, 0)),3) > 0 -- Quantity_Left_in_WIP - ) - -- =========================================== - -- Check for WIP variance percent - -- =========================================== - -- Revision for version 1.15 - or - -- WIP variance percentage = WIP Net Value / WIP Costs In - -- WIP Net Value - abs(round( - sum(nvl(wpb.pl_material_in,0)- - nvl(wpb.tl_material_out,0)- - nvl(wpb.pl_material_out,0)- - nvl(wpb.tl_material_var,0)- - nvl(wpb.pl_material_var,0) + - -- Material Overhead Balance - nvl(wpb.pl_material_overhead_in,0)- - nvl(wpb.tl_material_overhead_out,0)- - nvl(wpb.pl_material_overhead_out,0)- - nvl(wpb.tl_material_overhead_var,0)- - nvl(wpb.pl_material_overhead_var,0) + - -- Resource Balance - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)- - nvl(wpb.tl_resource_out,0)- - nvl(wpb.pl_resource_out,0)- - nvl(wpb.tl_resource_var,0)- - nvl(wpb.pl_resource_var,0)+ - -- Outside Processing Balance - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)- - nvl(wpb.tl_outside_processing_out,0)- - nvl(wpb.pl_outside_processing_out,0)- - nvl(wpb.tl_outside_processing_var,0)- - nvl(wpb.pl_outside_processing_var,0) + - -- Overhead Balance - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)- - nvl(wpb.tl_overhead_out,0)- - nvl(wpb.pl_overhead_out,0)- - nvl(wpb.tl_overhead_var,0)- - nvl(wpb.pl_overhead_var,0) + - -- Estimated Scrap Balances - nvl(wpb.tl_scrap_in,0)- - nvl(wpb.tl_scrap_out,0)- - nvl(wpb.tl_scrap_var,0) - ) / - decode( - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ), 0, 1, - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ) - ) - ,3)) * 100 >= :p_wip_var_percent - ) \ No newline at end of file + -- =========================================== + -- Check for WIP Completion Status + -- =========================================== + or + -- Revision for version 1.10, check completion status + -- Check for WIP Completion Status + (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) > 0 + -- =========================================== + -- Check for WIP with no applied OSP + -- =========================================== + or + -- Revision for version 1.1 + -- Check for WIP with no applied OSP + wdj.wip_entity_id in + (select wip_entity_id + from wip_operation_resources wor + where wor.wip_entity_id = wdj.wip_entity_id + and wor.organization_id = wdj.organization_id + and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' + and nvl(wor.applied_resource_units,0) = 0) + -- =========================================== + -- Check for WIP with material qtys not issued + -- =========================================== + or + -- Revision for version 1.10 + -- Check for WIP with material quantities not issued + wdj.wip_entity_id in + (select wip_entity_id + from wip_requirement_operations wro, + mtl_system_items_b msi, + wip_parameters wp + where wro.wip_entity_id = wdj.wip_entity_id + and wro.organization_id = wdj.organization_id + and msi.organization_id = wro.organization_id + and msi.inventory_item_id = wro.inventory_item_id + -- Only want to check valued items, not expense items + and msi.inventory_asset_flag = 'Y' + and wp.organization_id = wdj.organization_id + -- Revision for version 1.12 + and 2=2 -- Include WIP bulk supply types + -- Revision for version 1.13 + and wro.wip_supply_type <> 6 -- Phantom + group by wip_entity_id + -- Calculate the quantity required based on the completion quantities + -- Use the completion quantities with scrap quantities unless scrap is not financially recorded + -- Basis of 2 indicates the component is issued per lot not per assembly and the component yield factor is ignored + having round(sum(decode(wro.basis_type, + null, nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), + 1, nvl(wro.quantity_per_assembly, wdj.start_quantity) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), + \ No newline at end of file diff --git a/CAC WIP Jobs With Complete Status But Not Ready for Close/README.md b/CAC WIP Jobs With Complete Status But Not Ready for Close/README.md index 38e8b87b8..78f6a9638 100644 --- a/CAC WIP Jobs With Complete Status But Not Ready for Close/README.md +++ b/CAC WIP Jobs With Complete Status But Not Ready for Close/README.md @@ -3,55 +3,57 @@ ## Description: Report WIP jobs which have a status of "Complete" but exceed variance tolerances, have uncompleted assemblies, open material requirements, unearned OSP (outside processing) charges or stuck transactions in interfaces. When you include scrap quantities, any scrapped assemblies are counted with the completed units. Note that for material requirements, expense items are ignored. +Parameters: +========== +Variance Amount Threshold: absolute maximum WIP variance or current job balance that is allowed for jobs you wish to close (required). +Variance Percent Threshold: absolute maximum WIP variance percentage that is allowed for jobs you wish to close. Based on WIP Job Balance / WIP Costs In. (required). +Include Scrap Quantities: include scrapped assemblies in completion and component material requirements, enter Yes to include scrapped assembly quantities, enter No to exclude (required). +Include Bulk Supply Items: include bulk WIP supply types in the component requirements, enter Yes to include bulk quantity requirements, enter No to exclude (required). +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). +Organization Code: enter the specific inventory organization(s) you wish to report (optional). +Class Code: enter the WIP class code to report (optional). +WIP Job: enter the WIP Job 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 2017 - 2022 Douglas Volz Consulting, Inc. | --- | All rights reserved. | | --- | +-- | Copyright 2017 - 2024 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. +-- +=============================================================================+ +-- | -- | Original Author: Douglas A. Volz -- | --- | Parameters: --- | p_wip_var_threshold -- Maximum WIP variance or current job balance that is allowed for jobs you wish to close --- | p_wip_var_percent -- Maximum WIP variance percentage that is allowed for jobs you wish to close. --- | Based on WIP Job Balance / WIP Costs In. --- | p_include_scrap -- Include scrapped assemblies in completion and component material requirements --- | p_include_bulk_items -- Include bulk WIP supply types in the component requirements --- | p_assembly_number -- Enter the specific assembly number you wish to report (optional) --- | p_wip_job -- Specific WIP job (optional) --- | p_job_status -- Specific WIP job status (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 ledgers (optional) --- | -- | Version Modified on Modified by Description -- | ======= =========== ============= ========================================= -- | 1.0 16 MAR 2017 Douglas Volz Initial Coding -- | 1.1 19 MAR 2017 Douglas Volz Added interface conditions for eligibility and check for no applied OSP --- | 1.2 21 MAR 2017 Douglas Volz Changed from attribute15 to attribute13, was already in use by a Yield Report. -- | 1.3 27 MAR 2017 Douglas Volz Fix "return more than one row" error for -- | correlated sub-query on OSP and add in check for purchase requisitions -- | 1.4 27 APR 2017 Douglas Volz Fix for cross-joining results --- | 1.5 25 May 2017 Douglas Volz Added business code, product family, product line and package code item categories -- | 1.6 25 Oct 2017 Douglas Volz Remove p_date_completed parameter, not needed -- | 1.7 25 Jul 2018 Douglas Volz Removed all categories except Inventory -- | 1.8 25 Jul 2018 Douglas Volz Removed all category values -- | 1.9 11 Dec 2020 Douglas Volz Now for Standard, Lot Based Standard and Non-Standard Asset Jobs. --- | Added another category. --- | 1.10 26 Jan 2021 Douglas Volz Check for unissued materials and WIP scrap controls --- | and added the category set 1 description. And now use multi-language tables or views. +-- | 1.10 26 Jan 2021 Douglas Volz Check for unissued materials and WIP scrap controls. And now +-- | use multi-language tables or views. -- | 1.11 11 Feb 2021 Douglas Volz Added parameter to include scrap for requirements -- | 1.12 05 Mar 2021 Douglas Volz Added parameter to include bulk items for requirements. -- | 1.13 12 Mar 2021 Douglas Volz Add logic to ignore Phantom WIP Supply Types as these requirements are never issued. -- | 1.14 15 Apr 2021 Douglas Volz Added Date Released -- | 1.15 10 Jul 2022 Douglas Volz Added WIP Variance Percentage parameter. +-- | 1.16 21 Jan 2024 Douglas Volz Bug fix for Pending Material and Pending Shop Floor +-- | Move. Remove tabs and add inventory access controls. -- +=============================================================================+*/ ## Parameters Variance Amount Threshold, Variance Percent Threshold, Include Scrap Quantities, Include Bulk Supply Items, Category Set 1, Category Set 2, Organization Code, Class Code, WIP Job, Assembly Number, Operating Unit, Ledger ## Used tables -[fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [wip_requirement_operations](https://www.enginatics.com/library/?pg=1&find=wip_requirement_operations), [mtl_system_items_b](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_b), [wip_parameters](https://www.enginatics.com/library/?pg=1&find=wip_parameters), [wip_operation_resources](https://www.enginatics.com/library/?pg=1&find=wip_operation_resources), [mtl_material_transactions_temp](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions_temp), [mtl_material_transactions](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions), [wip_cost_txn_interface](https://www.enginatics.com/library/?pg=1&find=wip_cost_txn_interface), [rcv_transactions_interface](https://www.enginatics.com/library/?pg=1&find=rcv_transactions_interface), [po_requisitions_interface](https://www.enginatics.com/library/?pg=1&find=po_requisitions_interface), [mtl_transactions_interface](https://www.enginatics.com/library/?pg=1&find=mtl_transactions_interface), [wip_discrete_jobs](https://www.enginatics.com/library/?pg=1&find=wip_discrete_jobs), [wip_move_txn_interface](https://www.enginatics.com/library/?pg=1&find=wip_move_txn_interface), [wsm_split_merge_transactions](https://www.enginatics.com/library/?pg=1&find=wsm_split_merge_transactions), [wsm_sm_starting_jobs](https://www.enginatics.com/library/?pg=1&find=wsm_sm_starting_jobs), [wsm_sm_resulting_jobs](https://www.enginatics.com/library/?pg=1&find=wsm_sm_resulting_jobs), [wsm_split_merge_txn_interface](https://www.enginatics.com/library/?pg=1&find=wsm_split_merge_txn_interface), [wsm_starting_jobs_interface](https://www.enginatics.com/library/?pg=1&find=wsm_starting_jobs_interface), [wsm_resulting_jobs_interface](https://www.enginatics.com/library/?pg=1&find=wsm_resulting_jobs_interface), [wsm_resulting_lots_interface](https://www.enginatics.com/library/?pg=1&find=wsm_resulting_lots_interface), [wsm_lot_split_merges_interface](https://www.enginatics.com/library/?pg=1&find=wsm_lot_split_merges_interface) +[fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [wip_requirement_operations](https://www.enginatics.com/library/?pg=1&find=wip_requirement_operations), [mtl_system_items_b](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_b), [wip_parameters](https://www.enginatics.com/library/?pg=1&find=wip_parameters), [wip_operation_resources](https://www.enginatics.com/library/?pg=1&find=wip_operation_resources), [mtl_material_transactions_temp](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions_temp), [mtl_material_transactions](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions), [wip_cost_txn_interface](https://www.enginatics.com/library/?pg=1&find=wip_cost_txn_interface), [rcv_transactions_interface](https://www.enginatics.com/library/?pg=1&find=rcv_transactions_interface), [po_requisitions_interface](https://www.enginatics.com/library/?pg=1&find=po_requisitions_interface), [mtl_transactions_interface](https://www.enginatics.com/library/?pg=1&find=mtl_transactions_interface), [wip_move_txn_interface](https://www.enginatics.com/library/?pg=1&find=wip_move_txn_interface), [wsm_split_merge_transactions](https://www.enginatics.com/library/?pg=1&find=wsm_split_merge_transactions), [wsm_sm_starting_jobs](https://www.enginatics.com/library/?pg=1&find=wsm_sm_starting_jobs), [wsm_sm_resulting_jobs](https://www.enginatics.com/library/?pg=1&find=wsm_sm_resulting_jobs), [wsm_split_merge_txn_interface](https://www.enginatics.com/library/?pg=1&find=wsm_split_merge_txn_interface), [wsm_starting_jobs_interface](https://www.enginatics.com/library/?pg=1&find=wsm_starting_jobs_interface), [wsm_resulting_jobs_interface](https://www.enginatics.com/library/?pg=1&find=wsm_resulting_jobs_interface), [wsm_resulting_lots_interface](https://www.enginatics.com/library/?pg=1&find=wsm_resulting_lots_interface), [wsm_lot_split_merges_interface](https://www.enginatics.com/library/?pg=1&find=wsm_lot_split_merges_interface) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -92,7 +94,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Jobs With Complete Status Which Are Ready for Close/CAC WIP Jobs With Complete Status Which Are Ready for Close.sql b/CAC WIP Jobs With Complete Status Which Are Ready for Close/CAC WIP Jobs With Complete Status Which Are Ready for Close.sql index b568fb22b..5f9309e9f 100644 --- a/CAC WIP Jobs With Complete Status Which Are Ready for Close/CAC WIP Jobs With Complete Status Which Are Ready for Close.sql +++ b/CAC WIP Jobs With Complete Status Which Are Ready for Close/CAC WIP Jobs With Complete Status Which Are Ready for Close.sql @@ -6,538 +6,551 @@ /*************************************************************************/ -- Report Name: CAC WIP Jobs With Complete Status Which Are Ready for Close -- Description: Report WIP jobs which have a status of "Complete", do not exceed variance tolerances, have completed or exceeded the WIP start quantity, with no open material requirements, no unearned OSP (outside processing) charges and no stuck transactions in interfaces. When you include scrap quantities, any scrapped assemblies are counted with the completed units. Note that for material requirements, expense items are ignored. --- | Copyright 2017 - 2022 Douglas Volz Consulting, Inc. | --- | All rights reserved. | --- | Original Author: Douglas A. Volz --- | --- | Program Name: xxx_wip_jobs_status_eligible.sql --- | --- | Parameters: --- | p_wip_var_threshold -- Maximum WIP variance or current job balance that is allowed --- | for jobs you wish to close --- | p_wip_var_percent -- Maximum WIP variance percentage that is allowed for jobs you --- | wish to close. Based on WIP Job Balance / WIP Costs In. --- | p_include_scrap -- Include scrap for quantity requirements --- | p_include_bulk_items -- Include bulk WIP supply types in the component requirements --- | p_assembly_number -- Enter the specific assembly number you wish to report (optional) --- | p_wip_job -- Specific WIP job (optional) --- | p_job_status -- Specific WIP job status (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 --- | ledgers (optional) + +Parameters: +========== +Variance Amount Threshold: maximum absolute WIP variance or current job balance that is allowed for jobs you wish to close (required). +Variance Percent Threshold: maximum absolute WIP variance percentage that is allowed for jobs you wish to close. Based on WIP Job Balance / WIP Costs In. (required). +Include Scrap Quantities: include scrapped assemblies in completion and component material requirements (required). +Include Bulk Supply Items: include bulk WIP supply types in the component requirements (required). +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). +Organization Code: enter the specific inventory organization(s) you wish to report (optional). +Class Code: enter the WIP class code to report (optional). +WIP Job: enter the WIP Job 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 2017 - 2024 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. +-- +=============================================================================+ -- | --- | Description: --- | Report to determine which Jobs are at the status "Complete" and are eligible --- | for moving to the status "Complete - No Charges". +-- | Original Author: Douglas A. Volz -- | -- | Version Modified on Modified by Description -- | ======= =========== ============= ========================================= -- | 1.0 16 MAR 2017 Douglas Volz Initial Coding +-- | 1.1 19 MAR 2017 Douglas Volz Added interface conditions for eligibility +-- | and check for no applied OSP -- | 1.3 27 MAR 2017 Douglas Volz Fix "return more than one row" error for --- | correlated sub-query on OSP and add in --- | check for purchase requisitions +-- | correlated sub-query on OSP and add in check for purchase requisitions -- | 1.4 27 APR 2017 Douglas Volz Fix for cross-joining results --- | 1.5 25 May 2017 Douglas Volz Added business code, product family, --- | product line and package code item categories -- | 1.6 25 Oct 2017 Douglas Volz Remove p_date_completed parameter, not needed -- | 1.7 25 Jul 2018 Douglas Volz Removed all categories except Inventory -- | 1.8 25 Jul 2018 Douglas Volz Removed all category values -- | 1.9 11 Dec 2020 Douglas Volz Now for Standard, Lot Based Standard and Non- -- | Standard Asset Jobs. Added another category. -- | 1.10 26 Jan 2021 Douglas Volz Check for unissued materials and WIP scrap controls --- | and now use multi-language tables or views. -- | 1.11 11 Feb 2021 Douglas Volz Added parameter to include scrap for requirements -- | 1.12 05 Mar 2021 Douglas Volz Added parameter to include bulk items for requirements. -- | 1.13 12 Mar 2021 Douglas Volz Add logic to ignore Phantom WIP Supply Types as -- | these requirements are never issued. -- | 1.14 15 Apr 2021 Douglas Volz Added Date Released -- | 1.15 10 Jul 2022 Douglas Volz Added WIP Variance Percentage parameter. +-- | 1.16 21 Jan 2024 Douglas Volz Bug fix for Pending Material and Pending Shop Floor +-- | Move. Remove tabs and add inventory access controls. -- +=============================================================================+*/ + + + + + + + -- Excel Examle Output: https://www.enginatics.com/example/cac-wip-jobs-with-complete-status-which-are-ready-for-close/ -- Library Link: https://www.enginatics.com/reports/cac-wip-jobs-with-complete-status-which-are-ready-for-close/ -- Run Report: https://demo.enginatics.com/ -select nvl(gl.short_name, gl.name) Ledger, - haou2.name Operating_Unit, - mp.organization_code Org_Code, - -- Revision for version 1.6 +select nvl(gl.short_name, gl.name) Ledger, + haou2.name Operating_Unit, + mp.organization_code Org_Code, + -- Revision for version 1.6 -- 'p_date_completed' For_Completion_Date, - wac.class_code WIP_Class, - ml1.meaning Class_Type, - we.wip_entity_name WIP_Job, - ml2.meaning Job_Status, - -- Revision for version 1.14 - wdj.date_released Date_Released, - wdj.date_completed Date_Completed, - wdj.last_update_date Last_Update_Date, - wdj.completion_subinventory Completion_Subinventory, - msiv.concatenated_segments Item_Number, - msiv.description Item_Description, - xxen_util.meaning(msiv.item_type,'ITEM_TYPE',3) user_item_type, - -- Revision for version 1.9 + wac.class_code WIP_Class, + ml1.meaning Class_Type, + we.wip_entity_name WIP_Job, + ml2.meaning Job_Status, + -- Revision for version 1.14 + wdj.date_released Date_Released, + wdj.date_completed Date_Completed, + wdj.last_update_date Last_Update_Date, + wdj.completion_subinventory Completion_Subinventory, + msiv.concatenated_segments Assembly_Number, + msiv.description Assembly_Description, + -- Revision for version 1.14 + fcl.meaning Item_Type, + misv.inventory_item_status_code Item_Status, + ml3.meaning Make_Buy_Code, + -- End revision for version 1.14 &category_columns - -- End revision for version 1.9 - -- Revision for version 1.10 - muomv.uom_code UOM_Code, - nvl(wdj.start_quantity, 0) Start_Quantity, - nvl(wdj.quantity_completed, 0) Quantity_Completed, - nvl(wdj.quantity_scrapped, 0) Quantity_Scrapped, - nvl(wdj.quantity_completed, 0) + nvl(wdj.quantity_scrapped, 0) - Total_Quantity, - -- Check for completion quantities - -- Revision for version 1.10, check if WIP scrap is financially recorded - case - when (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped)) = 0 - then (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'N') -- No completion quantities - when (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) = 0 - then (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'A') -- All quantities completed - when (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) > 0 - then (select ml.meaning from mfg_lookups ml where ml.lookup_type = 'SYS_RANGE' and ml.lookup_code = 2) -- Partial quantities completed - else (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'A') -- All quantities completed - end Quantities_Completed, - -- Revision for version 1.10, check for WIP with material quantities not issued - (select max(fl.meaning) - from wip_requirement_operations wro, - mtl_system_items_b msi, - wip_parameters wp, - fnd_lookups fl - where wro.wip_entity_id = wdj.wip_entity_id - and wro.organization_id = wdj.organization_id - and msi.organization_id = wro.organization_id - and msi.inventory_item_id = wro.inventory_item_id - -- Only want to check valued items, not expense items - and msi.inventory_asset_flag = 'Y' - and wp.organization_id = wdj.organization_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - -- Revision for version 1.12 - and 2=2 -- Include WIP bulk supply types - -- Revision for version 1.13 - and wro.wip_supply_type <> 6 -- Phantom - -- Calculate the quantity required based on the completion quantities - -- Use the completion quantities with scrap quantities unless scrap is not financially recorded - -- Basis of 2 indicates the component is issued per lot not per assembly and the component yield factor is ignored - having round(sum(decode(wro.basis_type, - null, nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), - 1, nvl(wro.quantity_per_assembly, wdj.start_quantity) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), - 2, nvl(wro.required_quantity,1), - nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))) - ) - ) - ,3) - round(sum(nvl(wro.quantity_issued, 0)),3) > 0 - ) Open_Material_Quantities, -- Quantity_Left_in_WIP - -- End of revision for version 1.10 - -- Check for WIP Operation Resources with no earned OSP - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from wip_operation_resources wor, - fnd_lookups fl - where wor.wip_entity_id = wdj.wip_entity_id - and wor.organization_id = wdj.organization_id - and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' - and nvl(wor.applied_resource_units,0) = 0 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) No_Earned_OSP, - gl.currency_code Currency_Code, - round( - sum(nvl(wpb.pl_material_in,0)- - nvl(wpb.tl_material_out,0)- - nvl(wpb.pl_material_out,0)- - nvl(wpb.tl_material_var,0)- - nvl(wpb.pl_material_var,0) + - -- Material Overhead Balance - nvl(wpb.pl_material_overhead_in,0)- - nvl(wpb.tl_material_overhead_out,0)- - nvl(wpb.pl_material_overhead_out,0)- - nvl(wpb.tl_material_overhead_var,0)- - nvl(wpb.pl_material_overhead_var,0) + - -- Resource Balance - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)- - nvl(wpb.tl_resource_out,0)- - nvl(wpb.pl_resource_out,0)- - nvl(wpb.tl_resource_var,0)- - nvl(wpb.pl_resource_var,0)+ - -- Outside Processing Balance - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)- - nvl(wpb.tl_outside_processing_out,0)- - nvl(wpb.pl_outside_processing_out,0)- - nvl(wpb.tl_outside_processing_var,0)- - nvl(wpb.pl_outside_processing_var,0) + - -- Overhead Balance - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)- - nvl(wpb.tl_overhead_out,0)- - nvl(wpb.pl_overhead_out,0)- - nvl(wpb.tl_overhead_var,0)- - nvl(wpb.pl_overhead_var,0) + - -- Estimated Scrap Balances - nvl(wpb.tl_scrap_in,0)- - nvl(wpb.tl_scrap_out,0)- - nvl(wpb.tl_scrap_var,0) - ),2) WIP_Value, - -- Revision for version 1.15 - round( - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ) - ) WIP_Costs_In, - -- WIP variance percentage = WIP Net Value / WIP Costs In - -- WIP Net Value - round( - sum(nvl(wpb.pl_material_in,0)- - nvl(wpb.tl_material_out,0)- - nvl(wpb.pl_material_out,0)- - nvl(wpb.tl_material_var,0)- - nvl(wpb.pl_material_var,0) + - -- Material Overhead Balance - nvl(wpb.pl_material_overhead_in,0)- - nvl(wpb.tl_material_overhead_out,0)- - nvl(wpb.pl_material_overhead_out,0)- - nvl(wpb.tl_material_overhead_var,0)- - nvl(wpb.pl_material_overhead_var,0) + - -- Resource Balance - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)- - nvl(wpb.tl_resource_out,0)- - nvl(wpb.pl_resource_out,0)- - nvl(wpb.tl_resource_var,0)- - nvl(wpb.pl_resource_var,0)+ - -- Outside Processing Balance - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)- - nvl(wpb.tl_outside_processing_out,0)- - nvl(wpb.pl_outside_processing_out,0)- - nvl(wpb.tl_outside_processing_var,0)- - nvl(wpb.pl_outside_processing_var,0) + - -- Overhead Balance - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)- - nvl(wpb.tl_overhead_out,0)- - nvl(wpb.pl_overhead_out,0)- - nvl(wpb.tl_overhead_var,0)- - nvl(wpb.pl_overhead_var,0) + - -- Estimated Scrap Balances - nvl(wpb.tl_scrap_in,0)- - nvl(wpb.tl_scrap_out,0)- - nvl(wpb.tl_scrap_var,0) - ) / - decode( - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ), 0, 1, - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ) - ) - ,3) * 100 WIP_Variance_Percent, - -- End revision for version 1.15 - -- Check for Unprocessed_Material - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from mtl_material_transactions_temp mmtt, - fnd_lookups fl - where mmtt.organization_id = wdj.organization_id - and mmtt.transaction_source_type_id = 5 - and mmtt.transaction_source_id = wdj.wip_entity_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Unprocessed_Material, - -- Check for Uncosted_Material - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from mtl_material_transactions mmt1, - fnd_lookups fl - where mmt1.transaction_source_id = wdj.wip_entity_id - and mmt1.organization_id = wdj.organization_id - and mmt1.transaction_source_type_id = 5 - and mmt1.costed_flag is not null - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Uncosted_Material, - -- Check for Pending_WIP_Costing - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from wip_cost_txn_interface wcti, - fnd_lookups fl - where wcti.wip_entity_id = wdj.wip_entity_id - and wcti.organization_id = wdj.organization_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_WIP_Costing, - -- Check for Pending_Receiving - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from rcv_transactions_interface rti, - fnd_lookups fl - where rti.wip_entity_id = wdj.wip_entity_id - and rti.to_organization_id = wdj.organization_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Receiving, - -- Revision for version 1.3 - -- Check for Pending Purchase Requisitions - (select max(fl.meaning) - from po_requisitions_interface pri, - wip_operation_resources wor, - fnd_lookups fl - where pri.wip_entity_id = wdj.wip_entity_id - and pri.destination_organization_id = wdj.organization_id - and wor.wip_entity_id = wdj.wip_entity_id - and wor.organization_id = wdj.organization_id - and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' - -- Only for jobs with no applied resource units, to avoid - -- selecting duplicate purchase requisition interface entries - and nvl(wor.applied_resource_units,0) = 0 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Requisitions, - -- Check for Pending_Material - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from mtl_transactions_interface mti, - wip_discrete_jobs wdj, - fnd_lookups fl - where mti.transaction_source_id = wdj.wip_entity_id - and mti.organization_id = wdj.organization_id - and mti.transaction_source_type_id = 5 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Material, - -- Check for Pending_Shop_Floor_Move - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from wip_move_txn_interface wmti, - wip_discrete_jobs wdj, - fnd_lookups fl - where wmti.wip_entity_id = wdj.wip_entity_id - and wmti.organization_id = wdj.organization_id - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Shop_Floor_Move, - -- Check for WSM Split Merge Transactions - -- Uncosted WSM starting jobs - -- Uncosted WSM resulting jobs - (select max(fl.meaning) - from wsm_split_merge_transactions wsmt, - wsm_sm_starting_jobs wssj, - wsm_sm_resulting_jobs wsrj, - fnd_lookups fl - where ((wssj.wip_entity_id = wdj.wip_entity_id and wssj.organization_id = wdj.organization_id and wsmt.transaction_id = wssj.transaction_id) - or - (wsrj.wip_entity_id = wdj.wip_entity_id and wsrj.organization_id = wdj.organization_id and wsmt.transaction_id = wsrj.transaction_id) - ) - and wsmt.costed <> 4 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Uncosted_Split_Merge_Txn, - -- Check for WSM Split Merge Transactions - -- Pending WSM Jobs Interface - starting_jobs - -- Pending WSM Jobs Interface - resulting_jobs - (select max(fl.meaning) - from wsm_split_merge_txn_interface wsmti, - wsm_starting_jobs_interface wsji, - wsm_resulting_jobs_interface wrji, - fnd_lookups fl - where (( wsji.wip_entity_id = wdj.wip_entity_id - and wsji.organization_id = wdj.organization_id - and wsmti.header_id = wsji.header_id - ) - or - ( wrji.wip_entity_name = we.wip_entity_name - and wrji.organization_id = we.organization_id - and wsmti.header_id = wrji.header_id - ) - ) - and wsmti.process_status <> 4 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Unprocessed_WSM_Txn_Interface, - -- Check for Pending WSM Lots Interface - resulting_lots - -- Revision for version 1.3 - -- nvl((select 'Yes' - (select max(fl.meaning) - from wsm_resulting_lots_interface wrli, - wsm_lot_split_merges_interface wlsmi, - fnd_lookups fl - where wrli.wip_entity_id = wdj.wip_entity_id - and wrli.organization_id = wdj.organization_id - and wlsmi.header_id = wrli.header_id - and wlsmi.wip_flag = 1 - and wlsmi.process_status <> 4 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_Resulting_Lots, - --Check for WSM_Lot_Job_Interface - (select max(fl.meaning) - from wsm_lot_job_interface wlji, - fnd_lookups fl - where wlji.wip_entity_id = wdj.wip_entity_id - and wlji.organization_id = wdj.organization_id - and wlji.process_status <> 4 - and fl.lookup_type = 'YES_NO' - and fl.lookup_code = 'Y' - ) Pending_WSM_Job_Lots -from wip_discrete_jobs wdj, - wip_entities we, - mtl_parameters mp, - -- Revision for version 1.10 - wip_parameters wp, - wip_period_balances wpb, - wip_accounting_classes wac, - mtl_system_items_vl msiv, - -- Revision for version 1.10 - mtl_units_of_measure_vl muomv, - mfg_lookups ml1, - mfg_lookups ml2, - hr_organization_information hoi, - hr_all_organization_units_vl haou, - hr_all_organization_units_vl haou2, - gl_ledgers gl, - (-- Revision for version 1.4 - -- Add a group by, need one row per WIP Entity ID - -- to avoid cross-joining - -- Revision for version 1.1 - -- Interface select statements for WIP_Jobs - -- Check for Unprocessed_Material - select wip_interface_errs.wip_entity_id - from ( - select wcti.wip_entity_id wip_entity_id - from wip_cost_txn_interface wcti - union all - -- Check for Pending_Receiving - select rti.wip_entity_id - from rcv_transactions_interface rti - where rti.wip_entity_id is not null - union all - -- Check for Pending_Material - select mti.transaction_source_id - from mtl_transactions_interface mti - where mti.transaction_source_type_id = 5 - union all - -- Check for Pending_Shop_Floor_Move - select wmti.wip_entity_id - from wip_move_txn_interface wmti - union all - -- Check for WSM Split Merge Transactions - select WSM.wip_entity_id - from - -- Uncosted WSM starting jobs - (select wssj.wip_entity_id wip_entity_id - from wsm_sm_starting_jobs wssj, - wsm_split_merge_transactions wsmt - where wsmt.transaction_id = wssj.transaction_id - and wsmt.costed <> 4 - union all - -- Uncosted WSM resulting jobs - select wsrj.wip_entity_id wip_entity_id - from wsm_sm_resulting_jobs wsrj, - wsm_split_merge_transactions wsmt - where wsmt.transaction_id = wsrj.transaction_id - and wsmt.costed <> 4 - ) WSM - union all - -- Check for WSM Split Merge Interface Transactions - select WSMI.wip_entity_id - from - -- Pending WSM Jobs Interface - starting_jobs - (select wsji.wip_entity_id wip_entity_id - from wsm_starting_jobs_interface wsji, - wsm_split_merge_txn_interface wsmti - where wsmti.header_id = wsji.header_id - and wsmti.process_status <> 4 - union all - -- Pending WSM Jobs Interface - resulting_jobs - select we.wip_entity_id wip_entity_id - from wip_entities we, - wsm_resulting_jobs_interface wrji, - wsm_split_merge_txn_interface wsmti - where wrji.wip_entity_name = we.wip_entity_name - and wrji.organization_id = we.organization_id - and wsmti.header_id = wrji.header_id - and wsmti.process_status <> 4 - ) WSMI - union all - -- Check for Pending WSM Lots Interface - resulting_lots - select wrli.wip_entity_id - from wsm_resulting_lots_interface wrli, - wsm_lot_split_merges_interface wlsmi - where wlsmi.header_id = wrli.header_id - and wlsmi.wip_flag = 1 - and wlsmi.process_status <> 4 - union all - --Check for WSM_Lot_Job_Interface - select wlji.wip_entity_id - from wsm_lot_job_interface wlji - where wlji.process_status <> 4 - -- Revision for version 1.3 - union all - -- Check for Pending Purchase Requisitions - select pri.wip_entity_id - from po_requisitions_interface pri, - wip_operation_resources wor, - wip_discrete_jobs wdj - where pri.wip_entity_id = wor.wip_entity_id - and pri.destination_organization_id = wor.organization_id - and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' - -- Only for jobs with no applied resource units, to avoid - -- selecting duplicate purchase requisition interface entries - and nvl(wor.applied_resource_units,0) = 0 - and wdj.wip_entity_id = wor.wip_entity_id - and wdj.date_closed is null - -- End revision for version 1.3 - ) wip_interface_errs - group by wip_interface_errs.wip_entity_id - ) wip_interfaces + -- Revision for version 1.10 + muomv.uom_code UOM_Code, + nvl(wdj.start_quantity, 0) Start_Quantity, + nvl(wdj.quantity_completed, 0) Quantity_Completed, + nvl(wdj.quantity_scrapped, 0) Quantity_Scrapped, + nvl(wdj.quantity_completed, 0) + nvl(wdj.quantity_scrapped, 0) Total_Quantity, + -- Check for completion quantities + -- Revision for version 1.10, check if WIP scrap is financially recorded + case + when (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped)) = 0 + then (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'N') -- No completion quantities + when (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) = 0 + then (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'A') -- All quantities completed + when (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) > 0 + then (select ml.meaning from mfg_lookups ml where ml.lookup_type = 'SYS_RANGE' and ml.lookup_code = 2) -- Partial quantities completed + else (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO_ALL' and fl.lookup_code = 'A') -- All quantities completed + end Quantities_Completed, + -- Revision for version 1.10, check for WIP with material quantities not issued + (select max(fl.meaning) + from wip_requirement_operations wro, + mtl_system_items_b msi, + wip_parameters wp, + fnd_lookups fl + where wro.wip_entity_id = wdj.wip_entity_id + and wro.organization_id = wdj.organization_id + and msi.organization_id = wro.organization_id + and msi.inventory_item_id = wro.inventory_item_id + -- Only want to check valued items, not expense items + and msi.inventory_asset_flag = 'Y' + and wp.organization_id = wdj.organization_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + -- Revision for version 1.12 + and 2=2 -- Include WIP bulk supply types + -- Revision for version 1.13 + and wro.wip_supply_type <> 6 -- Phantom + -- Calculate the quantity required based on the completion quantities + -- Use the completion quantities with scrap quantities unless scrap is not financially recorded + -- Basis of 2 indicates the component is issued per lot not per assembly and the component yield factor is ignored + having round(sum(decode(wro.basis_type, + null, nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), + 1, nvl(wro.quantity_per_assembly, wdj.start_quantity) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), + 2, nvl(wro.required_quantity,1), + nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))) + ) + ) + ,3) - round(sum(nvl(wro.quantity_issued, 0)),3) > 0 + ) Open_Material_Quantities, -- Quantity_Left_in_WIP + -- End of revision for version 1.10 + -- Check for WIP Operation Resources with no earned OSP + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from wip_operation_resources wor, + fnd_lookups fl + where wor.wip_entity_id = wdj.wip_entity_id + and wor.organization_id = wdj.organization_id + and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' + and nvl(wor.applied_resource_units,0) = 0 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) No_Earned_OSP, + gl.currency_code Currency_Code, + round( + sum(nvl(wpb.pl_material_in,0)- + nvl(wpb.tl_material_out,0)- + nvl(wpb.pl_material_out,0)- + nvl(wpb.tl_material_var,0)- + nvl(wpb.pl_material_var,0) + + -- Material Overhead Balance + nvl(wpb.pl_material_overhead_in,0)- + nvl(wpb.tl_material_overhead_out,0)- + nvl(wpb.pl_material_overhead_out,0)- + nvl(wpb.tl_material_overhead_var,0)- + nvl(wpb.pl_material_overhead_var,0) + + -- Resource Balance + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)- + nvl(wpb.tl_resource_out,0)- + nvl(wpb.pl_resource_out,0)- + nvl(wpb.tl_resource_var,0)- + nvl(wpb.pl_resource_var,0)+ + -- Outside Processing Balance + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)- + nvl(wpb.tl_outside_processing_out,0)- + nvl(wpb.pl_outside_processing_out,0)- + nvl(wpb.tl_outside_processing_var,0)- + nvl(wpb.pl_outside_processing_var,0) + + -- Overhead Balance + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)- + nvl(wpb.tl_overhead_out,0)- + nvl(wpb.pl_overhead_out,0)- + nvl(wpb.tl_overhead_var,0)- + nvl(wpb.pl_overhead_var,0) + + -- Estimated Scrap Balances + nvl(wpb.tl_scrap_in,0)- + nvl(wpb.tl_scrap_out,0)- + nvl(wpb.tl_scrap_var,0) + ),2) WIP_Value, + -- Revision for version 1.15 + round( + sum(nvl(wpb.pl_material_in,0)+ + nvl(wpb.pl_material_overhead_in,0)+ + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)+ + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)+ + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)+ + nvl(wpb.tl_scrap_in,0) + ) + ) WIP_Costs_In, + -- WIP variance percentage = WIP Net Value / WIP Costs In + -- WIP Net Value + round( + sum(nvl(wpb.pl_material_in,0)- + nvl(wpb.tl_material_out,0)- + nvl(wpb.pl_material_out,0)- + nvl(wpb.tl_material_var,0)- + nvl(wpb.pl_material_var,0) + + -- Material Overhead Balance + nvl(wpb.pl_material_overhead_in,0)- + nvl(wpb.tl_material_overhead_out,0)- + nvl(wpb.pl_material_overhead_out,0)- + nvl(wpb.tl_material_overhead_var,0)- + nvl(wpb.pl_material_overhead_var,0) + + -- Resource Balance + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)- + nvl(wpb.tl_resource_out,0)- + nvl(wpb.pl_resource_out,0)- + nvl(wpb.tl_resource_var,0)- + nvl(wpb.pl_resource_var,0)+ + -- Outside Processing Balance + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)- + nvl(wpb.tl_outside_processing_out,0)- + nvl(wpb.pl_outside_processing_out,0)- + nvl(wpb.tl_outside_processing_var,0)- + nvl(wpb.pl_outside_processing_var,0) + + -- Overhead Balance + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)- + nvl(wpb.tl_overhead_out,0)- + nvl(wpb.pl_overhead_out,0)- + nvl(wpb.tl_overhead_var,0)- + nvl(wpb.pl_overhead_var,0) + + -- Estimated Scrap Balances + nvl(wpb.tl_scrap_in,0)- + nvl(wpb.tl_scrap_out,0)- + nvl(wpb.tl_scrap_var,0) + ) / + decode( + sum(nvl(wpb.pl_material_in,0)+ + nvl(wpb.pl_material_overhead_in,0)+ + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)+ + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)+ + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)+ + nvl(wpb.tl_scrap_in,0) + ), 0, 1, + sum(nvl(wpb.pl_material_in,0)+ + nvl(wpb.pl_material_overhead_in,0)+ + nvl(wpb.tl_resource_in,0)+ + nvl(wpb.pl_resource_in,0)+ + nvl(wpb.tl_outside_processing_in,0)+ + nvl(wpb.pl_outside_processing_in,0)+ + nvl(wpb.tl_overhead_in,0)+ + nvl(wpb.pl_overhead_in,0)+ + nvl(wpb.tl_scrap_in,0) + ) + ) + ,3) * 100 WIP_Variance_Percent, + -- End revision for version 1.15 + -- Check for Unprocessed Material + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from mtl_material_transactions_temp mmtt, + fnd_lookups fl + where mmtt.organization_id = wdj.organization_id + and mmtt.transaction_source_type_id = 5 + and mmtt.transaction_source_id = wdj.wip_entity_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Unprocessed_Material, + -- Check for Uncosted Material + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from mtl_material_transactions mmt1, + fnd_lookups fl + where mmt1.transaction_source_id = wdj.wip_entity_id + and mmt1.organization_id = wdj.organization_id + and mmt1.transaction_source_type_id = 5 + and mmt1.costed_flag is not null + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Uncosted_Material, + -- Check for Pending WIP Costing + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from wip_cost_txn_interface wcti, + fnd_lookups fl + where wcti.wip_entity_id = wdj.wip_entity_id + and wcti.organization_id = wdj.organization_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_WIP_Costing, + -- Check for Pending Receiving + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from rcv_transactions_interface rti, + fnd_lookups fl + where rti.wip_entity_id = wdj.wip_entity_id + and rti.to_organization_id = wdj.organization_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Receiving, + -- Revision for version 1.3 + -- Check for Pending Purchase Requisitions + (select max(fl.meaning) + from po_requisitions_interface pri, + wip_operation_resources wor, + fnd_lookups fl + where pri.wip_entity_id = wdj.wip_entity_id + and pri.destination_organization_id = wdj.organization_id + and wor.wip_entity_id = wdj.wip_entity_id + and wor.organization_id = wdj.organization_id + and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' + -- Only for jobs with no applied resource units, to avoid + -- selecting duplicate purchase requisition interface entries + and nvl(wor.applied_resource_units,0) = 0 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Requisitions, + -- Check for Pending Material + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from mtl_transactions_interface mti, + -- Revision for version 1.16 + -- wip_discrete_jobs wdj, + fnd_lookups fl + where mti.transaction_source_id = wdj.wip_entity_id + and mti.organization_id = wdj.organization_id + and mti.transaction_source_type_id = 5 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Material, + -- Check for Pending Shop Floor Move + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from wip_move_txn_interface wmti, + -- Revision for version 1.16 + -- wip_discrete_jobs wdj, + fnd_lookups fl + where wmti.wip_entity_id = wdj.wip_entity_id + and wmti.organization_id = wdj.organization_id + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Shop_Floor_Move, + -- Check for WSM Split Merge Transactions + -- Uncosted WSM starting jobs + -- Uncosted WSM resulting jobs + (select max(fl.meaning) + from wsm_split_merge_transactions wsmt, + wsm_sm_starting_jobs wssj, + wsm_sm_resulting_jobs wsrj, + fnd_lookups fl + where ((wssj.wip_entity_id = wdj.wip_entity_id and wssj.organization_id = wdj.organization_id and wsmt.transaction_id = wssj.transaction_id) + or + (wsrj.wip_entity_id = wdj.wip_entity_id and wsrj.organization_id = wdj.organization_id and wsmt.transaction_id = wsrj.transaction_id) + ) + and wsmt.costed <> 4 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Uncosted_Split_Merge_Txn, + -- Check for WSM Split Merge Transactions + -- Pending WSM Jobs Interface - starting_jobs + -- Pending WSM Jobs Interface - resulting_jobs + (select max(fl.meaning) + from wsm_split_merge_txn_interface wsmti, + wsm_starting_jobs_interface wsji, + wsm_resulting_jobs_interface wrji, + fnd_lookups fl + where (( wsji.wip_entity_id = wdj.wip_entity_id + and wsji.organization_id = wdj.organization_id + and wsmti.header_id = wsji.header_id + ) + or + ( wrji.wip_entity_name = we.wip_entity_name + and wrji.organization_id = we.organization_id + and wsmti.header_id = wrji.header_id + ) + ) + and wsmti.process_status <> 4 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Unprocessed_WSM_Txn_Interface, + -- Check for Pending WSM Lots Interface - resulting_lots + -- Revision for version 1.3 + -- nvl((select 'Yes' + (select max(fl.meaning) + from wsm_resulting_lots_interface wrli, + wsm_lot_split_merges_interface wlsmi, + fnd_lookups fl + where wrli.wip_entity_id = wdj.wip_entity_id + and wrli.organization_id = wdj.organization_id + and wlsmi.header_id = wrli.header_id + and wlsmi.wip_flag = 1 + and wlsmi.process_status <> 4 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_Resulting_Lots, + --Check for WSM_Lot_Job_Interface + (select max(fl.meaning) + from wsm_lot_job_interface wlji, + fnd_lookups fl + where wlji.wip_entity_id = wdj.wip_entity_id + and wlji.organization_id = wdj.organization_id + and wlji.process_status <> 4 + and fl.lookup_type = 'YES_NO' + and fl.lookup_code = 'Y' + ) Pending_WSM_Job_Lots +from wip_discrete_jobs wdj, + wip_entities we, + mtl_parameters mp, + -- Revision for version 1.10 + wip_parameters wp, + wip_period_balances wpb, + wip_accounting_classes wac, + mtl_system_items_vl msiv, + -- Revision for version 1.10 + mtl_units_of_measure_vl muomv, + mfg_lookups ml1, -- Class Type + mfg_lookups ml2, -- Job Status + -- Revision for version 1.14 + mfg_lookups ml3, -- Planning Make Buy + fnd_common_lookups fcl, + mtl_item_status_vl misv, + -- End revision for version 1.14 + hr_organization_information hoi, + hr_all_organization_units_vl haou, + hr_all_organization_units_vl haou2, + gl_ledgers gl, + (-- Revision for version 1.4 + -- Add a group by, need one row per WIP Entity ID + -- to avoid cross-joining + -- Revision for version 1.1 + -- Interface select statements for WIP Jobs + -- Check for Unprocessed Material + select wip_interface_errs.wip_entity_id + from ( + select wcti.wip_entity_id wip_entity_id + from wip_cost_txn_interface wcti + union all + -- Check for Pending Receiving + select rti.wip_entity_id + from rcv_transactions_interface rti + where rti.wip_entity_id is not null + union all + -- Check for Pending Material + select mti.transaction_source_id + from mtl_transactions_interface mti + where mti.transaction_source_type_id = 5 + union all + -- Check for Pending Shop Floor Move + select wmti.wip_entity_id + from wip_move_txn_interface wmti + union all + -- Check for WSM Split Merge Transactions + select WSM.wip_entity_id + from + -- Uncosted WSM starting jobs + (select wssj.wip_entity_id wip_entity_id + from wsm_sm_starting_jobs wssj, + wsm_split_merge_transactions wsmt + where wsmt.transaction_id = wssj.transaction_id + and wsmt.costed <> 4 + union all + -- Uncosted WSM resulting jobs + select wsrj.wip_entity_id wip_entity_id + from wsm_sm_resulting_jobs wsrj, + wsm_split_merge_transactions wsmt + where wsmt.transaction_id = wsrj.transaction_id + and wsmt.costed <> 4 + ) WSM + union all + -- Check for WSM Split Merge Interface Transactions + select WSMI.wip_entity_id + from + -- Pending WSM Jobs Interface - starting_jobs + (select wsji.wip_entity_id wip_entity_id + from wsm_starting_jobs_interface wsji, + wsm_split_merge_txn_interface wsmti + where wsmti.header_id = wsji.header_id + and wsmti.process_status <> 4 + union all + -- Pending WSM Jobs Interface - resulting_jobs + select we.wip_entity_id wip_entity_id + from wip_entities we, + wsm_resulting_jobs_interface wrji, + wsm_split_merge_txn_interface wsmti + where wrji.wip_entity_name = we.wip_entity_name + and wrji.organization_id = we.organization_id + and wsmti.header_id = wrji.header_id + and wsmti.process_status <> 4 + ) WSMI + union all + -- Check for Pending WSM Lots Interface - resulting_lots + select wrli.wip_entity_id + from wsm_resulting_lots_interface wrli, + wsm_lot_split_merges_interface wlsmi + where wlsmi.header_id = wrli.header_id + and wlsmi.wip_flag = 1 + and wlsmi.process_status <> 4 + union all + --Check for WSM_Lot_Job_Interface + select wlji.wip_entity_id + from wsm_lot_job_interface wlji + where wlji.process_status <> 4 + -- Revision for version 1.3 + union all + -- Check for Pending Purchase Requisitions + select pri.wip_entity_id + from po_requisitions_interface pri, + wip_operation_resources wor, + wip_discrete_jobs wdj + where pri.wip_entity_id = wor.wip_entity_id + and pri.destination_organization_id = wor.organization_id + and wor.autocharge_type in ( 3, 4 ) -- 3 = 'PO receipt' and 4 = 'PO move' + -- Only for jobs with no applied resource units, to avoid + -- selecting duplicate purchase requisition interface entries + and nvl(wor.applied_resource_units,0) = 0 + and wdj.wip_entity_id = wor.wip_entity_id + and wdj.date_closed is null + -- End revision for version 1.3 + ) wip_interface_errs + group by wip_interface_errs.wip_entity_id + ) wip_interfaces -- WIP Joins -where wdj.date_completed is not null -- wdj.status_type = 4 -and wdj.date_closed is null -and wdj.status_type = 4 -- Complete -and we.wip_entity_id = wdj.wip_entity_id -and mp.organization_id = wdj.organization_id +where wdj.date_completed is not null -- wdj.status_type = 4 +and wdj.date_closed is null +and wdj.status_type = 4 -- Complete +and we.wip_entity_id = wdj.wip_entity_id +and mp.organization_id = wdj.organization_id -- Revision for version 1.10 -and wp.organization_id = wdj.organization_id -and wpb.wip_entity_id = wdj.wip_entity_id -and wpb.organization_id = wdj.organization_id -and wac.class_code = wdj.class_code -and wac.organization_id = wdj.organization_id -and wac.class_type in (1,3,5) +and wp.organization_id = wdj.organization_id +and wpb.wip_entity_id = wdj.wip_entity_id +and wpb.organization_id = wdj.organization_id +and wac.class_code = wdj.class_code +and wac.organization_id = wdj.organization_id +and wac.class_type in (1,3,5) -- ================================ -- 1 Standard Discrete -- 2 Repetitive Assembly @@ -548,303 +561,164 @@ and wac.class_type in (1,3,5) -- 7 Expense Non-standard Lot Based -- ================================ -- WIP Joins to WIP Interfaces -and wip_interfaces.wip_entity_id (+) = wdj.wip_entity_id +and wip_interfaces.wip_entity_id (+) = wdj.wip_entity_id -- Item Master Joins -and msiv.organization_id = wdj.organization_id -and msiv.inventory_item_id = wdj.primary_item_id +and msiv.organization_id = wdj.organization_id +and msiv.inventory_item_id = wdj.primary_item_id +-- Revision for version 1.14 +and msiv.inventory_item_status_code = misv.inventory_item_status_code -- Revision for version 1.10 -and msiv.primary_uom_code = muomv.uom_code +and msiv.primary_uom_code = muomv.uom_code -- Lookup Joins -and ml1.lookup_type = 'WIP_CLASS_TYPE' -and ml1.lookup_code = wac.class_type -and ml2.lookup_type = 'WIP_JOB_STATUS' -and ml2.lookup_code = wdj.status_type +and ml1.lookup_type = 'WIP_CLASS_TYPE' +and ml1.lookup_code = wac.class_type +and ml2.lookup_type = 'WIP_JOB_STATUS' +and ml2.lookup_code = wdj.status_type +-- Revision for version 1.14 +and ml3.lookup_type = 'MTL_PLANNING_MAKE_BUY' +and ml3.lookup_code = msiv.planning_make_buy_code +and fcl.lookup_type (+) = 'ITEM_TYPE' +and fcl.lookup_code (+) = msiv.item_type +-- End revision for version 1.14 -- =========================================== -- Organization joins to the HR org model -- =========================================== -and hoi.org_information_context = 'Accounting Information' -and hoi.organization_id = mp.organization_id -and hoi.organization_id = haou.organization_id -- this gets the organization name -and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id -and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) -and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) -and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -and 1=1 -- p_assembly_number, p_wip_job, p_wip_class_code, p_org_code, p_operating_unit, p_ledger +and hoi.org_information_context = 'Accounting Information' +and hoi.organization_id = mp.organization_id +and hoi.organization_id = haou.organization_id -- this gets the organization name +and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id +and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id +-- Revision for version 1.16 +and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) +and 1=1 -- p_assembly_number, p_wip_job, p_wip_class_code, p_org_code, p_operating_unit, p_ledger -- Same joins as the view -- Quantities Completed -and (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) <= 0 +and (wdj.start_quantity - (wdj.quantity_completed + decode(:p_include_scrap,'N',0, wdj.quantity_scrapped))) <= 0 -- Unprocessed Material and not exists - (select 1 - from mtl_material_transactions_temp mmtt - where mmtt.organization_id = wdj.organization_id - and mmtt.transaction_source_type_id = 5 - and mmtt.transaction_source_id = wdj.wip_entity_id) + (select 1 + from mtl_material_transactions_temp mmtt + where mmtt.organization_id = wdj.organization_id + and mmtt.transaction_source_type_id = 5 + and mmtt.transaction_source_id = wdj.wip_entity_id) -- Uncosted Material and not exists - (select 1 - from mtl_material_transactions mmt1 - where mmt1.transaction_source_id = wdj.wip_entity_id - and mmt1.organization_id = wdj.organization_id - and mmt1.transaction_source_type_id = 5 - and mmt1.costed_flag is not null) + (select 1 + from mtl_material_transactions mmt1 + where mmt1.transaction_source_id = wdj.wip_entity_id + and mmt1.organization_id = wdj.organization_id + and mmt1.transaction_source_type_id = 5 + and mmt1.costed_flag is not null) -- Uncosted WSM starting_jobs and not exists - (select 1 - from wsm_sm_starting_jobs wssj, - wsm_split_merge_transactions wsmt - where wssj.wip_entity_id = wdj.wip_entity_id - and wssj.organization_id = wdj.organization_id - and wsmt.transaction_id = wssj.transaction_id - and wsmt.costed <> 4) + (select 1 + from wsm_sm_starting_jobs wssj, + wsm_split_merge_transactions wsmt + where wssj.wip_entity_id = wdj.wip_entity_id + and wssj.organization_id = wdj.organization_id + and wsmt.transaction_id = wssj.transaction_id + and wsmt.costed <> 4) -- Uncosted WSM resulting_jobs and not exists - (select 1 - from wsm_sm_resulting_jobs wsrj, - wsm_split_merge_transactions wsmt - where wsrj.wip_entity_id = wdj.wip_entity_id - and wsrj.organization_id = wdj.organization_id - and wsmt.transaction_id = wsrj.transaction_id - and wsmt.costed <> 4) + (select 1 + from wsm_sm_resulting_jobs wsrj, + wsm_split_merge_transactions wsmt + where wsrj.wip_entity_id = wdj.wip_entity_id + and wsrj.organization_id = wdj.organization_id + and wsmt.transaction_id = wsrj.transaction_id + and wsmt.costed <> 4) -- Pending WIP Costing and not exists - (select 1 - from wip_cost_txn_interface wcti - where wcti.wip_entity_id = wdj.wip_entity_id - and wcti.organization_id = wdj.organization_id ) + (select 1 + from wip_cost_txn_interface wcti + where wcti.wip_entity_id = wdj.wip_entity_id + and wcti.organization_id = wdj.organization_id ) -- Pending WSM Jobs Interface - starting_jobs and not exists - (select 1 - from wsm_starting_jobs_interface wsji, - wsm_split_merge_txn_interface wsmti - where wsji.wip_entity_id = wdj.wip_entity_id - and wsji.organization_id = wdj.organization_id - and wsmti.header_id = wsji.header_id - and wsmti.process_status <> 4) + (select 1 + from wsm_starting_jobs_interface wsji, + wsm_split_merge_txn_interface wsmti + where wsji.wip_entity_id = wdj.wip_entity_id + and wsji.organization_id = wdj.organization_id + and wsmti.header_id = wsji.header_id + and wsmti.process_status <> 4) -- Pending WSM Jobs Interface - resulting_jobs and not exists - (select 1 - from wsm_resulting_jobs_interface wrji, - wsm_split_merge_txn_interface wsmti - where we.wip_entity_id = wdj.wip_entity_id - and wrji.wip_entity_name = we.wip_entity_name - and wrji.organization_id = we.organization_id - and wsmti.header_id = wrji.header_id - and wsmti.process_status <> 4) + (select 1 + from wsm_resulting_jobs_interface wrji, + wsm_split_merge_txn_interface wsmti + where we.wip_entity_id = wdj.wip_entity_id + and wrji.wip_entity_name = we.wip_entity_name + and wrji.organization_id = we.organization_id + and wsmti.header_id = wrji.header_id + and wsmti.process_status <> 4) -- Pending WSM Lots Interface - resulting_lots and not exists - (select 1 - from wsm_resulting_lots_interface wrli, - wsm_lot_split_merges_interface wlsmi - where wrli.wip_entity_id = wdj.wip_entity_id - and wrli.organization_id = wdj.organization_id - and wlsmi.header_id = wrli.header_id - and wlsmi.wip_flag = 1 - and wlsmi.process_status <> 4) + (select 1 + from wsm_resulting_lots_interface wrli, + wsm_lot_split_merges_interface wlsmi + where wrli.wip_entity_id = wdj.wip_entity_id + and wrli.organization_id = wdj.organization_id + and wlsmi.header_id = wrli.header_id + and wlsmi.wip_flag = 1 + and wlsmi.process_status <> 4) -- WSM_Lot_Job_Interface and not exists - (select 1 - from wsm_lot_job_interface wlji - where wlji.wip_entity_id = wdj.wip_entity_id - and wlji.organization_id = wdj.organization_id - and wlji.process_status <> 4) + (select 1 + from wsm_lot_job_interface wlji + where wlji.wip_entity_id = wdj.wip_entity_id + and wlji.organization_id = wdj.organization_id + and wlji.process_status <> 4) -- Pending Receiving and not exists - (select 1 - from rcv_transactions_interface rti - where rti.wip_entity_id = wdj.wip_entity_id - and rti.to_organization_id = wdj.organization_id ) + (select 1 + from rcv_transactions_interface rti + where rti.wip_entity_id = wdj.wip_entity_id + and rti.to_organization_id = wdj.organization_id ) -- Pending Material and not exists - (select 1 - from mtl_transactions_interface mti - where mti.transaction_source_id = wdj.wip_entity_id - and mti.organization_id = wdj.organization_id - and mti.transaction_source_type_id = 5 - and process_flag <> 9) + (select 1 + from mtl_transactions_interface mti + where mti.transaction_source_id = wdj.wip_entity_id + and mti.organization_id = wdj.organization_id + and mti.transaction_source_type_id = 5 + and process_flag <> 9) -- Pending Shop Floor Move and not exists - (select 1 - from wip_move_txn_interface wmti - where wmti.wip_entity_id = wdj.wip_entity_id - and wmti.organization_id = wdj.organization_id) + (select 1 + from wip_move_txn_interface wmti + where wmti.wip_entity_id = wdj.wip_entity_id + and wmti.organization_id = wdj.organization_id) -- WIP Operation Resources with no earned OSP and not exists - (select 1 - from wip_operation_resources wor - where wor.wip_entity_id = wdj.wip_entity_id - and wor.organization_id = wdj.organization_id - and wor.autocharge_type in ( 3, 4 ) - and nvl(wor.applied_resource_units,0) = 0) + (select 1 + from wip_operation_resources wor + where wor.wip_entity_id = wdj.wip_entity_id + and wor.organization_id = wdj.organization_id + and wor.autocharge_type in ( 3, 4 ) + and nvl(wor.applied_resource_units,0) = 0) -- WIP with material quantities not issued and not exists - (select 1 - from wip_requirement_operations wro, - mtl_system_items_b msi, - wip_parameters wp - where wro.wip_entity_id = wdj.wip_entity_id - and wro.organization_id = wdj.organization_id - and msi.organization_id = wro.organization_id - and msi.inventory_item_id = wro.inventory_item_id - -- Only want to check valued items, not expense items - and msi.inventory_asset_flag = 'Y' - and wp.organization_id = wdj.organization_id - -- Revision for version 1.12 - and 2=2 -- Include WIP bulk supply types - -- Revision for version 1.13 - and wro.wip_supply_type <> 6 -- Phantom - -- Calculate the quantity required based on the completion quantities - -- Use the completion quantities with scrap quantities unless scrap is not financially recorded - -- Basis of 2 indicates the component is issued per lot not per assembly and the component yield factor is ignored - and round(decode(wro.basis_type, - null, nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), - 1, nvl(wro.quantity_per_assembly, wdj.start_quantity) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), - 2, nvl(wro.required_quantity,1), - nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * - (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))) - ) - ,3) - round(nvl(wro.quantity_issued, 0),3) > 0 -- Quantity_Left_in_WIP - ) -group by - nvl(gl.short_name, gl.name), - haou2.name, - mp.organization_code, - -- Revision for version 1.6 - -- 'p_date_completed', - we.wip_entity_name, - wac.class_code, - ml1.meaning, - we.wip_entity_name, - we.organization_id, - ml2.meaning, -- Job Status - -- Revision for version 1.14 - wdj.date_released, - -- Revision for version 1.2 - -- decode(wdj.attribute15, null, 'No', 'Yes'), - wdj.date_completed, - wdj.last_update_date, - wdj.completion_subinventory, - msiv.concatenated_segments, - msiv.description, - msiv.item_type, - wdj.start_quantity, - wdj.quantity_completed, - wdj.quantity_scrapped, - wp.mandatory_scrap_flag, - -- Revision for version 1.10 - muomv.uom_code, - gl.currency_code, - -- Needed for inline queries - msiv.inventory_item_id, - msiv.organization_id, - wdj.organization_id, - wdj.wip_entity_id, - -- Revision for version 1.1 - wip_interfaces.wip_entity_id --- Check for variance tolerances -having abs(sum(nvl(wpb.pl_material_in,0)- - nvl(wpb.tl_material_out,0)- - nvl(wpb.pl_material_out,0)- - nvl(wpb.tl_material_var,0)- - nvl(wpb.pl_material_var,0) + - -- Material Overhead Balance - nvl(wpb.pl_material_overhead_in,0)- - nvl(wpb.tl_material_overhead_out,0)- - nvl(wpb.pl_material_overhead_out,0)- - nvl(wpb.tl_material_overhead_var,0)- - nvl(wpb.pl_material_overhead_var,0) + - -- Resource Balance - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)- - nvl(wpb.tl_resource_out,0)- - nvl(wpb.pl_resource_out,0)- - nvl(wpb.tl_resource_var,0)- - nvl(wpb.pl_resource_var,0)+ - -- Outside Processing Balance - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)- - nvl(wpb.tl_outside_processing_out,0)- - nvl(wpb.pl_outside_processing_out,0)- - nvl(wpb.tl_outside_processing_var,0)- - nvl(wpb.pl_outside_processing_var,0) + - -- Overhead Balance - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)- - nvl(wpb.tl_overhead_out,0)- - nvl(wpb.pl_overhead_out,0)- - nvl(wpb.tl_overhead_var,0)- - nvl(wpb.pl_overhead_var,0) + - -- Estimated Scrap Balances - nvl(wpb.tl_scrap_in,0)- - nvl(wpb.tl_scrap_out,0)- - -- Revision for version 1.6 - nvl(wpb.tl_scrap_var,0))) < :p_wip_var_threshold --- Revision for version 1.15 -and -- Revision for version 1.15 - -- WIP variance percentage = WIP Net Value / WIP Costs In - -- WIP Net Value - abs(round( - sum(nvl(wpb.pl_material_in,0)- - nvl(wpb.tl_material_out,0)- - nvl(wpb.pl_material_out,0)- - nvl(wpb.tl_material_var,0)- - nvl(wpb.pl_material_var,0) + - -- Material Overhead Balance - nvl(wpb.pl_material_overhead_in,0)- - nvl(wpb.tl_material_overhead_out,0)- - nvl(wpb.pl_material_overhead_out,0)- - nvl(wpb.tl_material_overhead_var,0)- - nvl(wpb.pl_material_overhead_var,0) + - -- Resource Balance - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)- - nvl(wpb.tl_resource_out,0)- - nvl(wpb.pl_resource_out,0)- - nvl(wpb.tl_resource_var,0)- - nvl(wpb.pl_resource_var,0)+ - -- Outside Processing Balance - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)- - nvl(wpb.tl_outside_processing_out,0)- - nvl(wpb.pl_outside_processing_out,0)- - nvl(wpb.tl_outside_processing_var,0)- - nvl(wpb.pl_outside_processing_var,0) + - -- Overhead Balance - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)- - nvl(wpb.tl_overhead_out,0)- - nvl(wpb.pl_overhead_out,0)- - nvl(wpb.tl_overhead_var,0)- - nvl(wpb.pl_overhead_var,0) + - -- Estimated Scrap Balances - nvl(wpb.tl_scrap_in,0)- - nvl(wpb.tl_scrap_out,0)- - nvl(wpb.tl_scrap_var,0) - ) / - -- WIP Costs In - decode( - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ), 0, 1, - sum(nvl(wpb.pl_material_in,0)+ - nvl(wpb.pl_material_overhead_in,0)+ - nvl(wpb.tl_resource_in,0)+ - nvl(wpb.pl_resource_in,0)+ - nvl(wpb.tl_outside_processing_in,0)+ - nvl(wpb.pl_outside_processing_in,0)+ - nvl(wpb.tl_overhead_in,0)+ - nvl(wpb.pl_overhead_in,0)+ - nvl(wpb.tl_scrap_in,0) - ) - ) - ,3)) * 100 < :p_wip_var_percent \ No newline at end of file + (select 1 + from wip_requirement_operations wro, + mtl_system_items_b msi, + wip_parameters wp + where wro.wip_entity_id = wdj.wip_entity_id + and wro.organization_id = wdj.organization_id + and msi.organization_id = wro.organization_id + and msi.inventory_item_id = wro.inventory_item_id + -- Only want to check valued items, not expense items + and msi.inventory_asset_flag = 'Y' + and wp.organization_id = wdj.organization_id + -- Revision for version 1.12 + and 2=2 -- Include WIP bulk supply types + -- Revision for version 1.13 + and wro.wip_supply_type <> 6 -- Phantom + -- Calculate the quantity required based on the completion quantities + -- Use the completion quantities with scrap quantities unless scrap is not financially recorded + -- Basis of 2 indicates the component is issued per lot not per assembly and the component yield factor is ignored + and round(decode(wro.basis_type, + null, nvl(wro.quantity_per_assembly, 0) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapped, 0))), + 1, nvl(wro.quantity_per_assembly, wdj.start_quantity) * 1 / nvl(wro.component_yield_factor, 1) * + (nvl(wdj.quantity_completed, 0) + decode(:p_include_scrap,'N',0,nvl(wdj.quantity_scrapp \ No newline at end of file diff --git a/CAC WIP Jobs With Complete Status Which Are Ready for Close/README.md b/CAC WIP Jobs With Complete Status Which Are Ready for Close/README.md index 79c2a9851..ac57dc28a 100644 --- a/CAC WIP Jobs With Complete Status Which Are Ready for Close/README.md +++ b/CAC WIP Jobs With Complete Status Which Are Ready for Close/README.md @@ -2,62 +2,67 @@ ## Description: Report WIP jobs which have a status of "Complete", do not exceed variance tolerances, have completed or exceeded the WIP start quantity, with no open material requirements, no unearned OSP (outside processing) charges and no stuck transactions in interfaces. When you include scrap quantities, any scrapped assemblies are counted with the completed units. Note that for material requirements, expense items are ignored. --- | Copyright 2017 - 2022 Douglas Volz Consulting, Inc. | --- | All rights reserved. | --- | Original Author: Douglas A. Volz --- | --- | Program Name: xxx_wip_jobs_status_eligible.sql --- | --- | Parameters: --- | p_wip_var_threshold -- Maximum WIP variance or current job balance that is allowed --- | for jobs you wish to close --- | p_wip_var_percent -- Maximum WIP variance percentage that is allowed for jobs you --- | wish to close. Based on WIP Job Balance / WIP Costs In. --- | p_include_scrap -- Include scrap for quantity requirements --- | p_include_bulk_items -- Include bulk WIP supply types in the component requirements --- | p_assembly_number -- Enter the specific assembly number you wish to report (optional) --- | p_wip_job -- Specific WIP job (optional) --- | p_job_status -- Specific WIP job status (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 --- | ledgers (optional) + +Parameters: +========== +Variance Amount Threshold: maximum absolute WIP variance or current job balance that is allowed for jobs you wish to close (required). +Variance Percent Threshold: maximum absolute WIP variance percentage that is allowed for jobs you wish to close. Based on WIP Job Balance / WIP Costs In. (required). +Include Scrap Quantities: include scrapped assemblies in completion and component material requirements (required). +Include Bulk Supply Items: include bulk WIP supply types in the component requirements (required). +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). +Organization Code: enter the specific inventory organization(s) you wish to report (optional). +Class Code: enter the WIP class code to report (optional). +WIP Job: enter the WIP Job 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 2017 - 2024 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. +-- +=============================================================================+ -- | --- | Description: --- | Report to determine which Jobs are at the status "Complete" and are eligible --- | for moving to the status "Complete - No Charges". +-- | Original Author: Douglas A. Volz -- | -- | Version Modified on Modified by Description -- | ======= =========== ============= ========================================= -- | 1.0 16 MAR 2017 Douglas Volz Initial Coding +-- | 1.1 19 MAR 2017 Douglas Volz Added interface conditions for eligibility +-- | and check for no applied OSP -- | 1.3 27 MAR 2017 Douglas Volz Fix "return more than one row" error for --- | correlated sub-query on OSP and add in --- | check for purchase requisitions +-- | correlated sub-query on OSP and add in check for purchase requisitions -- | 1.4 27 APR 2017 Douglas Volz Fix for cross-joining results --- | 1.5 25 May 2017 Douglas Volz Added business code, product family, --- | product line and package code item categories -- | 1.6 25 Oct 2017 Douglas Volz Remove p_date_completed parameter, not needed -- | 1.7 25 Jul 2018 Douglas Volz Removed all categories except Inventory -- | 1.8 25 Jul 2018 Douglas Volz Removed all category values -- | 1.9 11 Dec 2020 Douglas Volz Now for Standard, Lot Based Standard and Non- -- | Standard Asset Jobs. Added another category. -- | 1.10 26 Jan 2021 Douglas Volz Check for unissued materials and WIP scrap controls --- | and now use multi-language tables or views. -- | 1.11 11 Feb 2021 Douglas Volz Added parameter to include scrap for requirements -- | 1.12 05 Mar 2021 Douglas Volz Added parameter to include bulk items for requirements. -- | 1.13 12 Mar 2021 Douglas Volz Add logic to ignore Phantom WIP Supply Types as -- | these requirements are never issued. -- | 1.14 15 Apr 2021 Douglas Volz Added Date Released -- | 1.15 10 Jul 2022 Douglas Volz Added WIP Variance Percentage parameter. +-- | 1.16 21 Jan 2024 Douglas Volz Bug fix for Pending Material and Pending Shop Floor +-- | Move. Remove tabs and add inventory access controls. -- +=============================================================================+*/ + + + + + + + ## Parameters Variance Amount Threshold, Variance Percent Threshold, Include Scrap Quantities, Include Bulk Supply Items, Category Set 1, Category Set 2, Organization Code, Class Code, WIP Job, Assembly Number, Operating Unit, Ledger ## Used tables -[fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [wip_requirement_operations](https://www.enginatics.com/library/?pg=1&find=wip_requirement_operations), [mtl_system_items_b](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_b), [wip_parameters](https://www.enginatics.com/library/?pg=1&find=wip_parameters), [wip_operation_resources](https://www.enginatics.com/library/?pg=1&find=wip_operation_resources), [mtl_material_transactions_temp](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions_temp), [mtl_material_transactions](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions), [wip_cost_txn_interface](https://www.enginatics.com/library/?pg=1&find=wip_cost_txn_interface), [rcv_transactions_interface](https://www.enginatics.com/library/?pg=1&find=rcv_transactions_interface), [po_requisitions_interface](https://www.enginatics.com/library/?pg=1&find=po_requisitions_interface), [mtl_transactions_interface](https://www.enginatics.com/library/?pg=1&find=mtl_transactions_interface), [wip_discrete_jobs](https://www.enginatics.com/library/?pg=1&find=wip_discrete_jobs), [wip_move_txn_interface](https://www.enginatics.com/library/?pg=1&find=wip_move_txn_interface), [wsm_split_merge_transactions](https://www.enginatics.com/library/?pg=1&find=wsm_split_merge_transactions), [wsm_sm_starting_jobs](https://www.enginatics.com/library/?pg=1&find=wsm_sm_starting_jobs), [wsm_sm_resulting_jobs](https://www.enginatics.com/library/?pg=1&find=wsm_sm_resulting_jobs), [wsm_split_merge_txn_interface](https://www.enginatics.com/library/?pg=1&find=wsm_split_merge_txn_interface), [wsm_starting_jobs_interface](https://www.enginatics.com/library/?pg=1&find=wsm_starting_jobs_interface), [wsm_resulting_jobs_interface](https://www.enginatics.com/library/?pg=1&find=wsm_resulting_jobs_interface), [wsm_resulting_lots_interface](https://www.enginatics.com/library/?pg=1&find=wsm_resulting_lots_interface), [wsm_lot_split_merges_interface](https://www.enginatics.com/library/?pg=1&find=wsm_lot_split_merges_interface), [wsm_lot_job_interface](https://www.enginatics.com/library/?pg=1&find=wsm_lot_job_interface) +[fnd_lookups](https://www.enginatics.com/library/?pg=1&find=fnd_lookups), [mfg_lookups](https://www.enginatics.com/library/?pg=1&find=mfg_lookups), [wip_requirement_operations](https://www.enginatics.com/library/?pg=1&find=wip_requirement_operations), [mtl_system_items_b](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_b), [wip_parameters](https://www.enginatics.com/library/?pg=1&find=wip_parameters), [wip_operation_resources](https://www.enginatics.com/library/?pg=1&find=wip_operation_resources), [mtl_material_transactions_temp](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions_temp), [mtl_material_transactions](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions), [wip_cost_txn_interface](https://www.enginatics.com/library/?pg=1&find=wip_cost_txn_interface), [rcv_transactions_interface](https://www.enginatics.com/library/?pg=1&find=rcv_transactions_interface), [po_requisitions_interface](https://www.enginatics.com/library/?pg=1&find=po_requisitions_interface), [mtl_transactions_interface](https://www.enginatics.com/library/?pg=1&find=mtl_transactions_interface), [wip_move_txn_interface](https://www.enginatics.com/library/?pg=1&find=wip_move_txn_interface), [wsm_split_merge_transactions](https://www.enginatics.com/library/?pg=1&find=wsm_split_merge_transactions), [wsm_sm_starting_jobs](https://www.enginatics.com/library/?pg=1&find=wsm_sm_starting_jobs), [wsm_sm_resulting_jobs](https://www.enginatics.com/library/?pg=1&find=wsm_sm_resulting_jobs), [wsm_split_merge_txn_interface](https://www.enginatics.com/library/?pg=1&find=wsm_split_merge_txn_interface), [wsm_starting_jobs_interface](https://www.enginatics.com/library/?pg=1&find=wsm_starting_jobs_interface), [wsm_resulting_jobs_interface](https://www.enginatics.com/library/?pg=1&find=wsm_resulting_jobs_interface), [wsm_resulting_lots_interface](https://www.enginatics.com/library/?pg=1&find=wsm_resulting_lots_interface), [wsm_lot_split_merges_interface](https://www.enginatics.com/library/?pg=1&find=wsm_lot_split_merges_interface) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -98,7 +103,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Material Relief/README.md b/CAC WIP Material Relief/README.md index 741dc4dc9..b98d7b4dc 100644 --- a/CAC WIP Material Relief/README.md +++ b/CAC WIP Material Relief/README.md @@ -91,7 +91,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Material Usage Variance/README.md b/CAC WIP Material Usage Variance/README.md index 20316caa2..7cbeeebb3 100644 --- a/CAC WIP Material Usage Variance/README.md +++ b/CAC WIP Material Usage Variance/README.md @@ -86,7 +86,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Material Usage with Configuration and Lot Variances/README.md b/CAC WIP Material Usage with Configuration and Lot Variances/README.md index cb73dcd31..5504e0fc9 100644 --- a/CAC WIP Material Usage with Configuration and Lot Variances/README.md +++ b/CAC WIP Material Usage with Configuration and Lot Variances/README.md @@ -80,7 +80,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Pending Cost Adjustment/CAC WIP Pending Cost Adjustment.sql b/CAC WIP Pending Cost Adjustment/CAC WIP Pending Cost Adjustment.sql index bc14ebd2b..3cf205e35 100644 --- a/CAC WIP Pending Cost Adjustment/CAC WIP Pending Cost Adjustment.sql +++ b/CAC WIP Pending Cost Adjustment/CAC WIP Pending Cost Adjustment.sql @@ -7,281 +7,274 @@ -- Report Name: CAC WIP Pending Cost Adjustment -- Description: 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 | --- | acknowledged | | --- | --- | Original Author: Douglas Volz (doug@volzconsulting.com) --- | --- | Parameters: --- | 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 --- | Inventory Category_Set --- | 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 --- | ledgers (optional) --- | Description: --- | 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. --- | +Parameters: +=========== +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 05 Dec 2020 Douglas Volz Created initial Report based on the Pending --- | Cost Adjustment Report for Inventory and Intransit. +-- | 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. +-- +=============================================================================+*/ -- Excel Examle Output: https://www.enginatics.com/example/cac-wip-pending-cost-adjustment/ -- Library Link: https://www.enginatics.com/reports/cac-wip-pending-cost-adjustment/ -- Run Report: https://demo.enginatics.com/ -select nvl(gl.short_name, gl.name) Ledger, +select nvl(gl.short_name, gl.name) Ledger, -- ========================================================== -- Get the Material_Cost and Value Cost Adjustments -- ========================================================== - haou2.name Operating_Unit, - mp.organization_code Org_Code, - haou.name Organization_Name, - sumwip.class_code WIP_Class, - ml1.meaning Class_Type, - we.wip_entity_name WIP_Job, - ml2.meaning Job_Status, - sumwip.date_released Date_Released, - sumwip.date_completed Date_Completed, - sumwip.last_update_date Last_Update_Date, - msiv.concatenated_segments Item_Number, - msiv.description Item_Description, + haou2.name Operating_Unit, + mp.organization_code Org_Code, + haou.name Organization_Name, + sumwip.class_code WIP_Class, + ml1.meaning Class_Type, + we.wip_entity_name WIP_Job, + ml2.meaning Job_Status, + sumwip.date_released Date_Released, + sumwip.date_completed Date_Completed, + sumwip.last_update_date Last_Update_Date, + msiv.concatenated_segments Item_Number, + msiv.description Item_Description, &category_columns - fcl.meaning Item_Type, - misv.inventory_item_status_code_tl Item_Status, - ml3.meaning Make_Buy_Code, - ml4.meaning Supply_Type, - sumwip.transaction_type Transaction_Type, - sumwip.resource_code Resource_Code, - sumwip.op_seq_num Operation_Seq_Number, - sumwip.res_seq_num Resource_Seq_Number, - ml5.meaning Basis_Type, - gl.currency_code Currency_Code, - muomv.uom_code UOM_Code, + fcl.meaning Item_Type, + misv.inventory_item_status_code_tl Item_Status, + ml3.meaning Make_Buy_Code, + ml4.meaning Supply_Type, + sumwip.transaction_type Transaction_Type, + sumwip.resource_code Resource_Code, + sumwip.op_seq_num Operation_Seq_Number, + sumwip.res_seq_num Resource_Seq_Number, + ml5.meaning Basis_Type, + gl.currency_code Currency_Code, + muomv.uom_code UOM_Code, -- ========================================================== -- Select the new and old item costs from Cost_Type 1 and 2 -- ========================================================== - round(nvl(cic1.material_cost,0),5) New_Material_Cost, - round(nvl(cic2.material_cost,0),5) Old_Material_Cost, - -- Revision for version 1.1, remove tl_material_overhead for - -- assembly completions and only for WIP Standard Discrete Jobs - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.material_overhead_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.material_overhead_cost,0),5) - end New_Material_Overhead_Cost, - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.material_overhead_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.material_overhead_cost,0),5) - end Old_Material_Overhead_Cost, - -- End revision for version 1.1 - round(nvl(cic1.resource_cost,0),5) New_Resource_Cost, - round(nvl(cic2.resource_cost,0),5) Old_Resource_Cost, - round(nvl(cic1.outside_processing_cost,0),5) New_Outside_Processing_Cost, - round(nvl(cic2.outside_processing_cost,0),5) Old_Outside_Processing_Cost, - round(nvl(cic1.overhead_cost,0),5) New_Overhead_Cost, - round(nvl(cic2.overhead_cost,0),5) Old_Overhead_Cost, - -- Revision for version 1.1, remove tl_material_overhead for - -- assembly completions and only for WIP Standard Discrete Jobs - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end New_Item_Cost, - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end Old_Item_Cost, + round(nvl(cic1.material_cost,0),5) New_Material_Cost, + round(nvl(cic2.material_cost,0),5) Old_Material_Cost, + -- Revision for version 1.1, remove tl_material_overhead for + -- assembly completions and only for WIP Standard Discrete Jobs + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.material_overhead_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.material_overhead_cost,0),5) + end New_Material_Overhead_Cost, + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.material_overhead_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.material_overhead_cost,0),5) + end Old_Material_Overhead_Cost, + -- End revision for version 1.1 + round(nvl(cic1.resource_cost,0),5) New_Resource_Cost, + round(nvl(cic2.resource_cost,0),5) Old_Resource_Cost, + round(nvl(cic1.outside_processing_cost,0),5) New_Outside_Processing_Cost, + round(nvl(cic2.outside_processing_cost,0),5) Old_Outside_Processing_Cost, + round(nvl(cic1.overhead_cost,0),5) New_Overhead_Cost, + round(nvl(cic2.overhead_cost,0),5) Old_Overhead_Cost, + -- Revision for version 1.1, remove tl_material_overhead for + -- assembly completions and only for WIP Standard Discrete Jobs + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end New_Item_Cost, + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end Old_Item_Cost, -- ======================================================== -- Select the item costs from Cost_Type 1 and 2 and compare -- ======================================================== - -- New_Item_Cost - Old_Item_Cost = Item_Cost_Difference - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end - - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end Item_Cost_Difference, - --case - -- when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = 0 then 0 - -- when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = round(nvl(cic1.item_cost,0),5) then 100 - -- when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = round(nvl(cic2.item_cost,0),5) then -100 - -- else round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)) / nvl(cic2.item_cost,0) * 100,1) - --end Percent_Difference, - round( - case - -- when new cost - old cost = 0 then 0 - when case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end - - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end - = 0 then 0 - -- when new cost - old cost = new cost then 100 - when case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end - - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end = - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end - then 100 - -- when new cost - old cost = old cost then -100 - when case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end - - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end = - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end - then -100 - -- else (new cost - old cost) / old cost - else - (case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end - - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end) / - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end - end,2) Percent_Difference, - -- End of revision for version 1.1 + -- New_Item_Cost - Old_Item_Cost = Item_Cost_Difference + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end - + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end Item_Cost_Difference, + --case + -- when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = 0 then 0 + -- when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = round(nvl(cic1.item_cost,0),5) then 100 + -- when round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)),5) = round(nvl(cic2.item_cost,0),5) then -100 + -- else round((nvl(cic1.item_cost,0) - nvl(cic2.item_cost,0)) / nvl(cic2.item_cost,0) * 100,1) + --end Percent_Difference, + round( + case + -- when new cost - old cost = 0 then 0 + when case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end - + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end + = 0 then 0 + -- when new cost - old cost = new cost then 100 + when case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end - + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end = + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end + then 100 + -- when new cost - old cost = old cost then -100 + when case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end - + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end = + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end + then -100 + -- else (new cost - old cost) / old cost + else + (case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end - + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end) / + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end + end,2) Percent_Difference, + -- End of revision for version 1.1 -- =========================================================== -- Select the WIP quantities and values -- =========================================================== - muomv.uom_code UOM_Code, - -- Revision for version 1.2 - -- Show the WIP Completion Quantity as a positive number - -- to match the Oracle WIP Std Cost Adjustment Report - -- decode(sumwip.txn_source, 'WIP Completion', -1 * sumwip.quantity, sumwip.quantity) WIP_Quantity, - sumwip.quantity WIP_Quantity, - -- End revision for version 1.2 - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- Revision for version 1.1 - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end * sumwip.quantity - ,2)) New_Onhand_Value, - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end * sumwip.quantity - ,2)) Old_Onhand_Value, - -- Revision for version 1.2 - -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- New_Onhand_Value - Old_Onhand_Value = Onhand_Value_Difference - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end * sumwip.quantity - ,2) - - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end * sumwip.quantity - ,2)) Onhand_Value_Difference, - -- End revision for version 1.1 - -- Revision for version 1.4, show absolute difference - -- Revision for version 1.2 - -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report - abs(decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- New_Onhand_Value - Old_Onhand_Value = Onhand_Value_Difference - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end * sumwip.quantity - ,2) - - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end * sumwip.quantity - ,2))) Abs_Onhand_Value_Difference, - -- End revision for version 1.4 + muomv.uom_code UOM_Code, + -- Revision for version 1.2 + -- Show the WIP Completion Quantity as a positive number + -- to match the Oracle WIP Std Cost Adjustment Report + -- decode(sumwip.txn_source, 'WIP Completion', -1 * sumwip.quantity, sumwip.quantity) WIP_Quantity, + sumwip.quantity WIP_Quantity, + -- End revision for version 1.2 + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- Revision for version 1.1 + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end * sumwip.quantity + ,2)) New_Onhand_Value, + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end * sumwip.quantity + ,2)) Old_Onhand_Value, + -- Revision for version 1.2 + -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- New_Onhand_Value - Old_Onhand_Value = Onhand_Value_Difference + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end * sumwip.quantity + ,2) - + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end * sumwip.quantity + ,2)) Onhand_Value_Difference, + -- End revision for version 1.1 + -- Revision for version 1.4, show absolute difference + -- Revision for version 1.2 + -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report + abs(decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- New_Onhand_Value - Old_Onhand_Value = Onhand_Value_Difference + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end * sumwip.quantity + ,2) - + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end * sumwip.quantity + ,2))) Abs_Onhand_Value_Difference, + -- End revision for version 1.4 -- ======================================================== -- Select the new and old currency rates -- ======================================================== - nvl(gdr1.conversion_rate,1) New_FX_Rate, - nvl(gdr2.conversion_rate,1) Old_FX_Rate, - nvl(gdr1.conversion_rate,1) - nvl(gdr2.conversion_rate,1) Exchange_Rate_Difference, + nvl(nvl(gdr1.conversion_rate,1),1) New_FX_Rate, + nvl(gdr2.conversion_rate,1) Old_FX_Rate, + nvl(nvl(gdr1.conversion_rate,1),1) - nvl(gdr2.conversion_rate,1) Exchange_Rate_Difference, -- =========================================================== -- Select To Currency WIP quantities and values -- =========================================================== @@ -289,470 +282,354 @@ select nvl(gl.short_name, gl.name) Ledger, -- Costs in To Currency by Cost_Element, new values at new Fx rate -- old values at old Fx rate -- =========================================================== - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round(nvl(cic1.material_cost,0) * nvl(gdr1.conversion_rate,1) - * sumwip.quantity,2)) "&p_to_currency_code New Material Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round(nvl(cic2.material_cost,0) * nvl(gdr2.conversion_rate,1) - * sumwip.quantity,2)) "&p_to_currency_code Old Material Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- Revision for version 1.1 - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.material_overhead_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.material_overhead_cost,0),5) - end * sumwip.quantity * nvl(gdr1.conversion_rate,1) - ,2)) "&p_to_currency_code New Material Ovhd Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.material_overhead_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.material_overhead_cost,0),5) - end * sumwip.quantity * nvl(gdr2.conversion_rate,1) - ,2)) "&p_to_currency_code Old Material Ovhd Value", - -- End revision for version 1.1 - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round(nvl(cic1.resource_cost,0) * nvl(gdr1.conversion_rate,1) - * sumwip.quantity,2)) "&p_to_currency_code New Resource Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round(nvl(cic2.resource_cost,0) * nvl(gdr2.conversion_rate,1) - * sumwip.quantity,2)) "&p_to_currency_code Old Resource Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round(nvl(cic1.outside_processing_cost,0) * nvl(gdr1.conversion_rate,1) - * sumwip.quantity,2)) "&p_to_currency_code New OSP Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round(nvl(cic2.outside_processing_cost,0) * nvl(gdr2.conversion_rate,1) - * sumwip.quantity,2)) "&p_to_currency_code Old OSP Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round(nvl(cic1.overhead_cost,0) * nvl(gdr1.conversion_rate,1) - * sumwip.quantity,2)) "&p_to_currency_code New Overhead Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round(nvl(cic2.overhead_cost,0) * nvl(gdr2.conversion_rate,1) - * sumwip.quantity,2)) "&p_to_currency_code Old Overhead Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round(nvl(cic1.material_cost,0) * nvl(nvl(gdr1.conversion_rate,1),1) + * sumwip.quantity,2)) "&p_to_currency_code New Material Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round(nvl(cic2.material_cost,0) * nvl(gdr2.conversion_rate,1) + * sumwip.quantity,2)) "&p_to_currency_code Old Material Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- Revision for version 1.1 + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.material_overhead_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.material_overhead_cost,0),5) + end * sumwip.quantity * nvl(nvl(gdr1.conversion_rate,1),1) + ,2)) "&p_to_currency_code New Material Ovhd Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.material_overhead_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.material_overhead_cost,0),5) + end * sumwip.quantity * nvl(gdr2.conversion_rate,1) + ,2)) "&p_to_currency_code Old Material Ovhd Value", + -- End revision for version 1.1 + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round(nvl(cic1.resource_cost,0) * nvl(nvl(gdr1.conversion_rate,1),1) + * sumwip.quantity,2)) "&p_to_currency_code New Resource Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round(nvl(cic2.resource_cost,0) * nvl(gdr2.conversion_rate,1) + * sumwip.quantity,2)) "&p_to_currency_code Old Resource Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round(nvl(cic1.outside_processing_cost,0) * nvl(nvl(gdr1.conversion_rate,1),1) + * sumwip.quantity,2)) "&p_to_currency_code New OSP Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round(nvl(cic2.outside_processing_cost,0) * nvl(gdr2.conversion_rate,1) + * sumwip.quantity,2)) "&p_to_currency_code Old OSP Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round(nvl(cic1.overhead_cost,0) * nvl(gdr1.conversion_rate,1) + * sumwip.quantity,2)) "&p_to_currency_code New Overhead Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round(nvl(cic2.overhead_cost,0) * nvl(gdr2.conversion_rate,1) + * sumwip.quantity,2)) "&p_to_currency_code Old Overhead Value", -- =========================================================== -- WIP Values expressed in the To Currency, new values at -- the new Fx rate and old values at old Fx rate -- =========================================================== - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- Revision for version 1.1 - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end * sumwip.quantity * nvl(gdr1.conversion_rate,1) - ,2)) "&p_to_currency_code New Onhand Value", - -- Revision for version 1.3 - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end * sumwip.quantity * nvl(gdr2.conversion_rate,1) - ,2)) "&p_to_currency_code Old Onhand Value", - -- Revision for version 1.2 - -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- USD New Onhand Cost - USD Old Onhand Cost - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end * sumwip.quantity * nvl(gdr1.conversion_rate,1) - ,2) - - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end * sumwip.quantity * nvl(gdr2.conversion_rate,1) - ,2)) "&p_to_currency_code Onhand Value Difference", - -- End revision for version 1.1 - -- Revision for version 1.4, show absolute difference - -- Revision for version 1.2 - -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report - abs(decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- USD New Onhand Cost - USD Old Onhand Cost - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) - else round(nvl(cic1.item_cost,0),5) - end * sumwip.quantity * nvl(gdr1.conversion_rate,1) - ,2) - - round( - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) - else round(nvl(cic2.item_cost,0),5) - end * sumwip.quantity * nvl(gdr2.conversion_rate,1) - ,2))) "&p_to_currency_code Abs Onhand Value Diff", - -- End revision for version 1.4 + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- Revision for version 1.1 + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end * sumwip.quantity * nvl(gdr1.conversion_rate,1) + ,2)) "&p_to_currency_code New Onhand Value", + -- Revision for version 1.3 + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end * sumwip.quantity * nvl(gdr2.conversion_rate,1) + ,2)) "&p_to_currency_code Old Onhand Value", + -- Revision for version 1.2 + -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- USD New Onhand Cost - USD Old Onhand Cost + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end * sumwip.quantity * nvl(gdr1.conversion_rate,1) + ,2) - + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end * sumwip.quantity * nvl(gdr2.conversion_rate,1) + ,2)) "&p_to_currency_code Onhand Value Difference", + -- End revision for version 1.1 + -- Revision for version 1.4, show absolute difference + -- Revision for version 1.2 + -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report + abs(decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- USD New Onhand Cost - USD Old Onhand Cost + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) + else round(nvl(cic1.item_cost,0),5) + end * sumwip.quantity * nvl(gdr1.conversion_rate,1) + ,2) - + round( + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) + else round(nvl(cic2.item_cost,0),5) + end * sumwip.quantity * nvl(gdr2.conversion_rate,1) + ,2))) "&p_to_currency_code Abs Onhand Value Diff", + -- End revision for version 1.4 -- =========================================================== -- Value Differences in To Currency using the new rate -- New and Old costs at New Fx Rate -- =========================================================== - -- Revision for version 1.2 - -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- Revision for version 1.1 - -- NEW COST at new fx conversion rate minus OLD COST at new fx conversion rate - -- New_Item_Cost - round( - (case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) * nvl(gdr1.conversion_rate,1) - else round(nvl(cic1.item_cost,0),5) * nvl(gdr1.conversion_rate,1) - end - - -- Old_Item_Cost - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) * nvl(gdr1.conversion_rate,1) - else round(nvl(cic2.item_cost,0),5) * nvl(gdr1.conversion_rate,1) - end) * - -- multiplied by the total onhand quantity - sumwip.quantity,2)) "&p_to_currency_code Value Difference-New Rate", + -- Revision for version 1.2 + -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- Revision for version 1.1 + -- NEW COST at new fx conversion rate minus OLD COST at new fx conversion rate + -- New_Item_Cost + round( + (case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) * nvl(gdr1.conversion_rate,1) + else round(nvl(cic1.item_cost,0),5) * nvl(gdr1.conversion_rate,1) + end - + -- Old_Item_Cost + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) * nvl(gdr1.conversion_rate,1) + else round(nvl(cic2.item_cost,0),5) * nvl(gdr1.conversion_rate,1) + end) * + -- multiplied by the total onhand quantity + sumwip.quantity,2)) "&p_to_currency_code Value Difference-New Rate", -- =========================================================== -- Value Differences in To Currency using the old rate -- New and Old costs at Old Fx Rate -- =========================================================== - -- Revision for version 1.2 - -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- NEW COST at old fx conversion rate minus OLD COST at old fx conversion rate - -- New_Item_Cost - round( - (case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) * nvl(gdr2.conversion_rate,1) - else round(nvl(cic1.item_cost,0),5) * nvl(gdr2.conversion_rate,1) - end - - -- Old_Item_Cost - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) * nvl(gdr2.conversion_rate,1) - else round(nvl(cic2.item_cost,0),5) * nvl(gdr2.conversion_rate,1) - end) * - -- multiplied by the total onhand quantity - sumwip.quantity,2)) "&p_to_currency_code Value Difference-Old Rate", + -- Revision for version 1.2 + -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- NEW COST at old fx conversion rate minus OLD COST at old fx conversion rate + -- New_Item_Cost + round( + (case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) * nvl(gdr2.conversion_rate,1) + else round(nvl(cic1.item_cost,0),5) * nvl(gdr2.conversion_rate,1) + end - + -- Old_Item_Cost + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) * nvl(gdr2.conversion_rate,1) + else round(nvl(cic2.item_cost,0),5) * nvl(gdr2.conversion_rate,1) + end) * + -- multiplied by the total onhand quantity + sumwip.quantity,2)) "&p_to_currency_code Value Difference-Old Rate", -- =========================================================== -- Value Differences comparing the new less the old rate differences -- =========================================================== - -- Revision for version 1.2 - -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- USD Value Diff-New Rate less USD Value Diff-Old Rate - -- NEW COST at new fx conversion rate minus OLD COST at new fx conversion rate - -- New_Item_Cost - round( - (case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) * nvl(gdr1.conversion_rate,1) - else round(nvl(cic1.item_cost,0),5) * nvl(gdr1.conversion_rate,1) - end - - -- Old_Item_Cost - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) * nvl(gdr1.conversion_rate,1) - else round(nvl(cic2.item_cost,0),5) * nvl(gdr1.conversion_rate,1) - end) * - -- multiplied by the total onhand quantity - sumwip.quantity,2)) - - -- Revision for version 1.2 - -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report - decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( - -- NEW COST at old fx conversion rate minus OLD COST at old fx conversion rate - -- New_Item_Cost - round( - (case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) * nvl(gdr2.conversion_rate,1) - else round(nvl(cic1.item_cost,0),5) * nvl(gdr2.conversion_rate,1) - end - - -- Old_Item_Cost - case - when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then - round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) * nvl(gdr2.conversion_rate,1) - else round(nvl(cic2.item_cost,0),5) * nvl(gdr2.conversion_rate,1) - end) * - -- multiplied by the total onhand quantity - sumwip.quantity,2)) "&p_to_currency_code Value FX Difference" -from mtl_system_items_vl msiv, - mtl_units_of_measure_vl muomv, - mtl_item_status_vl misv, - wip_entities we, - mtl_parameters mp, - mfg_lookups ml1, -- WIP_Class_Type - mfg_lookups ml2, -- WIP_Job_Status - mfg_lookups ml3, -- Planning Make_Buy_Code - mfg_lookups ml4, -- WIP_Supply_Type - mfg_lookups ml5, -- WIP Basis_Type - fnd_common_lookups fcl, - hr_organization_information hoi, - hr_all_organization_units_vl haou, -- inv_organization_id - hr_all_organization_units_vl haou2, -- operating unit - -- gl_code_combinations gcc, - gl_ledgers gl, + -- Revision for version 1.2 + -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- USD Value Diff-New Rate less USD Value Diff-Old Rate + -- NEW COST at new fx conversion rate minus OLD COST at new fx conversion rate + -- New_Item_Cost + round( + (case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) * nvl(gdr1.conversion_rate,1) + else round(nvl(cic1.item_cost,0),5) * nvl(gdr1.conversion_rate,1) + end - + -- Old_Item_Cost + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) * nvl(gdr1.conversion_rate,1) + else round(nvl(cic2.item_cost,0),5) * nvl(gdr1.conversion_rate,1) + end) * + -- multiplied by the total onhand quantity + sumwip.quantity,2)) - + -- Revision for version 1.2 + -- Show WIP Completion adjustments as negative to match the Oracle WIP Standard Cost Adjustment Report + decode(sumwip.txn_source, 'WIP Completion',-1,1) * ( + -- NEW COST at old fx conversion rate minus OLD COST at old fx conversion rate + -- New_Item_Cost + round( + (case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic1.item_cost,0) - nvl(cic1.tl_material_overhead,0),5) * nvl(gdr2.conversion_rate,1) + else round(nvl(cic1.item_cost,0),5) * nvl(gdr2.conversion_rate,1) + end - + -- Old_Item_Cost + case + when sumwip.txn_source = 'WIP Completion' and sumwip.class_type in (1,5) then + round(nvl(cic2.item_cost,0) - nvl(cic2.tl_material_overhead,0),5) * nvl(gdr2.conversion_rate,1) + else round(nvl(cic2.item_cost,0),5) * nvl(gdr2.conversion_rate,1) + end) * + -- multiplied by the total onhand quantity + sumwip.quantity,2)) "&p_to_currency_code Value FX Difference" +from mtl_system_items_vl msiv, + mtl_units_of_measure_vl muomv, + mtl_item_status_vl misv, + wip_entities we, + mtl_parameters mp, + mfg_lookups ml1, -- WIP_Class_Type + mfg_lookups ml2, -- WIP_Job_Status + mfg_lookups ml3, -- Planning Make_Buy_Code + mfg_lookups ml4, -- WIP_Supply_Type + mfg_lookups ml5, -- WIP Basis_Type + fnd_common_lookups fcl, + hr_organization_information hoi, + hr_all_organization_units_vl haou, -- inv_organization_id + hr_all_organization_units_vl haou2, -- operating unit + -- gl_code_combinations gcc, + gl_ledgers gl, -- =========================================================================== -- Select New Currency Rates based on the new concurrency conversion date -- =========================================================================== -(select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.conversion_date=:conversion_date1 and gdct.user_conversion_type=:user_conversion_type1 and gdr.to_currency=:to_currency and gdct.conversion_type=gdr.conversion_type) gdr1, -- NEW Currency Rates +(select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.conversion_date=:p_conversion_date1 and gdct.user_conversion_type=:p_user_conversion_type1 and gdr.to_currency=:p_to_currency and gdct.conversion_type=gdr.conversion_type) gdr1, -- NEW Currency Rates -- =========================================================================== -- Select Old Currency Rates based on the old concurrency conversion date -- =========================================================================== -(select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.conversion_date=:conversion_date2 and gdct.user_conversion_type=:user_conversion_type2 and gdr.to_currency=:to_currency and gdct.conversion_type=gdr.conversion_type) gdr2, -- OLD Currency Rates - -- ================================================= - -- Get the item costs for Cost_Type 1 - New Costs - -- ================================================= - (select cic1.organization_id organization_id, - cic1.inventory_item_id inventory_item_id, - -999 resource_id, - nvl(cic1.material_cost,0) material_cost, - nvl(cic1.material_overhead_cost,0) material_overhead_cost, - nvl(cic1.resource_cost,0) resource_cost, - nvl(cic1.outside_processing_cost,0) outside_processing_cost, - nvl(cic1.overhead_cost,0) overhead_cost, - nvl(cic1.item_cost,0) item_cost, - -- Revision for version 1.1 - nvl(cic1.tl_material_overhead,0) tl_material_overhead - from cst_item_costs cic1, - cst_cost_types cct1, - mtl_parameters mp - where cct1.cost_type_id = cic1.cost_type_id - and cic1.organization_id = mp.organization_id - -- Do not report the master inventory organization - and mp.organization_id <> mp.master_organization_id - and 8=8 -- p_cost_type1 - and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 9=9 -- p_org_code - union all - -- ============================================================= - -- Get the costs from the frozen cost type that is not in cost - -- type 1 so that all of the inventory value is reported - -- ============================================================= - select cic_frozen.organization_id organization_id, - cic_frozen.inventory_item_id inventory_item_id, - -999 resource_id, - nvl(cic_frozen.material_cost,0) material_cost, - nvl(cic_frozen.material_overhead_cost,0) material_overhead_cost, - nvl(cic_frozen.resource_cost,0) resource_cost, - nvl(cic_frozen.outside_processing_cost,0) outside_processing_cost, - nvl(cic_frozen.overhead_cost,0) overhead_cost, - nvl(cic_frozen.item_cost,0) item_cost, - -- Revision for version 1.1 - nvl(cic_frozen.tl_material_overhead,0) tl_material_overhead - from cst_item_costs cic_frozen, - cst_cost_types cct1, - mtl_parameters mp - where cic_frozen.cost_type_id = 1 -- get the frozen costs for the standard cost update - -- Do not report the master inventory organization - and mp.organization_id <> mp.master_organization_id - and 8=8 -- p_cost_type1 - and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 9=9 -- p_org_code - -- ============================================================= - -- If p_cost_type1 = frozen cost_type_id then we have all the - -- costs and don't need this union all statement - -- ============================================================= - and cct1.cost_type_id <> 1 -- frozen cost type - and cic_frozen.organization_id = mp.organization_id - -- Revision for version 1.2, parameter to only_items_in_cost_type - and 13=13 - -- ============================================================= - -- Check to see if the costs exist in cost type 1 - -- ============================================================= - and not exists ( - select 'x' - from cst_item_costs cic1 - where cic1.cost_type_id = cct1.cost_type_id - and cic1.organization_id = cic_frozen.organization_id - and cic1.inventory_item_id = cic_frozen.inventory_item_id - ) - ) cic1, - -- ================================================= - -- Get the item costs for Cost_Type 2 - Old Costs - -- ================================================= - (select cic2.organization_id organization_id, - cic2.inventory_item_id inventory_item_id, - -999 resource_id, - nvl(cic2.material_cost,0) material_cost, - nvl(cic2.material_overhead_cost,0) material_overhead_cost, - nvl(cic2.resource_cost,0) resource_cost, - nvl(cic2.outside_processing_cost,0) outside_processing_cost, - nvl(cic2.overhead_cost,0) overhead_cost, - nvl(cic2.item_cost,0) item_cost, - -- Revision for version 1.1 - nvl(cic2.tl_material_overhead,0) tl_material_overhead - from cst_item_costs cic2, - cst_cost_types cct2, - mtl_parameters mp - where cct2.cost_type_id = cic2.cost_type_id - and cic2.organization_id = mp.organization_id - -- Do not report the master inventory organization - and mp.organization_id <> mp.master_organization_id - and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 9=9 -- p_org_code - and 10=10 -- p_cost_type2 - union all - -- ============================================================= - -- Get the costs from the frozen cost type that is not in cost - -- type 2 so that all of the inventory value is reported - -- ============================================================= - select cic_frozen.organization_id organization_id, - cic_frozen.inventory_item_id inventory_item_id, - -999 resource_id, - nvl(cic_frozen.material_cost,0) material_cost, - nvl(cic_frozen.material_overhead_cost,0) material_overhead_cost, - nvl(cic_frozen.resource_cost,0) resource_cost, - nvl(cic_frozen.outside_processing_cost,0) outside_processing_cost, - nvl(cic_frozen.overhead_cost,0) overhead_cost, - nvl(cic_frozen.item_cost,0) item_cost, - -- Revision for version 1.1 - nvl(cic_frozen.tl_material_overhead,0) tl_material_overhead - from cst_item_costs cic_frozen, - cst_cost_types cct2, - mtl_parameters mp - where cic_frozen.cost_type_id = 1 -- get the frozen costs for the standard cost update - -- Do not report the master inventory organization - and mp.organization_id <> mp.master_organization_id - -- ============================================================= - -- If p_cost_type2 = frozen cost_type_id then we have all the - -- costs and don't need this union all statement - -- ============================================================= - and cct2.cost_type_id <> 1 -- frozen cost type - and cic_frozen.organization_id = mp.organization_id - and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 9=9 -- p_org_code - and 10=10 -- p_cost_type2 - -- ============================================================= - -- Check to see if the costs exist in cost type 1 - -- ============================================================= - and not exists ( - select 'x' - from cst_item_costs cic2 - where cic2.cost_type_id = cct2.cost_type_id - and cic2.organization_id = cic_frozen.organization_id - and cic2.inventory_item_id = cic_frozen.inventory_item_id - ) - ) cic2, - -- =========================== - -- end of getting item costs - -- =========================== - -- ================================================================================== - -- Get WIP component and assembly completion from the WIP job information in - -- wip_discrete_jobs (completions), wip_operation_resources (resources) and - -- wip_requirement_operations (components). - -- ================================================================================== - -- ============================================== - -- Part III: Get the WIP Component Quantities - -- ============================================== - -- ================================================ - -- Condense down to Org, Items, WIP_Jobs and Op - -- ================================================ - (select wip.txn_source, - wip.organization_id, - wip.inventory_item_id, - wip.wip_entity_id, - wip.class_code, - wip.class_type, - wip.status_type, - wip.date_released, - wip.date_completed, - wip.last_update_date, - wip.resource_code, - wip.resource_id, - wip.transaction_type, - max(wip.wip_supply_type) wip_supply_type, - wip.op_seq_num, - wip.res_seq_num, - wip.basis_type, - wip.quantity, - wip.resource_value, - wip.scrapped_quantity - from ( - -- ============================================== - -- Part I: Get the WIP Completion Quantities - -- ============================================== - select 'WIP Completion' txn_source, - wdj.organization_id, - wdj.primary_item_id inventory_item_id, - wdj.wip_entity_id, - wdj.class_code, - wac.class_type, - wdj.status_type, - wdj.date_released, - wdj.date_completed, - wdj.last_update_date, - null resource_code, - -999 resource_id, - mtt.transaction_type_name transaction_type, - null wip_supply_type, - null op_seq_num, - null res_seq_num, - -- WIP completion quantities always has a basis of Item - 1 basis_type, -- 1 - item - -- Revision for version 1.2 - -- sum(wdj.quantity_completed * -1) quantity, - sum(wdj.quantity_completed) quantity, - sum(0) resource_value, - sum(wdj.quantity_scrapped) scrapped_quantity - from wip_discrete_jobs wdj, - wip_accounting_classes wac, - mtl_parameters mp, - mtl_transaction_types mtt - where mp.organization_id = wdj.organization_id - and mtt.transaction_type_id = 44 -- WIP Completion - and wac.class_code = wdj.class_code - and wac.organization_id = wdj.organization_id - -- Only want asset jobs - and wac.class_type not in (4,6,7) - -- =========================================== - -- Expense WIP Accounting Classes - -- 4 - Expense Non-standard - -- 6 - Maintenance - -- 7 - Expense Non-standard Lot Based - -- =========================================== - -- Avoid assemblies issued from expense subinventories at zero cost - and nvl(wdj.issue_zero_cost_flag, 'N') = 'N' - -- Only want open WIP jobs - and wdj.date_closed is null - -- Do not report the master inventory organization - and mp.organization_id <> mp.master_organization_id - and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) - and 9=9 -- p_org_code - group by - 'WIP Completion', -- txn_source, - wdj.organization_id, - wdj.primary_item_id, - wdj.wip_entity_id, - wdj.class_code, - wac.class_type, - wdj.status_type, - wdj.date_released, - wdj.date_completed, - wdj.last_update_date, - null, -- resource_code - -999, -- resource_id - mtt.transaction_type_name, - null, -- wip_supply_type - null, -- op_seq_num - null, -- res_seq_num - 1 -- basis_type 1 -- item - having sum(wdj.quantity_completed) + sum(wdj.quantity_scrapped) <> 0 - union all - -- = \ No newline at end of file +(select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.conversion_date=:p_conversion_date2 and gdct.user_conversion_type=:p_user_conversion_type2 and gdr.to_currency=:p_to_currency and gdct.conversion_type=gdr.conversion_type) gdr2, -- OLD Currency Rates + -- ================================================= + -- Get the item costs for Cost_Type 1 - New Costs + -- ================================================= + (select cic1.organization_id, + cic1.inventory_item_id, + -999 resource_id, + nvl(cic1.material_cost,0) material_cost, + nvl(cic1.material_overhead_cost,0) material_overhead_cost, + nvl(cic1.resource_cost,0) resource_cost, + nvl(cic1.outside_processing_cost,0) outside_processing_cost, + nvl(cic1.overhead_cost,0) overhead_cost, + nvl(cic1.item_cost,0) item_cost, + -- Revision for version 1.1 + nvl(cic1.tl_material_overhead,0) tl_material_overhead + from cst_item_costs cic1, + cst_cost_types cct1, + mtl_parameters mp + where cct1.cost_type_id = cic1.cost_type_id + and cic1.organization_id = mp.organization_id + -- Do not report the master inventory organization + and mp.organization_id <> mp.master_organization_id + and 8=8 -- p_cost_type1 + and 9=9 -- p_org_code + -- Revision for version 1.6 + and mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + union all + -- ============================================================= + -- Get the costs from the frozen cost type that is not in cost + -- type 1 so that all of the inventory value is reported + -- ============================================================= + select cic_frozen.organization_id, + cic_frozen.inventory_item_id, + -999 resource_id, + nvl(cic_frozen.material_cost,0) material_cost, + nvl(cic_frozen.material_overhead_cost,0) material_overhead_cost, + nvl(cic_frozen.resource_cost,0) resource_cost, + nvl(cic_frozen.outside_processing_cost,0) outside_processing_cost, + nvl(cic_frozen.overhead_cost,0) overhead_cost, + nvl(cic_frozen.item_cost,0) item_cost, + -- Revision for version 1.1 + nvl(cic_frozen.tl_material_overhead,0) tl_material_overhead + from cst_item_costs cic_frozen, + cst_cost_types cct1, + mtl_parameters mp + where cic_frozen.cost_type_id = 1 -- get the frozen costs for the standard cost update + -- Do not report the master inventory organization + and mp.organization_id <> mp.master_organization_id + and 8=8 -- p_cost_type1 + and 9=9 -- p_org_code + -- Revision for version 1.6 + and mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + -- ============================================================= + -- If p_cost_type1 = frozen cost_type_id then we have all the + -- costs and don't need this union all statement + -- ============================================================= + and cct1.cost_type_id <> 1 -- frozen cost type + and cic_frozen.organization_id = mp.organization_id + -- Revision for version 1.2, parameter to only_items_in_cost_type + and 13=13 + -- ============================================================= + -- Check to see if the costs exist in cost type 1 + -- ============================================================= + and not exists ( + select 'x' + from cst_item_costs cic1 + where cic1.cost_type_id = cct1.cost_type_id + and cic1.organization_id = cic_frozen.organization_id + and cic1.inventory_item_id = cic_frozen.inventory_item_id + ) + ) cic1, + -- ================================================= + -- Get the item costs for Cost_Type 2 - Old Costs + -- ================================================= + (select cic2.organization_id, + cic2.inventory_item_id, + -999 resource_id, + nvl(cic2.material_cost,0) material_cost, + nvl(cic2.material_overhead_cost,0) material_overhead_cost, + nvl(cic2.resource_cost,0) resource_cost, + nvl(cic2.outside_processing_cost,0) outside_processing_cost, + nvl(cic2.overhead_cost,0) overhead_cost, + nvl(cic2.item_cost,0) item_cost, + -- Revision for version 1.1 + nvl(cic2.tl_material_overhead,0) tl_material_overhead + from cst_item_costs cic2, + cst_cost_types cct2, + mtl_parameters mp + where cct2.cost_type_id = cic2.cost_type_id + and cic2.organization_id = mp.organization_id + -- Do not report the master inventory organization + and mp.organization_id <> mp.master_organization_id + and 9=9 -- p_org_code + -- Revision for version 1.6 + and mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) + and 10=10 -- p_cost_type2 + union all + -- ============================================================= + -- Get the costs from the frozen cost type that is not in cost + -- type 2 so that all of the inventory value is reported + -- ============================================================= + select cic_frozen.organization_id, + cic_frozen.inventory_item_id, + -999 resource_id, + nvl(cic_frozen.material_cost,0) material_cost, + nvl(cic_frozen.material_overhead_cost,0) material_overhead_cost, + nvl(cic_frozen.resource_cost,0) resource_cost, + nvl(cic_frozen.outside_processing_cost,0) outside_processing_cost, + nvl(cic_frozen.overhead_cost,0) overhead_cost, + nvl(cic_frozen.item_cost,0) item_cost, + -- Revision for version 1.1 + nvl(cic_frozen.tl_material_overhead,0) tl_material_overhead + from cst_item_costs cic_frozen, + cst_cost_types cct2, + mtl_parameters mp + where cic_frozen.cost_type_id = 1 -- get the frozen costs for the standard cost update + -- Do not report the master inventory organization + and mp.organization_id <> mp.master_organization_id + -- ============================================================= + -- If p_cost_type2 = frozen cost_type_id then we have all the + -- costs and don't need this union all statement + -- ============================================================= + and cct2.cost_type_id <> 1 -- frozen cost type + and cic_frozen.organization_id = mp.organization_id + and 9=9 \ No newline at end of file diff --git a/CAC WIP Pending Cost Adjustment/README.md b/CAC WIP Pending Cost Adjustment/README.md index 8976cc270..3657f786e 100644 --- a/CAC WIP Pending Cost Adjustment/README.md +++ b/CAC WIP Pending Cost Adjustment/README.md @@ -3,55 +3,48 @@ ## Description: 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 | --- | acknowledged | | --- | --- | Original Author: Douglas Volz (doug@volzconsulting.com) --- | --- | Parameters: --- | 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 --- | Inventory Category_Set --- | 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 --- | ledgers (optional) --- | Description: --- | 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. --- | +Parameters: +=========== +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 05 Dec 2020 Douglas Volz Created initial Report based on the Pending --- | Cost Adjustment Report for Inventory and Intransit. +-- | 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. +-- +=============================================================================+*/ ## Parameters -Cost Type (New), Cost Type (Old), Category Set 1, Category Set 2, Include All WIP Jobs, Item Number, Organization Code, Operating Unit, Ledger +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 @@ -95,7 +88,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Period Balances to Accounting Activity Reconciliation/README.md b/CAC WIP Period Balances to Accounting Activity Reconciliation/README.md index fffc0ba8f..a7098429d 100644 --- a/CAC WIP Period Balances to Accounting Activity Reconciliation/README.md +++ b/CAC WIP Period Balances to Accounting Activity Reconciliation/README.md @@ -80,7 +80,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Resource Efficiency with Method and Lot Variances/README.md b/CAC WIP Resource Efficiency with Method and Lot Variances/README.md index 11bf781f5..27bf0dbdf 100644 --- a/CAC WIP Resource Efficiency with Method and Lot Variances/README.md +++ b/CAC WIP Resource Efficiency with Method and Lot Variances/README.md @@ -76,7 +76,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC WIP Resource Efficiency/README.md b/CAC WIP Resource Efficiency/README.md index 84089c04b..c4538a292 100644 --- a/CAC WIP Resource Efficiency/README.md +++ b/CAC WIP Resource Efficiency/README.md @@ -82,7 +82,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Where Used by Cost Type/README.md b/CAC Where Used by Cost Type/README.md index 15b58f67d..dbdf12961 100644 --- a/CAC Where Used by Cost Type/README.md +++ b/CAC Where Used by Cost Type/README.md @@ -96,7 +96,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CAC Zero Item Costs/README.md b/CAC Zero Item Costs/README.md index e53f5f4d7..a092878c0 100644 --- a/CAC Zero Item Costs/README.md +++ b/CAC Zero Item Costs/README.md @@ -92,7 +92,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE Bank Account Balances/README.md b/CE Bank Account Balances/README.md index 8ec5b5eb9..a2f22d1f7 100644 --- a/CE Bank Account Balances/README.md +++ b/CE Bank Account Balances/README.md @@ -46,7 +46,7 @@ Legal Entity, Bank Name, Bank Branch, Bank Account Name, Bank Account Number, Ba [ce_bank_acct_balances](https://www.enginatics.com/library/?pg=1&find=ce_bank_acct_balances), [ce_projected_balances](https://www.enginatics.com/library/?pg=1&find=ce_projected_balances) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) +[AUDIT category](https://www.enginatics.com/library/?pg=1&category[]=AUDIT%20category), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -84,7 +84,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE Bank Statement Import Execution/README.md b/CE Bank Statement Import Execution/README.md index c764c8487..be5ddec9d 100644 --- a/CE Bank Statement Import Execution/README.md +++ b/CE Bank Statement Import Execution/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE Bank Statement and Reconciliation/README.md b/CE Bank Statement and Reconciliation/README.md index 87df5cc2a..dde387185 100644 --- a/CE Bank Statement and Reconciliation/README.md +++ b/CE Bank Statement and Reconciliation/README.md @@ -73,7 +73,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE Bank Transaction Codes Listing/README.md b/CE Bank Transaction Codes Listing/README.md index 9ae0746f8..4ab042080 100644 --- a/CE Bank Transaction Codes Listing/README.md +++ b/CE Bank Transaction Codes Listing/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE Cash in Transit/README.md b/CE Cash in Transit/README.md index 5e7f0f131..9685ee16c 100644 --- a/CE Cash in Transit/README.md +++ b/CE Cash in Transit/README.md @@ -60,7 +60,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE Cleared Transactions/README.md b/CE Cleared Transactions/README.md index 85a91fa44..7d9d7d46f 100644 --- a/CE Cleared Transactions/README.md +++ b/CE Cleared Transactions/README.md @@ -60,7 +60,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE General Ledger Cash Account Usage/README.md b/CE General Ledger Cash Account Usage/README.md index ca28264c5..d0bbdde06 100644 --- a/CE General Ledger Cash Account Usage/README.md +++ b/CE General Ledger Cash Account Usage/README.md @@ -57,7 +57,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE General Ledger Reconciliation/README.md b/CE General Ledger Reconciliation/README.md index 25d7b7f78..859f1a81c 100644 --- a/CE General Ledger Reconciliation/README.md +++ b/CE General Ledger Reconciliation/README.md @@ -58,7 +58,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CE Transactions Available for Reconciliation/README.md b/CE Transactions Available for Reconciliation/README.md index 21a4fe5c1..0fe69c872 100644 --- a/CE Transactions Available for Reconciliation/README.md +++ b/CE Transactions Available for Reconciliation/README.md @@ -57,7 +57,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CRP Available Resources/README.md b/CRP Available Resources/README.md index 14f08e20a..3ae6ddaaa 100644 --- a/CRP Available Resources/README.md +++ b/CRP Available Resources/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CRP Resource Plan/README.md b/CRP Resource Plan/README.md index 996f92079..0e2899023 100644 --- a/CRP Resource Plan/README.md +++ b/CRP Resource Plan/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CSI Customer Products Summary/README.md b/CSI Customer Products Summary/README.md index 7326c063b..e5d4cea22 100644 --- a/CSI Customer Products Summary/README.md +++ b/CSI Customer Products Summary/README.md @@ -13,7 +13,7 @@ Account Number, Customer Name, Instance Number, Item, Status, City, Country, Cre [csi_item_instances](https://www.enginatics.com/library/?pg=1&find=csi_item_instances), [csi_instance_statuses](https://www.enginatics.com/library/?pg=1&find=csi_instance_statuses), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [csi_systems_v](https://www.enginatics.com/library/?pg=1&find=csi_systems_v), [oe_order_lines_all](https://www.enginatics.com/library/?pg=1&find=oe_order_lines_all), [oe_order_headers_all](https://www.enginatics.com/library/?pg=1&find=oe_order_headers_all) ## Categories -[BI Publisher](https://www.enginatics.com/library/?pg=1&category[]=BI%20Publisher), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[BI Publisher](https://www.enginatics.com/library/?pg=1&category[]=BI%20Publisher), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [OKL Termination Quotes](/OKL%20Termination%20Quotes/) @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CSI Installed Base Extended Attributes Summary/README.md b/CSI Installed Base Extended Attributes Summary/README.md index 17fa59e2a..43e017fdc 100644 --- a/CSI Installed Base Extended Attributes Summary/README.md +++ b/CSI Installed Base Extended Attributes Summary/README.md @@ -10,7 +10,7 @@ Master data report of extended Installed Base attribute levels and names [csi_iea_values](https://www.enginatics.com/library/?pg=1&find=csi_iea_values), [csi_i_extended_attribs](https://www.enginatics.com/library/?pg=1&find=csi_i_extended_attribs) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CSI Installed Base Summary by Organization/README.md b/CSI Installed Base Summary by Organization/README.md index afbe1ac27..09aeb1bf0 100644 --- a/CSI Installed Base Summary by Organization/README.md +++ b/CSI Installed Base Summary by Organization/README.md @@ -10,7 +10,7 @@ Show Status [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_cust_acct_sites_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_acct_sites_all), [hz_cust_site_uses_all](https://www.enginatics.com/library/?pg=1&find=hz_cust_site_uses_all), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [csi_item_instances](https://www.enginatics.com/library/?pg=1&find=csi_item_instances), [csi_ii_relationships](https://www.enginatics.com/library/?pg=1&find=csi_ii_relationships), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [csi_i_org_assignments](https://www.enginatics.com/library/?pg=1&find=csi_i_org_assignments), [fnd_user](https://www.enginatics.com/library/?pg=1&find=fnd_user), [csi_instance_statuses](https://www.enginatics.com/library/?pg=1&find=csi_instance_statuses) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST AP and PO Accrual Reconciliation/README.md b/CST AP and PO Accrual Reconciliation/README.md index ed493469d..8679f6544 100644 --- a/CST AP and PO Accrual Reconciliation/README.md +++ b/CST AP and PO Accrual Reconciliation/README.md @@ -14,7 +14,7 @@ Operating Unit, Show Transaction Details, Balancing Segment From, Balancing Segm [per_all_people_f](https://www.enginatics.com/library/?pg=1&find=per_all_people_f), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [cst_reconciliation_codes](https://www.enginatics.com/library/?pg=1&find=cst_reconciliation_codes), [cst_ap_po_reconciliation](https://www.enginatics.com/library/?pg=1&find=cst_ap_po_reconciliation), [ap_invoices_all](https://www.enginatics.com/library/?pg=1&find=ap_invoices_all), [ap_invoice_distributions_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_distributions_all), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [rcv_transactions](https://www.enginatics.com/library/?pg=1&find=rcv_transactions), [rcv_shipment_headers](https://www.enginatics.com/library/?pg=1&find=rcv_shipment_headers), [cst_reconciliation_summary](https://www.enginatics.com/library/?pg=1&find=cst_reconciliation_summary), [po_distributions_all](https://www.enginatics.com/library/?pg=1&find=po_distributions_all), [po_line_locations_all](https://www.enginatics.com/library/?pg=1&find=po_line_locations_all), [po_releases_all](https://www.enginatics.com/library/?pg=1&find=po_releases_all), [po_lines_all](https://www.enginatics.com/library/?pg=1&find=po_lines_all), [po_headers_all](https://www.enginatics.com/library/?pg=1&find=po_headers_all), [po_vendors](https://www.enginatics.com/library/?pg=1&find=po_vendors), [po_destination_types_all_v](https://www.enginatics.com/library/?pg=1&find=po_destination_types_all_v), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [cst_accrual_accounts](https://www.enginatics.com/library/?pg=1&find=cst_accrual_accounts), [hr_all_organization_units](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [gl_sets_of_books](https://www.enginatics.com/library/?pg=1&find=gl_sets_of_books), [capr](https://www.enginatics.com/library/?pg=1&find=capr) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST COGS Revenue Matching/README.md b/CST COGS Revenue Matching/README.md index 3b5d57cc5..774bb05ee 100644 --- a/CST COGS Revenue Matching/README.md +++ b/CST COGS Revenue Matching/README.md @@ -55,7 +55,7 @@ Ledger, Operating Unit, Period, Order Number, Sales Order Issue Date From, Sales 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](https://www.enginatics.com/xxen_util/true). # Example Report -[None](https://www.enginatics.com/example/cst-cogs-revenue-matching/) +[CST COGS Revenue Matching - Pivot Summary by COGS Account Deferred COGS Account 14-Feb-2024 152412.xlsx](https://www.enginatics.com/example/cst-cogs-revenue-matching/) # Report SQL [www.enginatics.com/reports/cst-cogs-revenue-matching/](https://www.enginatics.com/reports/cst-cogs-revenue-matching/) @@ -85,7 +85,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Cost Groups/README.md b/CST Cost Groups/README.md index 3a803c847..da5712bfb 100644 --- a/CST Cost Groups/README.md +++ b/CST Cost Groups/README.md @@ -10,7 +10,7 @@ Master data report that lists all item cost groups along with their correspondin [cst_cost_groups](https://www.enginatics.com/library/?pg=1&find=cst_cost_groups), [&xle_table](https://www.enginatics.com/library/?pg=1&find=&xle_table), [cst_cost_group_accounts](https://www.enginatics.com/library/?pg=1&find=cst_cost_group_accounts) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Detailed Item Cost/README.md b/CST Detailed Item Cost/README.md index 3f7b9ccc1..e7b0e90e5 100644 --- a/CST Detailed Item Cost/README.md +++ b/CST Detailed Item Cost/README.md @@ -10,10 +10,10 @@ Ledger, Organization Code, Cost Type, Category Set 1, Category Set 2, Category F [cst_activities](https://www.enginatics.com/library/?pg=1&find=cst_activities), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [fnd_currencies](https://www.enginatics.com/library/?pg=1&find=fnd_currencies), [org_organization_definitions](https://www.enginatics.com/library/?pg=1&find=org_organization_definitions), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [cst_cost_types](https://www.enginatics.com/library/?pg=1&find=cst_cost_types), [cst_item_cost_details](https://www.enginatics.com/library/?pg=1&find=cst_item_cost_details), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Calculate ICP PII Item Costs](/CAC%20Calculate%20ICP%20PII%20Item%20Costs/), [CAC Item Cost & Routing](/CAC%20Item%20Cost%20-%20Routing/), [CAC Item Cost Break-Out by Activity](/CAC%20Item%20Cost%20Break-Out%20by%20Activity/), [CAC Calculate ICP PII Item Costs by Where Used](/CAC%20Calculate%20ICP%20PII%20Item%20Costs%20by%20Where%20Used/), [CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) +[CAC Item Cost Break-Out by Activity](/CAC%20Item%20Cost%20Break-Out%20by%20Activity/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Inventory Value - Multi-Organization (Item Costs)/CST Inventory Value - Multi-Organization (Item Costs).sql b/CST Inventory Value - Multi-Organization (Item Costs)/CST Inventory Value - Multi-Organization (Item Costs).sql index 1e43b9a59..e33338632 100644 --- a/CST Inventory Value - Multi-Organization (Item Costs)/CST Inventory Value - Multi-Organization (Item Costs).sql +++ b/CST Inventory Value - Multi-Organization (Item Costs)/CST Inventory Value - Multi-Organization (Item Costs).sql @@ -44,6 +44,7 @@ ciqt.subinventory_code subinventory, sec.description subinventory_desc, xxen_util.meaning(sec.asset_inventory,'SYS_YES_NO',700) asset_subinventory, decode(ciqt.subinventory_code,null,'Intransit','On-hand') type, +ccg.cost_group, round(sum(nvl(ciqt.rollback_qty,0)),:p_qty_precision) qty, -- round(nvl(cict.item_cost,0)*:p_exchange_rate, :p_ext_precision) item_unit_cost, @@ -68,7 +69,8 @@ mtl_parameters mp, org_organization_definitions ood, hr_all_organization_units haou, gl_sets_of_books gsob, -cst_item_costs cic +cst_item_costs cic, +cst_cost_groups ccg where 1=1 and ciqt.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and @@ -86,7 +88,8 @@ sec.secondary_inventory_name(+) = ciqt.subinventory_code and mc.category_id = ciqt.category_id and cic.organization_id = ciqt.organization_id and cic.inventory_item_id = ciqt.inventory_item_id and -cic.cost_type_id = cict.cost_type_id +cic.cost_type_id = cict.cost_type_id and +ccg.cost_group_id (+) = nvl(ciqt.cost_group_id,cict.cost_group_id) group by gsob.name, haou.name, @@ -104,6 +107,7 @@ decode(msi.inventory_planning_code,6, xxen_util.meaning(nvl(msi.mrp_planning_cod decode(:p_item_revision, 1, ciqt.revision, null), ciqt.subinventory_code, decode(ciqt.subinventory_code,null,'Intransit','On-hand'), +ccg.cost_group, sec.description, sec.asset_inventory, round(nvl(cict.item_cost,0) * :p_exchange_rate, :p_ext_precision) diff --git a/CST Inventory Value - Multi-Organization (Item Costs)/README.md b/CST Inventory Value - Multi-Organization (Item Costs)/README.md index 9b0a54afb..1f12af9dc 100644 --- a/CST Inventory Value - Multi-Organization (Item Costs)/README.md +++ b/CST Inventory Value - Multi-Organization (Item Costs)/README.md @@ -23,7 +23,7 @@ DB package: XXEN_INV_VALUE Ledger, Operating Unit, Organization Code, Cost Type, As of Date, Item From, Item To, Category Set, Category From, Category To, Subinventory From, Subinventory To, Currency, Exchange Rate, Quantities By Revision, Negative Quantities only, Display Zero Costs only, Include Expense Items, Include Expense Subinventories, Include Zero Quantities, Include Unvalued Transactions ## Used tables -[mtl_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b_kfv), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_secondary_inventories](https://www.enginatics.com/library/?pg=1&find=mtl_secondary_inventories), [cst_inv_qty_temp](https://www.enginatics.com/library/?pg=1&find=cst_inv_qty_temp), [cst_inv_cost_temp](https://www.enginatics.com/library/?pg=1&find=cst_inv_cost_temp), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [org_organization_definitions](https://www.enginatics.com/library/?pg=1&find=org_organization_definitions), [hr_all_organization_units](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units), [gl_sets_of_books](https://www.enginatics.com/library/?pg=1&find=gl_sets_of_books), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) +[mtl_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b_kfv), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_secondary_inventories](https://www.enginatics.com/library/?pg=1&find=mtl_secondary_inventories), [cst_inv_qty_temp](https://www.enginatics.com/library/?pg=1&find=cst_inv_qty_temp), [cst_inv_cost_temp](https://www.enginatics.com/library/?pg=1&find=cst_inv_cost_temp), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [org_organization_definitions](https://www.enginatics.com/library/?pg=1&find=org_organization_definitions), [hr_all_organization_units](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units), [gl_sets_of_books](https://www.enginatics.com/library/?pg=1&find=gl_sets_of_books), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [cst_cost_groups](https://www.enginatics.com/library/?pg=1&find=cst_cost_groups), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -65,7 +65,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Inventory Value Report - by Subinventory (Item Cost)/CST Inventory Value Report - by Subinventory (Item Cost).sql b/CST Inventory Value Report - by Subinventory (Item Cost)/CST Inventory Value Report - by Subinventory (Item Cost).sql index 466aa9bba..717ef7b41 100644 --- a/CST Inventory Value Report - by Subinventory (Item Cost)/CST Inventory Value Report - by Subinventory (Item Cost).sql +++ b/CST Inventory Value Report - by Subinventory (Item Cost)/CST Inventory Value Report - by Subinventory (Item Cost).sql @@ -28,6 +28,7 @@ ciqt.subinventory_code subinventory, sec.description subinventory_desc, xxen_util.meaning(sec.asset_inventory,'SYS_YES_NO',700) asset_subinventory, decode(ciqt.subinventory_code,null,'Intransit','On-hand') type, +ccg.cost_group, round(sum(nvl(ciqt.rollback_qty,0)),:p_qty_precision) qty, -- round( sum(nvl(ciqt.rollback_qty,0) * decode(nvl(sec.asset_inventory,1),1,nvl(cict.item_cost,0),0) * :p_exchange_rate) @@ -50,7 +51,8 @@ mtl_secondary_inventories sec, cst_inv_qty_temp ciqt, cst_inv_cost_temp cict, mtl_parameters mp, -cst_item_costs cic +cst_item_costs cic, +cst_cost_groups ccg where 1=1 and msi.organization_id = ciqt.organization_id and @@ -64,7 +66,8 @@ sec.secondary_inventory_name(+) = ciqt.subinventory_code and mc.category_id = ciqt.category_id and cic.organization_id = ciqt.organization_id and cic.inventory_item_id = ciqt.inventory_item_id and -cic.cost_type_id = cict.cost_type_id +cic.cost_type_id = cict.cost_type_id and +ccg.cost_group_id (+) = nvl(ciqt.cost_group_id,cict.cost_group_id) group by xxen_util.meaning(msi.item_type,'ITEM_TYPE',3), msi.concatenated_segments, @@ -80,6 +83,7 @@ ciqt.subinventory_code, decode(ciqt.subinventory_code,null,'Intransit','On-hand'), sec.description, sec.asset_inventory, +ccg.cost_group, round(nvl(cict.item_cost,0) * :p_exchange_rate, :p_ext_precision) having 2=2 and diff --git a/CST Inventory Value Report - by Subinventory (Item Cost)/README.md b/CST Inventory Value Report - by Subinventory (Item Cost)/README.md index ff2f30d28..56e706842 100644 --- a/CST Inventory Value Report - by Subinventory (Item Cost)/README.md +++ b/CST Inventory Value Report - by Subinventory (Item Cost)/README.md @@ -10,10 +10,10 @@ DB package: BOM_CSTRINVR_XMLP_PKG Cost Type, As of Date, Item From, Item To, Category Set, Category From, Category To, Subinventory From, Subinventory To, Currency, Exchange Rate, Quantities By Revision, Negative Quantities only, Display Zero Costs only, Include Expense Items, Include Expense Subinventories, Include Zero Quantities, Include Unvalued Transactions ## Used tables -[mtl_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b_kfv), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_secondary_inventories](https://www.enginatics.com/library/?pg=1&find=mtl_secondary_inventories), [cst_inv_qty_temp](https://www.enginatics.com/library/?pg=1&find=cst_inv_qty_temp), [cst_inv_cost_temp](https://www.enginatics.com/library/?pg=1&find=cst_inv_cost_temp), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs) +[mtl_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b_kfv), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_secondary_inventories](https://www.enginatics.com/library/?pg=1&find=mtl_secondary_inventories), [cst_inv_qty_temp](https://www.enginatics.com/library/?pg=1&find=cst_inv_qty_temp), [cst_inv_cost_temp](https://www.enginatics.com/library/?pg=1&find=cst_inv_cost_temp), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [cst_cost_groups](https://www.enginatics.com/library/?pg=1&find=cst_cost_groups) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CST Inventory Value - Multi-Organization (Item Costs)](/CST%20Inventory%20Value%20-%20Multi-Organization%20%28Item%20Costs%29/) @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Item Cost Reports/README.md b/CST Item Cost Reports/README.md index 40ecb37f4..633809811 100644 --- a/CST Item Cost Reports/README.md +++ b/CST Item Cost Reports/README.md @@ -33,8 +33,7 @@ Organization Code, Ledger, Report Name, Cost Type, Category Set, Category From, ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) -## Related reports -[CAC Calculate ICP PII Item Costs by Where Used](/CAC%20Calculate%20ICP%20PII%20Item%20Costs%20by%20Where%20Used/) + ## 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](https://www.enginatics.com/xxen_util/true). @@ -70,7 +69,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Item Cost Upload/README.md b/CST Item Cost Upload/README.md index 71bcb9d6d..9934b1ba3 100644 --- a/CST Item Cost Upload/README.md +++ b/CST Item Cost Upload/README.md @@ -80,7 +80,7 @@ Target Cost Type, Mode, Auto Populate Upload Columns, Source Cost Type, Organiza [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) ## Related reports -[CAC Where Used by Cost Type](/CAC%20Where%20Used%20by%20Cost%20Type/) +[CAC User-Defined and Rolled Up Costs](/CAC%20User-Defined%20and%20Rolled%20Up%20Costs/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -116,7 +116,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Miscellaneous Accrual Reconciliation/README.md b/CST Miscellaneous Accrual Reconciliation/README.md index 72376dcd9..0f34326f5 100644 --- a/CST Miscellaneous Accrual Reconciliation/README.md +++ b/CST Miscellaneous Accrual Reconciliation/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Period Close Subinventory Value Summary/README.md b/CST Period Close Subinventory Value Summary/README.md index e236ee49c..d547e0446 100644 --- a/CST Period Close Subinventory Value Summary/README.md +++ b/CST Period Close Subinventory Value Summary/README.md @@ -10,7 +10,7 @@ Ledger, Organization Code, Period [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [org_organization_definitions](https://www.enginatics.com/library/?pg=1&find=org_organization_definitions), [mtl_secondary_inventories](https://www.enginatics.com/library/?pg=1&find=mtl_secondary_inventories), [org_acct_periods](https://www.enginatics.com/library/?pg=1&find=org_acct_periods), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [cst_period_summary_v](https://www.enginatics.com/library/?pg=1&find=cst_period_summary_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC Inventory to G/L Reconciliation (Restricted by Org Access)](/CAC%20Inventory%20to%20G-L%20Reconciliation%20%28Restricted%20by%20Org%20Access%29/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Period Close Subinventory Value/README.md b/CST Period Close Subinventory Value/README.md index ba2e2da86..297d91b6d 100644 --- a/CST Period Close Subinventory Value/README.md +++ b/CST Period Close Subinventory Value/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Supply Chain Indented Bills of Material Cost/CST Supply Chain Indented Bills of Material Cost.sql b/CST Supply Chain Indented Bills of Material Cost/CST Supply Chain Indented Bills of Material Cost.sql index bfccab248..0a65ad5b9 100644 --- a/CST Supply Chain Indented Bills of Material Cost/CST Supply Chain Indented Bills of Material Cost.sql +++ b/CST Supply Chain Indented Bills of Material Cost/CST Supply Chain Indented Bills of Material Cost.sql @@ -418,8 +418,10 @@ from cst_sc_bom_structures csbs where cssr.rollup_id = :p_rollup_id and + csbs.rollup_id = cssr.rollup_id and csbs.component_item_id = cssr.inventory_item_id and csbs.component_organization_id = cssr.organization_id and + cssr.assignment_set_id = :p_assignment_set_id and msiv.inventory_item_id = cssr.inventory_item_id and msiv.organization_id = cssr.organization_id and hoi.organization_id = cssr.organization_id and diff --git a/CST Supply Chain Indented Bills of Material Cost/README.md b/CST Supply Chain Indented Bills of Material Cost/README.md index cccd77ea3..81c1ace17 100644 --- a/CST Supply Chain Indented Bills of Material Cost/README.md +++ b/CST Supply Chain Indented Bills of Material Cost/README.md @@ -22,7 +22,7 @@ Cost Type, Organization, Assignment Set, Report Number of Levels, Past Rollup, E [cst_sc_bom_structures](https://www.enginatics.com/library/?pg=1&find=cst_sc_bom_structures), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_item_categories](https://www.enginatics.com/library/?pg=1&find=mtl_item_categories), [mtl_categories_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_kfv), [org_organization_definitions](https://www.enginatics.com/library/?pg=1&find=org_organization_definitions), [gl_sets_of_books](https://www.enginatics.com/library/?pg=1&find=gl_sets_of_books), [fnd_currencies](https://www.enginatics.com/library/?pg=1&find=fnd_currencies), [bom_parameters](https://www.enginatics.com/library/?pg=1&find=bom_parameters), [bom_inventory_components](https://www.enginatics.com/library/?pg=1&find=bom_inventory_components), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [cst_item_costs](https://www.enginatics.com/library/?pg=1&find=cst_item_costs), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [cst_item_cost_details](https://www.enginatics.com/library/?pg=1&find=cst_item_cost_details), [cst_cost_elements](https://www.enginatics.com/library/?pg=1&find=cst_cost_elements), [bom_resources](https://www.enginatics.com/library/?pg=1&find=bom_resources), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments) ## Categories -[BI Publisher](https://www.enginatics.com/library/?pg=1&category[]=BI%20Publisher), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[BI Publisher](https://www.enginatics.com/library/?pg=1&category[]=BI%20Publisher), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -30,7 +30,7 @@ Cost Type, Organization, Assignment Set, Report Number of Levels, Past Rollup, E 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](https://www.enginatics.com/xxen_util/true). # Example Report -[CST Supply Chain Indented Bills of Material Cost - Item Cost Detail 31-Oct-2023 055034.xlsx](https://www.enginatics.com/example/cst-supply-chain-indented-bills-of-material-cost/) +[CST Supply Chain Indented Bills of Material Cost - Item Cost Detail 31-Oct-2023 055034 (1).xlsx](https://www.enginatics.com/example/cst-supply-chain-indented-bills-of-material-cost/) # Report SQL [www.enginatics.com/reports/cst-supply-chain-indented-bills-of-material-cost/](https://www.enginatics.com/reports/cst-supply-chain-indented-bills-of-material-cost/) @@ -60,7 +60,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/CST Uninvoiced Receipts/README.md b/CST Uninvoiced Receipts/README.md index dc7091c6d..ff1b5cdd0 100644 --- a/CST Uninvoiced Receipts/README.md +++ b/CST Uninvoiced Receipts/README.md @@ -59,7 +59,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR Active Session History/README.md b/DBA AWR Active Session History/README.md index 66a4ecf65..def639fec 100644 --- a/DBA AWR Active Session History/README.md +++ b/DBA AWR Active Session History/README.md @@ -10,7 +10,7 @@ User Name, Module Type, Module contains, Show Blocking Session Info, Blocked Ses [obj$](https://www.enginatics.com/library/?pg=1&find=obj$), [&request_id_table](https://www.enginatics.com/library/?pg=1&find=&request_id_table), [dba_hist_active_sess_history](https://www.enginatics.com/library/?pg=1&find=dba_hist_active_sess_history), [dba_hist_sqltext](https://www.enginatics.com/library/?pg=1&find=dba_hist_sqltext), [dba_procedures](https://www.enginatics.com/library/?pg=1&find=dba_procedures), [gv$sqlarea](https://www.enginatics.com/library/?pg=1&find=gv$sqlarea), [dba_users](https://www.enginatics.com/library/?pg=1&find=dba_users) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA Active Session History](/DBA%20SGA%20Active%20Session%20History/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR Blocking Session Summary/README.md b/DBA AWR Blocking Session Summary/README.md index 32e399d69..5c18696a1 100644 --- a/DBA AWR Blocking Session Summary/README.md +++ b/DBA AWR Blocking Session Summary/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR Latch Summary/README.md b/DBA AWR Latch Summary/README.md index ef9b01d8e..f631eef08 100644 --- a/DBA AWR Latch Summary/README.md +++ b/DBA AWR Latch Summary/README.md @@ -10,7 +10,7 @@ Date From, Date To, Level of Detail, Request Id (Time Restriction), Time Restric [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot), [dba_hist_latch](https://www.enginatics.com/library/?pg=1&find=dba_hist_latch) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR Latch by Time](/DBA%20AWR%20Latch%20by%20Time/), [DBA AWR System Wait Time Summary](/DBA%20AWR%20System%20Wait%20Time%20Summary/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR Latch by Time/README.md b/DBA AWR Latch by Time/README.md index ba0478e3b..b7f9bc71c 100644 --- a/DBA AWR Latch by Time/README.md +++ b/DBA AWR Latch by Time/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR PGA History/README.md b/DBA AWR PGA History/README.md index e90cc7452..1cef58bc2 100644 --- a/DBA AWR PGA History/README.md +++ b/DBA AWR PGA History/README.md @@ -10,7 +10,7 @@ Date From, Date To, Diagnostic Pack enabled, Container Data [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot), [dba_hist_pgastat](https://www.enginatics.com/library/?pg=1&find=dba_hist_pgastat) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/), [DBA AWR System Wait Time Summary](/DBA%20AWR%20System%20Wait%20Time%20Summary/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR SQL Execution Plan History/README.md b/DBA AWR SQL Execution Plan History/README.md index 51e298050..835791501 100644 --- a/DBA AWR SQL Execution Plan History/README.md +++ b/DBA AWR SQL Execution Plan History/README.md @@ -10,7 +10,7 @@ SQL Id, Plan Hash Value, Using Index, Object Name, Options, Objects larger than [dba_hist_sql_plan](https://www.enginatics.com/library/?pg=1&find=dba_hist_sql_plan), [v$parameter](https://www.enginatics.com/library/?pg=1&find=v$parameter), [dba_segments](https://www.enginatics.com/library/?pg=1&find=dba_segments) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR SQL Performance Summary](/DBA%20AWR%20SQL%20Performance%20Summary/), [DBA SGA SQL Execution Plan History](/DBA%20SGA%20SQL%20Execution%20Plan%20History/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR SQL Performance Summary/README.md b/DBA AWR SQL Performance Summary/README.md index 76a53bf23..f41d5fb93 100644 --- a/DBA AWR SQL Performance Summary/README.md +++ b/DBA AWR SQL Performance Summary/README.md @@ -86,7 +86,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR Settings/README.md b/DBA AWR Settings/README.md index ff4be0242..4c825b5f3 100644 --- a/DBA AWR Settings/README.md +++ b/DBA AWR Settings/README.md @@ -95,7 +95,7 @@ Diagnostic Pack enabled, Container Data [dba_hist_wr_control](https://www.enginatics.com/library/?pg=1&find=dba_hist_wr_control), [v$database](https://www.enginatics.com/library/?pg=1&find=v$database), [dba_hist_database_instance](https://www.enginatics.com/library/?pg=1&find=dba_hist_database_instance), [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/) @@ -134,7 +134,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR System Metrics Summary/README.md b/DBA AWR System Metrics Summary/README.md index 23c918535..a5b8ad1f4 100644 --- a/DBA AWR System Metrics Summary/README.md +++ b/DBA AWR System Metrics Summary/README.md @@ -18,7 +18,7 @@ Date From, Date To, Show Daily Averages, Diagnostic Pack enabled, Container Data [v$parameter](https://www.enginatics.com/library/?pg=1&find=v$parameter), [&sysmetric_view](https://www.enginatics.com/library/?pg=1&find=&sysmetric_view), [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot), [&sysmetric_symmary_view](https://www.enginatics.com/library/?pg=1&find=&sysmetric_symmary_view) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR Settings](/DBA%20AWR%20Settings/) @@ -57,7 +57,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR System Time Percentages/README.md b/DBA AWR System Time Percentages/README.md index 7effeeb18..1f08ee847 100644 --- a/DBA AWR System Time Percentages/README.md +++ b/DBA AWR System Time Percentages/README.md @@ -10,7 +10,7 @@ Date From, Date To, Time Split, Diagnostic Pack enabled, Container Data [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot), [dba_hist_sys_time_model](https://www.enginatics.com/library/?pg=1&find=dba_hist_sys_time_model) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR System Wait Time Summary](/DBA%20AWR%20System%20Wait%20Time%20Summary/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR System Time Summary/README.md b/DBA AWR System Time Summary/README.md index dab9d0a54..4a452b1de 100644 --- a/DBA AWR System Time Summary/README.md +++ b/DBA AWR System Time Summary/README.md @@ -10,7 +10,7 @@ Date From, Date To, Display Mode, Diagnostic Pack enabled, Container Data [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot), [dba_hist_sys_time_model](https://www.enginatics.com/library/?pg=1&find=dba_hist_sys_time_model) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR System Wait Time Summary](/DBA%20AWR%20System%20Wait%20Time%20Summary/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR System Wait Class by Time/README.md b/DBA AWR System Wait Class by Time/README.md index 3897b003e..c8189c3eb 100644 --- a/DBA AWR System Wait Class by Time/README.md +++ b/DBA AWR System Wait Class by Time/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR System Wait Event Summary/README.md b/DBA AWR System Wait Event Summary/README.md index 75dbc1d13..1a73fc45e 100644 --- a/DBA AWR System Wait Event Summary/README.md +++ b/DBA AWR System Wait Event Summary/README.md @@ -11,7 +11,7 @@ Date From, Date To, Session Type, Level of Detail, Request Id (Time Restriction) [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot), [dba_hist_system_event](https://www.enginatics.com/library/?pg=1&find=dba_hist_system_event) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR System Wait Class by Time](/DBA%20AWR%20System%20Wait%20Class%20by%20Time/) @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR System Wait Time Summary/README.md b/DBA AWR System Wait Time Summary/README.md index a2bc3c49c..ab1c41645 100644 --- a/DBA AWR System Wait Time Summary/README.md +++ b/DBA AWR System Wait Time Summary/README.md @@ -10,7 +10,7 @@ Date From, Date To, Level of Detail, Request Id (Time Restriction), Time Restric [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot), [dba_hist_sys_time_model](https://www.enginatics.com/library/?pg=1&find=dba_hist_sys_time_model) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR System Time Summary](/DBA%20AWR%20System%20Time%20Summary/), [DBA AWR System Time Percentages](/DBA%20AWR%20System%20Time%20Percentages/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA AWR Tablespace Usage/README.md b/DBA AWR Tablespace Usage/README.md index aa8063ae0..9c8159c78 100644 --- a/DBA AWR Tablespace Usage/README.md +++ b/DBA AWR Tablespace Usage/README.md @@ -10,7 +10,7 @@ Date From, Diagnostic Pack enabled, Container Data [v$parameter](https://www.enginatics.com/library/?pg=1&find=v$parameter), [v$database](https://www.enginatics.com/library/?pg=1&find=v$database), [dba_hist_tbspc_space_usage](https://www.enginatics.com/library/?pg=1&find=dba_hist_tbspc_space_usage), [ts$](https://www.enginatics.com/library/?pg=1&find=ts$) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Alert Log/DBA Alert Log.sql b/DBA Alert Log/DBA Alert Log.sql new file mode 100644 index 000000000..731ef4c98 --- /dev/null +++ b/DBA Alert Log/DBA Alert Log.sql @@ -0,0 +1,25 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: DBA Alert Log +-- Description: V$DIAG_ALERT_EXT shows the contents of the XML-based alert log in the Automatic Diagnostic Repository (ADR) for the current container (PDB). +You could schedule it, for example, in incremental mode to send an email with errors that occured since the last scheduled report run. +-- Excel Examle Output: https://www.enginatics.com/example/dba-alert-log/ +-- Library Link: https://www.enginatics.com/reports/dba-alert-log/ +-- Run Report: https://demo.enginatics.com/ + +select +decode(vdae.message_type,1,'Unknown',2,'Incident_Error',3,'Error',4,'Warning',5,'Notification',6,'Trace',vdae.message_type) message_type_desc, +decode(vdae.message_level,1,'Critical',2,'Severe',8,'Important',16,'Normal',vdae.message_level) message_level_desc, +xxen_util.module_type(vdae.module_id) module_type, +xxen_util.module_name(vdae.module_id) module_name, +vdae.* +from +v$diag_alert_ext vdae +where +1=1 +order by +vdae.record_id \ No newline at end of file diff --git a/DBA Alert Log/README.md b/DBA Alert Log/README.md new file mode 100644 index 000000000..451e1118c --- /dev/null +++ b/DBA Alert Log/README.md @@ -0,0 +1,72 @@ +# [DBA Alert Log](https://www.enginatics.com/reports/dba-alert-log/) + +## Description: +V$DIAG_ALERT_EXT shows the contents of the XML-based alert log in the Automatic Diagnostic Repository (ADR) for the current container (PDB). +You could schedule it, for example, in incremental mode to send an email with errors that occured since the last scheduled report run. + +## Parameters +Message Text includes, Message Type, Message Level, History Days, Date From, Exceptions and ORA-% only, Incremental Mode + +## Used tables +[v$diag_alert_ext](https://www.enginatics.com/library/?pg=1&find=v$diag_alert_ext) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[DBA Alert Log - Default 08-Mar-2024 094258.xlsx](https://www.enginatics.com/example/dba-alert-log/) + +# Report SQL +[www.enginatics.com/reports/dba-alert-log/](https://www.enginatics.com/reports/dba-alert-log/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[DBA_Alert_Log.xml](https://www.enginatics.com/xml/dba-alert-log/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/DBA Archive - Redo Log Rate/README.md b/DBA Archive - Redo Log Rate/README.md index 4012fdff3..70bde1fb1 100644 --- a/DBA Archive - Redo Log Rate/README.md +++ b/DBA Archive - Redo Log Rate/README.md @@ -14,7 +14,7 @@ Days [v$database](https://www.enginatics.com/library/?pg=1&find=v$database), [dual](https://www.enginatics.com/library/?pg=1&find=dual), [gv$instance](https://www.enginatics.com/library/?pg=1&find=gv$instance), [gv$archived_log](https://www.enginatics.com/library/?pg=1&find=gv$archived_log), [gv$log_history](https://www.enginatics.com/library/?pg=1&find=gv$log_history), [gv$log](https://www.enginatics.com/library/?pg=1&find=gv$log) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [FND Concurrent Requests 11i](/FND%20Concurrent%20Requests%2011i/) @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Automated Maintenance Tasks/README.md b/DBA Automated Maintenance Tasks/README.md index 98e3bd6de..91e83df90 100644 --- a/DBA Automated Maintenance Tasks/README.md +++ b/DBA Automated Maintenance Tasks/README.md @@ -32,7 +32,7 @@ alter system set "_addm_auto_enable"=false; [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Intercompany SO Price List vs. Item Cost Comparison](/CAC%20Intercompany%20SO%20Price%20List%20vs-%20Item%20Cost%20Comparison/) +[INV Inventory Item Upload](/INV%20Inventory%20Item%20Upload/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -68,7 +68,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Blocking Sessions/README.md b/DBA Blocking Sessions/README.md index 2ed6e21ea..b4838ba7f 100644 --- a/DBA Blocking Sessions/README.md +++ b/DBA Blocking Sessions/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA CPU Benchmark1/README.md b/DBA CPU Benchmark1/README.md index fbc074973..1e146ed29 100644 --- a/DBA CPU Benchmark1/README.md +++ b/DBA CPU Benchmark1/README.md @@ -31,7 +31,7 @@ Row Number [fnd_languages](https://www.enginatics.com/library/?pg=1&find=fnd_languages), [fnd_currencies](https://www.enginatics.com/library/?pg=1&find=fnd_currencies), [fnd_application](https://www.enginatics.com/library/?pg=1&find=fnd_application) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [FND Forms Personalizations](/FND%20Forms%20Personalizations/) @@ -70,7 +70,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA CPU Benchmark2/README.md b/DBA CPU Benchmark2/README.md index adb6cf5f2..5dd8422e8 100644 --- a/DBA CPU Benchmark2/README.md +++ b/DBA CPU Benchmark2/README.md @@ -29,7 +29,7 @@ Row Number [dual](https://www.enginatics.com/library/?pg=1&find=dual) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [ECC Admin - Concurrent Programs](/ECC%20Admin%20-%20Concurrent%20Programs/) @@ -68,7 +68,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA CPU Benchmark3/README.md b/DBA CPU Benchmark3/README.md index 77976f481..3c47395bc 100644 --- a/DBA CPU Benchmark3/README.md +++ b/DBA CPU Benchmark3/README.md @@ -25,7 +25,7 @@ seconds rows/s CPU [dual](https://www.enginatics.com/library/?pg=1&find=dual) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [ECC Admin - Concurrent Programs](/ECC%20Admin%20-%20Concurrent%20Programs/) @@ -64,7 +64,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA DBMS Profiler Data/README.md b/DBA DBMS Profiler Data/README.md index 09421f6e2..0d6fb393c 100644 --- a/DBA DBMS Profiler Data/README.md +++ b/DBA DBMS Profiler Data/README.md @@ -21,7 +21,7 @@ Run Id, Name, Line Number From, Line Number To, Time Unit [dba_source](https://www.enginatics.com/library/?pg=1&find=dba_source), [plsql_profiler_runs](https://www.enginatics.com/library/?pg=1&find=plsql_profiler_runs), [plsql_profiler_units](https://www.enginatics.com/library/?pg=1&find=plsql_profiler_units), [plsql_profiler_data](https://www.enginatics.com/library/?pg=1&find=plsql_profiler_data) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR SQL Performance Summary](/DBA%20AWR%20SQL%20Performance%20Summary/), [DBA SGA Blocking Session Summary](/DBA%20SGA%20Blocking%20Session%20Summary/) @@ -60,7 +60,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Dependencies (used by)/README.md b/DBA Dependencies (used by)/README.md index 953a57694..6d562e849 100644 --- a/DBA Dependencies (used by)/README.md +++ b/DBA Dependencies (used by)/README.md @@ -10,7 +10,7 @@ Owner, Object Type, Object Name [dba_objects](https://www.enginatics.com/library/?pg=1&find=dba_objects), [dba_dependencies](https://www.enginatics.com/library/?pg=1&find=dba_dependencies) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA Dependencies (uses)](/DBA%20Dependencies%20%28uses%29/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Dependencies (uses)/README.md b/DBA Dependencies (uses)/README.md index c55135481..a8e1f4b2b 100644 --- a/DBA Dependencies (uses)/README.md +++ b/DBA Dependencies (uses)/README.md @@ -10,7 +10,7 @@ Owner, Object Type, Object Name [dba_objects](https://www.enginatics.com/library/?pg=1&find=dba_objects), [dba_dependencies](https://www.enginatics.com/library/?pg=1&find=dba_dependencies) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA External Table Creation/README.md b/DBA External Table Creation/README.md index df347582e..9a2f6ee19 100644 --- a/DBA External Table Creation/README.md +++ b/DBA External Table Creation/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Feature Usage Statistics/README.md b/DBA Feature Usage Statistics/README.md index 18047f427..a8eb5b261 100644 --- a/DBA Feature Usage Statistics/README.md +++ b/DBA Feature Usage Statistics/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Parameters/README.md b/DBA Parameters/README.md index 7404104cf..9c06ace6f 100644 --- a/DBA Parameters/README.md +++ b/DBA Parameters/README.md @@ -13,10 +13,10 @@ Parameter Name, Non Default only, Different across Instances only [gv$parameter](https://www.enginatics.com/library/?pg=1&find=gv$parameter) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[Blitz Report Execution History](/Blitz%20Report%20Execution%20History/), [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/), [FND Concurrent Requests 11i](/FND%20Concurrent%20Requests%2011i/) +[DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Result Cache Objects and Invalidations/README.md b/DBA Result Cache Objects and Invalidations/README.md index 225acba23..50324ff23 100644 --- a/DBA Result Cache Objects and Invalidations/README.md +++ b/DBA Result Cache Objects and Invalidations/README.md @@ -14,7 +14,7 @@ Show Invalidation Dependencies, I have read the warning [gv$result_cache_objects](https://www.enginatics.com/library/?pg=1&find=gv$result_cache_objects), [gv$result_cache_dependency](https://www.enginatics.com/library/?pg=1&find=gv$result_cache_dependency), [dba_objects](https://www.enginatics.com/library/?pg=1&find=dba_objects) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/) @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Result Cache Statistics/README.md b/DBA Result Cache Statistics/README.md index dc918deee..bdc42c001 100644 --- a/DBA Result Cache Statistics/README.md +++ b/DBA Result Cache Statistics/README.md @@ -17,7 +17,7 @@ alter system set result_cache_max_size=200M scope=both [gv$result_cache_statistics](https://www.enginatics.com/library/?pg=1&find=gv$result_cache_statistics) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/) @@ -56,7 +56,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA SGA Active Session History/DBA SGA Active Session History.sql b/DBA SGA Active Session History/DBA SGA Active Session History.sql index 4fb4de18b..99c7b5a71 100644 --- a/DBA SGA Active Session History/DBA SGA Active Session History.sql +++ b/DBA SGA Active Session History/DBA SGA Active Session History.sql @@ -121,7 +121,7 @@ gash.p3text, gash.p3 from &request_id_table -(select cast(gash.sample_time as date) sample_time_, gash.* from gv$active_session_history gash) gash, +(select cast(gash.sample_time as date) sample_time_, max(gash.temp_space_allocated/1000000) over (partition by gash.inst_id,gash.session_id,gash.session_serial#) max_temp_space_allocated, gash.* from gv$active_session_history gash) gash, ( select distinct gash.inst_id, diff --git a/DBA SGA Active Session History/README.md b/DBA SGA Active Session History/README.md index f19f9b96b..46123f41e 100644 --- a/DBA SGA Active Session History/README.md +++ b/DBA SGA Active Session History/README.md @@ -20,13 +20,13 @@ To identify an object or segment of a hot block, for example causing wait events https://www.dbi-services.com/blog/efficiently-query-dba_extents-for-file_id-block_id/ ## Parameters -User Name, Module Type, Module contains, Show Blocking Session Info, Blocked Sessions only, Request Id, Restrict User Name to Client_ID, From Time, To Time, Package Name starts with, Wait Event, Exclude Wait Event, SID - Serial#, SQL Id, Plan Hash Value, Show SQL Text, UI Sessions only, Session Type, Instance Id, Machine, Schema, Action contains, Program contains, Entry Procedure contains, Diagnostic Pack enabled +User Name, Module Type, Module contains, Show Blocking Session Info, Blocked Sessions only, Request Id, Restrict User Name to Client_ID, From Time, To Time, Package Name starts with, Wait Event, Exclude Wait Event, SID - Serial#, SQL Id, Max Temp Space larger than GB, Show SQL Text, UI Sessions only, Session Type, Instance Id, Machine, Schema, Action contains, Program contains, Entry Procedure contains, Diagnostic Pack enabled ## Used tables [obj$](https://www.enginatics.com/library/?pg=1&find=obj$), [&request_id_table](https://www.enginatics.com/library/?pg=1&find=&request_id_table), [gv$active_session_history](https://www.enginatics.com/library/?pg=1&find=gv$active_session_history), [dba_procedures](https://www.enginatics.com/library/?pg=1&find=dba_procedures), [gv$sqlarea](https://www.enginatics.com/library/?pg=1&find=gv$sqlarea), [dba_users](https://www.enginatics.com/library/?pg=1&find=dba_users) ## Categories -[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR Active Session History](/DBA%20AWR%20Active%20Session%20History/), [DBA SGA Blocking Session Summary](/DBA%20SGA%20Blocking%20Session%20Summary/) @@ -65,7 +65,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA SGA Blocking Session Summary/README.md b/DBA SGA Blocking Session Summary/README.md index c3a6ddd4d..ae251a900 100644 --- a/DBA SGA Blocking Session Summary/README.md +++ b/DBA SGA Blocking Session Summary/README.md @@ -17,7 +17,7 @@ User Name, Module Type, Module contains, From Time, To Time, Wait Event, SID - S [Diagnostic Pack](https://www.enginatics.com/library/?pg=1&category[]=Diagnostic%20Pack), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[DIS Workbooks, Folders, Items and LOVs](/DIS%20Workbooks-%20Folders-%20Items%20and%20LOVs/) +[DIS Items, Folders and Formulas](/DIS%20Items-%20Folders%20and%20Formulas/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA SGA Buffer Cache Object Usage/README.md b/DBA SGA Buffer Cache Object Usage/README.md index ba20d8687..a8240aa47 100644 --- a/DBA SGA Buffer Cache Object Usage/README.md +++ b/DBA SGA Buffer Cache Object Usage/README.md @@ -20,7 +20,7 @@ Show Block Status [gv$bh](https://www.enginatics.com/library/?pg=1&find=gv$bh) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -58,7 +58,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA SGA Memory Allocation/README.md b/DBA SGA Memory Allocation/README.md index 883197551..f6e061ae5 100644 --- a/DBA SGA Memory Allocation/README.md +++ b/DBA SGA Memory Allocation/README.md @@ -10,7 +10,7 @@ Current SGA memory usage in gigabytes, showing the split between buffer cache an [gv$sgainfo](https://www.enginatics.com/library/?pg=1&find=gv$sgainfo) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA SGA SQL Execution Plan History/README.md b/DBA SGA SQL Execution Plan History/README.md index ee6246aa6..c5aba289d 100644 --- a/DBA SGA SQL Execution Plan History/README.md +++ b/DBA SGA SQL Execution Plan History/README.md @@ -10,7 +10,7 @@ SQL Id, Plan Hash Value, Using Index, Object Name, Options, Objects larger than [gv$sql_plan](https://www.enginatics.com/library/?pg=1&find=gv$sql_plan), [v$parameter](https://www.enginatics.com/library/?pg=1&find=v$parameter), [dba_segments](https://www.enginatics.com/library/?pg=1&find=dba_segments) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR SQL Performance Summary](/DBA%20AWR%20SQL%20Performance%20Summary/), [DBA AWR SQL Execution Plan History](/DBA%20AWR%20SQL%20Execution%20Plan%20History/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA SGA SQL Performance Summary/DBA SGA SQL Performance Summary.sql b/DBA SGA SQL Performance Summary/DBA SGA SQL Performance Summary.sql index a0fa3ecd8..36dccbedb 100644 --- a/DBA SGA SQL Performance Summary/DBA SGA SQL Performance Summary.sql +++ b/DBA SGA SQL Performance Summary/DBA SGA SQL Performance Summary.sql @@ -118,6 +118,7 @@ gsa.inst_id=gsbc.inst_id(+) and gsa.sql_id=gsbc.sql_id(+) order by &literals_order_by +&order_by_last_active_time &order_by desc nulls last, gsa.sql_id &bind_order \ No newline at end of file diff --git a/DBA SGA SQL Performance Summary/README.md b/DBA SGA SQL Performance Summary/README.md index dd9afed12..1edb95440 100644 --- a/DBA SGA SQL Performance Summary/README.md +++ b/DBA SGA SQL Performance Summary/README.md @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA SGA Target Advice/README.md b/DBA SGA Target Advice/README.md index 82ab2f18f..9f5721b00 100644 --- a/DBA SGA Target Advice/README.md +++ b/DBA SGA Target Advice/README.md @@ -11,7 +11,7 @@ It shows an estimation of how an SGA resize would affect overall database time a [gv$sga_target_advice](https://www.enginatics.com/library/?pg=1&find=gv$sga_target_advice) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/) @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA SGA-PGA Memory Configuration/README.md b/DBA SGA-PGA Memory Configuration/README.md index 267266404..6d926fa45 100644 --- a/DBA SGA-PGA Memory Configuration/README.md +++ b/DBA SGA-PGA Memory Configuration/README.md @@ -47,7 +47,7 @@ Container Data [gv$osstat](https://www.enginatics.com/library/?pg=1&find=gv$osstat), [gv$parameter](https://www.enginatics.com/library/?pg=1&find=gv$parameter), [gv$sgainfo](https://www.enginatics.com/library/?pg=1&find=gv$sgainfo), [dba_hist_snapshot](https://www.enginatics.com/library/?pg=1&find=dba_hist_snapshot), [gv$instance](https://www.enginatics.com/library/?pg=1&find=gv$instance), [v$database](https://www.enginatics.com/library/?pg=1&find=v$database), [dba_hist_pgastat](https://www.enginatics.com/library/?pg=1&find=dba_hist_pgastat), [dba_hist_sqlstat](https://www.enginatics.com/library/?pg=1&find=dba_hist_sqlstat), [dba_hist_sqltext](https://www.enginatics.com/library/?pg=1&find=dba_hist_sqltext), [aux_stats$](https://www.enginatics.com/library/?pg=1&find=aux_stats$), [v$parameter](https://www.enginatics.com/library/?pg=1&find=v$parameter), [dba_feature_usage_statistics](https://www.enginatics.com/library/?pg=1&find=dba_feature_usage_statistics), [dba_tablespace_usage_metrics](https://www.enginatics.com/library/?pg=1&find=dba_tablespace_usage_metrics) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR SQL Performance Summary](/DBA%20AWR%20SQL%20Performance%20Summary/) @@ -86,7 +86,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Segments/README.md b/DBA Segments/README.md index 01ddcc6bc..c07d71ce7 100644 --- a/DBA Segments/README.md +++ b/DBA Segments/README.md @@ -10,7 +10,7 @@ Group by, Segment Name like, Segment Type, Table Name, Tablespace Name, Owner, S [dba_segments](https://www.enginatics.com/library/?pg=1&find=dba_segments), [dba_indexes](https://www.enginatics.com/library/?pg=1&find=dba_indexes), [dba_lobs](https://www.enginatics.com/library/?pg=1&find=dba_lobs), [dba_secondary_objects](https://www.enginatics.com/library/?pg=1&find=dba_secondary_objects) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA SGA Buffer Cache Object Usage](/DBA%20SGA%20Buffer%20Cache%20Object%20Usage/), [DBA Dependencies (uses)](/DBA%20Dependencies%20%28uses%29/), [DIS End User Layers](/DIS%20End%20User%20Layers/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Table Columns/README.md b/DBA Table Columns/README.md index b39d897e2..16d933471 100644 --- a/DBA Table Columns/README.md +++ b/DBA Table Columns/README.md @@ -10,7 +10,7 @@ Column Name contains, Table Name starts with, Exclude Views [dba_tab_columns](https://www.enginatics.com/library/?pg=1&find=dba_tab_columns) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report VPD Policy Setup](/Blitz%20Report%20VPD%20Policy%20Setup/), [FND Audit Setup](/FND%20Audit%20Setup/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Table Modifications/README.md b/DBA Table Modifications/README.md index 578d06168..2add5850d 100644 --- a/DBA Table Modifications/README.md +++ b/DBA Table Modifications/README.md @@ -10,7 +10,7 @@ Changes per Day From, Last Analyzed within x Days [dba_tab_modifications](https://www.enginatics.com/library/?pg=1&find=dba_tab_modifications), [dba_tables](https://www.enginatics.com/library/?pg=1&find=dba_tables) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report VPD Policy Setup](/Blitz%20Report%20VPD%20Policy%20Setup/), [FND Audit Setup](/FND%20Audit%20Setup/), [DBA Table Columns](/DBA%20Table%20Columns/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Tablespace Usage/README.md b/DBA Tablespace Usage/README.md index 416145f66..37eb4aeb6 100644 --- a/DBA Tablespace Usage/README.md +++ b/DBA Tablespace Usage/README.md @@ -10,7 +10,7 @@ Tablespace usage including currently active undo and temp tablepace usage in Meg [v$sort_segment](https://www.enginatics.com/library/?pg=1&find=v$sort_segment), [dba_tablespaces](https://www.enginatics.com/library/?pg=1&find=dba_tablespaces), [v$parameter](https://www.enginatics.com/library/?pg=1&find=v$parameter), [dba_tablespace_usage_metrics](https://www.enginatics.com/library/?pg=1&find=dba_tablespace_usage_metrics), [dba_data_files](https://www.enginatics.com/library/?pg=1&find=dba_data_files), [dba_temp_files](https://www.enginatics.com/library/?pg=1&find=dba_temp_files), [dba_undo_extents](https://www.enginatics.com/library/?pg=1&find=dba_undo_extents) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DBA AWR Tablespace Usage](/DBA%20AWR%20Tablespace%20Usage/), [DBA SGA+PGA Memory Configuration](/DBA%20SGA-PGA%20Memory%20Configuration/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DBA Text Search/README.md b/DBA Text Search/README.md index 8d9eb679b..c351c7edf 100644 --- a/DBA Text Search/README.md +++ b/DBA Text Search/README.md @@ -10,7 +10,7 @@ Code Text contains, Object Name starts with, FND Message Text, Object Type, Sche [dba_source](https://www.enginatics.com/library/?pg=1&find=dba_source) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [XLA Distribution Links Summary](/XLA%20Distribution%20Links%20Summary/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Access Privileges/README.md b/DIS Access Privileges/README.md index d39e0bdd3..cb6fe2ab4 100644 --- a/DIS Access Privileges/README.md +++ b/DIS Access Privileges/README.md @@ -10,7 +10,7 @@ Access Type, Access Count within x Days, Show Active Objects only, Show Active U [eul5_access_privs](https://www.enginatics.com/library/?pg=1&find=eul5_access_privs), [eul5_documents](https://www.enginatics.com/library/?pg=1&find=eul5_documents), [eul5_bas](https://www.enginatics.com/library/?pg=1&find=eul5_bas), [eul5_qpp_stats](https://www.enginatics.com/library/?pg=1&find=eul5_qpp_stats), [table](https://www.enginatics.com/library/?pg=1&find=table), [eul5_ba_obj_links](https://www.enginatics.com/library/?pg=1&find=eul5_ba_obj_links), [fnd_user_resp_groups](https://www.enginatics.com/library/?pg=1&find=fnd_user_resp_groups) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DIS Business Areas](/DIS%20Business%20Areas/), [DIS Workbooks, Folders, Items and LOVs](/DIS%20Workbooks-%20Folders-%20Items%20and%20LOVs/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Business Areas/README.md b/DIS Business Areas/README.md index 663dbb15c..2be679b69 100644 --- a/DIS Business Areas/README.md +++ b/DIS Business Areas/README.md @@ -10,7 +10,7 @@ Business Area, Access Count within x Days, Show Active only, End User Layer [eul5_ba_obj_links](https://www.enginatics.com/library/?pg=1&find=eul5_ba_obj_links), [eul5_bas](https://www.enginatics.com/library/?pg=1&find=eul5_bas), [eul5_qpp_stats](https://www.enginatics.com/library/?pg=1&find=eul5_qpp_stats), [table](https://www.enginatics.com/library/?pg=1&find=table) ## Categories -[Draft](https://www.enginatics.com/library/?pg=1&category[]=Draft), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Draft](https://www.enginatics.com/library/?pg=1&category[]=Draft), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DIS Access Privileges](/DIS%20Access%20Privileges/), [DIS Worksheet Execution History](/DIS%20Worksheet%20Execution%20History/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Discoverer and Blitz Report Users/DIS Discoverer and Blitz Report Users.sql b/DIS Discoverer and Blitz Report Users/DIS Discoverer and Blitz Report Users.sql new file mode 100644 index 000000000..9db6ecf00 --- /dev/null +++ b/DIS Discoverer and Blitz Report Users/DIS Discoverer and Blitz Report Users.sql @@ -0,0 +1,60 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: DIS Discoverer and Blitz Report Users +-- Description: Shows the user adoption for companies replacing Discoverer with Blitz Report in a phased approach. +The report shows the number of Discoverer worksheets and Blitz Report executed every month per user, to help identifying the users still using Discoverer instead of Blitz Report. +-- Excel Examle Output: https://www.enginatics.com/example/dis-discoverer-and-blitz-report-users/ +-- Library Link: https://www.enginatics.com/reports/dis-discoverer-and-blitz-report-users/ +-- Run Report: https://demo.enginatics.com/ + +select +last_day(nvl(eqs.month,xrr.month)) month_end, +xxen_util.user_name(nvl(xrr.created_by,eqs.created_by)) created_by, +(select fu.email_address from fnd_user fu where nvl(xrr.created_by,eqs.created_by)=fu.user_id) email_address, +eqs.count discoverer_count, +xrr.count blitz_count, +eqs.reports discoverer_reports_count, +xrr.reports blitz_reports_count, +sum(case when eqs.count is not null and xrr.count is null then 1 end) over (partition by nvl(eqs.month,xrr.month)) total_discoverer_only, +sum(case when xrr.count is not null and eqs.count is not null then 1 end) over (partition by nvl(eqs.month,xrr.month)) total_both, +sum(case when xrr.count is not null and eqs.count is null then 1 end) over (partition by nvl(eqs.month,xrr.month)) total_blitz_only, +count(*) over (partition by nvl(eqs.month,xrr.month)) total +from +( +select distinct +substr(eqs.qs_created_by,2) created_by, +trunc(eqs.qs_created_date,'month') month, +count(*) over (partition by eqs.qs_created_by, trunc(eqs.qs_created_date,'month')) count, +count(distinct eqs.qs_doc_name||': '||eqs.qs_doc_details||' ('||eqs.qs_doc_owner) over (partition by eqs.qs_created_by, trunc(eqs.qs_created_date,'month')) reports +from +&eul.eul5_qpp_stats eqs +where +1=1 and +eqs.qs_created_by like '#%' +) eqs +full join +( +select distinct +xrr.created_by, +trunc(xrr.creation_date,'month') month, +count(*) over (partition by xrr.created_by, trunc(xrr.creation_date,'month')) count, +count(distinct xrr.report_id) over (partition by xrr.created_by, trunc(xrr.creation_date,'month')) reports +from +xxen_report_runs xrr +where +2=2 +) xrr +on +eqs.created_by=xrr.created_by and +eqs.month=xrr.month +order by +month_end desc, +nvl2(discoverer_count,1,2), +nvl2(blitz_count,2,1), +discoverer_count desc nulls last, +blitz_count desc nulls last, +created_by \ No newline at end of file diff --git a/DIS Discoverer and Blitz Report Users/README.md b/DIS Discoverer and Blitz Report Users/README.md new file mode 100644 index 000000000..b15d0705b --- /dev/null +++ b/DIS Discoverer and Blitz Report Users/README.md @@ -0,0 +1,73 @@ +# [DIS Discoverer and Blitz Report Users](https://www.enginatics.com/reports/dis-discoverer-and-blitz-report-users/) + +## Description: +Shows the user adoption for companies replacing Discoverer with Blitz Report in a phased approach. +The report shows the number of Discoverer worksheets and Blitz Report executed every month per user, to help identifying the users still using Discoverer instead of Blitz Report. + +## Parameters +Accessed within Days, Accessed After, End User Layer + +## Used tables +[fnd_user](https://www.enginatics.com/library/?pg=1&find=fnd_user), [eul5_qpp_stats](https://www.enginatics.com/library/?pg=1&find=eul5_qpp_stats) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) + +## Related reports +[DIS Access Privileges](/DIS%20Access%20Privileges/), [DIS Workbook Export Script](/DIS%20Workbook%20Export%20Script/) + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[DIS Discoverer and Blitz Report Users 14-Jan-2024 195259.xlsx](https://www.enginatics.com/example/dis-discoverer-and-blitz-report-users/) + +# Report SQL +[www.enginatics.com/reports/dis-discoverer-and-blitz-report-users/](https://www.enginatics.com/reports/dis-discoverer-and-blitz-report-users/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[DIS_Discoverer_and_Blitz_Report_Users.xml](https://www.enginatics.com/xml/dis-discoverer-and-blitz-report-users/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/DIS End User Layers/README.md b/DIS End User Layers/README.md index 39752af93..1993e5b01 100644 --- a/DIS End User Layers/README.md +++ b/DIS End User Layers/README.md @@ -13,7 +13,7 @@ End User Layer, History days [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[DIS Workbook Import Validation](/DIS%20Workbook%20Import%20Validation/) +[DIS Workbook Import Validation](/DIS%20Workbook%20Import%20Validation/), [Blitz Report Security](/Blitz%20Report%20Security/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Folders- Business Areas- Items and LOVs/README.md b/DIS Folders- Business Areas- Items and LOVs/README.md index 23e354db2..2d27be54f 100644 --- a/DIS Folders- Business Areas- Items and LOVs/README.md +++ b/DIS Folders- Business Areas- Items and LOVs/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Import Performance/README.md b/DIS Import Performance/README.md index 8d1711d29..411fa794a 100644 --- a/DIS Import Performance/README.md +++ b/DIS Import Performance/README.md @@ -11,7 +11,7 @@ Report Creation Time From, Report Creation Time To, Category [xxen_reports_v](https://www.enginatics.com/library/?pg=1&find=xxen_reports_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report Text Search](/Blitz%20Report%20Text%20Search/) @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Items- Folders and Formulas/README.md b/DIS Items- Folders and Formulas/README.md index 6c34e70bc..7d13a45a1 100644 --- a/DIS Items- Folders and Formulas/README.md +++ b/DIS Items- Folders and Formulas/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Users/README.md b/DIS Users/README.md index bd995c322..5f2b73454 100644 --- a/DIS Users/README.md +++ b/DIS Users/README.md @@ -10,7 +10,7 @@ Access Count within x Days, Show Active only, End User Layer [eul5_eul_users](https://www.enginatics.com/library/?pg=1&find=eul5_eul_users), [eul5_qpp_stats](https://www.enginatics.com/library/?pg=1&find=eul5_qpp_stats) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DIS Access Privileges](/DIS%20Access%20Privileges/), [DIS Workbooks, Folders, Items and LOVs](/DIS%20Workbooks-%20Folders-%20Items%20and%20LOVs/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Workbook Export Script/DIS Workbook Export Script.sql b/DIS Workbook Export Script/DIS Workbook Export Script.sql index 247a76358..2fc2bb791 100644 --- a/DIS Workbook Export Script/DIS Workbook Export Script.sql +++ b/DIS Workbook Export Script/DIS Workbook Export Script.sql @@ -5,7 +5,8 @@ /* */ /*************************************************************************/ -- Report Name: DIS Workbook Export Script --- Description: Use this report to migrate Discoverer workbooks to Blitz Report through the following steps: +-- Description: https://youtu.be/17_Au_11IBE +Use this report to migrate Discoverer workbooks to Blitz Report through the following steps: 1. Run this report 'DIS Workbook Export Script' to generate a list of commands to export xmls for all recently used Discoverer workbooks. 2. Create a new folder on a windows machine having the Discoverer Admin executable dis51adm.exe installed (contact Enginatics, if you need help with the Discoverer Administrator installation). diff --git a/DIS Workbook Export Script/README.md b/DIS Workbook Export Script/README.md index 8d00fa837..1b7c2bf26 100644 --- a/DIS Workbook Export Script/README.md +++ b/DIS Workbook Export Script/README.md @@ -1,6 +1,7 @@ # [DIS Workbook Export Script](https://www.enginatics.com/reports/dis-workbook-export-script/) ## Description: +https://youtu.be/17_Au_11IBE Use this report to migrate Discoverer workbooks to Blitz Report through the following steps: 1. Run this report 'DIS Workbook Export Script' to generate a list of commands to export xmls for all recently used Discoverer workbooks. @@ -58,7 +59,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Workbook Import Validation/README.md b/DIS Workbook Import Validation/README.md index 06a018b27..e00de5793 100644 --- a/DIS Workbook Import Validation/README.md +++ b/DIS Workbook Import Validation/README.md @@ -19,7 +19,7 @@ Workbook, Accessed within x Days, Accessed after, Not yet imported, Include Inac 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](https://www.enginatics.com/xxen_util/true). # Example Report -[None](https://www.enginatics.com/example/dis-workbook-import-validation/) +[DIS Workbook Import Validation 23-Jan-2024 205356.xlsx](https://www.enginatics.com/example/dis-workbook-import-validation/) # Report SQL [www.enginatics.com/reports/dis-workbook-import-validation/](https://www.enginatics.com/reports/dis-workbook-import-validation/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Workbook Owner Export Script/README.md b/DIS Workbook Owner Export Script/README.md index 43033b8d7..4056d90f9 100644 --- a/DIS Workbook Owner Export Script/README.md +++ b/DIS Workbook Owner Export Script/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Workbooks- Folders- Items and LOVs/README.md b/DIS Workbooks- Folders- Items and LOVs/README.md index 7d9c45f59..7c10d0d76 100644 --- a/DIS Workbooks- Folders- Items and LOVs/README.md +++ b/DIS Workbooks- Folders- Items and LOVs/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Worksheet Execution History/README.md b/DIS Worksheet Execution History/README.md index 2c1557a0c..d8d3e0c03 100644 --- a/DIS Worksheet Execution History/README.md +++ b/DIS Worksheet Execution History/README.md @@ -11,7 +11,7 @@ Workbook, Submitted by User, Business Area, Folder, View Name, Object Use Key, O [&restrict_to_latest_workbook1](https://www.enginatics.com/library/?pg=1&find=&restrict_to_latest_workbook1), [table](https://www.enginatics.com/library/?pg=1&find=table), [eul5_objs](https://www.enginatics.com/library/?pg=1&find=eul5_objs), [eul5_documents](https://www.enginatics.com/library/?pg=1&find=eul5_documents) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DIS Workbooks, Folders, Items and LOVs](/DIS%20Workbooks-%20Folders-%20Items%20and%20LOVs/) @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Worksheet Execution Summary/README.md b/DIS Worksheet Execution Summary/README.md index c46063693..3d1d41007 100644 --- a/DIS Worksheet Execution Summary/README.md +++ b/DIS Worksheet Execution Summary/README.md @@ -10,7 +10,7 @@ Workbook, Submitted by User, Business Area, Folder, View Name, Accessed within D [eul5_qpp_stats](https://www.enginatics.com/library/?pg=1&find=eul5_qpp_stats) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [DIS Access Privileges](/DIS%20Access%20Privileges/), [DIS Workbooks, Folders, Items and LOVs](/DIS%20Workbooks-%20Folders-%20Items%20and%20LOVs/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/DIS Worksheet SQLs/README.md b/DIS Worksheet SQLs/README.md index 019c87e31..3e9b4ed0c 100644 --- a/DIS Worksheet SQLs/README.md +++ b/DIS Worksheet SQLs/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/EAM Assets/README.md b/EAM Assets/README.md index 386dc8959..a622385ce 100644 --- a/EAM Assets/README.md +++ b/EAM Assets/README.md @@ -10,10 +10,10 @@ Organization Code, Department, Asset Group, Asset Number [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [ap_supplier_sites_all](https://www.enginatics.com/library/?pg=1&find=ap_supplier_sites_all), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [csi_item_instances](https://www.enginatics.com/library/?pg=1&find=csi_item_instances), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_item_locations_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_item_locations_kfv), [eam_org_maint_defaults](https://www.enginatics.com/library/?pg=1&find=eam_org_maint_defaults), [bom_departments](https://www.enginatics.com/library/?pg=1&find=bom_departments), [mtl_eam_locations](https://www.enginatics.com/library/?pg=1&find=mtl_eam_locations), [mtl_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b_kfv), [csi_i_assets](https://www.enginatics.com/library/?pg=1&find=csi_i_assets), [fa_additions_b](https://www.enginatics.com/library/?pg=1&find=fa_additions_b), [pn_locations_all](https://www.enginatics.com/library/?pg=1&find=pn_locations_all), [mtl_serial_numbers](https://www.enginatics.com/library/?pg=1&find=mtl_serial_numbers), [mtl_object_genealogy](https://www.enginatics.com/library/?pg=1&find=mtl_object_genealogy), [mtl_system_items_b_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_b_kfv), [eam_failure_set_associations](https://www.enginatics.com/library/?pg=1&find=eam_failure_set_associations), [eam_failure_sets](https://www.enginatics.com/library/?pg=1&find=eam_failure_sets), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [hr_locations_all](https://www.enginatics.com/library/?pg=1&find=hr_locations_all) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[EAM Weekly Schedule](/EAM%20Weekly%20Schedule/), [EAM Work Orders](/EAM%20Work%20Orders/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[EAM Weekly Schedule](/EAM%20Weekly%20Schedule/), [EAM Work Orders](/EAM%20Work%20Orders/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/), [INV Inventory Item Upload](/INV%20Inventory%20Item%20Upload/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/EAM Weekly Schedule/README.md b/EAM Weekly Schedule/README.md index 22bfb3d85..6d9d4178b 100644 --- a/EAM Weekly Schedule/README.md +++ b/EAM Weekly Schedule/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/EAM Work Orders/README.md b/EAM Work Orders/README.md index 4234cd85a..8aa67b34a 100644 --- a/EAM Work Orders/README.md +++ b/EAM Work Orders/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ECC Admin - Concurrent Programs/README.md b/ECC Admin - Concurrent Programs/README.md index 67aa101f8..6c30ee645 100644 --- a/ECC Admin - Concurrent Programs/README.md +++ b/ECC Admin - Concurrent Programs/README.md @@ -18,10 +18,10 @@ The individual load progams are all calling child program 'ECC Run Data Load' ei [fnd_concurrent_requests](https://www.enginatics.com/library/?pg=1&find=fnd_concurrent_requests), [fnd_responsibility_vl](https://www.enginatics.com/library/?pg=1&find=fnd_responsibility_vl), [dual](https://www.enginatics.com/library/?pg=1&find=dual), [fnd_concurrent_programs_vl](https://www.enginatics.com/library/?pg=1&find=fnd_concurrent_programs_vl), [fnd_executables_vl](https://www.enginatics.com/library/?pg=1&find=fnd_executables_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[FND Concurrent Requests 11i](/FND%20Concurrent%20Requests%2011i/), [FND Flex Value Hierarchy](/FND%20Flex%20Value%20Hierarchy/) +[FND Concurrent Requests 11i](/FND%20Concurrent%20Requests%2011i/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -57,7 +57,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ECC Admin - Data Load Tracking/README.md b/ECC Admin - Data Load Tracking/README.md index 957e22d78..5419bb0c3 100644 --- a/ECC Admin - Data Load Tracking/README.md +++ b/ECC Admin - Data Load Tracking/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ECC Admin - Data Sets/README.md b/ECC Admin - Data Sets/README.md index f8d4379a3..8b9544ad3 100644 --- a/ECC Admin - Data Sets/README.md +++ b/ECC Admin - Data Sets/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ECC Admin - Metadata Attributes/README.md b/ECC Admin - Metadata Attributes/README.md index 6610382e8..74a068ef6 100644 --- a/ECC Admin - Metadata Attributes/README.md +++ b/ECC Admin - Metadata Attributes/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Additions By Source/README.md b/FA Additions By Source/README.md index 466557a01..ab22454b8 100644 --- a/FA Additions By Source/README.md +++ b/FA Additions By Source/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Additions/README.md b/FA Asset Additions/README.md index 07c1a9b1a..bb2288df5 100644 --- a/FA Asset Additions/README.md +++ b/FA Asset Additions/README.md @@ -18,7 +18,7 @@ Ledger, Book, From Period Entered, To Period Entered, From Period Effective, To [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[FA Asset Book Details](/FA%20Asset%20Book%20Details/), [FA Asset Reclassification](/FA%20Asset%20Reclassification/), [FA Asset Retirements](/FA%20Asset%20Retirements/), [FA Asset Summary (Germany)](/FA%20Asset%20Summary%20%28Germany%29/) +[FA Asset Book Details](/FA%20Asset%20Book%20Details/), [FA Asset Reclassification](/FA%20Asset%20Reclassification/), [FA Asset Retirements](/FA%20Asset%20Retirements/), [FA Cost Adjustments](/FA%20Cost%20Adjustments/), [FA Asset Summary (Germany)](/FA%20Asset%20Summary%20%28Germany%29/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Book Details/README.md b/FA Asset Book Details/README.md index 001d14e53..675223409 100644 --- a/FA Asset Book Details/README.md +++ b/FA Asset Book Details/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Cost/README.md b/FA Asset Cost/README.md index e9995eb44..673d040e1 100644 --- a/FA Asset Cost/README.md +++ b/FA Asset Cost/README.md @@ -55,7 +55,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Impairments/README.md b/FA Asset Impairments/README.md index f1218eed3..937fb2831 100644 --- a/FA Asset Impairments/README.md +++ b/FA Asset Impairments/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Inventory Report/README.md b/FA Asset Inventory Report/README.md index 1502d1e60..0fcbd8962 100644 --- a/FA Asset Inventory Report/README.md +++ b/FA Asset Inventory Report/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Inventory/README.md b/FA Asset Inventory/README.md index f4e6aad11..d275b9c38 100644 --- a/FA Asset Inventory/README.md +++ b/FA Asset Inventory/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Reclassification/README.md b/FA Asset Reclassification/README.md index abf23f2a9..1d3fbe70a 100644 --- a/FA Asset Reclassification/README.md +++ b/FA Asset Reclassification/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Register/README.md b/FA Asset Register/README.md index a4c4ffaa2..7db013aa8 100644 --- a/FA Asset Register/README.md +++ b/FA Asset Register/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Retirements/README.md b/FA Asset Retirements/README.md index 6acafc087..5c450e1b1 100644 --- a/FA Asset Retirements/README.md +++ b/FA Asset Retirements/README.md @@ -55,7 +55,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Asset Summary (Germany)/README.md b/FA Asset Summary (Germany)/README.md index e4ff0d34d..687d6770d 100644 --- a/FA Asset Summary (Germany)/README.md +++ b/FA Asset Summary (Germany)/README.md @@ -55,7 +55,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA CIP Cost/README.md b/FA CIP Cost/README.md index 2503364b3..7b36c133e 100644 --- a/FA CIP Cost/README.md +++ b/FA CIP Cost/README.md @@ -55,7 +55,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Cost Adjustments/README.md b/FA Cost Adjustments/README.md index e3f584cb1..67c5a3e5a 100644 --- a/FA Cost Adjustments/README.md +++ b/FA Cost Adjustments/README.md @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Depreciation Projection/README.md b/FA Depreciation Projection/README.md index be7f7364f..3aeecbdd7 100644 --- a/FA Depreciation Projection/README.md +++ b/FA Depreciation Projection/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Depreciation Reserve/README.md b/FA Depreciation Reserve/README.md index 55c97777f..baf196dd5 100644 --- a/FA Depreciation Reserve/README.md +++ b/FA Depreciation Reserve/README.md @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Journal Entry Reserve Ledger/README.md b/FA Journal Entry Reserve Ledger/README.md index 880dd05c1..3670c94c1 100644 --- a/FA Journal Entry Reserve Ledger/README.md +++ b/FA Journal Entry Reserve Ledger/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Revaluation Reserve/README.md b/FA Revaluation Reserve/README.md index 94602b983..8e1b4d87f 100644 --- a/FA Revaluation Reserve/README.md +++ b/FA Revaluation Reserve/README.md @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FA Tax Reserve Ledger/README.md b/FA Tax Reserve Ledger/README.md index 37cb4b820..50c7097c0 100644 --- a/FA Tax Reserve Ledger/README.md +++ b/FA Tax Reserve Ledger/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Application Context File/README.md b/FND Application Context File/README.md index 22d3b008e..53b903eff 100644 --- a/FND Application Context File/README.md +++ b/FND Application Context File/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Applications/README.md b/FND Applications/README.md index 085277634..56341cf5f 100644 --- a/FND Applications/README.md +++ b/FND Applications/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Attached Documents/README.md b/FND Attached Documents/README.md index 07862b0d4..8ce142b3e 100644 --- a/FND Attached Documents/README.md +++ b/FND Attached Documents/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Attachment Functions/README.md b/FND Attachment Functions/README.md index 6227a08ee..cf8c5700e 100644 --- a/FND Attachment Functions/README.md +++ b/FND Attachment Functions/README.md @@ -13,7 +13,7 @@ Name, Form Name, Level [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[FND Attached Documents](/FND%20Attached%20Documents/), [GL Journals](/GL%20Journals/) +[FND Attached Documents](/FND%20Attached%20Documents/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Audit Setup/README.md b/FND Audit Setup/README.md index 4f4ed73cb..f681ecc97 100644 --- a/FND Audit Setup/README.md +++ b/FND Audit Setup/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Audit Table Changes by Column/README.md b/FND Audit Table Changes by Column/README.md index 432a119d5..dbe3d58a2 100644 --- a/FND Audit Table Changes by Column/README.md +++ b/FND Audit Table Changes by Column/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Audit Table Changes by Record/README.md b/FND Audit Table Changes by Record/README.md index cea642e5a..8a4af328a 100644 --- a/FND Audit Table Changes by Record/README.md +++ b/FND Audit Table Changes by Record/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Concurrent Managers/README.md b/FND Concurrent Managers/README.md index ad644fb44..c29c0e5f0 100644 --- a/FND Concurrent Managers/README.md +++ b/FND Concurrent Managers/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Concurrent Program Incompatibilities/README.md b/FND Concurrent Program Incompatibilities/README.md index b1b899244..2dd0097c3 100644 --- a/FND Concurrent Program Incompatibilities/README.md +++ b/FND Concurrent Program Incompatibilities/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Concurrent Programs and Executables 11i/README.md b/FND Concurrent Programs and Executables 11i/README.md index 0b31d82d1..b3397a79f 100644 --- a/FND Concurrent Programs and Executables 11i/README.md +++ b/FND Concurrent Programs and Executables 11i/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Concurrent Programs and Executables/README.md b/FND Concurrent Programs and Executables/README.md index ad3d12a3a..55d9fc845 100644 --- a/FND Concurrent Programs and Executables/README.md +++ b/FND Concurrent Programs and Executables/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Concurrent Request Conflicts/README.md b/FND Concurrent Request Conflicts/README.md index f8357425d..d5692e40b 100644 --- a/FND Concurrent Request Conflicts/README.md +++ b/FND Concurrent Request Conflicts/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Concurrent Requests 11i/README.md b/FND Concurrent Requests 11i/README.md index 7ab0378c8..061eff0be 100644 --- a/FND Concurrent Requests 11i/README.md +++ b/FND Concurrent Requests 11i/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Concurrent Requests Summary/README.md b/FND Concurrent Requests Summary/README.md index 0d85e2116..2c0d2223d 100644 --- a/FND Concurrent Requests Summary/README.md +++ b/FND Concurrent Requests Summary/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Concurrent Requests/README.md b/FND Concurrent Requests/README.md index 74c3e46f9..d379e2548 100644 --- a/FND Concurrent Requests/README.md +++ b/FND Concurrent Requests/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Descriptive Flexfields/README.md b/FND Descriptive Flexfields/README.md index 57af88577..55890a3b4 100644 --- a/FND Descriptive Flexfields/README.md +++ b/FND Descriptive Flexfields/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND FNDLOAD Object Transfer/README.md b/FND FNDLOAD Object Transfer/README.md index b6312345b..c8a5ba2ec 100644 --- a/FND FNDLOAD Object Transfer/README.md +++ b/FND FNDLOAD Object Transfer/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Flex Hierarchies (Rollup Groups)/README.md b/FND Flex Hierarchies (Rollup Groups)/README.md index 68586b79c..5e56691a0 100644 --- a/FND Flex Hierarchies (Rollup Groups)/README.md +++ b/FND Flex Hierarchies (Rollup Groups)/README.md @@ -13,7 +13,7 @@ Flex value sets with rollup groups [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[FND Flex Values](/FND%20Flex%20Values/) +[GL Rollup Groups](/GL%20Rollup%20Groups/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Flex Value Hierarchy/FND Flex Value Hierarchy.sql b/FND Flex Value Hierarchy/FND Flex Value Hierarchy.sql index 7a205af28..3bdb11e7c 100644 --- a/FND Flex Value Hierarchy/FND Flex Value Hierarchy.sql +++ b/FND Flex Value Hierarchy/FND Flex Value Hierarchy.sql @@ -24,9 +24,9 @@ select lpad(' ',2*(level-1))||level level_, lpad(' ',2*(level-1))||ffvnh.parent_flex_value value, ffvv.description, +ffvnh.child_flex_value_low||nvl2(ffvnh.child_flex_value_low,'-',null)||ffvnh.child_flex_value_high child_range, xxen_util.meaning(ffvnh.range_attribute,'RANGE_ATTRIBUTE',0) range_attribute, -ffvnh.child_flex_value_low, -ffvnh.child_flex_value_high, +ffhv.hierarchy_name rollup_group, xxen_util.meaning(connect_by_isleaf,'SYS_YES_NO',700) is_leaf, connect_by_root ffvnh.parent_flex_value root_value, substr(sys_connect_by_path(ffvnh.parent_flex_value,'-> '),4) path, @@ -73,11 +73,13 @@ where ffv2.summary_flag='N' and ffv2.flex_value_set_id=(select ffvs.flex_value_set_id from fnd_flex_value_sets ffvs where ffvs.flex_value_set_name=:flex_value_set_name) ) ffvnh, -fnd_flex_values_vl ffvv +fnd_flex_values_vl ffvv, +fnd_flex_hierarchies_vl ffhv where 3=3 and ffvnh.parent_flex_value=ffvv.flex_value and -ffvnh.flex_value_set_id=ffvv.flex_value_set_id +ffvnh.flex_value_set_id=ffvv.flex_value_set_id and +ffvv.structured_hierarchy_level=ffhv.hierarchy_id(+) connect by nocycle ffvnh.parent_flex_value between prior ffvnh.child_flex_value_low and prior ffvnh.child_flex_value_high and decode(nvl(prior ffvnh.range_attribute,'P'),'P','Y','N')=ffvv.summary_flag diff --git a/FND Flex Value Hierarchy/README.md b/FND Flex Value Hierarchy/README.md index 747a6c114..cd15095b9 100644 --- a/FND Flex Value Hierarchy/README.md +++ b/FND Flex Value Hierarchy/README.md @@ -17,7 +17,7 @@ gl_seg_val_hierarchies stores one record for every node in the hierarchy (regard Flex Value Set, Hierarchy Start Value, Parents without Child only, Show Child Values ## Used tables -[fnd_flex_value_norm_hierarchy](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_norm_hierarchy), [fnd_flex_value_sets](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_sets), [fnd_flex_values](https://www.enginatics.com/library/?pg=1&find=fnd_flex_values), [fnd_flex_values_vl](https://www.enginatics.com/library/?pg=1&find=fnd_flex_values_vl) +[fnd_flex_value_norm_hierarchy](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_norm_hierarchy), [fnd_flex_value_sets](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_sets), [fnd_flex_values](https://www.enginatics.com/library/?pg=1&find=fnd_flex_values), [fnd_flex_values_vl](https://www.enginatics.com/library/?pg=1&find=fnd_flex_values_vl), [fnd_flex_hierarchies_vl](https://www.enginatics.com/library/?pg=1&find=fnd_flex_hierarchies_vl) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -29,7 +29,7 @@ Flex Value Set, Hierarchy Start Value, Parents without Child only, Show Child Va 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](https://www.enginatics.com/xxen_util/true). # Example Report -[FND Flex Value Hierarchy 25-Aug-2018 110433.xlsx](https://www.enginatics.com/example/fnd-flex-value-hierarchy/) +[FND Flex Value Hierarchy 03-Mar-2024 002741.xlsx](https://www.enginatics.com/example/fnd-flex-value-hierarchy/) # Report SQL [www.enginatics.com/reports/fnd-flex-value-hierarchy/](https://www.enginatics.com/reports/fnd-flex-value-hierarchy/) @@ -59,7 +59,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Flex Value Security Rules/README.md b/FND Flex Value Security Rules/README.md index a68b4faa6..58019572a 100644 --- a/FND Flex Value Security Rules/README.md +++ b/FND Flex Value Security Rules/README.md @@ -13,7 +13,7 @@ Flexfield, Flexfield Code, Rule Name, Flex Value Set, Responsibility Name, Ledge [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[FND Flex Value Sets, Usages and Values](/FND%20Flex%20Value%20Sets-%20Usages%20and%20Values/), [PO Approval Groups](/PO%20Approval%20Groups/) +[AR Transaction Upload](/AR%20Transaction%20Upload/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Flex Value Sets- Usages and Values/README.md b/FND Flex Value Sets- Usages and Values/README.md index 94c033e02..3d641a677 100644 --- a/FND Flex Value Sets- Usages and Values/README.md +++ b/FND Flex Value Sets- Usages and Values/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Flex Values/FND Flex Values.sql b/FND Flex Values/FND Flex Values.sql index e8b3f7c32..a66a35438 100644 --- a/FND Flex Values/FND Flex Values.sql +++ b/FND Flex Values/FND Flex Values.sql @@ -21,6 +21,8 @@ xxen_util.meaning(decode(ffvv.enabled_flag,'Y','Y'),'YES_NO',0) enabled, ffvv.start_date_active, ffvv.end_date_active, xxen_util.meaning(decode(ffvv.summary_flag,'Y','Y'),'YES_NO',0) parent, +ffvnh.child_flex_value_low||nvl2(ffvnh.child_flex_value_low,'-',null)||ffvnh.child_flex_value_high child_range, +xxen_util.meaning(ffvnh.range_attribute,'RANGE_ATTRIBUTE',0) range_attribute, ffhv.hierarchy_name rollup_group, ffvv.hierarchy_level, (select distinct listagg(ffvnh.parent_flex_value,', ') within group (order by ffvnh.parent_flex_value) over () from fnd_flex_value_norm_hierarchy ffvnh where 2=2 and ffvv.summary_flag=decode(ffvnh.range_attribute,'P','Y','N') and ffvv.flex_value between ffvnh.child_flex_value_low and ffvnh.child_flex_value_high and ffvs.flex_value_set_id=ffvnh.flex_value_set_id) parent_values, @@ -29,16 +31,21 @@ ffvv.compiled_value_attributes, xxen_util.user_name(ffvv.created_by) created_by, xxen_util.client_time(ffvv.creation_date) creation_date, xxen_util.user_name(ffvv.last_updated_by) last_updated_by, -xxen_util.client_time(ffvv.last_update_date) last_update_date +xxen_util.client_time(ffvv.last_update_date) last_update_date, +ffvv.flex_value_set_id from fnd_flex_value_sets ffvs, fnd_flex_values_vl ffvv, -fnd_flex_hierarchies_vl ffhv +fnd_flex_hierarchies_vl ffhv, +fnd_flex_value_norm_hierarchy ffvnh where 1=1 and ffvs.flex_value_set_id=ffvv.flex_value_set_id and -ffvv.structured_hierarchy_level=ffhv.hierarchy_id(+) +ffvv.structured_hierarchy_level=ffhv.hierarchy_id(+) and +ffvv.flex_value_set_id=ffvnh.flex_value_set_id(+) and +ffvv.flex_value=ffvnh.parent_flex_value(+) order by ffvs.flex_value_set_name, ffvv.parent_flex_value_low, -ffvv.flex_value \ No newline at end of file +ffvv.flex_value, +ffvnh.child_flex_value_low \ No newline at end of file diff --git a/FND Flex Values/README.md b/FND Flex Values/README.md index 31ace4285..e9213b008 100644 --- a/FND Flex Values/README.md +++ b/FND Flex Values/README.md @@ -20,7 +20,7 @@ Used by Key Flexfield, Used by Key Flex Structure, Flex Value Set, Flex Value li 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](https://www.enginatics.com/xxen_util/true). # Example Report -[FND Flex Values 13-Oct-2020 132414.xlsx](https://www.enginatics.com/example/fnd-flex-values/) +[FND Flex Values 03-Mar-2024 002021.xlsx](https://www.enginatics.com/example/fnd-flex-values/) # Report SQL [www.enginatics.com/reports/fnd-flex-values/](https://www.enginatics.com/reports/fnd-flex-values/) @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Form Functions/README.md b/FND Form Functions/README.md index 77570a87e..25cc9d997 100644 --- a/FND Form Functions/README.md +++ b/FND Form Functions/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Forms Personalizations/README.md b/FND Forms Personalizations/README.md index 6e5257063..2821fb937 100644 --- a/FND Forms Personalizations/README.md +++ b/FND Forms Personalizations/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Help Documents and Targets/README.md b/FND Help Documents and Targets/README.md index 67a12a847..8ec3f26cb 100644 --- a/FND Help Documents and Targets/README.md +++ b/FND Help Documents and Targets/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Key Flexfields/FND Key Flexfields.sql b/FND Key Flexfields/FND Key Flexfields.sql index 4684413ba..121913ad5 100644 --- a/FND Key Flexfields/FND Key Flexfields.sql +++ b/FND Key Flexfields/FND Key Flexfields.sql @@ -18,7 +18,12 @@ fif.id_flex_code, fif.application_table_name, fif.unique_id_column_name, fif.set_defining_column_name, +xxen_util.meaning(decode(fifsv.freeze_flex_definition_flag,'Y','Y'),'YES_NO',0) freeze_flexfield, xxen_util.meaning(decode(fifsv.enabled_flag,'Y','Y'),'YES_NO',0) structure_enabled, +fifsv.concatenated_segment_delimiter segment_separator, +xxen_util.meaning(decode(fifsv.cross_segment_validation_flag,'Y','Y'),'YES_NO',0) cross_validate, +xxen_util.meaning(decode(fifsv.freeze_structured_hier_flag,'Y','Y'),'YES_NO',0) freeze_rollup_group, +xxen_util.meaning(decode(fifsv.dynamic_inserts_allowed_flag,'Y','Y'),'YES_NO',0) allow_dynamic_inserts, fifsv.id_flex_structure_code structure_code, fifsv.id_flex_structure_name structure_name, fifsv.id_flex_num, @@ -57,6 +62,7 @@ fsav.segment_attribute_type<>'GL_GLOBAL' ffvs.flex_value_set_name value_set_name, xxen_util.meaning(decode(fifsgv.enabled_flag,'Y','Y'),'YES_NO',0) enabled, xxen_util.meaning(decode(fifsgv.display_flag,'Y','Y'),'YES_NO',0) displayed, +xxen_util.meaning(decode(fifsgv.application_column_index_flag,'Y','Y'),'YES_NO',0) indexed, xxen_util.meaning(decode(fifsgv.required_flag,'Y','Y'),'YES_NO',0) required, xxen_util.meaning(decode(fifsgv.security_enabled_flag,'Y','Y'),'YES_NO',0) security_enabled, xxen_util.meaning(ffvs.validation_type,'SEG_VAL_TYPES',0) validation_type, diff --git a/FND Key Flexfields/README.md b/FND Key Flexfields/README.md index eaaea6dc9..5e114809f 100644 --- a/FND Key Flexfields/README.md +++ b/FND Key Flexfields/README.md @@ -19,7 +19,7 @@ Title, Flexfield Code, Structure Name, Table Name, Window Prompt, Validation Tab 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](https://www.enginatics.com/xxen_util/true). # Example Report -[FND Key Flexfields 10-Mar-2019 082628.xlsx](https://www.enginatics.com/example/fnd-key-flexfields/) +[FND Key Flexfields 02-Mar-2024 231637.xlsx](https://www.enginatics.com/example/fnd-key-flexfields/) # Report SQL [www.enginatics.com/reports/fnd-key-flexfields/](https://www.enginatics.com/reports/fnd-key-flexfields/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Languages/README.md b/FND Languages/README.md index e6eb8809c..9562c7547 100644 --- a/FND Languages/README.md +++ b/FND Languages/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Lobs/README.md b/FND Lobs/README.md index 994003702..8e19854af 100644 --- a/FND Lobs/README.md +++ b/FND Lobs/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Log Messages/README.md b/FND Log Messages/README.md index 89886f31a..a7bc0b61b 100644 --- a/FND Log Messages/README.md +++ b/FND Log Messages/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Lookup Search/README.md b/FND Lookup Search/README.md index 9725df303..b0523b12a 100644 --- a/FND Lookup Search/README.md +++ b/FND Lookup Search/README.md @@ -59,7 +59,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Lookup Upload/README.md b/FND Lookup Upload/README.md index 438be5d48..30d475114 100644 --- a/FND Lookup Upload/README.md +++ b/FND Lookup Upload/README.md @@ -62,7 +62,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Lookup Values Comparison between environments/README.md b/FND Lookup Values Comparison between environments/README.md index 0c7fa0717..cf5bb576a 100644 --- a/FND Lookup Values Comparison between environments/README.md +++ b/FND Lookup Values Comparison between environments/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Lookup Values/README.md b/FND Lookup Values/README.md index 1876dcdc8..e10467661 100644 --- a/FND Lookup Values/README.md +++ b/FND Lookup Values/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Menu Entries/README.md b/FND Menu Entries/README.md index 450640c85..e124622ec 100644 --- a/FND Menu Entries/README.md +++ b/FND Menu Entries/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Profile Option Values/README.md b/FND Profile Option Values/README.md index ee0ccdcf1..d4e26eefb 100644 --- a/FND Profile Option Values/README.md +++ b/FND Profile Option Values/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Profile Options/README.md b/FND Profile Options/README.md index cecfe4047..0d564b6a2 100644 --- a/FND Profile Options/README.md +++ b/FND Profile Options/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Request Groups/README.md b/FND Request Groups/README.md index a084f5bf7..41b8ca05c 100644 --- a/FND Request Groups/README.md +++ b/FND Request Groups/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Responsibility Access 11i/README.md b/FND Responsibility Access 11i/README.md index ddedeeeae..bcc196155 100644 --- a/FND Responsibility Access 11i/README.md +++ b/FND Responsibility Access 11i/README.md @@ -69,7 +69,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Responsibility Access/README.md b/FND Responsibility Access/README.md index f0b8391c1..d51adefbf 100644 --- a/FND Responsibility Access/README.md +++ b/FND Responsibility Access/README.md @@ -68,7 +68,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Responsibility Menu Exclusions/README.md b/FND Responsibility Menu Exclusions/README.md index cf3a556fb..6b566d98c 100644 --- a/FND Responsibility Menu Exclusions/README.md +++ b/FND Responsibility Menu Exclusions/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Role Hierarchy/README.md b/FND Role Hierarchy/README.md index 8a18ce5f5..910621d32 100644 --- a/FND Role Hierarchy/README.md +++ b/FND Role Hierarchy/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Roles/README.md b/FND Roles/README.md index 357ce1921..bccf6fa92 100644 --- a/FND Roles/README.md +++ b/FND Roles/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Tables and Columns/README.md b/FND Tables and Columns/README.md index 3f61bc7d4..c1b895f62 100644 --- a/FND Tables and Columns/README.md +++ b/FND Tables and Columns/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND User Login History/FND User Login History.sql b/FND User Login History/FND User Login History.sql index 6f052955a..7f19008aa 100644 --- a/FND User Login History/FND User Login History.sql +++ b/FND User Login History/FND User Login History.sql @@ -70,8 +70,8 @@ from select &clientip1 ixs.first_connect, -nvl(flrf.start_time,nvl(flr.start_time,fl.start_time)) start_time, -nvl(flrf.end_time,nvl(flr.end_time,fl.end_time)) end_time, +coalesce(flrf.start_time,flr.start_time,fl.start_time) start_time, +coalesce(flrf.end_time,flr.end_time,fl.end_time) end_time, xxen_util.user_name(fl.user_id) user_name, ffv.user_form_name form, fffv.user_function_name icx_function, diff --git a/FND User Login History/README.md b/FND User Login History/README.md index e82fd2a47..b127d3b0d 100644 --- a/FND User Login History/README.md +++ b/FND User Login History/README.md @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND User Login Page Favorites/README.md b/FND User Login Page Favorites/README.md index 14bdce930..cfdb17a4e 100644 --- a/FND User Login Page Favorites/README.md +++ b/FND User Login Page Favorites/README.md @@ -13,7 +13,7 @@ User Name [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[FND Responsibility Access](/FND%20Responsibility%20Access/), [FND Responsibility Access 11i](/FND%20Responsibility%20Access%2011i/) +[FND Forms Personalizations](/FND%20Forms%20Personalizations/), [FND Responsibility Access](/FND%20Responsibility%20Access/), [FND Responsibility Access 11i](/FND%20Responsibility%20Access%2011i/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND User Login Summary/README.md b/FND User Login Summary/README.md index 57b9cf985..2809e64c9 100644 --- a/FND User Login Summary/README.md +++ b/FND User Login Summary/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND User Responsibilities/README.md b/FND User Responsibilities/README.md index e48ce963e..3311dea63 100644 --- a/FND User Responsibilities/README.md +++ b/FND User Responsibilities/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND User Roles/README.md b/FND User Roles/README.md index afd6d33e4..015b1f5df 100644 --- a/FND User Roles/README.md +++ b/FND User Roles/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND User Upload/README.md b/FND User Upload/README.md index ecc20c75d..182d8965e 100644 --- a/FND User Upload/README.md +++ b/FND User Upload/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/FND Users/README.md b/FND Users/README.md index 14d36c240..0deaf644a 100644 --- a/FND Users/README.md +++ b/FND Users/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Account Analysis (Distributions) 11g/README.md b/GL Account Analysis (Distributions) 11g/README.md index af617b909..0b41b7ae9 100644 --- a/GL Account Analysis (Distributions) 11g/README.md +++ b/GL Account Analysis (Distributions) 11g/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Account Analysis (Distributions)/GL Account Analysis (Distributions).sql b/GL Account Analysis (Distributions)/GL Account Analysis (Distributions).sql index a7be8906b..58237717e 100644 --- a/GL Account Analysis (Distributions)/GL Account Analysis (Distributions).sql +++ b/GL Account Analysis (Distributions)/GL Account Analysis (Distributions).sql @@ -37,7 +37,8 @@ prior ffvnh.range_attribute='P' start with ffvnh.parent_flex_value=:parent_flex_value ) x -) +), +gcck as (select &materialize_hint gcck.* from gl_code_combinations_kfv gcck where 2=2) -- -- Main Query -- @@ -53,7 +54,7 @@ case when max(x.je_header_id) over (partition by x.ledger,x.concatenated_segment case when sum(case when x.record_type='Balance' then abs(nvl(x.accounted_amount,0)) else 0 end) over (partition by x.ledger,x.concatenated_segments)=0 then 'Y' else 'N' end zero_balance from ( -select +select &leading_hint case when count(distinct gp.period_num) over ()>1 then lpad(gp.period_num,2,'0')||' ' end||gjh.period_name period_name, lpad(gp.period_num,2,'0')||' '||gjh.period_name period_name_label, gl.name ledger, @@ -305,13 +306,12 @@ gl_periods gp, gl_je_batches gjb, gl_je_headers gjh, gl_je_lines gjl, -(select gir.je_header_id, gir.je_line_num, xal.* from gl_import_references gir, xla_ae_lines xal where gir.gl_sl_link_id=xal.gl_sl_link_id and gir.gl_sl_link_table=xal.gl_sl_link_table -) xal, +gcck, +(select gir.je_header_id, gir.je_line_num, xal.* from gl_import_references gir, xla_ae_lines xal where gir.gl_sl_link_id=xal.gl_sl_link_id and gir.gl_sl_link_table=xal.gl_sl_link_table) xal, xla_ae_headers xah, xla_events xe, xla.xla_transaction_entities xte, xla_distribution_links xdl, -gl_code_combinations_kfv gcck, (select gdr.* from gl_daily_rates gdr where gdr.to_currency=:revaluation_currency and gdr.conversion_type=(select gdct.conversion_type from gl_daily_conversion_types gdct where gdct.user_conversion_type=:revaluation_conversion_type)) gdr, zx_rates_b zrb, ap_invoices_all aia, @@ -379,6 +379,8 @@ gp.period_name=gjl.period_name and gl.ledger_id=gjh.ledger_id and gjb.je_batch_id=gjh.je_batch_id and gjh.je_header_id=gjl.je_header_id and +gjl.code_combination_id=gcck.code_combination_id and +&gl_flex_value_security gjl.je_header_id=xal.je_header_id(+) and gjl.je_line_num=xal.je_line_num(+) and xal.ae_header_id=xah.ae_header_id(+) and @@ -392,8 +394,6 @@ xah.application_id=xte.application_id(+) and xal.application_id=xdl.application_id(+) and xal.ae_header_id=xdl.ae_header_id(+) and xal.ae_line_num=xdl.ae_line_num(+) and -gl_security_pkg.validate_access(null,gjl.code_combination_id)='TRUE' and -gjl.code_combination_id=gcck.code_combination_id and coalesce(xal.currency_conversion_date,gjh.currency_conversion_date,trunc(xe.transaction_date))=gdr.conversion_date(+) and decode(nvl2(xal.gl_sl_link_id,xal.currency_code,gjh.currency_code),:revaluation_currency,null,nvl2(xal.gl_sl_link_id,xal.currency_code,gjh.currency_code))=gdr.from_currency(+) and gjl.tax_code_id=zrb.tax_rate_id(+) and @@ -625,8 +625,8 @@ gcck.chart_of_accounts_id, from gl_ledgers gl, gl_periods gp, +gcck, gl_balances gb, -gl_code_combinations_kfv gcck, (select gdr.* from gl_daily_rates gdr where gdr.to_currency=:revaluation_currency and gdr.conversion_type=(select gdct.conversion_type from gl_daily_conversion_types gdct where gdct.user_conversion_type=:revaluation_conversion_type)) gdr where -- opening balance is outer joined in case account became active after period from @@ -637,14 +637,13 @@ where :show_balances is not null and gp.period_name=nvl(:period_name,:period_name_from) and gl.period_set_name=gp.period_set_name and -gl.accounted_period_type=gp.period_type and -gcck.chart_of_accounts_id=gl.chart_of_accounts_id and -gb.period_name(+)=gp.period_name and -gb.ledger_id(+)=gl.ledger_id and -gb.currency_code(+)=gl.currency_code and +gl.chart_of_accounts_id=gcck.chart_of_accounts_id and +&gl_flex_value_security +gcck.code_combination_id=gb.code_combination_id(+) and +gl.ledger_id=gb.ledger_id(+) and +gl.currency_code=gb.currency_code(+) and +gp.period_name=gb.period_name(+) and gb.template_id(+) is null and -gl_security_pkg.validate_access(null,gcck.code_combination_id)='TRUE' and -gb.code_combination_id(+)=gcck.code_combination_id and gp.start_date=gdr.conversion_date(+) and exists (select null @@ -683,4 +682,4 @@ null line_entered_cr, null line_entered_amount, nvl(gb.begin_balance_dr,0)+nvl(gb.period_net_dr,0) line_accounted_dr, nvl(gb.begin_balance_cr,0)+nvl(gb.period_net_cr,0) line_accounted_cr, -nvl(gb.begin_balance_d \ No newline at end of file +nvl(gb.begin_balance_dr,0)-nvl(gb.begin_balance_cr,0)+nvl(gb.period_net_dr,0)-nvl(gb.period_net_cr,0) line_account \ No newline at end of file diff --git a/GL Account Analysis (Distributions)/README.md b/GL Account Analysis (Distributions)/README.md index 54a11b8f1..4ccb05be7 100644 --- a/GL Account Analysis (Distributions)/README.md +++ b/GL Account Analysis (Distributions)/README.md @@ -8,10 +8,10 @@ The report includes VAT tax codes and rates for AR and AP transactions. Ledger, Period, Period From, Period To, Posted Date From, Posted Date To, Journal Source, Journal Category, Batch, Journal, Journal Line, Tax Rate Code, Account Type, Hierarchy Segment, Hierarchy Name, Concatenated Segments, GL_SEGMENT1, GL_SEGMENT1 From, GL_SEGMENT1 To, GL_SEGMENT2, GL_SEGMENT2 From, GL_SEGMENT2 To, GL_SEGMENT3, GL_SEGMENT3 From, GL_SEGMENT3 To, GL_SEGMENT4, GL_SEGMENT4 From, GL_SEGMENT4 To, GL_SEGMENT5, GL_SEGMENT5 From, GL_SEGMENT5 To, GL_SEGMENT6, GL_SEGMENT6 From, GL_SEGMENT6 To, GL_SEGMENT7, GL_SEGMENT7 From, GL_SEGMENT7 To, GL_SEGMENT8, GL_SEGMENT8 From, GL_SEGMENT8 To, GL_SEGMENT9, GL_SEGMENT9 From, GL_SEGMENT9 To, GL_SEGMENT10, GL_SEGMENT10 From, GL_SEGMENT10 To, Status, Revaluation Currency, Revaluation Conversion Type, Balance Type, Budget Name, Encumbrance Type, Show Segments with Descriptions, Show Open/Close Balances, Relative Period, Relative Period From, Relative Period To ## Used tables -[fnd_flex_value_norm_hierarchy](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_norm_hierarchy), [gl_je_sources_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_sources_vl), [gl_je_categories_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_categories_vl), [zx_lines](https://www.enginatics.com/library/?pg=1&find=zx_lines), [xla_event_types_tl](https://www.enginatics.com/library/?pg=1&find=xla_event_types_tl), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [gl_budget_versions](https://www.enginatics.com/library/?pg=1&find=gl_budget_versions), [gl_encumbrance_types](https://www.enginatics.com/library/?pg=1&find=gl_encumbrance_types), [fa_additions_b](https://www.enginatics.com/library/?pg=1&find=fa_additions_b), [fa_transaction_headers](https://www.enginatics.com/library/?pg=1&find=fa_transaction_headers), [fa_deprn_detail](https://www.enginatics.com/library/?pg=1&find=fa_deprn_detail), [ap_invoice_payments_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_payments_all), [ap_invoices_all](https://www.enginatics.com/library/?pg=1&find=ap_invoices_all), [ar_payment_schedules_all](https://www.enginatics.com/library/?pg=1&find=ar_payment_schedules_all), [mtl_sales_orders](https://www.enginatics.com/library/?pg=1&find=mtl_sales_orders), [ra_rules](https://www.enginatics.com/library/?pg=1&find=ra_rules), [ra_customer_trx_lines_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_lines_all), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [oe_order_lines_all](https://www.enginatics.com/library/?pg=1&find=oe_order_lines_all) +[fnd_flex_value_norm_hierarchy](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_norm_hierarchy), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [gl_je_sources_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_sources_vl), [gl_je_categories_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_categories_vl), [zx_lines](https://www.enginatics.com/library/?pg=1&find=zx_lines), [xla_event_types_tl](https://www.enginatics.com/library/?pg=1&find=xla_event_types_tl), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [gl_budget_versions](https://www.enginatics.com/library/?pg=1&find=gl_budget_versions), [gl_encumbrance_types](https://www.enginatics.com/library/?pg=1&find=gl_encumbrance_types), [fa_additions_b](https://www.enginatics.com/library/?pg=1&find=fa_additions_b), [fa_transaction_headers](https://www.enginatics.com/library/?pg=1&find=fa_transaction_headers), [fa_deprn_detail](https://www.enginatics.com/library/?pg=1&find=fa_deprn_detail), [ap_invoice_payments_all](https://www.enginatics.com/library/?pg=1&find=ap_invoice_payments_all), [ap_invoices_all](https://www.enginatics.com/library/?pg=1&find=ap_invoices_all), [ar_payment_schedules_all](https://www.enginatics.com/library/?pg=1&find=ar_payment_schedules_all), [mtl_sales_orders](https://www.enginatics.com/library/?pg=1&find=mtl_sales_orders), [ra_rules](https://www.enginatics.com/library/?pg=1&find=ra_rules), [ra_customer_trx_lines_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_lines_all), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [oe_order_lines_all](https://www.enginatics.com/library/?pg=1&find=oe_order_lines_all) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) +[AUDIT category](https://www.enginatics.com/library/?pg=1&category[]=AUDIT%20category), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Account Analysis 11g/README.md b/GL Account Analysis 11g/README.md index c7dc47d98..84a7ef72a 100644 --- a/GL Account Analysis 11g/README.md +++ b/GL Account Analysis 11g/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Account Analysis/GL Account Analysis.sql b/GL Account Analysis/GL Account Analysis.sql index c86026d48..070d98ccf 100644 --- a/GL Account Analysis/GL Account Analysis.sql +++ b/GL Account Analysis/GL Account Analysis.sql @@ -36,7 +36,8 @@ prior ffvnh.range_attribute='P' start with ffvnh.parent_flex_value=:parent_flex_value ) x -) +), +gcck as (select &materialize_hint gcck.* from gl_code_combinations_kfv gcck where 2=2) -- -- Main Query -- @@ -52,13 +53,13 @@ case when max(x.je_header_id) over (partition by x.ledger,x.concatenated_segment case when sum(case when x.record_type='Balance' then abs(nvl(x.accounted_amount,0)) else 0 end) over (partition by x.ledger,x.concatenated_segments)=0 then 'Y' else 'N' end zero_balance from ( -select --GL Data Query +select &leading_hint case when count(distinct gp.period_num) over ()>1 then lpad(gp.period_num,2,'0')||' ' end||gjh.period_name period_name, lpad(gp.period_num,2,'0')||' '||gjh.period_name period_name_label, gl.name ledger, -gjsv.user_je_source_name source_name, --XXECL +gjsv.user_je_source_name source_name, gjh.external_reference reference, -gjcv.user_je_category_name category_name, --XXECL +gjcv.user_je_category_name category_name, gjb.name batch_name, xxen_util.meaning(gjb.status,'MJE_BATCH_STATUS',101) batch_status, gjh.posted_date, @@ -67,7 +68,7 @@ gjh.description journal_description, xxen_util.meaning(gjh.tax_status_code,'TAX_STATUS',101) tax_status_code, gjl.je_line_num line_number, gcck.concatenated_segments, -fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_seg', 'SQLGL', 'GL#', gcck.chart_of_accounts_id, NULL, gcck.code_combination_id, 'ALL', 'Y', 'DESCRIPTION') concatenated_segments_desc, +fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_seg', 'SQLGL', 'GL#', gcck.chart_of_accounts_id, null, gcck.code_combination_id, 'ALL', 'Y', 'DESCRIPTION') concatenated_segments_desc, case when 1=row_number() over (partition by gjl.je_header_id,gjl.je_line_num order by gjl.je_header_id,gjl.je_line_num,xal.gl_sl_link_id) then gjl.entered_dr end line_entered_dr, case when 1=row_number() over (partition by gjl.je_header_id,gjl.je_line_num order by gjl.je_header_id,gjl.je_line_num,xal.gl_sl_link_id) then gjl.entered_cr end line_entered_cr, case when 1=row_number() over (partition by gjl.je_header_id,gjl.je_line_num order by gjl.je_header_id,gjl.je_line_num,xal.gl_sl_link_id) then nvl(gjl.entered_dr,0)-nvl(gjl.entered_cr,0) end line_entered_amount, @@ -106,193 +107,19 @@ nvl(xah.accounting_date,gjh.default_effective_date) accounting_date, xe.transaction_date, xte.transaction_number, -- Document Sequences -gjh.doc_sequence_id document_seq_id, --XXECL -(select fds.name from fnd_document_sequences fds where fds.doc_sequence_id = gjh.doc_sequence_id) document_seq_name, --XXECL -gjh.doc_sequence_value document_seq_value, --XXECL -nvl(gjl.subledger_doc_sequence_id,xah.doc_sequence_id) sub_doc_seq_id, --XXECL -(select fds.name from fnd_document_sequences fds where fds.doc_sequence_id = nvl(gjl.subledger_doc_sequence_id,xah.doc_sequence_id)) sub_doc_seq_name, --XXECL -nvl(gjl.subledger_doc_sequence_value,xah.doc_sequence_value) sub_doc_seq_val, --XXECL -gjh.close_acct_seq_value gl_close_acct_seq_val, -- XXECL -xah.close_acct_seq_value sl_close_acct_seq_val, --XXECL -nvl2(xe.event_id,xah.close_acct_seq_value,gjh.close_acct_seq_value) reporting_seq, --XXECL --- -decode(xal.gl_sl_link_id, - null,(select gjlr.jgzz_recon_ref from gl_je_lines_recon gjlr where gjlr.je_header_id=gjl.je_header_id and gjlr.je_line_num=gjl.je_line_num), - xal.jgzz_recon_ref - ) reconciliation_reference, --XXECL --- +gjh.doc_sequence_id document_seq_id, +(select fds.name from fnd_document_sequences fds where gjh.doc_sequence_id=fds.doc_sequence_id) document_seq_name, +gjh.doc_sequence_value document_seq_value, +nvl(gjl.subledger_doc_sequence_id,xah.doc_sequence_id) sub_doc_seq_id, +(select fds.name from fnd_document_sequences fds where nvl(gjl.subledger_doc_sequence_id,xah.doc_sequence_id)=fds.doc_sequence_id) sub_doc_seq_name, +nvl(gjl.subledger_doc_sequence_value,xah.doc_sequence_value) sub_doc_seq_val, +gjh.close_acct_seq_value gl_close_acct_seq_val, +xah.close_acct_seq_value sl_close_acct_seq_val, +nvl2(xe.event_id,xah.close_acct_seq_value,gjh.close_acct_seq_value) reporting_seq, +nvl2(xal.gl_sl_link_id,xal.jgzz_recon_ref,(select gjlr.jgzz_recon_ref from gl_je_lines_recon gjlr where gjl.je_header_id=gjlr.je_header_id and gjl.je_line_num=gjlr.je_line_num)) reconciliation_reference, &lp_gjl_dff_cols --- -case -when nvl2(xe.event_id,decode(gjsv.user_je_source_name,'Assets' ,xah.je_category_name,'Payables',xah.je_category_name,'Receivables',xah.je_category_name,'Cost Management',xah.je_category_name,gjcv.user_je_category_name),gjcv.user_je_category_name) in ('Payments','Receipts') -then gjsv.user_je_source_name -when nvl2(xe.event_id,decode(gjsv.user_je_source_name,'Assets' ,xah.je_category_name,'Payables',xah.je_category_name,'Receivables',xah.je_category_name,'Cost Management',xah.je_category_name,gjcv.user_je_category_name),gjcv.user_je_category_name) = 'Receiving' -then - case - when xe.event_id is not null and gjsv.user_je_source_name = 'Cost Management' and nvl2(xe.event_id,decode(gjsv.user_je_source_name,'Assets' ,xah.je_category_name,'Payables',xah.je_category_name,'Receivables',xah.je_category_name,'Cost Management',xah.je_category_name,gjcv.user_je_category_name),gjcv.user_je_category_name) = 'Receiving' and xte.entity_code = 'WO_ACCOUNTING_EVENTS' - then - (select - pha.attribute6 - from - cst_write_offs cwos, - po_distributions_all poda, - po_headers_all pha - where - pha.po_header_id=poda.po_header_id and - poda.po_distribution_id = cwos.po_distribution_id and - cwos.write_off_id = xte.transaction_number - ) - when xe.event_id is not null and gjsv.user_je_source_name = 'Cost Management' and nvl2(xe.event_id,decode(gjsv.user_je_source_name,'Assets' ,xah.je_category_name,'Payables',xah.je_category_name,'Receivables',xah.je_category_name,'Cost Management',xah.je_category_name,gjcv.user_je_category_name),gjcv.user_je_category_name) = 'Receiving' - then - (select - pha.attribute6 - from - rcv_transactions rt, - rcv_shipment_headers rsh, - po_headers_all pha - where - pha.po_header_id=rt.po_header_id and - rsh.shipment_header_id = rt.shipment_header_id and - rt.transaction_id = xte.transaction_number - ) - else - null - end -when xe.event_id is not null and gjsv.user_je_source_name = 'Receivables' -then - coalesce - ( - (select distinct - rabs.name - from - ra_cust_trx_line_gl_dist_all ractl, - ra_customer_trx_all ract, - ra_customer_trx_lines_all ractla, - ra_batch_sources_all rabs - where - rabs.batch_source_id = ract.batch_source_id and - ract.customer_trx_id = ractla.customer_trx_id and - ractla.customer_trx_id = ractl.customer_trx_id and - ractla.customer_trx_line_id = ractl.customer_trx_line_id and - ractl.event_id = xe.event_id and - ractl.code_combination_id = gjl.code_combination_id and - rownum=1 - ), - (select distinct - rabs.name - from - ar_receivable_applications_all araa, - ra_customer_trx_all ract, - ra_customer_trx_lines_all ractla, - ra_batch_sources_all rabs - where - rabs.batch_source_id = ract.batch_source_id and - ract.customer_trx_id = ractla.customer_trx_id and - ractla.customer_trx_id = araa.customer_trx_id and - araa.event_id = xe.event_id and - rownum=1 - ), - gjsv.user_je_source_name - ) -when xe.event_id is not null and gjsv.user_je_source_name = 'Payables' -then - case - when nvl2(xe.event_id,decode(gjsv.user_je_source_name,'Assets' ,xah.je_category_name,'Payables',xah.je_category_name,'Receivables',xah.je_category_name,'Cost Management',xah.je_category_name,gjcv.user_je_category_name),gjcv.user_je_category_name) = 'Payments' - then - nvl( - (select distinct - apia.source - from - ap_invoices_all apia, - ap_invoice_lines_all apila, - ap_invoice_payments_all aip - where - aip.accounting_event_id = xe.event_id and - aip.payment_num = xe.event_number and - apia.invoice_id = aip.invoice_id and - apila.invoice_id = aip.invoice_id and - rownum=1 - ),gjsv.user_je_source_name) - else - nvl( - (select distinct - apia.source - from - ap_invoices_all apia, - ap_invoice_lines_all apila, - ap_invoice_distributions_all apida, - xla_distribution_links xdl - where - xdl.application_id = 200 and - xdl.ae_header_id = xal.ae_header_id and - xdl.ae_line_num = xal.ae_line_num and - xdl.source_distribution_type = 'AP_INV_DIST' and - xdl.source_distribution_id_num_1 = apida.invoice_distribution_id and - apia.invoice_id = apida.invoice_id and - apila.invoice_id = apida.invoice_id and - apila.line_number = apida.invoice_line_number and - rownum=1 - ), - gjsv.user_je_source_name - ) - end -else - gjsv.user_je_source_name -end sl_source, -case -when gjsv.user_je_source_name='Assets' and xte.source_id_int_3 is not null -then to_char(xte.source_id_int_3) -when gjsv.user_je_source_name='Payables' and xte.transaction_number is not null -then - case when decode(gjsv.user_je_source_name,'Assets' ,xah.je_category_name,'Payables',xah.je_category_name,'Receivables',xah.je_category_name,'Cost Management',xah.je_category_name,gjcv.user_je_category_name)='Payments' - then - (select distinct aba.batch_name from - ap_batches_all aba, - ap_invoices_all aia2, - ap_invoice_payments_all aipa - where - aia2.batch_id = aba.batch_id and - aia2.invoice_id = aipa.invoice_id and - aipa.check_id = xte.source_id_int_1 and - rownum=1 - ) - else - (select - aba.batch_name - from - ap_batches_all aba - where - aba.batch_id = aia.batch_id and - rownum=1 - ) - end -when gjsv.user_je_source_name='Receivables' and xte.transaction_number is not null -then - case when decode(gjsv.user_je_source_name,'Assets' ,xah.je_category_name,'Payables',xah.je_category_name,'Receivables',xah.je_category_name,'Cost Management',xah.je_category_name,gjcv.user_je_category_name)='Receipts' - then - (select distinct - nvl(aba.name ,'') - from - ar_cash_receipt_history_all acrha, - ar_batches_all aba - where - aba.batch_id = acrha.batch_id and - acrha.cash_receipt_id = xte.source_id_int_1 and - rownum=1 - ) - else - (select - rba.name - from - ra_batches_all rba - where - rba.batch_id = rcta.batch_id and - rownum=1 - ) - end -else - null -end sl_batch_no, +coalesce(aia.source,rbsa.name,gjsv.user_je_source_name) sl_source, +decode(gjsv.user_je_source_name,'Assets',to_char(xte.source_id_int_3),'Payables',aba.batch_name,'Receivables',decode(xah.je_category_name,'Receipts',arba.name,rba.name)) sl_batch_no, --Assets fab.asset_number, --AP @@ -320,15 +147,9 @@ end jrrev.resource_name salesperson, (select name from ra_rules rr where rcta.invoicing_rule_id=rule_id) invoice_rule, (select rr.name from ra_customer_trx_lines_all rctla, ra_rules rr where rcta.customer_trx_id=rctla.customer_trx_id and rctla.line_type='LINE' and rctla.accounting_rule_id=rr.rule_id and rownum=1) accounting_rule, -coalesce(aps.segment1,hca.account_number) vendor_or_customer_number, --XXECL -coalesce(aps.vendor_name,hp.party_name) vendor_or_customer_name, --XXECL -coalesce(assa.vendor_site_code,hcsua.location) vendor_or_customer_site, --XXECL ---AP/AR MDM Party/Site Identifier -nvl2(xal.party_type_code,xal.party_type_code||'-'||nvl(to_char(xal.party_id),'UNKNOWN')||'-' ||nvl(to_char(xal.party_site_id),'0'),null) mdm_party_id, -decode(xal.party_type_code, -'C',xal.party_type_code||'-'||nvl(hp.party_name,'UNKNOWN')||'-' ||nvl(hcsua.location,'0'), -'S',xal.party_type_code||'-'||nvl(aps.vendor_name,'UNKNOWN')|| '-'||nvl(assa.vendor_site_code,'0') -) mdm_party_desc, +coalesce(aps.segment1,hca.account_number) vendor_or_customer_number, +coalesce(aps.vendor_name,hp.party_name) vendor_or_customer_name, +coalesce(assa.vendor_site_code,hcsua.location) vendor_or_customer_site, --Projects coalesce(ppa.segment1,case when xte.application_id=222 and xte.entity_code='TRANSACTIONS' and rcta.interface_header_context='PROJECTS INVOICES' then rcta.interface_header_attribute1 end) project, pt.task_number task, @@ -381,6 +202,7 @@ when mmt.transaction_source_type_id=5 then we.wip_entity_name --WIP Job or Sched when mmt.transaction_source_type_id=4 then (select mtrh.request_number from mtl_txn_request_headers mtrh where mtrh.header_id=mmt.transaction_source_id) --Move Order end inv_transaction_source, mmt.transaction_id inv_transaction_id, +cwo.comments write_off_comments, (select haouv.name from hr_all_organization_units_vl haouv where coalesce( aca.org_id, @@ -402,8 +224,15 @@ pha.org_id, pra.org_id, prha.org_id, prla.org_id, -gjb.org_id +gjb.org_id, +cwo.operating_unit_id )=haouv.organization_id) operating_unit, +--AP/AR MDM Party/Site Identifier +nvl2(xal.party_type_code,xal.party_type_code||'-'||nvl(to_char(xal.party_id),'UNKNOWN')||'-' ||nvl(to_char(xal.party_site_id),'0'),null) mdm_party_id, +decode(xal.party_type_code, +'C',xal.party_type_code||'-'||nvl(hp.party_name,'UNKNOWN')||'-' ||nvl(hcsua.location,'0'), +'S',xal.party_type_code||'-'||nvl(aps.vendor_name,'UNKNOWN')|| '-'||nvl(assa.vendor_site_code,'0') +) mdm_party_desc, --Record history and ID columns xxen_util.user_name(gjh.created_by) journal_created_by, gjh.creation_date journal_creation_date, @@ -434,20 +263,22 @@ gl_periods gp, gl_je_batches gjb, gl_je_headers gjh, gl_je_lines gjl, +gl_je_sources_vl gjsv, +gl_je_categories_vl gjcv, (select gir.* from gl_import_references gir where gir.gl_sl_link_table in ('XLAJEL','APECL') and gir.gl_sl_link_id is not null) gir, -gl_je_sources_vl gjsv, --XXECL -gl_je_categories_vl gjcv, --XXECL xla_ae_lines xal, xla_ae_headers xah, xla_events xe, xla.xla_transaction_entities xte, -gl_code_combinations_kfv gcck, +gcck, (select gdr.* from gl_daily_rates gdr where gdr.to_currency=:revaluation_currency and gdr.conversion_type=(select gdct.conversion_type from gl_daily_conversion_types gdct where gdct.user_conversion_type=:revaluation_conversion_type)) gdr, zx_rates_b zrb, fa_transaction_headers fth, fa_additions_b fab, -(select (select aida.task_id from ap_invoice_distributions_all aida where aia.invoice_id=aida.invoice_id and aida.task_id is not null and rownum=1) aida_task_id, aia.* from ap_invoices_all aia) aia, +ap_invoices_all aia, +(select distinct aida.invoice_id, min(aida.task_id) keep (dense_rank first order by aida.invoice_distribution_id) over (partition by aida.invoice_id) task_id from ap_invoice_distributions_all aida where aida.task_id is not null) aida0, (select (select distinct max(aipa.invoice_id) keep (dense_rank last order by aipa.invoice_payment_id) over () invoice_id from ap_invoice_payments_all aipa where aca.check_id=aipa.check_id) max_aipa_invoice_id, aca.* from ap_checks_all aca) aca, +ap_batches_all aba, po_headers_all pha, po_releases_all pra, po_requisition_headers_all prha, @@ -458,13 +289,18 @@ hz_cust_accounts hca, hz_parties hp, hz_cust_site_uses_all hcsua, ra_customer_trx_all rcta, +ra_batch_sources_all rbsa, +ra_batches_all rba, (select apsa.customer_trx_id, apsa.org_id, sum(apsa.amount_due_original) amount_due_original from ar_payment_schedules_all apsa group by apsa.customer_trx_id, apsa.org_id) apsa, jtf_rs_salesreps jrs, jtf_rs_resource_extns_vl jrrev, ar_adjustments_all aaa, -ar_cash_receipts_all acra, +(select (select araa.customer_trx_id from ar_receivable_applications_all araa where acra.cash_receipt_id=araa.cash_receipt_id and araa.display='Y' and araa.status='APP' and rownum=1) customer_trx_id, acra.* from ar_cash_receipts_all acra) acra, +(select acrha.* from ar_cash_receipt_history_all acrha where acrha.current_record_flag='Y') acrha, +ar_batches_all arba, pa_projects_all ppa, pa_tasks pt, +pa_budget_versions pbv, pa_draft_revenues_all pdra, pa_agreements_all paa, pa_expenditure_items_all peia, @@ -486,6 +322,9 @@ mtl_system_items_vl msiv, mtl_parameters mp, mtl_transaction_types mtt, mtl_txn_source_types mtst, +(select (select fspa.inventory_organization_id from financials_system_params_all fspa where cwo.operating_unit_id=fspa.org_id) organization_id, cwo.* from cst_write_offs cwo) cwo, +po_distributions_all pda, +ap_invoice_distributions_all aida, oe_order_lines_all oola, oe_order_headers_all ooha &lp_contra_acct_tbl @@ -498,8 +337,8 @@ gp.period_name=gjl.period_name and gl.ledger_id=gjh.ledger_id and gjb.je_batch_id=gjh.je_batch_id and gjh.je_header_id=gjl.je_header_id and -gjh.je_source=gjsv.je_source_name and --XXECL -gjh.je_category=gjcv.je_category_name and --XXECL +gjh.je_source=gjsv.je_source_name and +gjh.je_category=gjcv.je_category_name and gjl.je_header_id=gir.je_header_id(+) and gjl.je_line_num=gir.je_line_num(+) and gir.gl_sl_link_id=xal.gl_sl_link_id(+) and @@ -512,37 +351,45 @@ xah.event_id=xe.event_id(+) and xah.application_id=xe.application_id(+) and xah.entity_id=xte.entity_id(+) and xah.application_id=xte.application_id(+) and -gl_security_pkg.validate_access(null,gjl.code_combination_id)='TRUE' and +&gl_flex_value_security gjl.code_combination_id=gcck.code_combination_id and coalesce(xal.currency_conversion_date,gjh.currency_conversion_date,trunc(xe.transaction_date))=gdr.conversion_date(+) and decode(nvl2(xal.gl_sl_link_id,xal.currency_code,gjh.currency_code),:revaluation_currency,null,nvl2(xal.gl_sl_link_id,xal.currency_code,gjh.currency_code))=gdr.from_currency(+) and gjl.tax_code_id=zrb.tax_rate_id(+) and -case when xte.application_id=140 then decode(xte.entity_code,'DEPRECIATION',xte.source_id_int_1,'TRANSACTIONS',fth.asset_id) end=fab.asset_id(+) and +case when xte.application_id=140 then case when xte.entity_code in ('DEPRECIATION','DEFERRED_DEPRECIATION') then xte.source_id_int_1 when xte.entity_code='TRANSACTIONS' then fth.asset_id end end=fab.asset_id(+) and case when xte.application_id=140 and xte.entity_code='TRANSACTIONS' then xte.source_id_int_1 end=fth.transaction_header_id(+) and -case when xte.application_id=200 then decode(xte.entity_code,'AP_INVOICES',xte.source_id_int_1,'AP_PAYMENTS',aca.max_aipa_invoice_id) end=aia.invoice_id(+) and +coalesce(case when xte.application_id=200 then decode(xte.entity_code,'AP_INVOICES',xte.source_id_int_1,'AP_PAYMENTS',aca.max_aipa_invoice_id) end,aida.invoice_id)=aia.invoice_id(+) and +aia.invoice_id=aida0.invoice_id(+) and case when xte.application_id=200 and xte.entity_code='AP_PAYMENTS' then xte.source_id_int_1 end=aca.check_id(+) and -coalesce(case when xte.application_id=201 and xte.entity_code='PURCHASE_ORDER' then xte.source_id_int_1 end,pra.po_header_id,aia.quick_po_header_id,rt.po_header_id,wt.po_header_id,decode(mmt.transaction_source_type_id,1,mmt.transaction_source_id))=pha.po_header_id(+) and +aia.batch_id=aba.batch_id(+) and +coalesce(case when xte.application_id=201 and xte.entity_code='PURCHASE_ORDER' then xte.source_id_int_1 end,pra.po_header_id,aia.quick_po_header_id,rt.po_header_id,wt.po_header_id,decode(mmt.transaction_source_type_id,1,mmt.transaction_source_id),pda.po_header_id)=pha.po_header_id(+) and coalesce(case when xte.application_id=201 and xte.entity_code='RELEASE' then xte.source_id_int_1 end,rt.po_release_id)=pra.po_release_id(+) and coalesce(case when xte.application_id=201 and xte.entity_code='REQUISITION' then xte.source_id_int_1 end,prla.requisition_header_id,decode(mmt.transaction_source_type_id,7,mmt.transaction_source_id))=prha.requisition_header_id(+) and rt.requisition_line_id=prla.requisition_line_id(+) and -coalesce(decode(xal.party_type_code,'S',xal.party_id),aia.vendor_id,aca.vendor_id,rt.vendor_id,pha.vendor_id)=aps.vendor_id(+) and +coalesce(decode(xal.party_type_code,'S',xal.party_id),aia.vendor_id,aca.vendor_id,rt.vendor_id,pha.vendor_id,cwo.vendor_id)=aps.vendor_id(+) and decode(xal.party_type_code,'S',xal.party_site_id)=assa.party_site_id(+) and coalesce(decode(xal.party_type_code,'C',xal.party_id),rcta.bill_to_customer_id,acra.pay_from_customer,paa.customer_id,oola.sold_to_org_id)=hca.cust_account_id(+) and hca.party_id=hp.party_id(+) and decode(xal.party_type_code,'C',xal.party_site_id)=hcsua.site_use_id(+) and case when xte.application_id=222 then case when xte.entity_code in ('TRANSACTIONS','BILLS_RECEIVABLE') then xte.source_id_int_1 when xte.entity_code='ADJUSTMENTS' then aaa.customer_trx_id end end=rcta.customer_trx_id(+) and +rcta.batch_source_id=rbsa.batch_source_id(+) and +rcta.org_id=rbsa.org_id(+) and +rcta.batch_id=rba.batch_id(+) and rcta.customer_trx_id=apsa.customer_trx_id(+) and rcta.primary_salesrep_id=jrs.salesrep_id(+) and rcta.org_id=jrs.org_id(+) and jrs.resource_id=jrrev.resource_id(+) and case when xte.application_id=222 and xte.entity_code='ADJUSTMENTS' then xte.source_id_int_1 end=aaa.adjustment_id(+) and case when xte.application_id=222 and xte.entity_code='RECEIPTS' then xte.source_id_int_1 end=acra.cash_receipt_id(+) and -coalesce(case when xte.application_id=275 then decode(xte.entity_code,'REVENUE',xte.source_id_int_1,'EXPENDITURES',peia.project_id) end,pdra.project_id,pt.project_id)=ppa.project_id(+) and +acra.cash_receipt_id=acrha.cash_receipt_id(+) and +acrha.batch_id=arba.batch_id(+) and +coalesce(case when xte.application_id=275 then decode(xte.entity_code,'REVENUE',xte.source_id_int_1,'EXPENDITURES',peia.project_id) end,pbv.project_id,pdra.project_id,pt.project_id)=ppa.project_id(+) and +case when xte.application_id=275 and xte.entity_code='BUDGETS' then xte.source_id_int_1 end=pbv.budget_version_id(+) and case when xte.application_id=275 and xte.entity_code='REVENUE' then xte.source_id_int_1 end=pdra.project_id(+) and case when xte.application_id=275 and xte.entity_code='REVENUE' then xte.source_id_int_2 end=pdra.draft_revenue_num(+) and pdra.agreement_id=paa.agreement_id(+) and case when xte.application_id=275 and xte.entity_code='EXPENDITURES' then xte.source_id_int_1 end=peia.expenditure_item_id(+) and -nvl(aia.aida_task_id,peia.task_id)=pt.task_id(+) and +nvl(aida0.task_id,peia.task_id)=pt.task_id(+) and peia.expenditure_id=pea.expenditure_id(+) and peia.expenditure_type=pet.expenditure_type(+) and coalesce(pea.incurred_by_person_id,paaf.person_id)=papf.person_id(+) and @@ -553,29 +400,32 @@ paa.assignment_id=paaf.assignment_id(+) and case when xte.application_id=801 and xte.entity_code='ASSIGNMENTS' then fnd_date.canonical_to_date(xte.source_id_char_1) end between paaf.effective_start_date(+) and paaf.effective_end_date(+) and case when xte.application_id=707 and xte.entity_code='RCV_ACCOUNTING_EVENTS' then xte.source_id_int_1 -when xte.application_id=555 and gxeh.txn_source='PUR' then gxeh.source_line_id --OPM +when xte.application_id=555 and gxeh.txn_source='PUR' then gxeh.source_line_id end=rt.transaction_id(+) and rt.shipment_line_id=rsl.shipment_line_id(+) and case when xte.application_id=707 and xte.entity_code='WIP_ACCOUNTING_EVENTS' then xte.source_id_int_1 end=wt.transaction_id(+) and coalesce(wt.wip_entity_id,decode(mmt.transaction_source_type_id,5,mmt.transaction_source_id))=we.wip_entity_id(+) and wt.department_id=bd.department_id(+) and wt.resource_id=br.resource_id(+) and -case when xah.application_id=555 then xah.event_id end=gxeh.event_id(+) and --OPM +case when xah.application_id=555 then xah.event_id end=gxeh.event_id(+) and --Inventory -case when xte.application_id=707 and xte.entity_code='MTL_ACCOUNTING_EVENTS' then xte.source_id_int_1 - when xah.application_id=555 then gxeh.transaction_id end=mmt.transaction_id(+) and -coalesce(mmt.organization_id,rsl.to_organization_id,we.organization_id)=msiv.organization_id(+) and -coalesce(mmt.inventory_item_id,rsl.item_id,we.primary_item_id)=msiv.inventory_item_id(+) and +coalesce(case when xte.application_id=707 and xte.entity_code='MTL_ACCOUNTING_EVENTS' then xte.source_id_int_1 +when xah.application_id=555 then gxeh.transaction_id end,cwo.inventory_transaction_id)=mmt.transaction_id(+) and +coalesce(mmt.organization_id,rsl.to_organization_id,we.organization_id,cwo.organization_id)=msiv.organization_id(+) and +coalesce(mmt.inventory_item_id,rsl.item_id,we.primary_item_id,cwo.inventory_item_id)=msiv.inventory_item_id(+) and coalesce(mmt.organization_id,rt.organization_id,rsl.to_organization_id,we.organization_id)=mp.organization_id(+) and mmt.transaction_type_id=mtt.transaction_type_id(+) and mmt.transaction_source_type_id=mtst.transaction_source_type_id(+) and +case when xte.application_id=707 and xte.entity_code='WO_ACCOUNTING_EVENTS' then xte.source_id_int_1 end=cwo.write_off_id(+) and +cwo.po_distribution_id=pda.po_distribution_id(+) and +cwo.invoice_distribution_id=aida.invoice_distribution_id(+) and coalesce(decode(gxeh.txn_source,'OM',gxeh.source_line_id),case when mmt.transaction_source_type_id in (2,8,12) then mmt.trx_source_line_id end,rsl.oe_order_line_id,rt.oe_order_line_id)=oola.line_id(+) and coalesce(oola.header_id,rsl.oe_order_header_id,rt.oe_order_header_id)=ooha.header_id(+) &lp_contra_acct_join union all -select -- GL Opening Balance -' ' || gp.period_name || ' Open Bal' period_name, -'00 ' || gp.period_name || ' Open Bal' period_name_label, +select --GL Opening Balance +' '||gp.period_name||' Open Bal' period_name, +'00 '||gp.period_name||' Open Bal' period_name_label, gl.name ledger, null source_name, null reference, @@ -588,7 +438,7 @@ null journal_description, null tax_status_code, null line_number, gcck.concatenated_segments, -fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_seg', 'SQLGL', 'GL#', gcck.chart_of_accounts_id, NULL, gcck.code_combination_id, 'ALL', 'Y', 'DESCRIPTION') concatenated_segments_desc, +fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_seg', 'SQLGL', 'GL#', gcck.chart_of_accounts_id, null, gcck.code_combination_id, 'ALL', 'Y', 'DESCRIPTION') concatenated_segments_desc, null line_entered_dr, null line_entered_cr, null line_entered_amount, @@ -627,22 +477,159 @@ null accounting_date, null transaction_date, null transaction_number, -- Document Sequences -null document_seq_id, --XXECL -null document_seq_name, --XXECL -null document_seq_value, --XXECL -null sub_doc_seq_id, --XXECL -null sub_doc_seq_name, --XXECL -null sub_doc_seq_val, --XXECL -null gl_close_acct_seq_val, -- XXECL -null sl_close_acct_seq_val, --XXECL -null reporting_seq, --XXECL -null reconciliation_reference, --XXECL --- +null document_seq_id, +null document_seq_name, +null document_seq_value, +null sub_doc_seq_id, +null sub_doc_seq_name, +null sub_doc_seq_val, +null gl_close_acct_seq_val, +null sl_close_acct_seq_val, +null reporting_seq, +null reconciliation_reference, &lp_gjl_dff_cols_null --- -null sl_source, --XXECL -null sl_batch_no, -- XXECL +null sl_source, +null sl_batch_no, --Assets null asset_number, --AP null invoice_number, +null description, +null invoice_date, +null gl_date, +null invoice_currency_code, +null payment_currency_code, +null payment_method_code, +null invoice_amount, +null purchase_order, +null release, +null po_quantity, +null requisition, +null requisition_line, +--AR +null sales_order, +null salesperson, +null invoice_rule, +null accounting_rule, +null vendor_or_customer_number, +null vendor_or_customer_name, +null vendor_or_customer_site, +--Projects +null project, +null task, +null expenditure_group, +null expenditure_class_code, +null expenditure_status_code, +null expenditure_category, +null expenditure_type, +null expenditure_type_description, +null expenditure_item_date, +null expenditure_item_quantity, +null expenditure_unit_of_measure, +null employee_name, +null employee_number, +--Payroll +null job, +null position, +null assignment_organization, +--WIP +null department_code, +null resource_code, +null wip_job, +null operation_seq_num, +null transaction_quantity, +null transaction_uom, +null primary_quantity, +--Inventory +null inv_transaction_date, +null inv_organization, +null inv_subinventory, +null inv_item, +null inv_item_description, +null inv_transaction_unit_cost, +null inv_actual_unit_cost, +null inv_transaction_reference, +null inv_transaction_source_type, +null inv_transaction_type, +null inv_transaction_source, +null inv_transaction_id, +null write_off_comments, +null operating_unit, +--AP/AR MDM Party/Site Identifier +null mdm_party_value, +null mdm_party_desc, +--Record history and ID columns +null journal_created_by, +null journal_creation_date, +null application, +null je_batch_id, +null je_header_id, +null dff_context, +null application_id, +null ae_header_id, +null ae_line_num, +null event_id, +null event_type_code, +null event_date, +null accounting_class_code, +null entity_code, +&segments_with_desc +&lp_contra_acct_sel2 +&hierarchy_segment +null source_id_int_1, +gp.start_date-1 period_date, +gp.period_name period, +'Balance' record_type, +gcck.chart_of_accounts_id, +(select fifs.flex_value_set_id from fnd_id_flex_segments fifs where gcck.chart_of_accounts_id=fifs.id_flex_num and fifs.application_id=101 and fifs.id_flex_code='GL#' and fifs.application_column_name='&hierarchy_segment_column') flex_value_set_id +from +gl_ledgers gl, +gl_periods gp, +gcck, +gl_balances gb, +(select gdr.* from gl_daily_rates gdr where gdr.to_currency=:revaluation_currency and gdr.conversion_type=(select gdct.conversion_type from gl_daily_conversion_types gdct where gdct.user_conversion_type=:revaluation_conversion_type)) gdr +where +-- opening balance is outer joined in case account became active after period from +-- and restrict to accounts which have a balance as at period to +-- in case report is run historically, exclude accounts made active after the period to +1=1 and +4=4 and +:show_balances is not null and +gp.period_name=nvl(:period_name,:period_name_from) and +gl.period_set_name=gp.period_set_name and +gl.chart_of_accounts_id=gcck.chart_of_accounts_id and +&gl_flex_value_security +gcck.code_combination_id=gb.code_combination_id(+) and +gl.ledger_id=gb.ledger_id(+) and +gl.currency_code=gb.currency_code(+) and +gp.period_name=gb.period_name(+) and +gb.template_id(+) is null and +gp.start_date=gdr.conversion_date(+) and +exists +(select null + from + gl_balances gb2 + where + gb2.period_name=nvl(:period_name,:period_name_to) and + gb2.ledger_id=gl.ledger_id and + gb2.currency_code=gl.currency_code and + gb2.template_id is null and + gb2.code_combination_id=gcck.code_combination_id and + (:balance_type is null or gb2.actual_flag=(select flvv.lookup_code from fnd_lookup_values_vl flvv where xxen_util.contains(:balance_type,flvv.description)='Y' and flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0)) and + (:budget_name is null or gb2.actual_flag<>'B' or gb2.budget_version_id in (select gbv.budget_version_id from gl_budget_versions gbv where xxen_util.contains(:budget_name,gbv.budget_name)='Y')) and + (:encumbrance_type is null or gb2.actual_flag<>'E' or gb2.encumbrance_type_id in (select get.encumbrance_type_id from gl_encumbrance_types get where xxen_util.contains(:encumbrance_type,get.encumbrance_type)='Y')) +) and +decode(gb.currency_code,:revaluation_currency,null,gb.currency_code)=gdr.from_currency(+) +union all +select -- GL Closing Balance +'ο'||gp.period_name||' Close Bal' period_name, +'99 '||gp.period_name||' Close Bal' period_name_label, +gl.name ledger, +null source_name, +null reference, +null category_name, +null batch_name, +null batch_status, +null posted_date, +null journal_name, +nul \ No newline at end of file diff --git a/GL Account Analysis/README.md b/GL Account Analysis/README.md index da4f8edf6..68cc01404 100644 --- a/GL Account Analysis/README.md +++ b/GL Account Analysis/README.md @@ -7,7 +7,7 @@ Detail GL transaction report with one line per transaction including all segment Ledger, Period, Period From, Period To, Posted Date From, Posted Date To, Journal Source, Journal Category, Batch, Journal, Journal Line, Account Type, Hierarchy Segment, Hierarchy Name, Concatenated Segments, GL_SEGMENT1, GL_SEGMENT1 From, GL_SEGMENT1 To, GL_SEGMENT2, GL_SEGMENT2 From, GL_SEGMENT2 To, GL_SEGMENT3, GL_SEGMENT3 From, GL_SEGMENT3 To, GL_SEGMENT4, GL_SEGMENT4 From, GL_SEGMENT4 To, GL_SEGMENT5, GL_SEGMENT5 From, GL_SEGMENT5 To, GL_SEGMENT6, GL_SEGMENT6 From, GL_SEGMENT6 To, GL_SEGMENT7, GL_SEGMENT7 From, GL_SEGMENT7 To, GL_SEGMENT8, GL_SEGMENT8 From, GL_SEGMENT8 To, GL_SEGMENT9, GL_SEGMENT9 From, GL_SEGMENT9 To, GL_SEGMENT10, GL_SEGMENT10 From, GL_SEGMENT10 To, Status, Transaction Currency, Revaluation Currency, Revaluation Conversion Type, Balance Type, Budget Name, Encumbrance Type, Show Segments with Descriptions, Show Open/Close Balances, Show Sub Ledger Contra Accounts, Show Journal Line DFF Attributes, Relative Period, Relative Period From, Relative Period To ## Used tables -[fnd_flex_value_norm_hierarchy](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_norm_hierarchy), [xla_event_types_tl](https://www.enginatics.com/library/?pg=1&find=xla_event_types_tl), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [gl_budget_versions](https://www.enginatics.com/library/?pg=1&find=gl_budget_versions), [gl_encumbrance_types](https://www.enginatics.com/library/?pg=1&find=gl_encumbrance_types), [fnd_document_sequences](https://www.enginatics.com/library/?pg=1&find=fnd_document_sequences), [gl_je_lines_recon](https://www.enginatics.com/library/?pg=1&find=gl_je_lines_recon), [cst_write_offs](https://www.enginatics.com/library/?pg=1&find=cst_write_offs), [po_distributions_all](https://www.enginatics.com/library/?pg=1&find=po_distributions_all), [po_headers_all](https://www.enginatics.com/library/?pg=1&find=po_headers_all), [rcv_transactions](https://www.enginatics.com/library/?pg=1&find=rcv_transactions), [rcv_shipment_headers](https://www.enginatics.com/library/?pg=1&find=rcv_shipment_headers), [ra_cust_trx_line_gl_dist_all](https://www.enginatics.com/library/?pg=1&find=ra_cust_trx_line_gl_dist_all), [ra_customer_trx_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_all), [ra_customer_trx_lines_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_lines_all), [ra_batch_sources_all](https://www.enginatics.com/library/?pg=1&find=ra_batch_sources_all), [ar_receivable_applications_all](https://www.enginatics.com/library/?pg=1&find=ar_receivable_applications_all) +[fnd_flex_value_norm_hierarchy](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_norm_hierarchy), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [xla_event_types_tl](https://www.enginatics.com/library/?pg=1&find=xla_event_types_tl), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [gl_budget_versions](https://www.enginatics.com/library/?pg=1&find=gl_budget_versions), [gl_encumbrance_types](https://www.enginatics.com/library/?pg=1&find=gl_encumbrance_types), [fnd_document_sequences](https://www.enginatics.com/library/?pg=1&find=fnd_document_sequences), [gl_je_lines_recon](https://www.enginatics.com/library/?pg=1&find=gl_je_lines_recon), [mtl_sales_orders](https://www.enginatics.com/library/?pg=1&find=mtl_sales_orders), [ra_rules](https://www.enginatics.com/library/?pg=1&find=ra_rules), [ra_customer_trx_lines_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_lines_all) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Account Upload/README.md b/GL Account Upload/README.md index 9555b8866..7552d2675 100644 --- a/GL Account Upload/README.md +++ b/GL Account Upload/README.md @@ -16,7 +16,7 @@ Ledger, Upload Mode, GL_SEGMENT1, GL_SEGMENT1 From, GL_SEGMENT1 To, GL_SEGMENT2, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) ## Related reports -[FA Asset Book Details](/FA%20Asset%20Book%20Details/), [GL Account Analysis](/GL%20Account%20Analysis/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/), [GL Code Combinations](/GL%20Code%20Combinations/) +[AR Transaction Upload](/AR%20Transaction%20Upload/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Balance (pivot)/GL Balance (pivot).sql b/GL Balance (pivot)/GL Balance (pivot).sql index 5d579fc38..9ecfbafff 100644 --- a/GL Balance (pivot)/GL Balance (pivot).sql +++ b/GL Balance (pivot)/GL Balance (pivot).sql @@ -17,7 +17,7 @@ y.ledger, y.start_balance, &period_columns y.total, -nvl(y.start_balance,0)+nvl(y.total,0) ytd, +nvl(y.start_balance,0)+nvl(y.total,0) end_balance, y.currency_code currency, &start_balance_reval &period_columns_reval diff --git a/GL Balance (pivot)/README.md b/GL Balance (pivot)/README.md index 3b06a5901..c68772d74 100644 --- a/GL Balance (pivot)/README.md +++ b/GL Balance (pivot)/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Balance Detail (YTD)/README.md b/GL Balance Detail (YTD)/README.md index e94cab435..deea3d591 100644 --- a/GL Balance Detail (YTD)/README.md +++ b/GL Balance Detail (YTD)/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Balance by Account Hierarchy/README.md b/GL Balance by Account Hierarchy/README.md index 0518ea366..e6ed8e937 100644 --- a/GL Balance by Account Hierarchy/README.md +++ b/GL Balance by Account Hierarchy/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Balance/GL Balance.sql b/GL Balance/GL Balance.sql index 5d33e7f15..a0eb4302a 100644 --- a/GL Balance/GL Balance.sql +++ b/GL Balance/GL Balance.sql @@ -256,7 +256,7 @@ from gl_code_combinations_kfv gcck where 4=4 and -gl_security_pkg.validate_access(null,gcck.code_combination_id)='TRUE' +&gl_flex_value_security ) gcck, ( select diff --git a/GL Balance/README.md b/GL Balance/README.md index 5348ab6fa..aa9a04668 100644 --- a/GL Balance/README.md +++ b/GL Balance/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Code Combinations/README.md b/GL Code Combinations/README.md index b525af13d..5b555c0bc 100644 --- a/GL Code Combinations/README.md +++ b/GL Code Combinations/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Daily Rates Upload/README.md b/GL Daily Rates Upload/README.md index 57354ee7c..0e8d13d28 100644 --- a/GL Daily Rates Upload/README.md +++ b/GL Daily Rates Upload/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Daily Rates/README.md b/GL Daily Rates/README.md index abfbb0669..d3fd462f9 100644 --- a/GL Daily Rates/README.md +++ b/GL Daily Rates/README.md @@ -10,7 +10,7 @@ From Currency, To Currency, Conversion Type, Conversion Date From, Conversion Da [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [gl_daily_rates](https://www.enginatics.com/library/?pg=1&find=gl_daily_rates) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Data Access Sets/README.md b/GL Data Access Sets/README.md index 3a2f3dd4b..6cdb6ba1f 100644 --- a/GL Data Access Sets/README.md +++ b/GL Data Access Sets/README.md @@ -11,10 +11,10 @@ Access Set [gl_access_sets_v](https://www.enginatics.com/library/?pg=1&find=gl_access_sets_v), [gl_access_set_norm_assign](https://www.enginatics.com/library/?pg=1&find=gl_access_set_norm_assign), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Item vs. Component Include in Rollup Controls](/CAC%20Item%20vs-%20Component%20Include%20in%20Rollup%20Controls/) +[CAC Cost vs. Planning Item Controls](/CAC%20Cost%20vs-%20Planning%20Item%20Controls/), [CAC New Items](/CAC%20New%20Items/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL FSG Reports/README.md b/GL FSG Reports/README.md index aa8d00661..2a6f5a488 100644 --- a/GL FSG Reports/README.md +++ b/GL FSG Reports/README.md @@ -10,7 +10,7 @@ Structure Name, Row Order [rg_reports_v](https://www.enginatics.com/library/?pg=1&find=rg_reports_v), [fnd_id_flex_structures_vl](https://www.enginatics.com/library/?pg=1&find=fnd_id_flex_structures_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [GL FSG Row Orders](/GL%20FSG%20Row%20Orders/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL FSG Row Orders/README.md b/GL FSG Row Orders/README.md index 74b228be6..7fb9029a1 100644 --- a/GL FSG Row Orders/README.md +++ b/GL FSG Row Orders/README.md @@ -10,7 +10,7 @@ Structure Name [rg_row_orders](https://www.enginatics.com/library/?pg=1&find=rg_row_orders), [fnd_id_flex_structures_vl](https://www.enginatics.com/library/?pg=1&find=fnd_id_flex_structures_vl), [rg_row_segment_sequences_v](https://www.enginatics.com/library/?pg=1&find=rg_row_segment_sequences_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [GL FSG Reports](/GL%20FSG%20Reports/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Financial Statement Generator (FSG)/GL Financial Statement Generator (FSG).sql b/GL Financial Statement Generator (FSG)/GL Financial Statement Generator (FSG).sql new file mode 100644 index 000000000..38b3b6ee7 --- /dev/null +++ b/GL Financial Statement Generator (FSG)/GL Financial Statement Generator (FSG).sql @@ -0,0 +1,66 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: GL Financial Statement Generator (FSG) +-- Description: Blitz FSG offers the capability to generate reports on balances and delve into specific details. It allows for the linking of Excel cells to Oracle data through provided functions, enabling users to refresh the data as needed for the latest provided information. Furthermore, users can execute drilldown actions to access information at the balance, journal, and subledger levels. + +Do not delete the sheet ""Financial Statement Generator" and do not modify the Advanced Custom Properties of the excel output. +-- Excel Examle Output: https://www.enginatics.com/example/gl-financial-statement-generator-fsg/ +-- Library Link: https://www.enginatics.com/reports/gl-financial-statement-generator-fsg/ +-- Run Report: https://demo.enginatics.com/ + +select +:period_name period_name, +:balance_type balance_type, +:average_balance_type average_balance_type, +:actual_flag actual_flag, +:ledger ledger_name, +:budget_name budget_name, +:currency_code currency_code, +:currency_type, +:encumbrance_type encumbrance_type, +:account_type account_type, +:movement movement, +:translated_flag translated_flag, +:gl_segments gl_segments, +:gl_segments_cb gl_segments_cb, +:get_balance_function get_balance_function, +:balance_drilldown_function balance_drilldown_function, +:expand_segment_function expand_segment_function, +:period_offset_function period_offset_function, +:hierarchy_name, +:default_hierarchy, +:gl_segment, +:gl_segment_value, +:next_segment_value, +:discover_period_name, +:daily_rates, +:period_year, +:period_num, +:journal_source, +:journal_category, +:fsg_version, +:gl_segment1 gl_segment1, +:gl_segment2 gl_segment2, +:gl_segment3 gl_segment3, +:gl_segment4 gl_segment4, +:gl_segment5 gl_segment5, +:gl_segment6 gl_segment6, +:gl_segment7 gl_segment7, +:gl_segment8 gl_segment8, +:gl_segment9 gl_segment9, +:gl_segment10 gl_segment10, +:create_lov create_lov, +:responsibility_name responsibility_name, +:responsibility_key, +:gl_journal_drilldown, +:gl_subledger_details, +:gl_full_journal_drilldown, +:gl_journal_attachment_dd +from +dual +where +1=1 \ No newline at end of file diff --git a/GL Financial Statement Generator (FSG)/README.md b/GL Financial Statement Generator (FSG)/README.md new file mode 100644 index 000000000..d052abfd5 --- /dev/null +++ b/GL Financial Statement Generator (FSG)/README.md @@ -0,0 +1,74 @@ +# [GL Financial Statement Generator (FSG)](https://www.enginatics.com/reports/gl-financial-statement-generator-fsg/) + +## Description: +Blitz FSG offers the capability to generate reports on balances and delve into specific details. It allows for the linking of Excel cells to Oracle data through provided functions, enabling users to refresh the data as needed for the latest provided information. Furthermore, users can execute drilldown actions to access information at the balance, journal, and subledger levels. + +Do not delete the sheet ""Financial Statement Generator" and do not modify the Advanced Custom Properties of the excel output. + +## Parameters +Ledger Name + +## Used tables +[dual](https://www.enginatics.com/library/?pg=1&find=dual) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) + +## Related reports +[ECC Admin - Concurrent Programs](/ECC%20Admin%20-%20Concurrent%20Programs/) + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/gl-financial-statement-generator-fsg/) + +# Report SQL +[www.enginatics.com/reports/gl-financial-statement-generator-fsg/](https://www.enginatics.com/reports/gl-financial-statement-generator-fsg/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[GL_Financial_Statement_Generator_FSG.xml](https://www.enginatics.com/xml/gl-financial-statement-generator-fsg/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/GL Header Categories Summary/README.md b/GL Header Categories Summary/README.md index f6eac98f6..c33eb46a6 100644 --- a/GL Header Categories Summary/README.md +++ b/GL Header Categories Summary/README.md @@ -10,7 +10,7 @@ Expand Sources [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [gl_period_statuses](https://www.enginatics.com/library/?pg=1&find=gl_period_statuses), [gl_je_batches](https://www.enginatics.com/library/?pg=1&find=gl_je_batches), [gl_je_headers](https://www.enginatics.com/library/?pg=1&find=gl_je_headers), [gl_je_categories_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_categories_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Journal Upload/GL Journal Upload.sql b/GL Journal Upload/GL Journal Upload.sql index 441a69c52..e3f5a271b 100644 --- a/GL Journal Upload/GL Journal Upload.sql +++ b/GL Journal Upload/GL Journal Upload.sql @@ -51,6 +51,8 @@ to_char(null) gl_segment14, to_char(null) gl_segment15, 0 debit, 0 credit, +'Yes' reverse_journal, +'Jan-99' reversal_period, 'User' conversion_type, sysdate conversion_date, 1 conversion_rate, diff --git a/GL Journal Upload/README.md b/GL Journal Upload/README.md index 476b967d7..ecc4a93b8 100644 --- a/GL Journal Upload/README.md +++ b/GL Journal Upload/README.md @@ -25,7 +25,7 @@ Journal Type, Allow Foreign Currency, Attach Upload file to Journal 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](https://www.enginatics.com/xxen_util/true). # Example Report -[GL Journal Upload - Functional Actuals 20-Dec-2023 092113.xlsm](https://www.enginatics.com/example/gl-journal-upload/) +[GL Journal Upload - Functional Actuals 15-Feb-2024 183756.xlsm](https://www.enginatics.com/example/gl-journal-upload/) # Report SQL [www.enginatics.com/reports/gl-journal-upload/](https://www.enginatics.com/reports/gl-journal-upload/) @@ -55,7 +55,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Journals/GL Journals.sql b/GL Journals/GL Journals.sql index c5a982f6b..3057b6f93 100644 --- a/GL Journals/GL Journals.sql +++ b/GL Journals/GL Journals.sql @@ -10,7 +10,8 @@ -- Library Link: https://www.enginatics.com/reports/gl-journals/ -- Run Report: https://demo.enginatics.com/ -select +with gcck as (select &materialoze_hint gcck.* from gl_code_combinations_kfv gcck where 2=2) +select &leading_hint --ledger gl.name ledger, xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101) ledger_category, @@ -69,31 +70,18 @@ nvl(gjl.entered_dr,0)-nvl(gjl.entered_cr,0) entered_amount, gjl.accounted_dr, gjl.accounted_cr, nvl(gjl.accounted_dr,0)-nvl(gjl.accounted_cr,0) accounted_amount, -case when (select gsu.reconciliation_upg_flag from gl_system_usages gsu)='Y' -then (select gjlr.jgzz_recon_ref from gl_je_lines_recon gjlr where gjl.je_header_id=gjlr.je_header_id and gjl.je_line_num=gjlr.je_line_num) -else nvl((select gjlr.jgzz_recon_ref from gl_je_lines_recon gjlr where gjl.je_header_id=gjlr.je_header_id and gjl.je_line_num=gjlr.je_line_num),gjl.jgzz_recon_ref_11i) -end line_reconcilation_reference, -case when (select gsu.reconciliation_upg_flag from gl_system_usages gsu)='Y' -then (select gjlr.jgzz_recon_date from gl_je_lines_recon gjlr where gjl.je_header_id=gjlr.je_header_id and gjl.je_line_num=gjlr.je_line_num) -else nvl((select gjlr.jgzz_recon_date from gl_je_lines_recon gjlr where gjl.je_header_id=gjlr.je_header_id and gjl.je_line_num=gjlr.je_line_num),gjl.jgzz_recon_date_11i) -end line_reconcilation_date, +case when (select gsu.reconciliation_upg_flag from gl_system_usages gsu)='Y' then gjlr.jgzz_recon_ref else nvl(gjlr.jgzz_recon_ref,gjl.jgzz_recon_ref_11i) end line_reconcilation_reference, +case when (select gsu.reconciliation_upg_flag from gl_system_usages gsu)='Y' then gjlr.jgzz_recon_date else nvl(gjlr.jgzz_recon_date,gjl.jgzz_recon_date_11i) end line_reconcilation_date, case when gjl.tax_type_code='I' -then nvl((select zrb.tax_rate_code from zx_rates_b zrb where gjl.tax_code_id=zrb.source_id) - ,(select zrb.tax_rate_code from zx_rates_b zrb where gjl.tax_code_id=zrb.tax_rate_id)) +then coalesce((select zrb.tax_rate_code from zx_rates_b zrb where gjl.tax_code_id=zrb.source_id), + (select zrb.tax_rate_code from zx_rates_b zrb where gjl.tax_code_id=zrb.tax_rate_id)) when gjl.tax_type_code in ('O','T') then (select zrb.tax_rate_code from zx_rates_b zrb where gjl.tax_code_id=zrb.tax_rate_id) -else null end line_tax_rate_code, -- accounts gcck.concatenated_segments, -fnd_flex_xml_publisher_apis.process_kff_combination_1('account', 'SQLGL', 'GL#', gjb.chart_of_accounts_id, null, gjl.code_combination_id, 'ALL', 'Y', 'DESCRIPTION') concatenated_segments_desc, -fnd_flex_xml_publisher_apis.process_kff_combination_1('bal_seg', 'SQLGL', 'GL#', gjb.chart_of_accounts_id, null, gjl.code_combination_id, 'GL_BALANCING', 'Y', 'VALUE') balancing_segment, -fnd_flex_xml_publisher_apis.process_kff_combination_1('bal_seg', 'SQLGL', 'GL#', gjb.chart_of_accounts_id, null, gjl.code_combination_id, 'GL_BALANCING', 'Y', 'DESCRIPTION') balancing_segment_desc, -fnd_flex_xml_publisher_apis.process_kff_combination_1('account', 'SQLGL', 'GL#', gjb.chart_of_accounts_id, null, gjl.code_combination_id, 'GL_ACCOUNT', 'Y', 'VALUE') account_segment, -fnd_flex_xml_publisher_apis.process_kff_combination_1('account', 'SQLGL', 'GL#', gjb.chart_of_accounts_id, null, gjl.code_combination_id, 'GL_ACCOUNT', 'Y', 'DESCRIPTION') account_segment_desc, -fnd_flex_xml_publisher_apis.process_kff_combination_1('account', 'SQLGL', 'GL#', gjb.chart_of_accounts_id, null, gjl.code_combination_id, 'FA_COST_CTR', 'Y', 'VALUE') cost_center_segment, -fnd_flex_xml_publisher_apis.process_kff_combination_1('account', 'SQLGL', 'GL#', gjb.chart_of_accounts_id, null, gjl.code_combination_id, 'FA_COST_CTR', 'Y', 'DESCRIPTION') cost_center_segment_desc, +&segment_columns -- attachment details fad1.count batch_attachment_count, fad2.count journal_attachment_count, @@ -121,7 +109,8 @@ gl_periods gp, gl_je_batches gjb, gl_je_headers gjh, gl_je_lines gjl, -gl_code_combinations_kfv gcck, +gl_je_lines_recon gjlr, +gcck, (select distinct fad.pk1_value,&fad_document_id count(*) over (partition by fad.pk1_value) count from fnd_attached_documents fad where fad.entity_name='GL_JE_BATCHES') fad1, (select distinct fad.pk2_value,&fad_document_id count(*) over (partition by fad.pk2_value) count from fnd_attached_documents fad where fad.entity_name='GL_JE_HEADERS') fad2, fnd_documents fd1, @@ -142,10 +131,13 @@ where 1=1 and gl.period_set_name=gp.period_set_name and gp.period_name=gjh.period_name and +gp.period_name=gjl.period_name(+) and gl.ledger_id=gjh.ledger_id and gjb.je_batch_id=gjh.je_batch_id and gjh.je_header_id=gjl.je_header_id(+) and -(gjl.code_combination_id is null or gl_security_pkg.validate_access(null,gjl.code_combination_id)='TRUE') and +&gl_flex_value_security +gjl.je_header_id=gjlr.je_header_id(+) and +gjl.je_line_num=gjlr.je_line_num(+) and gjl.code_combination_id=gcck.code_combination_id(+) and to_char(gjb.je_batch_id)=fad1.pk1_value(+) and to_char(gjh.je_header_id)=fad2.pk2_value(+) and diff --git a/GL Journals/README.md b/GL Journals/README.md index d77e414e4..a9dfa8388 100644 --- a/GL Journals/README.md +++ b/GL Journals/README.md @@ -7,13 +7,12 @@ GL batches and journals report, including amounts and attachments Ledger, Ledger Category, Period, Period From, Period To, Posted Date From, Posted Date To, Journal Source, Journal Category, Status, Exclude SLA Journals, Batch, Journal, Concatenated Segments, Currency, Show Attachment Details, Balance Type, Budget Name, Encumbrance Type ## Used tables -[per_people_f](https://www.enginatics.com/library/?pg=1&find=per_people_f), [gl_je_sources_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_sources_vl), [gl_je_categories_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_categories_vl), [gl_budget_versions](https://www.enginatics.com/library/?pg=1&find=gl_budget_versions), [gl_encumbrance_types](https://www.enginatics.com/library/?pg=1&find=gl_encumbrance_types), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [gl_je_headers](https://www.enginatics.com/library/?pg=1&find=gl_je_headers), [gl_system_usages](https://www.enginatics.com/library/?pg=1&find=gl_system_usages), [gl_je_lines_recon](https://www.enginatics.com/library/?pg=1&find=gl_je_lines_recon), [zx_rates_b](https://www.enginatics.com/library/?pg=1&find=zx_rates_b), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [gl_periods](https://www.enginatics.com/library/?pg=1&find=gl_periods), [gl_je_batches](https://www.enginatics.com/library/?pg=1&find=gl_je_batches), [gl_je_lines](https://www.enginatics.com/library/?pg=1&find=gl_je_lines), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [fnd_attached_documents](https://www.enginatics.com/library/?pg=1&find=fnd_attached_documents), [fnd_documents](https://www.enginatics.com/library/?pg=1&find=fnd_documents), [fnd_documents_tl](https://www.enginatics.com/library/?pg=1&find=fnd_documents_tl), [fnd_document_datatypes](https://www.enginatics.com/library/?pg=1&find=fnd_document_datatypes), [fnd_document_categories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_document_categories_vl), [fnd_lobs](https://www.enginatics.com/library/?pg=1&find=fnd_lobs), [fnd_documents_short_text](https://www.enginatics.com/library/?pg=1&find=fnd_documents_short_text), [fnd_documents_long_text](https://www.enginatics.com/library/?pg=1&find=fnd_documents_long_text) +[gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [per_people_f](https://www.enginatics.com/library/?pg=1&find=per_people_f), [gl_je_sources_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_sources_vl), [gl_je_categories_vl](https://www.enginatics.com/library/?pg=1&find=gl_je_categories_vl), [gl_budget_versions](https://www.enginatics.com/library/?pg=1&find=gl_budget_versions), [gl_encumbrance_types](https://www.enginatics.com/library/?pg=1&find=gl_encumbrance_types), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [gl_je_headers](https://www.enginatics.com/library/?pg=1&find=gl_je_headers), [gl_system_usages](https://www.enginatics.com/library/?pg=1&find=gl_system_usages), [zx_rates_b](https://www.enginatics.com/library/?pg=1&find=zx_rates_b), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [gl_periods](https://www.enginatics.com/library/?pg=1&find=gl_periods), [gl_je_batches](https://www.enginatics.com/library/?pg=1&find=gl_je_batches), [gl_je_lines](https://www.enginatics.com/library/?pg=1&find=gl_je_lines), [gl_je_lines_recon](https://www.enginatics.com/library/?pg=1&find=gl_je_lines_recon), [gcck](https://www.enginatics.com/library/?pg=1&find=gcck), [fnd_attached_documents](https://www.enginatics.com/library/?pg=1&find=fnd_attached_documents), [fnd_documents](https://www.enginatics.com/library/?pg=1&find=fnd_documents), [fnd_documents_tl](https://www.enginatics.com/library/?pg=1&find=fnd_documents_tl), [fnd_document_datatypes](https://www.enginatics.com/library/?pg=1&find=fnd_document_datatypes), [fnd_document_categories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_document_categories_vl), [fnd_lobs](https://www.enginatics.com/library/?pg=1&find=fnd_lobs), [fnd_documents_short_text](https://www.enginatics.com/library/?pg=1&find=fnd_documents_short_text), [fnd_documents_long_text](https://www.enginatics.com/library/?pg=1&find=fnd_documents_long_text) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) -## Related reports -[GL Account Analysis](/GL%20Account%20Analysis/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/), [GL Account Analysis 11g](/GL%20Account%20Analysis%2011g/) + ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Ledger Sets/README.md b/GL Ledger Sets/README.md index 16053a37b..225d3f266 100644 --- a/GL Ledger Sets/README.md +++ b/GL Ledger Sets/README.md @@ -10,7 +10,7 @@ Ledger Set, Chart of Accounts [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [gl_ledger_sets_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_sets_v), [gl_ledger_set_norm_assign_v](https://www.enginatics.com/library/?pg=1&find=gl_ledger_set_norm_assign_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [GL Data Access Sets](/GL%20Data%20Access%20Sets/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Ledgers and Legal Entities/GL Ledgers and Legal Entities.sql b/GL Ledgers and Legal Entities/GL Ledgers and Legal Entities.sql index e2b7e71f5..eb4cb2061 100644 --- a/GL Ledgers and Legal Entities/GL Ledgers and Legal Entities.sql +++ b/GL Ledgers and Legal Entities/GL Ledgers and Legal Entities.sql @@ -54,6 +54,11 @@ xfi.address_line_2, xfi.address_line_3, xfi.postal_code, (select fifsv.id_flex_structure_name from fnd_id_flex_structures_vl fifsv where gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.application_id=101 and fifsv.id_flex_code='GL#') chart_of_accounts_name, +gl.ledger_category_code, +xxen_util.user_name(gl.created_by) created_by, +xxen_util.client_time(gl.creation_date) creation_date, +xxen_util.user_name(gl.last_updated_by) last_updated_by, +xxen_util.client_time(gl.last_update_date) last_update_date, gl.ledger_id, gl.chart_of_accounts_id, xfi.legal_entity_id diff --git a/GL Ledgers and Legal Entities/README.md b/GL Ledgers and Legal Entities/README.md index a2497c5f4..03e5fddeb 100644 --- a/GL Ledgers and Legal Entities/README.md +++ b/GL Ledgers and Legal Entities/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Ledgers and Organizations/README.md b/GL Ledgers and Organizations/README.md index 9932efecc..f7578c034 100644 --- a/GL Ledgers and Organizations/README.md +++ b/GL Ledgers and Organizations/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Rollup Groups/GL Rollup Groups.sql b/GL Rollup Groups/GL Rollup Groups.sql new file mode 100644 index 000000000..461a3a10f --- /dev/null +++ b/GL Rollup Groups/GL Rollup Groups.sql @@ -0,0 +1,30 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: GL Rollup Groups +-- Description: Flex value sets with rollup groups (FND Flex Hierarchies) +-- Excel Examle Output: https://www.enginatics.com/example/gl-rollup-groups/ +-- Library Link: https://www.enginatics.com/reports/gl-rollup-groups/ +-- Run Report: https://demo.enginatics.com/ + +select +ffvs.flex_value_set_name, +ffhv.hierarchy_code, +ffhv.hierarchy_name, +ffhv.description, +xxen_util.user_name(ffhv.created_by) created_by, +xxen_util.client_time(ffhv.creation_date) creation_date, +xxen_util.user_name(ffhv.last_updated_by) last_updated_by, +xxen_util.client_time(ffhv.last_update_date) last_update_date, +ffvs.flex_value_set_id +from +fnd_flex_value_sets ffvs, +fnd_flex_hierarchies_vl ffhv +where +ffvs.flex_value_set_id=ffhv.flex_value_set_id +order by +ffvs.flex_value_set_name, +ffhv.hierarchy_name \ No newline at end of file diff --git a/GL Rollup Groups/README.md b/GL Rollup Groups/README.md new file mode 100644 index 000000000..b49e88c07 --- /dev/null +++ b/GL Rollup Groups/README.md @@ -0,0 +1,72 @@ +# [GL Rollup Groups](https://www.enginatics.com/reports/gl-rollup-groups/) + +## Description: +Flex value sets with rollup groups (FND Flex Hierarchies) + +## Parameters + + +## Used tables +[fnd_flex_value_sets](https://www.enginatics.com/library/?pg=1&find=fnd_flex_value_sets), [fnd_flex_hierarchies_vl](https://www.enginatics.com/library/?pg=1&find=fnd_flex_hierarchies_vl) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) + +## Related reports +[FND Flex Hierarchies (Rollup Groups)](/FND%20Flex%20Hierarchies%20%28Rollup%20Groups%29/) + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[GL Rollup Groups 03-Mar-2024 003624.xlsx](https://www.enginatics.com/example/gl-rollup-groups/) + +# Report SQL +[www.enginatics.com/reports/gl-rollup-groups/](https://www.enginatics.com/reports/gl-rollup-groups/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[GL_Rollup_Groups.xml](https://www.enginatics.com/xml/gl-rollup-groups/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/GL Summary Templates/README.md b/GL Summary Templates/README.md index 9e03df2fb..259ea3a41 100644 --- a/GL Summary Templates/README.md +++ b/GL Summary Templates/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GL Trial Balance - Detail/GL Trial Balance - Detail.sql b/GL Trial Balance - Detail/GL Trial Balance - Detail.sql index 648e59384..96551301a 100644 --- a/GL Trial Balance - Detail/GL Trial Balance - Detail.sql +++ b/GL Trial Balance - Detail/GL Trial Balance - Detail.sql @@ -16,63 +16,73 @@ DB package: -- Run Report: https://demo.enginatics.com/ select -tb.* +u.ledger_name, +u.currency_code, +&lp_pivot_segment_name pivot_segment, +&pivot_and_account_segment +u.concatenated_segments account, +u.begin_balance_dr, +u.begin_balance_cr, +u.begin_balance, +u.period_dr, +u.period_cr, +u.period_net, +u.end_balance_dr, +u.end_balance_cr, +u.end_balance, +&segment_columns2 +xxen_util.meaning(u.gl_account_type,'ACCOUNT_TYPE',0) account_type from ( -select /*+ opt_param('_nlj_batching_enabled', 0) no_nlj_prefetch(b) */ - max(lr.target_ledger_name) ledger_name, - max(glb.currency_code) currency_code, - &lp_pivot_segment_name pivot_segment, - max(fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_cost_seg', 'SQLGL', 'GL#', glcc.chart_of_accounts_id, null, glcc.code_combination_id, :p_pagebreak_seg_num, 'Y', 'VALUE')) pivot_segment_value, - max(fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_cost_seg', 'SQLGL', 'GL#', glcc.chart_of_accounts_id, null, glcc.code_combination_id, :p_pagebreak_seg_num, 'Y', 'DESCRIPTION')) pivot_segment_desc, - max(fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_cost_seg', 'SQLGL', 'GL#', glcc.chart_of_accounts_id, null, glcc.code_combination_id, 'GL_ACCOUNT', 'Y', 'VALUE')) account_segment, - max(fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_cost_seg', 'SQLGL', 'GL#', glcc.chart_of_accounts_id, null, glcc.code_combination_id, 'GL_ACCOUNT', 'Y', 'DESCRIPTION')) account_segment_desc, - max(fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_cost_seg', 'SQLGL', 'GL#', glcc.chart_of_accounts_id, null, glcc.code_combination_id, 'ALL', 'Y', 'VALUE')) account, - decode(:p_type,'PTD', sum(decode (:p_currency_type, 'T', nvl (begin_balance_dr, 0), 'S', nvl (begin_balance_dr, 0), 'E',decode (glb.translated_flag,'R', nvl (begin_balance_dr, 0), nvl (begin_balance_dr_beq, 0)), 'C', nvl (begin_balance_dr_beq, 0))), 'PJTD', decode (:p_currency_type, 'T', 0, 'S', 0, 'E', 0, 'C', 0), 'YTD', decode (:p_currency_type,'T', sum (decode(glb.period_name,:p_first_period_name,(nvl(begin_balance_dr,0)),0)), 'S', sum (decode(glb.period_name,:p_first_period_name,(nvl(begin_balance_dr,0)),0)), 'E', sum(decode (glb.translated_flag,'R', decode(glb.period_name,:p_first_period_name, nvl(begin_balance_dr,0),0), decode(glb.period_name,:p_first_period_name, nvl(begin_balance_dr_beq,0),0))), 'C', sum (decode (glb.period_name,:p_first_period_name, (nvl(begin_balance_dr_beq,0)),0)))) begin_balance_dr, - decode(:p_type,'PTD', sum(decode (:p_currency_type, 'T', nvl (begin_balance_cr, 0), 'S', nvl (begin_balance_cr, 0), 'E',decode (glb.translated_flag,'R', nvl (begin_balance_cr, 0), nvl (begin_balance_cr_beq, 0)), 'C', nvl (begin_balance_cr_beq, 0))), 'PJTD', decode (:p_currency_type, 'T', 0, 'S', 0, 'E', 0, 'C', 0), 'YTD', decode (:p_currency_type,'T', sum (decode(glb.period_name,:p_first_period_name,(nvl(begin_balance_cr,0)),0)), 'S', sum (decode(glb.period_name,:p_first_period_name,(nvl(begin_balance_cr,0)),0)), 'E', sum(decode (glb.translated_flag,'R', decode(glb.period_name,:p_first_period_name, nvl(begin_balance_cr,0),0), decode(glb.period_name,:p_first_period_name, nvl(begin_balance_cr_beq,0),0))), 'C', sum (decode (glb.period_name,:p_first_period_name, (nvl(begin_balance_cr_beq,0)),0))))begin_balance_cr, - decode(:p_type,'PTD', sum(decode (:p_currency_type, 'T', nvl (begin_balance_dr, 0)- nvl(begin_balance_cr,0), 'S', nvl (begin_balance_dr, 0)- nvl (begin_balance_cr, 0), 'E',decode (glb.translated_flag,'R', nvl (begin_balance_dr, 0)- nvl (begin_balance_cr, 0), nvl (begin_balance_dr_beq, 0)- nvl (begin_balance_cr_beq, 0)), 'C', nvl (begin_balance_dr_beq, 0)- nvl(begin_balance_cr_beq,0))), 'PJTD', decode (:p_currency_type, 'T', 0, 'S', 0, 'E', 0, 'C', 0), 'YTD', decode(:p_currency_type, 'T',sum(decode(glb.period_name, :p_first_period_name, (nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0)),0)), 'S', sum(decode(glb.period_name, :p_first_period_name, (nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0)),0)), 'E', sum(decode(glb.translated_flag, 'R', decode(glb.period_name, :p_first_period_name, nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0),0), decode(glb.period_name, :p_first_period_name, nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0),0))), 'C', sum (decode (glb.period_name,:p_first_period_name, (nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0)),0)))) begin_balance, - decode(:p_type, 'PTD', sum(decode(:p_currency_type, 'T', nvl(period_net_dr,0), 'S', nvl(period_net_dr,0), 'E', decode(glb.translated_flag, 'R', nvl(period_net_dr,0),nvl(period_net_dr_beq,0)), 'C', nvl(period_net_dr_beq,0))), 'PJTD', sum(decode(:p_currency_type, 'T', nvl(project_to_date_dr,0) + nvl(period_net_dr,0), 'S', nvl(project_to_date_dr,0) + nvl(period_net_dr,0), 'E', decode(glb.translated_flag, 'R', nvl(project_to_date_dr,0) + nvl(period_net_dr,0), nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0)), 'C', nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0))), 'YTD', decode(:p_currency_type, 'T',sum(decode(glb.period_name, :p_period_name, nvl(period_net_dr,0) + nvl(begin_balance_dr,0),0) - decode(glb.period_name, :p_first_period_name, nvl(begin_balance_dr,0),0)), 'S', sum(decode(glb.period_name, :p_period_name, nvl(period_net_dr,0) + nvl(begin_balance_dr,0),0) -decode(glb.period_name, :p_first_period_name, nvl(begin_balance_dr,0),0)), 'E', sum(decode(glb.translated_flag, 'R', decode(glb.period_name, :p_period_name, nvl(period_net_dr,0)+ nvl(begin_balance_dr,0),0) -decode(glb.period_name, :p_first_period_name, nvl(begin_balance_dr,0),0), decode(glb.period_name, :p_period_name, nvl(period_net_dr_beq,0)+nvl(begin_balance_dr_beq,0),0) -decode(glb.period_name, :p_first_period_name,nvl(begin_balance_dr_beq,0),0))), 'C', sum(decode(glb.period_name, :p_period_name, nvl(period_net_dr_beq,0) + nvl(begin_balance_dr_beq,0),0) - decode(glb.period_name, :p_first_period_name, nvl(begin_balance_dr_beq,0),0)))) period_dr, - decode(:p_type, 'PTD', sum(decode(:p_currency_type, 'T', nvl(period_net_cr,0), 'S', nvl(period_net_cr,0), 'E', decode(glb.translated_flag, 'R', nvl(period_net_cr,0),nvl(period_net_cr_beq,0)), 'C', nvl(period_net_cr_beq,0))), 'PJTD', sum(decode(:p_currency_type, 'T', nvl(project_to_date_cr,0) + nvl(period_net_cr,0), 'S', nvl(project_to_date_cr,0) + nvl(period_net_cr,0), 'E', decode(glb.translated_flag, 'R', nvl(project_to_date_cr,0) + nvl(period_net_cr,0), nvl(project_to_date_cr_beq,0) + nvl(period_net_cr_beq,0)), 'C', nvl(project_to_date_cr_beq,0) + nvl(period_net_cr_beq,0))), 'YTD', decode(:p_currency_type, 'T',sum(decode(glb.period_name, :p_period_name, nvl(period_net_cr,0) + nvl(begin_balance_cr,0),0) - decode(glb.period_name, :p_first_period_name, nvl(begin_balance_cr,0),0)), 'S', sum(decode(glb.period_name, :p_period_name, nvl(period_net_cr,0) + nvl(begin_balance_cr,0),0) -decode(glb.period_name, :p_first_period_name, nvl(begin_balance_cr,0),0)), 'E', sum(decode(glb.translated_flag, 'R', decode(glb.period_name, :p_period_name, nvl(period_net_cr,0)+ nvl(begin_balance_cr,0),0) -decode(glb.period_name, :p_first_period_name, nvl(begin_balance_cr,0),0), decode(glb.period_name, :p_period_name, nvl(period_net_cr_beq,0)+nvl(begin_balance_cr_beq,0),0) -decode(glb.period_name, :p_first_period_name,nvl(begin_balance_cr_beq,0),0))), 'C', sum(decode(glb.period_name, :p_period_name, nvl(period_net_cr_beq,0) + nvl(begin_balance_cr_beq,0),0) - decode(glb.period_name, :p_first_period_name, nvl(begin_balance_cr_beq,0),0)))) period_cr, - decode(:p_type,'PTD', sum (decode (:p_currency_type,'T', nvl (period_net_dr, 0)- nvl (period_net_cr, 0), 'S', nvl (period_net_dr, 0)- nvl (period_net_cr, 0), 'E', decode (glb.translated_flag,'R', nvl (period_net_dr, 0)- nvl (period_net_cr, 0), nvl (period_net_dr_beq, 0)- nvl (period_net_cr_beq, 0)), 'C', nvl (period_net_dr_beq, 0)- nvl (period_net_cr_beq, 0))), 'PJTD', sum (decode (:p_currency_type,'T', nvl (project_to_date_dr, 0)+ nvl (period_net_dr, 0) - nvl (project_to_date_cr, 0)- nvl (period_net_cr, 0), 'S', nvl (project_to_date_dr, 0)+ nvl (period_net_dr, 0) - nvl (project_to_date_cr, 0)- nvl (period_net_cr, 0), 'E', decode (glb.translated_flag,'R', nvl (project_to_date_dr, 0)+ nvl (period_net_dr, 0) - nvl (project_to_date_cr, 0)- nvl (period_net_cr, 0), nvl (project_to_date_dr_beq, 0)+ nvl (period_net_dr_beq, 0) - nvl (project_to_date_cr_beq, 0)- nvl (period_net_cr_beq, 0)), 'C', nvl (project_to_date_dr_beq, 0)+ nvl (period_net_dr_beq, 0)- nvl (project_to_date_cr_beq, 0) - nvl (period_net_cr_beq, 0))), 'YTD', decode (:p_currency_type,'T', sum ( decode (glb.period_name,:p_period_name, nvl(period_net_dr,0)- nvl (period_net_cr, 0)+ nvl (begin_balance_dr, 0)- nvl (begin_balance_cr, 0),0) - decode (glb.period_name,:p_first_period_name, nvl(begin_balance_dr,0)- nvl (begin_balance_cr, 0),0)), 'S', sum ( decode (glb.period_name,:p_period_name, nvl(period_net_dr,0) - nvl (period_net_cr, 0) + nvl (begin_balance_dr, 0)- nvl (begin_balance_cr, 0),0) - decode (glb.period_name,:p_first_period_name, nvl(begin_balance_dr,0)- nvl (begin_balance_cr, 0),0)), 'E', sum(decode (glb.translated_flag,'R', decode (glb.period_name,:p_period_name, nvl(period_net_dr,0) - nvl (period_net_cr,0)+ nvl(begin_balance_dr,0)- nvl(begin_balance_cr,0),0) - decode (glb.period_name,:p_first_period_name, nvl(begin_balance_dr,0)- nvl (begin_balance_cr,0),0), decode(glb.period_name,:p_period_name, nvl(period_net_dr_beq,0)- nvl (period_net_cr_beq,0) + nvl(begin_balance_dr_beq,0) - nvl(begin_balance_cr_beq, 0),0) - decode (glb.period_name,:p_first_period_name, nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0 ), 0))), 'C', sum ( decode (glb.period_name,:p_period_name, nvl(period_net_dr_beq,0)- nvl (period_net_cr_beq, 0)+ nvl (begin_balance_dr_beq, 0) - nvl (begin_balance_cr_beq, 0),0)- decode (glb.period_name, :p_first_period_name, nvl(begin_balance_dr_beq, 0)- nvl (begin_balance_cr_beq, 0),0)))) period_net, - decode(:p_type, 'PTD', sum(decode(:p_currency_type, 'T', nvl(begin_balance_dr,0)+ nvl(period_net_dr,0), 'S', nvl(begin_balance_dr,0) + nvl(period_net_dr,0), 'E',decode(glb.translated_flag, 'R', nvl(begin_balance_dr,0)+ nvl(period_net_dr, 0),nvl(begin_balance_dr_beq,0) + nvl(period_net_dr_beq,0)), 'C', nvl(begin_balance_dr_beq,0) + nvl(period_net_dr_beq,0))), 'PJTD', sum(decode(:p_currency_type,'T', nvl(project_to_date_dr,0) + nvl(period_net_dr,0), 'S', nvl(project_to_date_dr,0) + nvl(period_net_dr,0), 'E', decode(glb.translated_flag, 'R', nvl(project_to_date_dr,0)+ nvl(period_net_dr,0) ,nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0)), 'C', nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0))), 'YTD', decode(:p_currency_type, 'T',sum(decode(glb.period_name, :p_period_name, nvl(period_net_dr,0)+nvl(begin_balance_dr,0),0)), 'S', sum(decode(glb.period_name, :p_period_name, nvl(period_net_dr,0)+ nvl(begin_balance_dr,0),0)), 'E', sum(decode(glb.translated_flag, 'R', decode(glb.period_name, :p_period_name, nvl(period_net_dr,0)+ nvl(begin_balance_dr,0),0),decode(glb.period_name, :p_period_name, nvl(period_net_dr_beq,0)+ nvl(begin_balance_dr_beq,0),0))), 'C', sum(decode(glb.period_name, :p_period_name, nvl(period_net_dr_beq,0) + nvl(begin_balance_dr_beq,0),0)))) end_balance_dr, - decode(:p_type, 'PTD', sum(decode(:p_currency_type, 'T', nvl(begin_balance_cr,0)+ nvl(period_net_cr,0), 'S', nvl(begin_balance_cr,0) + nvl(period_net_cr,0), 'E',decode(glb.translated_flag, 'R', nvl(begin_balance_cr,0)+ nvl(period_net_cr, 0),nvl(begin_balance_cr_beq,0) + nvl(period_net_cr_beq,0)), 'C', nvl(begin_balance_cr_beq,0) + nvl(period_net_cr_beq,0))), 'PJTD', sum(decode(:p_currency_type,'T', nvl(project_to_date_cr,0) + nvl(period_net_cr,0), 'S', nvl(project_to_date_cr,0) + nvl(period_net_cr,0), 'E', decode(glb.translated_flag, 'R', nvl(project_to_date_cr,0)+ nvl(period_net_cr,0) ,nvl(project_to_date_cr_beq,0) + nvl(period_net_cr_beq,0)), 'C', nvl(project_to_date_cr_beq,0) + nvl(period_net_cr_beq,0))), 'YTD', decode(:p_currency_type, 'T',sum(decode(glb.period_name, :p_period_name, nvl(period_net_cr,0)+nvl(begin_balance_cr,0),0)), 'S', sum(decode(glb.period_name, :p_period_name, nvl(period_net_cr,0)+ nvl(begin_balance_cr,0),0)), 'E', sum(decode(glb.translated_flag, 'R', decode(glb.period_name, :p_period_name, nvl(period_net_cr,0)+ nvl(begin_balance_cr,0),0),decode(glb.period_name, :p_period_name, nvl(period_net_cr_beq,0)+ nvl(begin_balance_cr_beq,0),0))), 'C', sum(decode(glb.period_name, :p_period_name, nvl(period_net_cr_beq,0) + nvl(begin_balance_cr_beq,0),0)))) end_balance_cr, - decode(:p_type,'PTD', sum (decode (:p_currency_type,'T', nvl (begin_balance_dr, 0)+ nvl (period_net_dr, 0)- nvl (begin_balance_cr, 0) - nvl (period_net_cr, 0), 'S', nvl (begin_balance_dr, 0)+ nvl (period_net_dr, 0) - nvl (begin_balance_cr, 0) - nvl (period_net_cr, 0),'E', decode (glb.translated_flag, 'R', nvl (begin_balance_dr, 0) + nvl (period_net_dr, 0)- nvl (begin_balance_cr, 0) - nvl (period_net_cr, 0),nvl (begin_balance_dr_beq, 0) + nvl (period_net_dr_beq, 0)- nvl (begin_balance_cr_beq, 0) - nvl (period_net_cr_beq, 0) ), 'C', nvl (begin_balance_dr_beq, 0)+ nvl (period_net_dr_beq, 0)- nvl (begin_balance_cr_beq, 0) - nvl (period_net_cr_beq, 0))),'PJTD', sum (decode (:p_currency_type, 'T', nvl (project_to_date_dr, 0)+ nvl (period_net_dr, 0) - nvl (project_to_date_cr, 0) - nvl (period_net_cr, 0), 'S', nvl (project_to_date_dr, 0) + nvl (period_net_dr, 0) - nvl (project_to_date_cr, 0) - nvl (period_net_cr, 0), 'E', decode (glb.translated_flag,'R', nvl (project_to_date_dr, 0) + nvl (period_net_dr, 0)- nvl (project_to_date_cr, 0) - nvl (period_net_cr, 0), nvl (project_to_date_dr_beq, 0) + nvl (period_net_dr_beq, 0) - nvl (project_to_date_cr_beq, 0) - nvl (period_net_cr_beq, 0) ), 'C', nvl (project_to_date_dr_beq, 0) + nvl (period_net_dr_beq, 0) - nvl (project_to_date_cr_beq, 0) - nvl (period_net_cr_beq, 0)) ), 'YTD', decode (:p_currency_type,'T', sum (decode (glb.period_name, :p_period_name, nvl(period_net_dr,0 ) - nvl (period_net_cr, 0) + nvl (begin_balance_dr, 0) - nvl (begin_balance_cr, 0), 0)), 'S', sum (decode (glb.period_name, :p_period_name, nvl (period_net_dr,0)- nvl (period_net_cr, 0) + nvl (begin_balance_dr, 0)- nvl (begin_balance_cr, 0),0)), 'E', sum (decode (glb.translated_flag, 'R', decode(glb.period_name, :p_period_name, nvl(period_net_dr,0)- nvl (period_net_cr, 0)+ nvl (begin_balance_dr, 0) - nvl(begin_balance_cr, 0 ), 0 ), decode (glb.period_name, :p_period_name, nvl(period_net_dr_beq, 0 ) - nvl (period_net_cr_beq, 0)+ nvl(begin_balance_dr_beq, 0)- nvl (begin_balance_cr_beq,0), 0) ) ),'C', sum (decode (glb.period_name,:p_period_name, nvl(period_net_dr_beq, 0) - nvl (period_net_cr_beq, 0) + nvl (begin_balance_dr_beq, 0) - nvl (begin_balance_cr_beq, 0),0)))) end_balance -from - gl_balances glb, - gl_code_combinations glcc, - gl_ledgers gll, - gl_ledger_set_assignments asg, - gl_ledger_relationships lr +select +max(glr.target_ledger_name) ledger_name, +gb.currency_code, +max(gcck.gl_account_type) gl_account_type, +max(gcck.concatenated_segments) concatenated_segments, +&segment_columns +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(begin_balance_dr,0),'S', nvl(begin_balance_dr,0),'E',decode(gb.translated_flag,'R', nvl(begin_balance_dr,0), nvl(begin_balance_dr_beq,0)),'C', nvl(begin_balance_dr_beq,0))),'PJTD', decode(:p_currency_type,'T', 0,'S', 0,'E', 0,'C',0),'YTD', decode(:p_currency_type,'T', sum(decode(gb.period_name,:p_first_period_name,(nvl(begin_balance_dr,0)),0)),'S', sum(decode(gb.period_name,:p_first_period_name,(nvl(begin_balance_dr,0)),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name,:p_first_period_name, nvl(begin_balance_dr,0),0), decode(gb.period_name,:p_first_period_name, nvl(begin_balance_dr_beq,0),0))),'C', sum(decode(gb.period_name,:p_first_period_name,nvl(begin_balance_dr_beq,0),0)))) begin_balance_dr, +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(begin_balance_cr,0),'S', nvl(begin_balance_cr,0),'E',decode(gb.translated_flag,'R', nvl(begin_balance_cr,0), nvl(begin_balance_cr_beq,0)),'C', nvl(begin_balance_cr_beq,0))),'PJTD', decode(:p_currency_type,'T', 0,'S', 0,'E', 0,'C',0),'YTD', decode(:p_currency_type,'T', sum(decode(gb.period_name,:p_first_period_name,(nvl(begin_balance_cr,0)),0)),'S', sum(decode(gb.period_name,:p_first_period_name,(nvl(begin_balance_cr,0)),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name,:p_first_period_name, nvl(begin_balance_cr,0),0), decode(gb.period_name,:p_first_period_name, nvl(begin_balance_cr_beq,0),0))),'C', sum(decode(gb.period_name,:p_first_period_name,nvl(begin_balance_cr_beq,0),0)))) begin_balance_cr, +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(begin_balance_dr,0)-nvl(begin_balance_cr,0),'S',nvl(begin_balance_dr,0)-nvl(begin_balance_cr,0),'E',decode(gb.translated_flag,'R', nvl(begin_balance_dr,0)-nvl(begin_balance_cr,0), nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0)),'C', nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0))),'PJTD', decode(:p_currency_type,'T', 0,'S', 0,'E', 0,'C',0),'YTD', decode(:p_currency_type,'T',sum(decode(gb.period_name, :p_first_period_name,(nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0)),0)),'S', sum(decode(gb.period_name, :p_first_period_name,(nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0)),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name, :p_first_period_name, nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0),0), decode(gb.period_name, :p_first_period_name, nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0),0))),'C', sum(decode(gb.period_name,:p_first_period_name,(nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0)),0)))) begin_balance, +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(period_net_dr,0),'S', nvl(period_net_dr,0),'E', decode(gb.translated_flag,'R', nvl(period_net_dr,0),nvl(period_net_dr_beq,0)),'C', nvl(period_net_dr_beq,0))),'PJTD', sum(decode(:p_currency_type,'T', nvl(project_to_date_dr,0) + nvl(period_net_dr,0),'S', nvl(project_to_date_dr,0) + nvl(period_net_dr,0),'E', decode(gb.translated_flag,'R', nvl(project_to_date_dr,0) + nvl(period_net_dr,0), nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0)),'C', nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0))),'YTD', decode(:p_currency_type,'T',sum(decode(gb.period_name, :p_period_name, nvl(period_net_dr,0) + nvl(begin_balance_dr,0),0) - decode(gb.period_name, :p_first_period_name, nvl(begin_balance_dr,0),0)),'S', sum(decode(gb.period_name, :p_period_name, nvl(period_net_dr,0) + nvl(begin_balance_dr,0),0) -decode(gb.period_name, :p_first_period_name, nvl(begin_balance_dr,0),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name, :p_period_name, nvl(period_net_dr,0)+ nvl(begin_balance_dr,0),0) -decode(gb.period_name, :p_first_period_name, nvl(begin_balance_dr,0),0), decode(gb.period_name, :p_period_name, nvl(period_net_dr_beq,0)+nvl(begin_balance_dr_beq,0),0) - decode(gb.period_name, :p_first_period_name,nvl(begin_balance_dr_beq,0),0))),'C', sum(decode(gb.period_name, :p_period_name, nvl(period_net_dr_beq,0) + nvl(begin_balance_dr_beq,0),0) - decode(gb.period_name, :p_first_period_name, nvl(begin_balance_dr_beq,0),0)))) period_dr, +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(period_net_cr,0),'S', nvl(period_net_cr,0),'E', decode(gb.translated_flag,'R', nvl(period_net_cr,0),nvl(period_net_cr_beq,0)),'C', nvl(period_net_cr_beq,0))),'PJTD', sum(decode(:p_currency_type,'T', nvl(project_to_date_cr,0) + nvl(period_net_cr,0),'S', nvl(project_to_date_cr,0) + nvl(period_net_cr,0),'E', decode(gb.translated_flag,'R', nvl(project_to_date_cr,0) + nvl(period_net_cr,0), nvl(project_to_date_cr_beq,0) + nvl(period_net_cr_beq,0)),'C', nvl(project_to_date_cr_beq,0) + nvl(period_net_cr_beq,0))),'YTD', decode(:p_currency_type,'T',sum(decode(gb.period_name, :p_period_name, nvl(period_net_cr,0) + nvl(begin_balance_cr,0),0) - decode(gb.period_name, :p_first_period_name, nvl(begin_balance_cr,0),0)),'S', sum(decode(gb.period_name, :p_period_name, nvl(period_net_cr,0) + nvl(begin_balance_cr,0),0) -decode(gb.period_name, :p_first_period_name, nvl(begin_balance_cr,0),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name, :p_period_name, nvl(period_net_cr,0)+ nvl(begin_balance_cr,0),0) -decode(gb.period_name, :p_first_period_name, nvl(begin_balance_cr,0),0), decode(gb.period_name, :p_period_name, nvl(period_net_cr_beq,0)+nvl(begin_balance_cr_beq,0),0) - decode(gb.period_name, :p_first_period_name,nvl(begin_balance_cr_beq,0),0))),'C', sum(decode(gb.period_name, :p_period_name, nvl(period_net_cr_beq,0) + nvl(begin_balance_cr_beq,0),0) - decode(gb.period_name, :p_first_period_name, nvl(begin_balance_cr_beq,0),0)))) period_cr, +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(period_net_dr,0)-nvl(period_net_cr,0),'S', nvl(period_net_dr,0)- nvl(period_net_cr,0),'E', decode(gb.translated_flag,'R', nvl(period_net_dr,0)- nvl(period_net_cr,0), nvl(period_net_dr_beq,0)- nvl(period_net_cr_beq,0)),'C', nvl(period_net_dr_beq,0)- nvl(period_net_cr_beq,0))),'PJTD', sum(decode(:p_currency_type,'T', nvl(project_to_date_dr,0)+ nvl(period_net_dr,0) - nvl(project_to_date_cr,0)- nvl(period_net_cr,0),'S', nvl(project_to_date_dr,0)+ nvl(period_net_dr,0) - nvl(project_to_date_cr,0)- nvl(period_net_cr,0),'E', decode(gb.translated_flag,'R', nvl(project_to_date_dr,0)+ nvl(period_net_dr,0) - nvl(project_to_date_cr,0)- nvl(period_net_cr,0), nvl(project_to_date_dr_beq,0)+ nvl(period_net_dr_beq,0) - nvl(project_to_date_cr_beq,0)- nvl(period_net_cr_beq,0)),'C', nvl(project_to_date_dr_beq,0)+ nvl(period_net_dr_beq,0)- nvl(project_to_date_cr_beq,0) - nvl(period_net_cr_beq,0))),'YTD', decode(:p_currency_type,'T', sum( decode(gb.period_name,:p_period_name, nvl(period_net_dr,0)- nvl(period_net_cr,0)+ nvl(begin_balance_dr,0)- nvl(begin_balance_cr,0),0) - decode(gb.period_name,:p_first_period_name, nvl(begin_balance_dr,0)- nvl(begin_balance_cr,0),0)),'S', sum(decode(gb.period_name,:p_period_name, nvl(period_net_dr,0)-nvl(period_net_cr,0)+nvl(begin_balance_dr,0)-nvl(begin_balance_cr,0),0) - decode(gb.period_name,:p_first_period_name, nvl(begin_balance_dr,0)- nvl(begin_balance_cr,0),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name,:p_period_name, nvl(period_net_dr,0) - nvl(period_net_cr,0)+ nvl(begin_balance_dr,0)- nvl(begin_balance_cr,0),0) - decode(gb.period_name,:p_first_period_name, nvl(begin_balance_dr,0)- nvl(begin_balance_cr,0),0), decode(gb.period_name,:p_period_name, nvl(period_net_dr_beq,0)- nvl(period_net_cr_beq,0) + nvl(begin_balance_dr_beq,0) - nvl(begin_balance_cr_beq,0),0) - decode(gb.period_name,:p_first_period_name, nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0 ),0))),'C', sum( decode(gb.period_name,:p_period_name, nvl(period_net_dr_beq,0)- nvl(period_net_cr_beq,0)+ nvl(begin_balance_dr_beq,0) - nvl(begin_balance_cr_beq,0),0)- decode(gb.period_name,:p_first_period_name, nvl(begin_balance_dr_beq,0)-nvl(begin_balance_cr_beq,0),0)))) period_net, +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(begin_balance_dr,0)+ nvl(period_net_dr,0),'S', nvl(begin_balance_dr,0) + nvl(period_net_dr,0),'E',decode(gb.translated_flag,'R', nvl(begin_balance_dr,0)+ nvl(period_net_dr,0),nvl(begin_balance_dr_beq,0) + nvl(period_net_dr_beq,0)),'C', nvl(begin_balance_dr_beq,0) + nvl(period_net_dr_beq,0))),'PJTD', sum(decode(:p_currency_type,'T', nvl(project_to_date_dr,0) + nvl(period_net_dr,0),'S', nvl(project_to_date_dr,0) + nvl(period_net_dr,0),'E', decode(gb.translated_flag,'R', nvl(project_to_date_dr,0)+ nvl(period_net_dr,0) ,nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0)),'C', nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0))),'YTD', decode(:p_currency_type,'T',sum(decode(gb.period_name, :p_period_name, nvl(period_net_dr,0)+nvl(begin_balance_dr,0),0)),'S', sum(decode(gb.period_name, :p_period_name, nvl(period_net_dr,0)+ nvl(begin_balance_dr,0),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name, :p_period_name, nvl(period_net_dr,0)+ nvl(begin_balance_dr,0),0),decode(gb.period_name, :p_period_name, nvl(period_net_dr_beq,0)+ nvl(begin_balance_dr_beq,0),0))),'C', sum(decode(gb.period_name, :p_period_name, nvl(period_net_dr_beq,0) + nvl(begin_balance_dr_beq,0),0)))) end_balance_dr, +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(begin_balance_cr,0)+ nvl(period_net_cr,0),'S', nvl(begin_balance_cr,0) + nvl(period_net_cr,0),'E',decode(gb.translated_flag,'R', nvl(begin_balance_cr,0)+ nvl(period_net_cr,0),nvl(begin_balance_cr_beq,0) + nvl(period_net_cr_beq,0)),'C', nvl(begin_balance_cr_beq,0) + nvl(period_net_cr_beq,0))),'PJTD', sum(decode(:p_currency_type,'T', nvl(project_to_date_cr,0) + nvl(period_net_cr,0),'S', nvl(project_to_date_cr,0) + nvl(period_net_cr,0),'E', decode(gb.translated_flag,'R', nvl(project_to_date_cr,0)+ nvl(period_net_cr,0) ,nvl(project_to_date_cr_beq,0) + nvl(period_net_cr_beq,0)),'C', nvl(project_to_date_cr_beq,0) + nvl(period_net_cr_beq,0))),'YTD', decode(:p_currency_type,'T',sum(decode(gb.period_name, :p_period_name, nvl(period_net_cr,0)+nvl(begin_balance_cr,0),0)),'S', sum(decode(gb.period_name, :p_period_name, nvl(period_net_cr,0)+ nvl(begin_balance_cr,0),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name, :p_period_name, nvl(period_net_cr,0)+ nvl(begin_balance_cr,0),0),decode(gb.period_name, :p_period_name, nvl(period_net_cr_beq,0)+ nvl(begin_balance_cr_beq,0),0))),'C', sum(decode(gb.period_name, :p_period_name, nvl(period_net_cr_beq,0) + nvl(begin_balance_cr_beq,0),0)))) end_balance_cr, +decode(:p_type,'PTD', sum(decode(:p_currency_type,'T', nvl(begin_balance_dr,0)+ nvl(period_net_dr,0)- nvl(begin_balance_cr,0) - nvl(period_net_cr,0),'S', nvl(begin_balance_dr,0)+ nvl(period_net_dr,0) - nvl(begin_balance_cr,0) - nvl(period_net_cr,0),'E', decode(gb.translated_flag,'R', nvl(begin_balance_dr,0) + nvl(period_net_dr,0)- nvl(begin_balance_cr,0) - nvl(period_net_cr,0),nvl(begin_balance_dr_beq,0) + nvl(period_net_dr_beq,0)- nvl(begin_balance_cr_beq,0) - nvl(period_net_cr_beq,0) ),'C', nvl(begin_balance_dr_beq,0)+ nvl(period_net_dr_beq,0)- nvl(begin_balance_cr_beq,0) - nvl(period_net_cr_beq,0))),'PJTD', sum(decode(:p_currency_type,'T', nvl(project_to_date_dr,0)+ nvl(period_net_dr,0) - nvl(project_to_date_cr,0) - nvl(period_net_cr,0),'S', nvl(project_to_date_dr,0) + nvl(period_net_dr,0) - nvl(project_to_date_cr,0) - nvl(period_net_cr,0),'E', decode(gb.translated_flag,'R', nvl(project_to_date_dr,0) + nvl(period_net_dr,0)- nvl(project_to_date_cr,0) - nvl(period_net_cr,0), nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0) - nvl(project_to_date_cr_beq,0) - nvl(period_net_cr_beq,0) ),'C', nvl(project_to_date_dr_beq,0) + nvl(period_net_dr_beq,0) - nvl(project_to_date_cr_beq,0) - nvl(period_net_cr_beq,0)) ),'YTD', decode(:p_currency_type,'T', sum(decode(gb.period_name, :p_period_name, nvl(period_net_dr,0 ) - nvl(period_net_cr,0) + nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0),0)),'S', sum(decode(gb.period_name, :p_period_name, nvl(period_net_dr,0)- nvl(period_net_cr,0) + nvl(begin_balance_dr,0)- nvl(begin_balance_cr,0),0)),'E', sum(decode(gb.translated_flag,'R', decode(gb.period_name, :p_period_name, nvl(period_net_dr,0)- nvl(period_net_cr,0)+ nvl(begin_balance_dr,0) - nvl(begin_balance_cr, 0 ), 0 ), decode(gb.period_name, :p_period_name, nvl(period_net_dr_beq, 0 ) - nvl(period_net_cr_beq,0)+ nvl(begin_balance_dr_beq,0)- nvl(begin_balance_cr_beq,0),0) ) ),'C', sum(decode(gb.period_name,:p_period_name, nvl(period_net_dr_beq,0) - nvl(period_net_cr_beq,0) + nvl(begin_balance_dr_beq,0) - nvl(begin_balance_cr_beq,0),0)))) end_balance, +max(gcck.chart_of_accounts_id) chart_of_accounts_id, +gcck.code_combination_id +from +gl_ledgers gl, +gl_ledger_set_assignments glsa, +gl_ledger_relationships glr, +gl_balances gb, +gl_code_combinations_kfv gcck where - 1=1 - and :p_access_set_id = :p_access_set_id - and :p_chart_of_accounts_id = :p_chart_of_accounts_id - and :p_ledger_name = :p_ledger_name - and nvl(:p_entered_currency,'?') = nvl(:p_entered_currency,'?') - and glb.actual_flag = 'A' - and glb.period_name in (:p_period_name, decode(:p_type, 'PTD', :p_period_name, 'PJTD', :p_period_name, 'YTD', :p_first_period_name)) - and glb.code_combination_id = glcc.code_combination_id - and glcc.chart_of_accounts_id = :p_chart_of_accounts_id - and glcc.summary_flag = 'N' - and glcc.template_id is null - and gll.ledger_id = :p_ledger_id - and asg.ledger_set_id(+) = gll.ledger_id - and lr.target_ledger_id = nvl(asg.ledger_id, gll.ledger_id) - and lr.source_ledger_id = nvl(asg.ledger_id, gll.ledger_id) - and lr.target_currency_code = :p_ledger_currency - and lr.source_ledger_id = glb.ledger_id - and lr.target_ledger_id = glb.ledger_id +1=1 and +gl.ledger_id=:p_ledger_id and +gl.ledger_id=glsa.ledger_set_id(+) and +glr.target_currency_code=:p_ledger_currency and +gl.ledger_id=glr.source_ledger_id and +glr.source_ledger_id=glr.target_ledger_id and +nvl(glsa.ledger_id,gl.ledger_id)=gb.ledger_id and +gb.code_combination_id=gcck.code_combination_id and +nvl(:p_entered_currency,'?')=nvl(:p_entered_currency,'?') and +gb.period_name in (:p_period_name, decode(:p_type,'PTD', :p_period_name,'PJTD', :p_period_name,'YTD', :p_first_period_name)) and +gb.actual_flag='A' and +gcck.chart_of_accounts_id=:p_chart_of_accounts_id and +gcck.summary_flag='N' and +gcck.template_id is null group by - fnd_flex_xml_publisher_apis.process_kff_combination_1('acct_flex_cost_seg', 'SQLGL', 'GL#', glcc.chart_of_accounts_id, null, glcc.code_combination_id, 'ALL', 'Y', 'VALUE'), - glb.ledger_id, - glb.currency_code -) tb +gb.ledger_id, +gb.currency_code, +gcck.code_combination_id +) u where - (nvl(tb.begin_balance,0) != 0 or nvl(tb.period_net,0) != 0 or nvl(tb.end_balance,0) != 0) +nvl(u.begin_balance,0)!=0 or nvl(u.period_net,0)!=0 or nvl(u.end_balance,0)!=0 order by - tb.ledger_name, - tb.currency_code, - tb.pivot_segment, - tb.currency_code, - tb.account_segment, - tb.account \ No newline at end of file +u.ledger_name, +u.currency_code, +pivot_segment_value, +account_segment, +&segment_columns3 +u.concatenated_segments \ No newline at end of file diff --git a/GL Trial Balance - Detail/README.md b/GL Trial Balance - Detail/README.md index 9a6822ea5..ccdf15f15 100644 --- a/GL Trial Balance - Detail/README.md +++ b/GL Trial Balance - Detail/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/GMI Cycle Count Forms/README.md b/GMI Cycle Count Forms/README.md index 4f2d9dbef..a8b3958fa 100644 --- a/GMI Cycle Count Forms/README.md +++ b/GMI Cycle Count Forms/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/IBY Payment Process Request Details/README.md b/IBY Payment Process Request Details/README.md index 7b0bb0d24..a28e2ffba 100644 --- a/IBY Payment Process Request Details/README.md +++ b/IBY Payment Process Request Details/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Cycle count entries and adjustments/README.md b/INV Cycle count entries and adjustments/README.md index 89f944913..d7282ae05 100644 --- a/INV Cycle count entries and adjustments/README.md +++ b/INV Cycle count entries and adjustments/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Cycle count hit-miss analysis/README.md b/INV Cycle count hit-miss analysis/README.md index 7c6efe86e..143db82aa 100644 --- a/INV Cycle count hit-miss analysis/README.md +++ b/INV Cycle count hit-miss analysis/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Cycle count listing/README.md b/INV Cycle count listing/README.md index b52ad55bf..1c16c9378 100644 --- a/INV Cycle count listing/README.md +++ b/INV Cycle count listing/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Cycle count open requests listing/README.md b/INV Cycle count open requests listing/README.md index d8955edca..42fce3194 100644 --- a/INV Cycle count open requests listing/README.md +++ b/INV Cycle count open requests listing/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Cycle count schedule requests/README.md b/INV Cycle count schedule requests/README.md index 4534dcff8..b458654d3 100644 --- a/INV Cycle count schedule requests/README.md +++ b/INV Cycle count schedule requests/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Cycle count unscheduled items/README.md b/INV Cycle count unscheduled items/README.md index 737eaf612..1ec85d679 100644 --- a/INV Cycle count unscheduled items/README.md +++ b/INV Cycle count unscheduled items/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Cycle counts pending approval/README.md b/INV Cycle counts pending approval/README.md index eea0df82e..39048cb3f 100644 --- a/INV Cycle counts pending approval/README.md +++ b/INV Cycle counts pending approval/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Default Category Sets/README.md b/INV Default Category Sets/README.md index d01a22f3c..80d77d0ca 100644 --- a/INV Default Category Sets/README.md +++ b/INV Default Category Sets/README.md @@ -10,7 +10,7 @@ Master data report that lists Inventory functional areas and their default categ [mtl_default_category_sets](https://www.enginatics.com/library/?pg=1&find=mtl_default_category_sets), [mtl_category_sets_v](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC Inventory Pending Cost Adjustment - No Currencies](/CAC%20Inventory%20Pending%20Cost%20Adjustment%20-%20No%20Currencies/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Intercompany Invoice Reconciliation/README.md b/INV Intercompany Invoice Reconciliation/README.md index 98344a793..fb2233dde 100644 --- a/INV Intercompany Invoice Reconciliation/README.md +++ b/INV Intercompany Invoice Reconciliation/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Inventory Aging/README.md b/INV Inventory Aging/README.md index 8b2af2643..3fa518edb 100644 --- a/INV Inventory Aging/README.md +++ b/INV Inventory Aging/README.md @@ -58,7 +58,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Inventory Item Upload/INV Inventory Item Upload.sql b/INV Inventory Item Upload/INV Inventory Item Upload.sql index 5409a06de..feff7b30f 100644 --- a/INV Inventory Item Upload/INV Inventory Item Upload.sql +++ b/INV Inventory Item Upload/INV Inventory Item Upload.sql @@ -47,20 +47,8 @@ null assign_from_master, null copy_from_template, null copy_from_item, -- Category Assignment -:p_category_set_name category_set, -(select - min(mck.concatenated_segments) - from - mtl_category_sets mcs, - mtl_item_categories mic, - mtl_categories_kfv mck - where - mcs.category_set_name = :p_category_set_name and - mic.category_set_id = mcs.category_set_id and - mic.organization_id = msiv.organization_id and - mic.inventory_item_id = msiv.inventory_item_id and - mck.category_id = mic.category_id -) item_category, +mcs.category_set_name category_set, +mck.concatenated_segments item_category, -- Main msiv.description description, msiv.long_description long_description, @@ -407,23 +395,33 @@ msiv.attribute30, -- msiv.organization_id, msiv.inventory_item_id, -decode(mp.organization_id,mp.master_organization_id,'Y',null) master_flag +decode(mp.organization_id,mp.master_organization_id,'Y',null) master_flag, +0 row_num from mtl_parameters mp, -mtl_system_items_vl msiv +mtl_system_items_vl msiv, +mtl_category_sets mcs, +mtl_item_categories mic, +mtl_categories_kfv mck where :p_upload_mode != xxen_upload.action_meaning(xxen_upload.action_create) and nvl(:p_coa_id,-1)=nvl(:p_coa_id,-1) and nvl(:p_num_import_workers,1) = nvl(:p_num_import_workers,1) and nvl(:p_purge_after_days,-1) = nvl(:p_purge_after_days,-1) and 1=1 and +mp.organization_id in (select oav.organization_id from org_access_view oav where oav.responsibility_id = fnd_global.resp_id and oav.resp_application_id = fnd_global.resp_appl_id) and msiv.organization_id = mp.organization_id and -mp.organization_id in (select oav.organization_id from org_access_view oav where oav.responsibility_id = fnd_global.resp_id and oav.resp_application_id = fnd_global.resp_appl_id) +mic.category_set_id = mcs.category_set_id and +mic.organization_id = msiv.organization_id and +mic.inventory_item_id = msiv.inventory_item_id and +mck.category_id = mic.category_id ¬_use_first_block &report_table_select &report_table_name &report_table_where_clause &success_records &processed_run ) x order by +x.row_num, x.item, decode(x.master_flag,'Y',1,2), -x.organization_code \ No newline at end of file +x.organization_code, +x.category_set \ No newline at end of file diff --git a/INV Inventory Item Upload/README.md b/INV Inventory Item Upload/README.md index 20373341b..6c357b6bf 100644 --- a/INV Inventory Item Upload/README.md +++ b/INV Inventory Item Upload/README.md @@ -18,10 +18,10 @@ Use the pre-defined templates to restrict the Item Attributes to be displayed an ## Parameters -Upload Mode, Number of Item Import Workers, Organization Code, Category Set, Category, Item, Item Description, Item Type, Item Status, BOM Item Type, Contract Item Type, Buyer, Planner, Last Update Date From, Last Update Date To, Last Updated By, Creation Date From, Creation Date To, Created By, Cross Reference Type, Cross Reference +Upload Mode, Number of Item Import Workers, Organization Code, Category Set, Category, Item, Item Like, Item Description, Item Type, Item Status, BOM Item Type, Contract Item Type, Buyer, Planner, Last Update Date From, Last Update Date To, Last Updated By, Creation Date From, Creation Date To, Created By, Cross Reference Type, Cross Reference ## Used tables -[mtl_category_sets](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets), [mtl_item_categories](https://www.enginatics.com/library/?pg=1&find=mtl_item_categories), [mtl_categories_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_kfv), [mtl_item_status](https://www.enginatics.com/library/?pg=1&find=mtl_item_status), [mtl_units_of_measure_tl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_tl), [mtl_actions](https://www.enginatics.com/library/?pg=1&find=mtl_actions), [mtl_grades](https://www.enginatics.com/library/?pg=1&find=mtl_grades), [mtl_material_statuses](https://www.enginatics.com/library/?pg=1&find=mtl_material_statuses), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [hr_employees_current_v](https://www.enginatics.com/library/?pg=1&find=hr_employees_current_v), [po_un_numbers](https://www.enginatics.com/library/?pg=1&find=po_un_numbers), [po_hazard_classes](https://www.enginatics.com/library/?pg=1&find=po_hazard_classes), [fa_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=fa_categories_b_kfv), [rcv_routing_headers](https://www.enginatics.com/library/?pg=1&find=rcv_routing_headers), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters) +[mtl_item_status](https://www.enginatics.com/library/?pg=1&find=mtl_item_status), [mtl_units_of_measure_tl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_tl), [mtl_actions](https://www.enginatics.com/library/?pg=1&find=mtl_actions), [mtl_grades](https://www.enginatics.com/library/?pg=1&find=mtl_grades), [mtl_material_statuses](https://www.enginatics.com/library/?pg=1&find=mtl_material_statuses), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [hr_employees_current_v](https://www.enginatics.com/library/?pg=1&find=hr_employees_current_v), [po_un_numbers](https://www.enginatics.com/library/?pg=1&find=po_un_numbers), [po_hazard_classes](https://www.enginatics.com/library/?pg=1&find=po_hazard_classes), [fa_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=fa_categories_b_kfv), [rcv_routing_headers](https://www.enginatics.com/library/?pg=1&find=rcv_routing_headers), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) @@ -62,7 +62,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Inventory Items/README.md b/INV Inventory Items/README.md index 2d21b6243..cb8f917a7 100644 --- a/INV Inventory Items/README.md +++ b/INV Inventory Items/README.md @@ -4,7 +4,7 @@ Master data report that lists item master attributes such as item type, UOM, status, serial control, account numbers and various other attributes ## Parameters -Organization Code, Item, Item Description, Item Type, BOM Item Type, Exclude Item Type, Contract Item Type, Item Status, Buyer, Planner, Category Set, Category, Last Update Date From, Last Update Date To, Last Updated By, Creation Date From, Creation Date To, Created By, Cross Reference Type, Cross Reference, Master only, Show Flexfield Columns +Organization Code, Item, Item Description, Item Type, BOM Item Type, Exclude Item Type, Contract Item Type, Item Status, Buyer, Planner, Category Set, Category, Last Update Date From, Last Update Date To, Last Updated By, Creation Date From, Creation Date To, Created By, Cross Reference Type, Cross Reference, Master only, Show DFF Attributes ## Used tables [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [okc_k_lines_v](https://www.enginatics.com/library/?pg=1&find=okc_k_lines_v), [csi_item_instances](https://www.enginatics.com/library/?pg=1&find=csi_item_instances), [mtl_safety_stocks](https://www.enginatics.com/library/?pg=1&find=mtl_safety_stocks), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [cs_ctr_associations](https://www.enginatics.com/library/?pg=1&find=cs_ctr_associations), [cs_counter_groups](https://www.enginatics.com/library/?pg=1&find=cs_counter_groups), [per_people_x](https://www.enginatics.com/library/?pg=1&find=per_people_x), [fa_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=fa_categories_b_kfv), [mtl_mfg_part_numbers](https://www.enginatics.com/library/?pg=1&find=mtl_mfg_part_numbers), [mtl_manufacturers](https://www.enginatics.com/library/?pg=1&find=mtl_manufacturers), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [mtl_item_categories](https://www.enginatics.com/library/?pg=1&find=mtl_item_categories), [mtl_category_sets_v](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_v), [mtl_categories_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_kfv), [mtl_atp_rules](https://www.enginatics.com/library/?pg=1&find=mtl_atp_rules), [mtl_planners](https://www.enginatics.com/library/?pg=1&find=mtl_planners), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Category Assignment/README.md b/INV Item Category Assignment/README.md index 803621dd3..e5c3b74f0 100644 --- a/INV Item Category Assignment/README.md +++ b/INV Item Category Assignment/README.md @@ -18,7 +18,7 @@ Category Set, Organization Code, Category From, Category To, Item From, Item To, [BI Publisher](https://www.enginatics.com/library/?pg=1&category[]=BI%20Publisher), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC New Standard Item Costs](/CAC%20New%20Standard%20Item%20Costs/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Category Sets/README.md b/INV Item Category Sets/README.md index 230349705..d780cd992 100644 --- a/INV Item Category Sets/README.md +++ b/INV Item Category Sets/README.md @@ -10,7 +10,7 @@ None [mtl_categories_b_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b_kfv), [mtl_category_set_valid_cats](https://www.enginatics.com/library/?pg=1&find=mtl_category_set_valid_cats), [mtl_categories_b](https://www.enginatics.com/library/?pg=1&find=mtl_categories_b), [mtl_category_sets_v](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [INV Item Category Assignment](/INV%20Item%20Category%20Assignment/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Default Transaction Locators/README.md b/INV Item Default Transaction Locators/README.md index 29b621ee9..114e40fef 100644 --- a/INV Item Default Transaction Locators/README.md +++ b/INV Item Default Transaction Locators/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Default Transaction Subinventories/README.md b/INV Item Default Transaction Subinventories/README.md index 67a01212a..e6be6d7db 100644 --- a/INV Item Default Transaction Subinventories/README.md +++ b/INV Item Default Transaction Subinventories/README.md @@ -10,7 +10,7 @@ Item, Subinventory, Organization Code [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_item_sub_defaults](https://www.enginatics.com/library/?pg=1&find=mtl_item_sub_defaults), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC Calculate Average Item Costs](/CAC%20Calculate%20Average%20Item%20Costs/), [INV Item Default Transaction Locators](/INV%20Item%20Default%20Transaction%20Locators/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Demand History/README.md b/INV Item Demand History/README.md index 05e1be4e0..87781819d 100644 --- a/INV Item Demand History/README.md +++ b/INV Item Demand History/README.md @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Import Performance/README.md b/INV Item Import Performance/README.md index 881ce076e..043d8e413 100644 --- a/INV Item Import Performance/README.md +++ b/INV Item Import Performance/README.md @@ -10,7 +10,7 @@ Past Days, Min Total Item Count [mtl_system_items_b](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_b), [fnd_concurrent_requests](https://www.enginatics.com/library/?pg=1&find=fnd_concurrent_requests), [fnd_concurrent_programs_tl](https://www.enginatics.com/library/?pg=1&find=fnd_concurrent_programs_tl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [FND Attached Documents](/FND%20Attached%20Documents/), [FND Concurrent Requests 11i](/FND%20Concurrent%20Requests%2011i/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Relationships/README.md b/INV Item Relationships/README.md index 097dfffce..2cd653e23 100644 --- a/INV Item Relationships/README.md +++ b/INV Item Relationships/README.md @@ -10,7 +10,7 @@ Item, Last Update Date From, Last Update Date To, Last Updated By, Creation Date [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_related_items](https://www.enginatics.com/library/?pg=1&find=mtl_related_items), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC Internal Order Shipment Margin](/CAC%20Internal%20Order%20Shipment%20Margin/), [CAC Manufacturing Variance Detail](/CAC%20Manufacturing%20Variance%20Detail/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Statuses/README.md b/INV Item Statuses/README.md index d020bca30..92433734e 100644 --- a/INV Item Statuses/README.md +++ b/INV Item Statuses/README.md @@ -10,7 +10,7 @@ Display Style [mtl_item_status_vl](https://www.enginatics.com/library/?pg=1&find=mtl_item_status_vl), [mtl_stat_attrib_values_all_v](https://www.enginatics.com/library/?pg=1&find=mtl_stat_attrib_values_all_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Supply-Demand/README.md b/INV Item Supply-Demand/README.md index 37137e1ce..9de098831 100644 --- a/INV Item Supply-Demand/README.md +++ b/INV Item Supply-Demand/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Item Templates/README.md b/INV Item Templates/README.md index fa5e99173..cefbf6ab2 100644 --- a/INV Item Templates/README.md +++ b/INV Item Templates/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Material Account Distribution Detail/README.md b/INV Material Account Distribution Detail/README.md index 84ef095ef..e96b1676f 100644 --- a/INV Material Account Distribution Detail/README.md +++ b/INV Material Account Distribution Detail/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Material Transactions Summary/README.md b/INV Material Transactions Summary/README.md index 38bec2859..336f46057 100644 --- a/INV Material Transactions Summary/README.md +++ b/INV Material Transactions Summary/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Material Transactions/README.md b/INV Material Transactions/README.md index bcee39302..b9a6311d7 100644 --- a/INV Material Transactions/README.md +++ b/INV Material Transactions/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Onhand Quantities/README.md b/INV Onhand Quantities/README.md index c193b1e5c..077418372 100644 --- a/INV Onhand Quantities/README.md +++ b/INV Onhand Quantities/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Organization Access/README.md b/INV Organization Access/README.md index 3f1cd42cc..4fbeae427 100644 --- a/INV Organization Access/README.md +++ b/INV Organization Access/README.md @@ -10,7 +10,7 @@ Organization Code, Application Name, Responsibility Name [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view), [org_access](https://www.enginatics.com/library/?pg=1&find=org_access), [fnd_responsibility_vl](https://www.enginatics.com/library/?pg=1&find=fnd_responsibility_vl), [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Organization Parameters/README.md b/INV Organization Parameters/README.md index ab7fc9abc..2d78a531f 100644 --- a/INV Organization Parameters/README.md +++ b/INV Organization Parameters/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Physical Inventory Tag Count Upload/INV Physical Inventory Tag Count Upload.sql b/INV Physical Inventory Tag Count Upload/INV Physical Inventory Tag Count Upload.sql index 19725fdd6..8b97e9f60 100644 --- a/INV Physical Inventory Tag Count Upload/INV Physical Inventory Tag Count Upload.sql +++ b/INV Physical Inventory Tag Count Upload/INV Physical Inventory Tag Count Upload.sql @@ -14,7 +14,7 @@ The upload supports - the generation of new tags. to generate a new tag leave the tag number blank. This will be automatically generated when the tag is created -For clients on R12.2 ro later +For clients on R12.2 or later - the upload will support the voiding/unvoiding of existing tags as well diff --git a/INV Physical Inventory Tag Count Upload/README.md b/INV Physical Inventory Tag Count Upload/README.md index 98fd71d02..69c84d95b 100644 --- a/INV Physical Inventory Tag Count Upload/README.md +++ b/INV Physical Inventory Tag Count Upload/README.md @@ -10,7 +10,7 @@ The upload supports - the generation of new tags. to generate a new tag leave the tag number blank. This will be automatically generated when the tag is created -For clients on R12.2 ro later +For clients on R12.2 or later - the upload will support the voiding/unvoiding of existing tags as well @@ -63,7 +63,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Print Cycle Count Entries Open Interface data/README.md b/INV Print Cycle Count Entries Open Interface data/README.md index 2dbebdbce..fc3e4f01a 100644 --- a/INV Print Cycle Count Entries Open Interface data/README.md +++ b/INV Print Cycle Count Entries Open Interface data/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Safety Stock Upload/README.md b/INV Safety Stock Upload/README.md index d7e3f5882..e8969a2f5 100644 --- a/INV Safety Stock Upload/README.md +++ b/INV Safety Stock Upload/README.md @@ -71,7 +71,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Safety Stocks/README.md b/INV Safety Stocks/README.md index cd929f551..99e038904 100644 --- a/INV Safety Stocks/README.md +++ b/INV Safety Stocks/README.md @@ -10,7 +10,7 @@ Item, Organization Code [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_safety_stocks](https://www.enginatics.com/library/?pg=1&find=mtl_safety_stocks), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [pa_projects_all](https://www.enginatics.com/library/?pg=1&find=pa_projects_all), [pjm_seiban_numbers](https://www.enginatics.com/library/?pg=1&find=pjm_seiban_numbers), [pa_tasks](https://www.enginatics.com/library/?pg=1&find=pa_tasks), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [INV Onhand Quantities](/INV%20Onhand%20Quantities/), [WIP Entities](/WIP%20Entities/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Stock Locators/README.md b/INV Stock Locators/README.md index 5e071ba6f..691333fea 100644 --- a/INV Stock Locators/README.md +++ b/INV Stock Locators/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Subinventories/README.md b/INV Subinventories/README.md index 2491ed6f0..3435cbfce 100644 --- a/INV Subinventories/README.md +++ b/INV Subinventories/README.md @@ -10,7 +10,7 @@ Organization Code [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [mtl_secondary_inventories_fk_v](https://www.enginatics.com/library/?pg=1&find=mtl_secondary_inventories_fk_v), [hr_locations_all](https://www.enginatics.com/library/?pg=1&find=hr_locations_all), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC Onhand Lot Value (Real-Time)](/CAC%20Onhand%20Lot%20Value%20%28Real-Time%29/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Transaction Historical Summary/README.md b/INV Transaction Historical Summary/README.md index 70a9577b3..6ab9703c9 100644 --- a/INV Transaction Historical Summary/README.md +++ b/INV Transaction Historical Summary/README.md @@ -65,7 +65,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Transaction Register/README.md b/INV Transaction Register/README.md index c0be39f15..3d014bfc7 100644 --- a/INV Transaction Register/README.md +++ b/INV Transaction Register/README.md @@ -18,7 +18,7 @@ Unit of Measure, Transaction Date From, Transaction Date To, Organization Code, [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[INV Material Transactions](/INV%20Material%20Transactions/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/INV Unit Of Measure Conversion Upload/INV Unit Of Measure Conversion Upload.sql b/INV Unit Of Measure Conversion Upload/INV Unit Of Measure Conversion Upload.sql new file mode 100644 index 000000000..21f10e439 --- /dev/null +++ b/INV Unit Of Measure Conversion Upload/INV Unit Of Measure Conversion Upload.sql @@ -0,0 +1,202 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: INV Unit Of Measure Conversion Upload +-- Description: INV Unit Of Measure Conversion Upload +============================= +In R12.2 and later: +This upload enables the user to +- upload new unit of measure conversions +- update existing unit of measure conversions. + +The upload supports the following unit of measure conversion types: +- Standard, Intra-Class and Inter-Class, Lot Specific Inter-class + +In R12.1: +The functionality is restricted to creating new Item specific Intra-Class and Inter-Class conversions only. +Update of existing unit of measure conversions is not supported in R12.1 +Creation of Standard and Lot specific unit of measure conversions is not supported in R12.1 + +-- Excel Examle Output: https://www.enginatics.com/example/inv-unit-of-measure-conversion-upload/ +-- Library Link: https://www.enginatics.com/reports/inv-unit-of-measure-conversion-upload/ +-- Run Report: https://demo.enginatics.com/ + +with uom_conv_qry as +( +-- +-- standard and intra-class +-- +select +decode(muc.inventory_item_id,0,'Standard','Intra-class') conversion_type, +-- +msiv.concatenated_segments item, +msiv.description item_description, +null lot_number, +-- +muomvf.unit_of_measure_tl from_uom, +mucv.uom_class_tl from_uom_class, +muc.conversion_rate uom_conversion_rate, +muomvt.unit_of_measure_tl to_uom, +mucv.uom_class_tl to_uom_class, +muc.disable_date inactive_date, +-- +'1 ' || muomvt.unit_of_measure_tl || ' = ' || muc.conversion_rate || ' x ' || muomvf.unit_of_measure_tl conversion_text, +-- +muc.last_update_date, +muc.last_updated_by +from +mtl_uom_conversions muc, +mtl_units_of_measure_vl muomvf, +mtl_units_of_measure_vl muomvt, +mtl_uom_classes_vl mucv, +mtl_system_items_vl msiv, +mtl_parameters mp +where +muc.uom_class = muomvf.uom_class and +muomvf.base_uom_flag = 'Y' and +muc.uom_class = muomvt.uom_class and +muc.uom_code = muomvt.uom_code and +muomvt.base_uom_flag != 'Y' and +muc.uom_class = mucv.uom_class and +muc.inventory_item_id = msiv.inventory_item_id (+) and +msiv.organization_id = mp.organization_id (+) and +(muc.inventory_item_id = 0 or + mp.organization_id = mp.master_organization_id +) +union all +-- +-- inter-class +-- +select +-- +'Inter-class' conversion_type, +-- +msiv.concatenated_segments item, +msiv.description item_description, +null lot_number, +-- +muomvf.unit_of_measure_tl from_uom, +mucvf.uom_class_tl from_uom_class, +mucc.conversion_rate uom_conversion_rate, +muomvt.unit_of_measure_tl to_uom, +mucvt.uom_class_tl to_uom_class, +mucc.disable_date inactive_date, +-- +'1 ' || muomvt.unit_of_measure_tl || ' = ' || mucc.conversion_rate || ' x ' || muomvf.unit_of_measure_tl conversion_text, +-- +mucc.last_update_date, +mucc.last_updated_by +from +mtl_uom_class_conversions mucc, +mtl_units_of_measure_vl muomvf, +mtl_units_of_measure_vl muomvt, +mtl_uom_classes_vl mucvf, +mtl_uom_classes_vl mucvt, +mtl_system_items_vl msiv, +mtl_parameters mp +where +mucc.from_uom_class = muomvf.uom_class and +mucc.from_uom_code = muomvf.uom_code and +mucc.to_uom_class = muomvt.uom_class and +mucc.to_uom_code = muomvt.uom_code and +mucc.from_uom_class = mucvf.uom_class and +mucc.to_uom_class = mucvt.uom_class and +mucc.inventory_item_id = msiv.inventory_item_id and +msiv.organization_id = mp.organization_id and +mp.organization_id = mp.master_organization_id +union all +-- +-- lot inter-class +-- +select +-- +'Lot Inter-class' conversion_type, +-- +msiv.concatenated_segments item, +msiv.description item_description, +mlucc.lot_number lot_number, +-- +muomvf.unit_of_measure_tl from_uom, +mucvf.uom_class_tl from_uom_class, +mlucc.conversion_rate uom_conversion_rate, +muomvt.unit_of_measure_tl to_uom, +mucvt.uom_class_tl to_uom_class, +mlucc.disable_date inactive_date, +-- +'1 ' || muomvt.unit_of_measure_tl || ' = ' || mlucc.conversion_rate || ' x ' || muomvf.unit_of_measure_tl conversion_text, +-- +mlucc.last_update_date, +mlucc.last_updated_by +from +mtl_lot_uom_class_conversions mlucc, +mtl_units_of_measure_vl muomvf, +mtl_units_of_measure_vl muomvt, +mtl_uom_classes_vl mucvf, +mtl_uom_classes_vl mucvt, +mtl_system_items_vl msiv, +mtl_parameters mp +where +mlucc.from_uom_class = muomvf.uom_class and +mlucc.from_uom_code = muomvf.uom_code and +mlucc.to_uom_class = muomvt.uom_class and +mlucc.to_uom_code = muomvt.uom_code and +mlucc.from_uom_class = mucvf.uom_class and +mlucc.to_uom_class = mucvt.uom_class and +mlucc.inventory_item_id = msiv.inventory_item_id and +mlucc.organization_id = msiv.organization_id and +mlucc.organization_id = mp.organization_id and +mp.organization_code = :p_organization_code +) +-- +-- Main Query Starts Here +-- +select +x.* +from +( +select /*+ push_pred(uomc) */ +null action_, +null status_, +null message_, +null request_id_, +to_date(null) timestamp_, +:p_upload_mode upload_mode_, +:p_organization_code organization, +-- +uomc.item, +uomc.item_description, +uomc.lot_number, +-- +uomc.from_uom, +uomc.from_uom_class, +uomc.to_uom, +uomc.to_uom_class, +uomc.uom_conversion_rate, +uomc.inactive_date, +-- +null lot_update_type, +null lot_update_reason, +-- +uomc.conversion_text, +uomc.conversion_type +from +uom_conv_qry uomc +where +nvl(:p_r122_api_exists,'N') = nvl(:p_r122_api_exists,'N') and +1=1 +¬_use_first_block +&report_table_select +&report_table_name &report_table_where_clause +&processed_run +) x +order by +x.from_uom_class, +x.from_uom, +x.to_uom_class, +x.to_uom, +nvl2(x.item,2,1), +x.item, +x.lot_number \ No newline at end of file diff --git a/INV Unit Of Measure Conversion Upload/README.md b/INV Unit Of Measure Conversion Upload/README.md new file mode 100644 index 000000000..7bfaf0089 --- /dev/null +++ b/INV Unit Of Measure Conversion Upload/README.md @@ -0,0 +1,86 @@ +# [INV Unit Of Measure Conversion Upload](https://www.enginatics.com/reports/inv-unit-of-measure-conversion-upload/) + +## Description: +INV Unit Of Measure Conversion Upload +============================= +In R12.2 and later: +This upload enables the user to +- upload new unit of measure conversions +- update existing unit of measure conversions. + +The upload supports the following unit of measure conversion types: +- Standard, Intra-Class and Inter-Class, Lot Specific Inter-class + +In R12.1: +The functionality is restricted to creating new Item specific Intra-Class and Inter-Class conversions only. +Update of existing unit of measure conversions is not supported in R12.1 +Creation of Standard and Lot specific unit of measure conversions is not supported in R12.1 + + +## Parameters +Upload Mode, Conversion Type, From Unit of Measure Class, From Unit of Measure, To Unit of Measure Class, To Unit of Measure, Item, Lot Number + +## Used tables +[mtl_uom_conversions](https://www.enginatics.com/library/?pg=1&find=mtl_uom_conversions), [mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_uom_classes_vl](https://www.enginatics.com/library/?pg=1&find=mtl_uom_classes_vl), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_uom_class_conversions](https://www.enginatics.com/library/?pg=1&find=mtl_uom_class_conversions), [mtl_lot_uom_class_conversions](https://www.enginatics.com/library/?pg=1&find=mtl_lot_uom_class_conversions), [uom_conv_qry](https://www.enginatics.com/library/?pg=1&find=uom_conv_qry) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + +## Related reports +[INV Inventory Item Upload](/INV%20Inventory%20Item%20Upload/) + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/inv-unit-of-measure-conversion-upload/) + +# Report SQL +[www.enginatics.com/reports/inv-unit-of-measure-conversion-upload/](https://www.enginatics.com/reports/inv-unit-of-measure-conversion-upload/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[INV_Unit_Of_Measure_Conversion_Upload.xml](https://www.enginatics.com/xml/inv-unit-of-measure-conversion-upload/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Reportâ„¢ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Reportâ„¢](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Reportâ„¢ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Reportâ„¢](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Reportâ„¢ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/INV Unit Of Measure Upload/INV Unit Of Measure Upload.sql b/INV Unit Of Measure Upload/INV Unit Of Measure Upload.sql new file mode 100644 index 000000000..96e82729d --- /dev/null +++ b/INV Unit Of Measure Upload/INV Unit Of Measure Upload.sql @@ -0,0 +1,158 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: INV Unit Of Measure Upload +-- Description: INV Unit Of Measure Upload +====================== +Note: This upload can only be used in R12.2 or later. + +This upload can be used to create and update Unit of Measure Classes and Units of Measures +-- Excel Examle Output: https://www.enginatics.com/example/inv-unit-of-measure-upload/ +-- Library Link: https://www.enginatics.com/reports/inv-unit-of-measure-upload/ +-- Run Report: https://demo.enginatics.com/ + +with uom_qry as +( +select +mucv.uom_class uom_class, +mucv.description class_description, +mucv.disable_date class_inactive_date, +(select + muomv.uom_code + from + mtl_units_of_measure_vl muomv + where + muomv.uom_class = mucv.uom_class and + muomv.base_uom_flag = 'Y' +) base_uom_code, +-- +decode(muomv.base_uom_flag,'Y','Y',null) base_uom_flag, +muomv.unit_of_measure_tl unit_of_measure, +muomv.uom_code, +muomv.description uom_description, +muomv.disable_date uom_inactive_date, +-- +mucv.attribute_category class_attrib_category, +mucv.attribute1 class_attribute1, +mucv.attribute2 class_attribute2, +mucv.attribute3 class_attribute3, +mucv.attribute4 class_attribute4, +mucv.attribute5 class_attribute5, +mucv.attribute6 class_attribute6, +mucv.attribute7 class_attribute7, +mucv.attribute8 class_attribute8, +mucv.attribute9 class_attribute9, +mucv.attribute10 class_attribute10, +mucv.attribute11 class_attribute11, +mucv.attribute12 class_attribute12, +mucv.attribute13 class_attribute13, +mucv.attribute14 class_attribute14, +mucv.attribute15 class_attribute15, +-- +muomv.attribute_category uom_attrib_category, +muomv.attribute1 uom_attribute1, +muomv.attribute2 uom_attribute2, +muomv.attribute3 uom_attribute3, +muomv.attribute4 uom_attribute4, +muomv.attribute5 uom_attribute5, +muomv.attribute6 uom_attribute6, +muomv.attribute7 uom_attribute7, +muomv.attribute8 uom_attribute8, +muomv.attribute9 uom_attribute9, +muomv.attribute10 uom_attribute10, +muomv.attribute11 uom_attribute11, +muomv.attribute12 uom_attribute12, +muomv.attribute13 uom_attribute13, +muomv.attribute14 uom_attribute14, +muomv.attribute15 uom_attribute15, +-- +mucv.last_update_date class_lud, +mucv.last_updated_by class_luby, +muomv.last_update_date uom_lud, +muomv.last_updated_by uom_luby +from +mtl_uom_classes_vl mucv, +mtl_units_of_measure_vl muomv +where +muomv.uom_class = mucv.uom_class +) +-- +-- Main Query Starts Here +-- +select +x.* +from +( +select /*+ push_pred(uom) */ +null action_, +null status_, +null message_, +null request_id_, +to_date(null) timestamp_, +:p_upload_mode upload_mode_, +-- +uom.uom_class, +uom.class_description, +uom.class_inactive_date, +--uom.base_uom_code, +-- +uom.base_uom_flag, +uom.unit_of_measure, +uom.uom_code, +uom.uom_description, +uom.uom_inactive_date, +-- +uom.class_attrib_category, +uom.class_attribute1, +uom.class_attribute2, +uom.class_attribute3, +uom.class_attribute4, +uom.class_attribute5, +uom.class_attribute6, +uom.class_attribute7, +uom.class_attribute8, +uom.class_attribute9, +uom.class_attribute10, +uom.class_attribute11, +uom.class_attribute12, +uom.class_attribute13, +uom.class_attribute14, +uom.class_attribute15, +-- +uom.uom_attrib_category, +uom.uom_attribute1, +uom.uom_attribute2, +uom.uom_attribute3, +uom.uom_attribute4, +uom.uom_attribute5, +uom.uom_attribute6, +uom.uom_attribute7, +uom.uom_attribute8, +uom.uom_attribute9, +uom.uom_attribute10, +uom.uom_attribute11, +uom.uom_attribute12, +uom.uom_attribute13, +uom.uom_attribute14, +uom.uom_attribute15, +-- +uom.class_lud, +uom.class_luby, +uom.uom_lud, +uom.uom_luby +from +uom_qry uom +where +1=1 +¬_use_first_block +&report_table_select +&report_table_name &report_table_where_clause +&processed_run +) x +order by +x.uom_class, +decode(x.base_uom_flag,'Y',1,2), +x.unit_of_measure \ No newline at end of file diff --git a/INV Unit Of Measure Upload/README.md b/INV Unit Of Measure Upload/README.md new file mode 100644 index 000000000..dae3ad9a8 --- /dev/null +++ b/INV Unit Of Measure Upload/README.md @@ -0,0 +1,76 @@ +# [INV Unit Of Measure Upload](https://www.enginatics.com/reports/inv-unit-of-measure-upload/) + +## Description: +INV Unit Of Measure Upload +====================== +Note: This upload can only be used in R12.2 or later. + +This upload can be used to create and update Unit of Measure Classes and Units of Measures + +## Parameters +Upload Mode, Unit of Measure Class + +## Used tables +[mtl_units_of_measure_vl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_vl), [mtl_uom_classes_vl](https://www.enginatics.com/library/?pg=1&find=mtl_uom_classes_vl), [uom_qry](https://www.enginatics.com/library/?pg=1&find=uom_qry) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + +## Related reports +[INV Unit Of Measure Conversion Upload](/INV%20Unit%20Of%20Measure%20Conversion%20Upload/) + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/inv-unit-of-measure-upload/) + +# Report SQL +[www.enginatics.com/reports/inv-unit-of-measure-upload/](https://www.enginatics.com/reports/inv-unit-of-measure-upload/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[INV_Unit_Of_Measure_Upload.xml](https://www.enginatics.com/xml/inv-unit-of-measure-upload/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/JTF Grid Datasources/README.md b/JTF Grid Datasources/README.md index 1613e9be3..608184651 100644 --- a/JTF Grid Datasources/README.md +++ b/JTF Grid Datasources/README.md @@ -10,7 +10,7 @@ Datasource Name [jtf_grid_datasources_vl](https://www.enginatics.com/library/?pg=1&find=jtf_grid_datasources_vl), [jtf_grid_cols_vl](https://www.enginatics.com/library/?pg=1&find=jtf_grid_cols_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [Blitz Report Security](/Blitz%20Report%20Security/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP End Assembly Pegging/MRP End Assembly Pegging.sql b/MRP End Assembly Pegging/MRP End Assembly Pegging.sql index 00103e223..eead265b9 100644 --- a/MRP End Assembly Pegging/MRP End Assembly Pegging.sql +++ b/MRP End Assembly Pegging/MRP End Assembly Pegging.sql @@ -45,30 +45,7 @@ round(mfp1.supply_quantity,4) supply_quantity, xxen_util.meaning(mfp1.supply_type,'MRP_ORDER_TYPE',700) supply_type, nvl(we.wip_entity_name,mipo.po_number) supply_number, wdj0.scheduled_start_date demand_date, -wdj.scheduled_completion_date, -case when mipo.order_type in (1,8) -then - (select - pdtav.type_name - from - po_headers_all pha, - po_document_types_all_vl pdtav - where - pha.po_header_id=mipo.purchase_order_id and - pha.type_lookup_code=pdtav.document_subtype and - pha.org_id=pdtav.org_id and - pdtav.document_type_code in ('PO','PA') - ) -else null -end po_type, -case when mipo.order_type in (1,8) -then po_headers_sv3.get_po_status(mipo.purchase_order_id) -else null -end po_status, -case when mipo.order_type in (1,8) -then (select pha.segment1 from po_headers_all pha,po_lines_all pla where pla.po_line_id = mipo.line_id and pha.po_header_id = pla.contract_id) -else null -end po_contract +wdj.scheduled_completion_date from mtl_parameters mp, mrp_full_pegging mfp0, @@ -96,8 +73,15 @@ mp.organization_code=:organization_code and mfp0.compile_designator=:compile_designator and mp.organization_id=mfp0.organization_id and mfp0.pegging_id=mfp1.end_pegging_id and -mfp1.end_pegging_id<>mfp1.pegging_id and -mfp1.prev_pegging_id is not null and +( :p_assbly_pegging_only is null or + (:p_assbly_pegging_only is not null and + exists + (select null + from mrp_full_pegging mfp + where mfp.prev_pegging_id = mfp0.pegging_id + ) + ) +) and mfp0.inventory_item_id=msiv0.inventory_item_id and mfp1.inventory_item_id=msiv1.inventory_item_id and mfp0.organization_id=msiv0.organization_id and diff --git a/MRP End Assembly Pegging/README.md b/MRP End Assembly Pegging/README.md index 82e5ac986..933779b4c 100644 --- a/MRP End Assembly Pegging/README.md +++ b/MRP End Assembly Pegging/README.md @@ -4,10 +4,10 @@ Detail report for MRP pegging from final assembly to each component, including: planner, end demand pegged qty, demand and plan dates, supply quantity, and supply date. ## Parameters -Organization Code, Plan, End Assembly, Component, Supplier, Planner, Buyer, Make or Buy +Organization Code, Plan, End Assembly, Component, Supplier, Planner, Buyer, Make or Buy, End-Assembly Pegging Only ## Used tables -[oe_sets](https://www.enginatics.com/library/?pg=1&find=oe_sets), [po_headers_all](https://www.enginatics.com/library/?pg=1&find=po_headers_all), [po_document_types_all_vl](https://www.enginatics.com/library/?pg=1&find=po_document_types_all_vl), [po_lines_all](https://www.enginatics.com/library/?pg=1&find=po_lines_all), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mrp_full_pegging](https://www.enginatics.com/library/?pg=1&find=mrp_full_pegging), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_tl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_tl), [per_people_x](https://www.enginatics.com/library/?pg=1&find=per_people_x), [mtl_planners](https://www.enginatics.com/library/?pg=1&find=mtl_planners), [fnd_lookup_values](https://www.enginatics.com/library/?pg=1&find=fnd_lookup_values), [mrp_recommendations](https://www.enginatics.com/library/?pg=1&find=mrp_recommendations), [mrp_item_purchase_orders](https://www.enginatics.com/library/?pg=1&find=mrp_item_purchase_orders), [wip_entities](https://www.enginatics.com/library/?pg=1&find=wip_entities), [wip_discrete_jobs](https://www.enginatics.com/library/?pg=1&find=wip_discrete_jobs), [mrp_gross_requirements](https://www.enginatics.com/library/?pg=1&find=mrp_gross_requirements), [oe_order_lines_all](https://www.enginatics.com/library/?pg=1&find=oe_order_lines_all), [oe_order_headers_all](https://www.enginatics.com/library/?pg=1&find=oe_order_headers_all), [oe_transaction_types_tl](https://www.enginatics.com/library/?pg=1&find=oe_transaction_types_tl) +[oe_sets](https://www.enginatics.com/library/?pg=1&find=oe_sets), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mrp_full_pegging](https://www.enginatics.com/library/?pg=1&find=mrp_full_pegging), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_units_of_measure_tl](https://www.enginatics.com/library/?pg=1&find=mtl_units_of_measure_tl), [per_people_x](https://www.enginatics.com/library/?pg=1&find=per_people_x), [mtl_planners](https://www.enginatics.com/library/?pg=1&find=mtl_planners), [fnd_lookup_values](https://www.enginatics.com/library/?pg=1&find=fnd_lookup_values), [mrp_recommendations](https://www.enginatics.com/library/?pg=1&find=mrp_recommendations), [mrp_item_purchase_orders](https://www.enginatics.com/library/?pg=1&find=mrp_item_purchase_orders), [wip_entities](https://www.enginatics.com/library/?pg=1&find=wip_entities), [wip_discrete_jobs](https://www.enginatics.com/library/?pg=1&find=wip_discrete_jobs), [mrp_gross_requirements](https://www.enginatics.com/library/?pg=1&find=mrp_gross_requirements), [oe_order_lines_all](https://www.enginatics.com/library/?pg=1&find=oe_order_lines_all), [oe_order_headers_all](https://www.enginatics.com/library/?pg=1&find=oe_order_headers_all), [oe_transaction_types_tl](https://www.enginatics.com/library/?pg=1&find=oe_transaction_types_tl) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP Exceptions/README.md b/MRP Exceptions/README.md index d42a22018..91ffc0546 100644 --- a/MRP Exceptions/README.md +++ b/MRP Exceptions/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP Financial Analysis/README.md b/MRP Financial Analysis/README.md index 736daf005..83846f8b5 100644 --- a/MRP Financial Analysis/README.md +++ b/MRP Financial Analysis/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP Horizontal Plan/README.md b/MRP Horizontal Plan/README.md index b99e8874a..a36b9c57b 100644 --- a/MRP Horizontal Plan/README.md +++ b/MRP Horizontal Plan/README.md @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP Item Forecast Upload/README.md b/MRP Item Forecast Upload/README.md index daa62b181..cfa68b97b 100644 --- a/MRP Item Forecast Upload/README.md +++ b/MRP Item Forecast Upload/README.md @@ -110,7 +110,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP Item Forecast/README.md b/MRP Item Forecast/README.md index eb9bfb023..4741c4dfb 100644 --- a/MRP Item Forecast/README.md +++ b/MRP Item Forecast/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP Pegging/README.md b/MRP Pegging/README.md index 8aa3821b8..46551b729 100644 --- a/MRP Pegging/README.md +++ b/MRP Pegging/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP Sourcing Rule Assignment Upload/README.md b/MRP Sourcing Rule Assignment Upload/README.md index a2dfee77f..27981fe0a 100644 --- a/MRP Sourcing Rule Assignment Upload/README.md +++ b/MRP Sourcing Rule Assignment Upload/README.md @@ -22,7 +22,8 @@ Master Organization Code, Upload Mode, Assignment Set, Assignment Type, Sourcing ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) - +## Related reports +[CAC Intercompany SO Price List vs. Item Cost Comparison](/CAC%20Intercompany%20SO%20Price%20List%20vs-%20Item%20Cost%20Comparison/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -58,7 +59,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MRP Sourcing Rule Upload/README.md b/MRP Sourcing Rule Upload/README.md index 2871061f9..997b33042 100644 --- a/MRP Sourcing Rule Upload/README.md +++ b/MRP Sourcing Rule Upload/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MSC Exceptions/README.md b/MSC Exceptions/README.md index 26e22dc3d..ee80418ac 100644 --- a/MSC Exceptions/README.md +++ b/MSC Exceptions/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MSC Horizontal Plan/README.md b/MSC Horizontal Plan/README.md index 2b113924e..efdeb3c3a 100644 --- a/MSC Horizontal Plan/README.md +++ b/MSC Horizontal Plan/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MSC Pegging Hierarchy/README.md b/MSC Pegging Hierarchy/README.md index 45a0207c3..be332b530 100644 --- a/MSC Pegging Hierarchy/README.md +++ b/MSC Pegging Hierarchy/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MSC Plan Order Upload/README.md b/MSC Plan Order Upload/README.md index 1171bce89..d27016690 100644 --- a/MSC Plan Order Upload/README.md +++ b/MSC Plan Order Upload/README.md @@ -80,7 +80,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MSC Plan Orders/MSC Plan Orders.sql b/MSC Plan Orders/MSC Plan Orders.sql index d415475d8..c00d08854 100644 --- a/MSC Plan Orders/MSC Plan Orders.sql +++ b/MSC Plan Orders/MSC Plan Orders.sql @@ -16,6 +16,7 @@ mov.plan, mov.organization, mov.subinventory, + mov.demand_class, mov.project_number, mov.task_number, &lp_custom_attributes @@ -59,6 +60,8 @@ mov.firm_quantity, -- mov.source_organization, + mov.source_vendor_name, + mov.source_vendor_site_code, mov.supplier, mov.supplier_site, -- @@ -79,6 +82,7 @@ -- mov.intransit_lt, mov.planning_time_fence_date, + mov.release_time_fence_days, mov.fixed_lt, mov.variable_lt, mov.pre_processing_lt, @@ -271,7 +275,9 @@ from nvl(:p_plan_name,mov.compile_designator) plan, mov.organization_code organization, mov.subinventory_code subinventory, + mov.demand_class demand_class, mov.planner_code planner, + mpl.employee_id planner_emp_id, mov.buyer_name buyer_name, mov.project_number project_number, mov.task_number task_number, @@ -298,6 +304,7 @@ from xxen_util.meaning(decode(mov.source_table,'MSC_SUPPLIES','SUPPLY','DEMAND'),'MSC_QUESTION_TYPE',3) supply_demand, mov.order_type_text order_type, + mov.order_type order_type_num, mov.order_number order_number, -- case when mov.firm_date is not null @@ -385,6 +392,8 @@ from mov.firm_quantity firm_quantity, -- mov.source_organization_code source_organization, + mov.source_vendor_name source_vendor_name, + mov.source_vendor_site_code source_vendor_site_code, mov.supplier_name supplier, mov.supplier_site_code supplier_site, -- @@ -408,6 +417,7 @@ from -- mov.intransit_lead_time intransit_lt, trunc(msi.planning_time_fence_date) planning_time_fence_date, + msi.release_time_fence_days release_time_fence_days, msi.fixed_lead_time fixed_lt, msi.variable_lead_time variable_lt, msi.preprocessing_lead_time pre_processing_lt, @@ -455,7 +465,8 @@ from msc_orders_v&a2m_dblink mov, msc_apps_instances&a2m_dblink mai, msc_plans&a2m_dblink mp, - msc_system_items&a2m_dblink msi + msc_system_items&a2m_dblink msi, + msc_planners&a2m_dblink mpl where mov.sr_instance_id = mai.instance_id and mov.plan_id = mp.plan_id @@ -464,6 +475,8 @@ from and mov.plan_id = msi.plan_id and mov.organization_id = msi.organization_id and mov.inventory_item_id = msi.inventory_item_id + and mov.organization_id = mpl.organization_id (+) + and mov.planner_code = mpl.planner_code (+) and ( (mov.order_type NOT IN ( 18, 6, 7, 30, 31)) or (mov.order_type IN (18, 6, 7, 30) and mov.quantity_rate <> 0) or (mov.order_type = 30 and (mov.fill_kill_flag = 1 or mov.so_line_split =1)) diff --git a/MSC Plan Orders/README.md b/MSC Plan Orders/README.md index b63f41373..55b3b4622 100644 --- a/MSC Plan Orders/README.md +++ b/MSC Plan Orders/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/MSC Sourcing Rule Assignment Upload/MSC Sourcing Rule Assignment Upload.sql b/MSC Sourcing Rule Assignment Upload/MSC Sourcing Rule Assignment Upload.sql new file mode 100644 index 000000000..2bb7c2515 --- /dev/null +++ b/MSC Sourcing Rule Assignment Upload/MSC Sourcing Rule Assignment Upload.sql @@ -0,0 +1,260 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: MSC Sourcing Rule Assignment Upload +-- Description: MSC Sourcing Rule Assignment Upload +============================= +- Upload new Assignment Sets and Sourcing Rule Assignments +- Update Existing Assignment Sets and Sourcing Rule Assignments + +Notes: +If an Assignment Organization is specified, then this determines the selecatable items. +If an Assignment Organization is not specified, then the Master Organization determines the selectable Items. +The selectable Assignment Organizations is not restricted by the Master Organization. +This is the same logic as used in the Sourcing Assignments form + +-- Excel Examle Output: https://www.enginatics.com/example/msc-sourcing-rule-assignment-upload/ +-- Library Link: https://www.enginatics.com/reports/msc-sourcing-rule-assignment-upload/ +-- Run Report: https://demo.enginatics.com/ + +with sra_query as +( +select + -- assignment set + mas.assignment_set_name assignment_set, + mas.description assignment_set_description, + -- assignment + case msav.assignment_type + when 1 then 'Instance' + when 2 then 'Category' + when 3 then 'Item-Instance' + when 4 then 'Instance-Organization' + when 5 then 'Category-Instance-Organization' + when 6 then 'Item-Instance-Organization' + when 8 then 'Category-Instance-Region' + when 7 then 'Instance-Region' + when 9 then 'Item-Instance-Region' + end assignment_type, + decode(msav.assignment_type,3,null,msc_get_name.org_code(msav.organization_id, msav.sr_instance_id)) organization, + msav.organization_code organization_code, + case when msav.assignment_type in (3,6,9) + then msav.entity_name + else null + end item, + case when msav.assignment_type in (2,5,8) + then msav.entity_name + else null + end category, + msav.description description, + msav.customer_name, + hca.partner_number customer_number, + hcsua.location customer_site, + xxen_util.meaning(hcsua.tp_site_code,'SITE_USE_CODE',222) customer_site_use, + msav.ship_to_address, + hcsua.operating_unit_name customer_site_ou, + msav.sourcing_rule_type_text sourcing_rule_type, + msav.sourcing_rule_name, + mp.organization_code sourcing_rule_org, + msav.item_type_value_text condition, + -- + case + when mr.region_id is null then null + when mr.zone is not null then 'Zone' + else 'Region' + end zone_or_region, + mr.zone, + mr.country region_country, + mr.state region_state, + mr.city region_city, + mr.postal_code_from region_postal_code_from, + mr.postal_code_to region_postal_code_to, + msav.region_code region_zone_description, + -- attributes + mas.attribute_category set_attribute_category, + mas.attribute1 set_attribute1, + mas.attribute2 set_attribute2, + mas.attribute3 set_attribute3, + mas.attribute4 set_attribute4, + mas.attribute5 set_attribute5, + mas.attribute6 set_attribute6, + mas.attribute7 set_attribute7, + mas.attribute8 set_attribute8, + mas.attribute9 set_attribute9, + mas.attribute10 set_attribute10, + mas.attribute11 set_attribute11, + mas.attribute12 set_attribute12, + mas.attribute13 set_attribute13, + mas.attribute14 set_attribute14, + mas.attribute15 set_attribute15, + -- + msav.attribute_category assign_attribute_category, + msav.attribute1 assign_attribute1, + msav.attribute2 assign_attribute2, + msav.attribute3 assign_attribute3, + msav.attribute4 assign_attribute4, + msav.attribute5 assign_attribute5, + msav.attribute6 assign_attribute6, + msav.attribute7 assign_attribute7, + msav.attribute8 assign_attribute8, + msav.attribute9 assign_attribute9, + msav.attribute10 assign_attribute10, + msav.attribute11 assign_attribute11, + msav.attribute12 assign_attribute12, + msav.attribute13 assign_attribute13, + msav.attribute14 assign_attribute14, + msav.attribute15 assign_attribute15, + -- + xxen_util.meaning(nvl(mas.collected_flag,2),'SYS_YES_NO',700) set_collected_flag, + xxen_util.meaning(nvl(msav.collected_flag,2),'SYS_YES_NO',700) collected_flag, + -- ids + mas.sr_instance_id, + mas.assignment_set_id, + msav.assignment_id, + msav.sourcing_rule_id, + msav.assignment_type assignment_type_id, + -- + msav.last_updated_by, + msav.last_update_date +from + msc_assignment_sets mas, + msc_sr_assignments_v msav, + msc_sourcing_rules msr, + msc_trading_partners mp, + msc_trading_partners hca, + msc_trading_partner_sites hcsua, + msc_regions mr +where + mas.sr_instance_id = :p_sr_instance_id and + mas.assignment_set_id = msav.assignment_set_id and + mas.sr_instance_id = msav.sr_assignment_instance_id and + msav.sourcing_rule_id = msr.sourcing_rule_id (+) and + msav.sr_assignment_instance_id = msr.sr_instance_id (+) and + -- + msr.sr_instance_id = mp.sr_instance_id (+) and + msr.organization_id = mp.sr_tp_id (+) and + mp.partner_type (+) = 3 and + -- + msav.sr_assignment_instance_id = hca.sr_instance_id (+) and + msav.customer_id = hca.partner_id (+) and + hca.partner_type (+) = 2 and + msav.sr_assignment_instance_id = hcsua.sr_instance_id (+) and + msav.ship_to_site_id = hcsua.partner_site_id (+) and + hcsua.partner_type (+) = 2 and + msav.sr_assignment_instance_id = mr.sr_instance_id (+) and + msav.region_id = mr.region_id (+) +) +-- +-- Main Query Starts Here +-- +select +x.* +from +( +select /*+ push_pred(sra) */ + null action_, + null status_, + null message_, + null request_id_, + null set_row_id, + null ass_row_id, + :p_upload_mode upload_mode, + :p_sr_instance_code instance, + -- assignment set + sra.assignment_set, + sra.assignment_set_description, + -- assignment + sra.assignment_type, + sra.organization, + sra.item, + sra.category, + sra.description, + sra.customer_name, + sra.customer_number, + sra.customer_site, + sra.customer_site_use, + sra.customer_site_ou, + sra.ship_to_address, + -- + sra.zone_or_region, + sra.zone, + sra.region_country, + sra.region_state, + sra.region_city, + sra.region_postal_code_from, + sra.region_postal_code_to, + -- + sra.sourcing_rule_type, + sra.sourcing_rule_name, + sra.sourcing_rule_org, + sra.condition, + -- attributes + sra.set_attribute_category, + sra.set_attribute1, + sra.set_attribute2, + sra.set_attribute3, + sra.set_attribute4, + sra.set_attribute5, + sra.set_attribute6, + sra.set_attribute7, + sra.set_attribute8, + sra.set_attribute9, + sra.set_attribute10, + sra.set_attribute11, + sra.set_attribute12, + sra.set_attribute13, + sra.set_attribute14, + sra.set_attribute15, + -- + sra.assign_attribute_category, + sra.assign_attribute1, + sra.assign_attribute2, + sra.assign_attribute3, + sra.assign_attribute4, + sra.assign_attribute5, + sra.assign_attribute6, + sra.assign_attribute7, + sra.assign_attribute8, + sra.assign_attribute9, + sra.assign_attribute10, + sra.assign_attribute11, + sra.assign_attribute12, + sra.assign_attribute13, + sra.assign_attribute14, + sra.assign_attribute15, + -- + null delete_option, + sra.collected_flag, + -- ids + sra.sr_instance_id, + sra.assignment_set_id, + sra.assignment_id, + sra.sourcing_rule_id, + sra.assignment_type_id, + :p_master_org_id master_organization_id +from + sra_query sra +where + :p_master_org_code is not null and + 1=1 +¬_use_first_block +&report_table_select +&report_table_name &report_table_where_clause +&processed_run +) x +order by + x.assignment_set, + x.assignment_type_id, + x.organization, + nvl(x.item,x.category), + x.customer_name, + x.customer_site, + x.zone, + x.region_country, + x.region_state, + x.region_city, + x.region_postal_code_from, + x.region_postal_code_to, + x.sourcing_rule_name \ No newline at end of file diff --git a/MSC Sourcing Rule Assignment Upload/README.md b/MSC Sourcing Rule Assignment Upload/README.md new file mode 100644 index 000000000..820b7bc8d --- /dev/null +++ b/MSC Sourcing Rule Assignment Upload/README.md @@ -0,0 +1,82 @@ +# [MSC Sourcing Rule Assignment Upload](https://www.enginatics.com/reports/msc-sourcing-rule-assignment-upload/) + +## Description: +MSC Sourcing Rule Assignment Upload +============================= +- Upload new Assignment Sets and Sourcing Rule Assignments +- Update Existing Assignment Sets and Sourcing Rule Assignments + +Notes: +If an Assignment Organization is specified, then this determines the selecatable items. +If an Assignment Organization is not specified, then the Master Organization determines the selectable Items. +The selectable Assignment Organizations is not restricted by the Master Organization. +This is the same logic as used in the Sourcing Assignments form + + +## Parameters +Planning Instance, Master Organization Code, Upload Mode, Assignment Set, Assignment Type, Sourcing Rule Type, Sourcing Rule Name, Organization Code, Category, Item, Customer, Customer Number, Customer Operating Unit, Region/Zone, Condition, Include Collected Data + +## Used tables +[msc_assignment_sets](https://www.enginatics.com/library/?pg=1&find=msc_assignment_sets), [msc_sr_assignments_v](https://www.enginatics.com/library/?pg=1&find=msc_sr_assignments_v), [msc_sourcing_rules](https://www.enginatics.com/library/?pg=1&find=msc_sourcing_rules), [msc_trading_partners](https://www.enginatics.com/library/?pg=1&find=msc_trading_partners), [msc_trading_partner_sites](https://www.enginatics.com/library/?pg=1&find=msc_trading_partner_sites), [msc_regions](https://www.enginatics.com/library/?pg=1&find=msc_regions), [sra_query](https://www.enginatics.com/library/?pg=1&find=sra_query) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + +## Related reports +[MSC Plan Orders](/MSC%20Plan%20Orders/) + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/msc-sourcing-rule-assignment-upload/) + +# Report SQL +[www.enginatics.com/reports/msc-sourcing-rule-assignment-upload/](https://www.enginatics.com/reports/msc-sourcing-rule-assignment-upload/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[MSC_Sourcing_Rule_Assignment_Upload.xml](https://www.enginatics.com/xml/msc-sourcing-rule-assignment-upload/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/MSC Vertical Plan/README.md b/MSC Vertical Plan/README.md index 681899517..f206cafed 100644 --- a/MSC Vertical Plan/README.md +++ b/MSC Vertical Plan/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/OKC Contract Lines Summary/README.md b/OKC Contract Lines Summary/README.md index b5182e6c2..2edc0e0e8 100644 --- a/OKC Contract Lines Summary/README.md +++ b/OKC Contract Lines Summary/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/OKL Termination Quotes/README.md b/OKL Termination Quotes/README.md index c8fa9f2ef..fb8dee8b3 100644 --- a/OKL Termination Quotes/README.md +++ b/OKL Termination Quotes/README.md @@ -10,7 +10,7 @@ Operating Unit, Quote Number, Account Number, Customer Name, Quote Status, Quote [okc_rule_groups_b](https://www.enginatics.com/library/?pg=1&find=okc_rule_groups_b), [okc_rules_b](https://www.enginatics.com/library/?pg=1&find=okc_rules_b), [okl_streams](https://www.enginatics.com/library/?pg=1&find=okl_streams), [okl_strm_elements](https://www.enginatics.com/library/?pg=1&find=okl_strm_elements), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [okl_trx_quotes_all_b](https://www.enginatics.com/library/?pg=1&find=okl_trx_quotes_all_b), [okl_trx_quotes_tl](https://www.enginatics.com/library/?pg=1&find=okl_trx_quotes_tl), [okl_txl_qte_lines_all_b](https://www.enginatics.com/library/?pg=1&find=okl_txl_qte_lines_all_b), [okc_k_headers_all_b](https://www.enginatics.com/library/?pg=1&find=okc_k_headers_all_b), [okc_k_lines_v](https://www.enginatics.com/library/?pg=1&find=okc_k_lines_v), [okc_k_lines_b](https://www.enginatics.com/library/?pg=1&find=okc_k_lines_b), [okl_k_lines](https://www.enginatics.com/library/?pg=1&find=okl_k_lines), [okc_k_items](https://www.enginatics.com/library/?pg=1&find=okc_k_items), [csi_item_instances](https://www.enginatics.com/library/?pg=1&find=csi_item_instances), [hz_cust_accounts](https://www.enginatics.com/library/?pg=1&find=hz_cust_accounts), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [fnd_territories_tl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_tl), [okl_k_headers](https://www.enginatics.com/library/?pg=1&find=okl_k_headers), [okl_products](https://www.enginatics.com/library/?pg=1&find=okl_products), [select](https://www.enginatics.com/library/?pg=1&find=select), [contract_number](https://www.enginatics.com/library/?pg=1&find=contract_number), [sts_code](https://www.enginatics.com/library/?pg=1&find=sts_code), [ra_customer_trx_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_all), [*](https://www.enginatics.com/library/?pg=1&find=*), [okl_pools](https://www.enginatics.com/library/?pg=1&find=okl_pools), [okc_k_party_roles_b](https://www.enginatics.com/library/?pg=1&find=okc_k_party_roles_b), [initcap](https://www.enginatics.com/library/?pg=1&find=initcap), [start_date](https://www.enginatics.com/library/?pg=1&find=start_date), [end_date](https://www.enginatics.com/library/?pg=1&find=end_date), [short_description](https://www.enginatics.com/library/?pg=1&find=short_description), [qte_id](https://www.enginatics.com/library/?pg=1&find=qte_id), [okc_k_headers_tl](https://www.enginatics.com/library/?pg=1&find=okc_k_headers_tl), [item_key](https://www.enginatics.com/library/?pg=1&find=item_key), [display_name](https://www.enginatics.com/library/?pg=1&find=display_name), [display_name](https://www.enginatics.com/library/?pg=1&find=display_name), [begin_date](https://www.enginatics.com/library/?pg=1&find=begin_date), [error_message](https://www.enginatics.com/library/?pg=1&find=error_message), [error_stack](https://www.enginatics.com/library/?pg=1&find=error_stack), [text_value](https://www.enginatics.com/library/?pg=1&find=text_value), [wf_item_activity_statuses](https://www.enginatics.com/library/?pg=1&find=wf_item_activity_statuses), [wf_process_activities](https://www.enginatics.com/library/?pg=1&find=wf_process_activities), [wf_activities_tl](https://www.enginatics.com/library/?pg=1&find=wf_activities_tl), [wf_activities_vl](https://www.enginatics.com/library/?pg=1&find=wf_activities_vl), [wf_items](https://www.enginatics.com/library/?pg=1&find=wf_items), [wf_notification_attributes](https://www.enginatics.com/library/?pg=1&find=wf_notification_attributes) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/OKS Service Contracts Billing History/README.md b/OKS Service Contracts Billing History/README.md index 4c7bfffd5..0cda10204 100644 --- a/OKS Service Contracts Billing History/README.md +++ b/OKS Service Contracts Billing History/README.md @@ -29,7 +29,7 @@ Operating Unit, Contract Number, Modifier, Contract Status, Exclude Contract Sta [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [okc_k_headers_all_b](https://www.enginatics.com/library/?pg=1&find=okc_k_headers_all_b), [okc_subclasses_v](https://www.enginatics.com/library/?pg=1&find=okc_subclasses_v), [okc_classes_v](https://www.enginatics.com/library/?pg=1&find=okc_classes_v), [okc_statuses_v](https://www.enginatics.com/library/?pg=1&find=okc_statuses_v), [okc_k_lines_b](https://www.enginatics.com/library/?pg=1&find=okc_k_lines_b), [oks_k_lines_b](https://www.enginatics.com/library/?pg=1&find=oks_k_lines_b), [okc_line_styles_b](https://www.enginatics.com/library/?pg=1&find=okc_line_styles_b), [ra_rules](https://www.enginatics.com/library/?pg=1&find=ra_rules), [oks_bill_cont_lines](https://www.enginatics.com/library/?pg=1&find=oks_bill_cont_lines), [oks_bill_sub_lines](https://www.enginatics.com/library/?pg=1&find=oks_bill_sub_lines), [oks_bill_sub_line_dtls](https://www.enginatics.com/library/?pg=1&find=oks_bill_sub_line_dtls), [&counter_tbls](https://www.enginatics.com/library/?pg=1&find=&counter_tbls), [oks_bill_txn_lines](https://www.enginatics.com/library/?pg=1&find=oks_bill_txn_lines), [ra_customer_trx_lines_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_lines_all), [ra_customer_trx_all](https://www.enginatics.com/library/?pg=1&find=ra_customer_trx_all), [ra_cust_trx_types_all](https://www.enginatics.com/library/?pg=1&find=ra_cust_trx_types_all), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual), [okc_subclasses_b](https://www.enginatics.com/library/?pg=1&find=okc_subclasses_b) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [OKS Service Contracts Billing Schedule](/OKS%20Service%20Contracts%20Billing%20Schedule/) @@ -68,7 +68,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/OKS Service Contracts Billing Schedule/README.md b/OKS Service Contracts Billing Schedule/README.md index 02e7c575a..ea0147130 100644 --- a/OKS Service Contracts Billing Schedule/README.md +++ b/OKS Service Contracts Billing Schedule/README.md @@ -15,7 +15,7 @@ Operating Unit, Contract Number, Modifier, Contract Status, Exclude Contract Sta [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [okc_k_headers_all_b](https://www.enginatics.com/library/?pg=1&find=okc_k_headers_all_b), [okc_subclasses_v](https://www.enginatics.com/library/?pg=1&find=okc_subclasses_v), [okc_classes_v](https://www.enginatics.com/library/?pg=1&find=okc_classes_v), [okc_statuses_v](https://www.enginatics.com/library/?pg=1&find=okc_statuses_v), [okc_k_lines_b](https://www.enginatics.com/library/?pg=1&find=okc_k_lines_b), [oks_k_lines_b](https://www.enginatics.com/library/?pg=1&find=oks_k_lines_b), [okc_line_styles_b](https://www.enginatics.com/library/?pg=1&find=okc_line_styles_b), [oks_stream_levels_b](https://www.enginatics.com/library/?pg=1&find=oks_stream_levels_b), [oks_level_elements](https://www.enginatics.com/library/?pg=1&find=oks_level_elements), [ra_rules](https://www.enginatics.com/library/?pg=1&find=ra_rules), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [OKS Service Contracts Billing History](/OKS%20Service%20Contracts%20Billing%20History/) @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ONT Cancelled Orders/README.md b/ONT Cancelled Orders/README.md index eff33a80f..df926db01 100644 --- a/ONT Cancelled Orders/README.md +++ b/ONT Cancelled Orders/README.md @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ONT Order Holds/README.md b/ONT Order Holds/README.md index 74dda86e5..ee1232f70 100644 --- a/ONT Order Holds/README.md +++ b/ONT Order Holds/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ONT Orders and Lines/ONT Orders and Lines.sql b/ONT Orders and Lines/ONT Orders and Lines.sql index 71daf99ee..e5074ccf6 100644 --- a/ONT Orders and Lines/ONT Orders and Lines.sql +++ b/ONT Orders and Lines/ONT Orders and Lines.sql @@ -111,6 +111,7 @@ nvl2(x.next_step,x.next_step,decode(x.next_step_code, )) next_step, x.project, x.task, +&dff_columns2 x.header_created_by, x.header_creation_date, x.header_last_updated_by, @@ -229,6 +230,7 @@ decode(oola.cancelled_flag,'Y',oola.cancelled_quantity) cancelled_quantity, decode(oola.cancelled_flag,'Y',oola.cancelled_quantity)*oola.unit_selling_price cancelled_amount, ppa.project_number project, pt.task_number task, +&dff_columns xxen_util.user_name(ooha.created_by) header_created_by, xxen_util.client_time(ooha.creation_date) header_creation_date, xxen_util.user_name(ooha.last_updated_by) header_last_updated_by, diff --git a/ONT Orders and Lines/README.md b/ONT Orders and Lines/README.md index e805a1354..f106849b1 100644 --- a/ONT Orders and Lines/README.md +++ b/ONT Orders and Lines/README.md @@ -4,7 +4,7 @@ Detail Sales Order or Quote header report with line item details including status, cost, project and shipping information. ## Parameters -Operating Unit, Order Number, Quote Number, Customer Name, Account Number, Type, Order Category, Line Category, Order Type, Line Type, Open only, Exclude Cancelled, Order Status, Line Status, Item, Category Set 1, Category Set 2, Shippable Flag, Order Fully/Partially Shipped, Project, Task, Schedule Ship Date From, Schedule Ship Date To, Ship To Country, Bill To Country, Ship From Warehouse, Request Date From, Request Date To, Creation Date From, Creation Date To, Line Creation Date From, Line Creation Date To, Cancelled Date From, Cancelled Date To, Invoice GL Date From, Invoice GL Date To, Intrastat Eligible Only, DIFOT Eligible Only +Operating Unit, Order Number, Quote Number, Customer Name, Account Number, Type, Order Category, Line Category, Order Type, Line Type, Open only, Exclude Cancelled, Order Status, Line Status, Item, Category Set 1, Category Set 2, Shippable Flag, Order Fully/Partially Shipped, Project, Task, Schedule Ship Date From, Schedule Ship Date To, Ship To Country, Bill To Country, Ship From Warehouse, Request Date From, Request Date To, Creation Date From, Creation Date To, Line Creation Date From, Line Creation Date To, Cancelled Date From, Cancelled Date To, Invoice GL Date From, Invoice GL Date To, Intrastat Eligible Only, DIFOT Eligible Only, Show DFF Attributes ## Used tables [dual](https://www.enginatics.com/library/?pg=1&find=dual), [oe_order_sources](https://www.enginatics.com/library/?pg=1&find=oe_order_sources), [po_requisition_headers_all](https://www.enginatics.com/library/?pg=1&find=po_requisition_headers_all), [oe_order_headers_all](https://www.enginatics.com/library/?pg=1&find=oe_order_headers_all), [aso_quote_headers_all](https://www.enginatics.com/library/?pg=1&find=aso_quote_headers_all), [cs_incidents_all_b](https://www.enginatics.com/library/?pg=1&find=cs_incidents_all_b), [qp_list_headers_vl](https://www.enginatics.com/library/?pg=1&find=qp_list_headers_vl), [oe_price_adjustments](https://www.enginatics.com/library/?pg=1&find=oe_price_adjustments), [ra_terms_vl](https://www.enginatics.com/library/?pg=1&find=ra_terms_vl), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [wsh_carriers_v](https://www.enginatics.com/library/?pg=1&find=wsh_carriers_v), [oe_sets](https://www.enginatics.com/library/?pg=1&find=oe_sets) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ONT Orders/README.md b/ONT Orders/README.md index 87dd3a98d..f576d0a50 100644 --- a/ONT Orders/README.md +++ b/ONT Orders/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ONT Recurring Billing Plan/README.md b/ONT Recurring Billing Plan/README.md index 02d673c88..ce8372706 100644 --- a/ONT Recurring Billing Plan/README.md +++ b/ONT Recurring Billing Plan/README.md @@ -10,7 +10,7 @@ Ledger, Operating Unit, Order Number [hr_operating_units](https://www.enginatics.com/library/?pg=1&find=hr_operating_units), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [oe_order_headers_all](https://www.enginatics.com/library/?pg=1&find=oe_order_headers_all), [oe_order_lines_all](https://www.enginatics.com/library/?pg=1&find=oe_order_lines_all), [oe_billing_plan_headers_all](https://www.enginatics.com/library/?pg=1&find=oe_billing_plan_headers_all), [oe_billing_plan_lines_all](https://www.enginatics.com/library/?pg=1&find=oe_billing_plan_lines_all) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC Internal Order Shipment Margin](/CAC%20Internal%20Order%20Shipment%20Margin/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ONT Transaction Types Listing/README.md b/ONT Transaction Types Listing/README.md index 4a5eb1955..b6583e6ba 100644 --- a/ONT Transaction Types Listing/README.md +++ b/ONT Transaction Types Listing/README.md @@ -15,7 +15,7 @@ Operating Unit, Transaction Type Code, Order Category Code [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [oe_transaction_types_all](https://www.enginatics.com/library/?pg=1&find=oe_transaction_types_all), [oe_transaction_types_tl](https://www.enginatics.com/library/?pg=1&find=oe_transaction_types_tl), [oe_price_lists_v](https://www.enginatics.com/library/?pg=1&find=oe_price_lists_v), [oe_credit_check_rules](https://www.enginatics.com/library/?pg=1&find=oe_credit_check_rules), [org_organization_definitions](https://www.enginatics.com/library/?pg=1&find=org_organization_definitions), [org_freight](https://www.enginatics.com/library/?pg=1&find=org_freight), [ra_rules](https://www.enginatics.com/library/?pg=1&find=ra_rules), [ra_batch_sources](https://www.enginatics.com/library/?pg=1&find=ra_batch_sources), [ra_cust_trx_types](https://www.enginatics.com/library/?pg=1&find=ra_cust_trx_types), [fnd_currencies_vl](https://www.enginatics.com/library/?pg=1&find=fnd_currencies_vl), [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) ## Categories -[BI Publisher](https://www.enginatics.com/library/?pg=1&category[]=BI%20Publisher), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[BI Publisher](https://www.enginatics.com/library/?pg=1&category[]=BI%20Publisher), [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [ONT Transaction Types and Line WF Processes](/ONT%20Transaction%20Types%20and%20Line%20WF%20Processes/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ONT Transaction Types and Line WF Processes/README.md b/ONT Transaction Types and Line WF Processes/README.md index 4d4eb8ff5..bb5a2844b 100644 --- a/ONT Transaction Types and Line WF Processes/README.md +++ b/ONT Transaction Types and Line WF Processes/README.md @@ -10,7 +10,7 @@ Show assigned Line Flows, Operating Unit [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [oe_transaction_types_all](https://www.enginatics.com/library/?pg=1&find=oe_transaction_types_all), [org_organization_definitions](https://www.enginatics.com/library/?pg=1&find=org_organization_definitions), [qp_list_headers_tl](https://www.enginatics.com/library/?pg=1&find=qp_list_headers_tl), [oe_credit_check_rules](https://www.enginatics.com/library/?pg=1&find=oe_credit_check_rules), [ra_rules](https://www.enginatics.com/library/?pg=1&find=ra_rules), [ra_cust_trx_types_all](https://www.enginatics.com/library/?pg=1&find=ra_cust_trx_types_all), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [oe_workflow_assignments](https://www.enginatics.com/library/?pg=1&find=oe_workflow_assignments), [wf_activities_vl](https://www.enginatics.com/library/?pg=1&find=wf_activities_vl), [oe_transaction_types_tl](https://www.enginatics.com/library/?pg=1&find=oe_transaction_types_tl), [xdo_templates_vl](https://www.enginatics.com/library/?pg=1&find=xdo_templates_vl), [okc_terms_templates_all](https://www.enginatics.com/library/?pg=1&find=okc_terms_templates_all) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [ONT Transaction Types Listing](/ONT%20Transaction%20Types%20Listing/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/OPM Reconcilation/README.md b/OPM Reconcilation/README.md index 75d08995b..da8993001 100644 --- a/OPM Reconcilation/README.md +++ b/OPM Reconcilation/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PA Capital Project Summary with Asset Detail/README.md b/PA Capital Project Summary with Asset Detail/README.md index 98c6f6cc3..80a8171e6 100644 --- a/PA Capital Project Summary with Asset Detail/README.md +++ b/PA Capital Project Summary with Asset Detail/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PA Project Event Upload/PA Project Event Upload.sql b/PA Project Event Upload/PA Project Event Upload.sql index f385af8ad..9ba8154f0 100644 --- a/PA Project Event Upload/PA Project Event Upload.sql +++ b/PA Project Event Upload/PA Project Event Upload.sql @@ -7,7 +7,7 @@ -- Report Name: PA Project Event Upload -- Description: PA Project Event Upload =================== -This upload can be used to create new Project Billing and Revenue Events against the Projects owned by the Operating Units accessible to the current responsibility. +This upload can be used to create new Project Billing and Revenue Events against the Projects belonging to the Operating Units accessible to the current responsibility. If the Operating Unit parameter is specified, then the upload will be restricted to Projects within the specified Operating Unit only. @@ -41,6 +41,7 @@ select pet.event_type_classification event_type_classification, pe.completion_date event_date, pe.event_num event_number, + haouv2.name organization, pe.description description, pe.bill_trans_currency_code currency, pe.bill_trans_bill_amount bill_amount, @@ -92,7 +93,6 @@ select pe.reference9 reference9, pe.reference10 reference10, -- - 'PA_EVENTS_DESC_FLEX' desc_flexfield_name, pe.attribute_category attribute_category, pe.attribute1 attribute1, pe.attribute2 attribute2, @@ -105,6 +105,8 @@ select pe.attribute9 attribute9, pe.attribute10 attribute10, -- + pe.event_id event_id, +-- null delivery_event, (select ppe.name @@ -123,12 +125,14 @@ select ppe.object_type = 'PA_ACTIONS' ) action, -- - pe.event_id event_id + 'PA_EVENTS_DESC_FLEX' desc_flexfield_name from + pa_events pe, pa_projects pp, pa_tasks pt, - hr_all_organization_units_vl haouv, - pa_events pe, + hr_all_organization_units_vl haouv, -- ou + pa_all_organizations pao, + hr_all_organization_units_vl haouv2, -- organization pa_event_types pet, pa_agreements paa, pa_customers_v pcv, @@ -138,22 +142,29 @@ from where :p_upload_mode != xxen_upload.action_meaning(xxen_upload.action_create) and :p_pm_product_code = :p_pm_product_code and + nvl(:p_operating_unit,'Y') = nvl(:p_operating_unit,'Y') and + nvl(:p_validate_dff,'Y') = nvl(:p_validate_dff,'Y') and 1=1 and - haouv.organization_id = pe.organization_id and - pe.project_id = pp.project_id and - pe.task_id = pt.task_id (+) and - pe.event_type = pet.event_type and - pe.agreement_id = paa.agreement_id (+) and - paa.customer_id = pcv.customer_id (+) and - pe.projfunc_rate_type = pct1.conversion_type(+) and - pe.project_rate_type = pct2.conversion_type(+) and - pe.funding_rate_type = pct3.conversion_type(+) + haouv.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) and + pe.project_id = pp.project_id and + pp.org_id = haouv.organization_id and + pe.task_id = pt.task_id (+) and + pe.organization_id = pao.organization_id and + pao.org_id = haouv.organization_id and + pao.pa_org_use_type = 'EXPENDITURES' and + pao.organization_id = haouv2.organization_id and + pe.event_type = pet.event_type and + pe.agreement_id = paa.agreement_id (+) and + paa.customer_id = pcv.customer_id (+) and + pe.projfunc_rate_type = pct1.conversion_type(+) and + pe.project_rate_type = pct2.conversion_type(+) and + pe.funding_rate_type = pct3.conversion_type(+) ¬_use_first_block &report_table_select &report_table_name &report_table_where_clause &success_records &processed_run ) x order by - x.operating_unit, + x.organization, x.project_number, x.task_number, x.event_date, diff --git a/PA Project Event Upload/README.md b/PA Project Event Upload/README.md index b0cbc2dd3..99b0c0011 100644 --- a/PA Project Event Upload/README.md +++ b/PA Project Event Upload/README.md @@ -3,22 +3,22 @@ ## Description: PA Project Event Upload =================== -This upload can be used to create new Project Billing and Revenue Events against the Projects owned by the Operating Units accessible to the current responsibility. +This upload can be used to create new Project Billing and Revenue Events against the Projects belonging to the Operating Units accessible to the current responsibility. If the Operating Unit parameter is specified, then the upload will be restricted to Projects within the specified Operating Unit only. ## Parameters -Product Source, Operating Unit, Default Event Date +Product Source, Operating Unit, Default Event Date, Validate DFF Attributes ## Used tables -[mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [pa_proj_elements](https://www.enginatics.com/library/?pg=1&find=pa_proj_elements), [pa_projects](https://www.enginatics.com/library/?pg=1&find=pa_projects), [pa_tasks](https://www.enginatics.com/library/?pg=1&find=pa_tasks), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [pa_events](https://www.enginatics.com/library/?pg=1&find=pa_events), [pa_event_types](https://www.enginatics.com/library/?pg=1&find=pa_event_types), [pa_agreements](https://www.enginatics.com/library/?pg=1&find=pa_agreements), [pa_customers_v](https://www.enginatics.com/library/?pg=1&find=pa_customers_v), [pa_conversion_types_v](https://www.enginatics.com/library/?pg=1&find=pa_conversion_types_v) +[mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [pa_proj_elements](https://www.enginatics.com/library/?pg=1&find=pa_proj_elements), [pa_events](https://www.enginatics.com/library/?pg=1&find=pa_events), [pa_projects](https://www.enginatics.com/library/?pg=1&find=pa_projects), [pa_tasks](https://www.enginatics.com/library/?pg=1&find=pa_tasks), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [pa_all_organizations](https://www.enginatics.com/library/?pg=1&find=pa_all_organizations), [pa_event_types](https://www.enginatics.com/library/?pg=1&find=pa_event_types), [pa_agreements](https://www.enginatics.com/library/?pg=1&find=pa_agreements), [pa_customers_v](https://www.enginatics.com/library/?pg=1&find=pa_customers_v), [pa_conversion_types_v](https://www.enginatics.com/library/?pg=1&find=pa_conversion_types_v), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual) ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) ## Related reports -[GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[GL Account Analysis](/GL%20Account%20Analysis/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PA Task Schedule/README.md b/PA Task Schedule/README.md index 0ae0a057b..fd49e9e1d 100644 --- a/PA Task Schedule/README.md +++ b/PA Task Schedule/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PAY Costing Detail/README.md b/PAY Costing Detail/README.md index af9fdf339..f75885619 100644 --- a/PAY Costing Detail/README.md +++ b/PAY Costing Detail/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PAY Employee Payroll History/README.md b/PAY Employee Payroll History/README.md index 0755ad999..0abcdd0a2 100644 --- a/PAY Employee Payroll History/README.md +++ b/PAY Employee Payroll History/README.md @@ -11,7 +11,7 @@ Last Name starts with, Business Group, Payroll Run Date From, Payroll Run Date T [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [per_all_people_f](https://www.enginatics.com/library/?pg=1&find=per_all_people_f), [per_all_assignments_f](https://www.enginatics.com/library/?pg=1&find=per_all_assignments_f), [pay_assignment_actions](https://www.enginatics.com/library/?pg=1&find=pay_assignment_actions), [pay_payroll_actions](https://www.enginatics.com/library/?pg=1&find=pay_payroll_actions), [pay_run_results](https://www.enginatics.com/library/?pg=1&find=pay_run_results), [pay_run_result_values](https://www.enginatics.com/library/?pg=1&find=pay_run_result_values), [pay_element_types_f](https://www.enginatics.com/library/?pg=1&find=pay_element_types_f), [pay_input_values_f](https://www.enginatics.com/library/?pg=1&find=pay_input_values_f), [per_time_periods](https://www.enginatics.com/library/?pg=1&find=per_time_periods), [pay_element_classifications_vl](https://www.enginatics.com/library/?pg=1&find=pay_element_classifications_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PAY Payroll Element Details/README.md b/PAY Payroll Element Details/README.md index 0883ac370..e95be66bc 100644 --- a/PAY Payroll Element Details/README.md +++ b/PAY Payroll Element Details/README.md @@ -11,7 +11,7 @@ Effective Date [pay_element_types_f_vl](https://www.enginatics.com/library/?pg=1&find=pay_element_types_f_vl), [pay_element_classifications](https://www.enginatics.com/library/?pg=1&find=pay_element_classifications) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [PAY Employee Payroll History](/PAY%20Employee%20Payroll%20History/) @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PER Employee Assignments/README.md b/PER Employee Assignments/README.md index 64c132d32..060b8f497 100644 --- a/PER Employee Assignments/README.md +++ b/PER Employee Assignments/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PER Employee Grade Changes/README.md b/PER Employee Grade Changes/README.md index 430d42fe1..9c7f1799f 100644 --- a/PER Employee Grade Changes/README.md +++ b/PER Employee Grade Changes/README.md @@ -10,7 +10,7 @@ Effective Date, Business Group [per_all_positions](https://www.enginatics.com/library/?pg=1&find=per_all_positions), [per_all_people_f](https://www.enginatics.com/library/?pg=1&find=per_all_people_f), [per_business_groups](https://www.enginatics.com/library/?pg=1&find=per_business_groups), [per_all_assignments_f](https://www.enginatics.com/library/?pg=1&find=per_all_assignments_f), [per_grades](https://www.enginatics.com/library/?pg=1&find=per_grades), [per_jobs](https://www.enginatics.com/library/?pg=1&find=per_jobs) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [PER Employee Salary Change](/PER%20Employee%20Salary%20Change/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PER Employee Salary Change/README.md b/PER Employee Salary Change/README.md index a2cf23970..d4efc4c0c 100644 --- a/PER Employee Salary Change/README.md +++ b/PER Employee Salary Change/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PER Information Type Security/README.md b/PER Information Type Security/README.md index ee83ccc98..7b131a8ff 100644 --- a/PER Information Type Security/README.md +++ b/PER Information Type Security/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PER Organization Hierarchy/README.md b/PER Organization Hierarchy/README.md index 993dc8d38..718abdf49 100644 --- a/PER Organization Hierarchy/README.md +++ b/PER Organization Hierarchy/README.md @@ -10,7 +10,7 @@ Business Group, Hierarchy Name, Top Level Organization [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [per_organization_structures](https://www.enginatics.com/library/?pg=1&find=per_organization_structures), [per_org_structure_versions](https://www.enginatics.com/library/?pg=1&find=per_org_structure_versions), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [per_org_structure_elements](https://www.enginatics.com/library/?pg=1&find=per_org_structure_elements), [per_all_assignments_f](https://www.enginatics.com/library/?pg=1&find=per_all_assignments_f), [per_business_groups](https://www.enginatics.com/library/?pg=1&find=per_business_groups) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PER Organizations/README.md b/PER Organizations/README.md index 8e02c2672..dfb1018f1 100644 --- a/PER Organizations/README.md +++ b/PER Organizations/README.md @@ -10,7 +10,7 @@ Business Group, Organization Name, Country, Organization Type, Classification, I [per_all_assignments_f](https://www.enginatics.com/library/?pg=1&find=per_all_assignments_f), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [hr_locations_all](https://www.enginatics.com/library/?pg=1&find=hr_locations_all), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [hr_organization_information](https://www.enginatics.com/library/?pg=1&find=hr_organization_information), [hr_org_info_types_by_class](https://www.enginatics.com/library/?pg=1&find=hr_org_info_types_by_class), [fnd_descr_flex_col_usage_vl](https://www.enginatics.com/library/?pg=1&find=fnd_descr_flex_col_usage_vl), [hr_org_information_types](https://www.enginatics.com/library/?pg=1&find=hr_org_information_types), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC Manufacturing Variance Summary](/CAC%20Manufacturing%20Variance%20Summary/), [CAC WIP Material Relief](/CAC%20WIP%20Material%20Relief/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PER Payroll Element Entry Upload/PER Payroll Element Entry Upload.sql b/PER Payroll Element Entry Upload/PER Payroll Element Entry Upload.sql new file mode 100644 index 000000000..ef0efa2f9 --- /dev/null +++ b/PER Payroll Element Entry Upload/PER Payroll Element Entry Upload.sql @@ -0,0 +1,136 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: PER Payroll Element Entry Upload +-- Description: PER Payroll Element Entry Upload +================== +Use this upload to upload new or update existing PER Payroll Element Entries. +-- Excel Examle Output: https://www.enginatics.com/example/per-payroll-element-entry-upload/ +-- Library Link: https://www.enginatics.com/reports/per-payroll-element-entry-upload/ +-- Run Report: https://demo.enginatics.com/ + +with input_values as +(select * from +( +select peevf.element_entry_id,pivf.name,pivf.input_value_id,peevf.screen_entry_value entry_value, row_number() over (partition by pivf.element_type_id,peevf.element_entry_id order by pivf.display_sequence) rnum from +pay_input_values_f pivf, +pay_element_entry_values_f peevf +where +trunc(sysdate) between pivf.effective_start_date and pivf.effective_end_date and +trunc(sysdate) between peevf.effective_start_date and peevf.effective_end_date and +pivf.input_value_id=peevf.input_value_id +) +pivot ( + max(name) value_name, max(input_value_id) value_id,max(entry_value) entry_value + for rnum in + ( + 1 input1, 2 input2, 3 input3, 4 input4, 5 input5,6 input6, 7 input7, 8 input8, 9 input9, 10 input10, 11 input11, 12 input12, 13 input13, 14 input14, 15 input15 + ) + ) + ) +select +null action_, +null status_, +null message_, +pbg.name business_group, +pbg.business_group_id, +papf.full_name employee_name, +paaf.assignment_id, +papf.employee_number, +petf.element_name, +pelf.element_link_id, +peef.element_entry_id, +peef.entry_type, +null delete_element_entry, +null datetrack_update_mode, +peef.object_version_number, +to_date(null) effective_date, +peef.effective_start_date effective_start_date, +peef.effective_end_date effective_end_date, +input1_value_name, +input1_value_id, +input1_entry_value, +input2_value_name, +input2_value_id, +input2_entry_value, +input3_value_name, +input3_value_id, +input3_entry_value, +input4_value_name, +input4_value_id, +input4_entry_value, +input5_value_name, +input5_value_id, +input5_entry_value, +input6_value_name, +input6_value_id, +input6_entry_value, +input7_value_name, +input7_value_id, +input7_entry_value, +input8_value_name, +input8_value_id, +input8_entry_value, +input9_value_name, +input9_value_id, +input9_entry_value, +input10_value_name, +input10_value_id, +input10_entry_value, +input11_value_name, +input11_value_id, +input11_entry_value, +input12_value_name, +input12_value_id, +input12_entry_value, +input13_value_name, +input13_value_id, +input13_entry_value, +input14_value_name, +input14_value_id, +input14_entry_value, +input15_value_name, +input15_value_id, +input15_entry_value +from +per_all_People_f papf, +per_all_assignments_f paaf, +pay_element_entries_f peef, +per_business_groups pbg, +pay_element_links_f pelf, +pay_element_types_f petf, +input_values iv +where +1=1 and +pbg.business_group_id=papf.business_group_id and +papf.person_id=paaf.person_id and +trunc(sysdate) between papf.effective_start_date and papf.effective_end_date and +trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date and +trunc(sysdate) between peef.effective_start_date and peef.effective_end_date and +trunc(sysdate) between pelf.effective_start_date and pelf.effective_end_date and +pelf.element_type_id=peef.element_type_id and +petf.element_type_id=peef.element_type_id and +pelf.business_group_id=pbg.business_group_id and +paaf.assignment_id=peef.assignment_id and +peef.creator_type<>'UT' and +--papf.person_id=28158 and +peef.element_link_id=pelf.element_link_id and +iv.element_entry_id=peef.element_entry_id and +paaf.assignment_type='E' and +not exists +( +select 1 +from +apps.per_periods_of_service ppos +where +ppos.person_id=papf.person_id and +ppos.period_of_service_id=(select max(period_of_service_id) from per_periods_of_service where person_id = papf.person_id) and +ppos.actual_termination_date < trunc(sysdate) +) +¬_use_first_block +&report_table_select &report_table_name &report_table_where_clause +&processed_run +order by 6,9 \ No newline at end of file diff --git a/PER Payroll Element Entry Upload/README.md b/PER Payroll Element Entry Upload/README.md new file mode 100644 index 000000000..2ef9bfbd2 --- /dev/null +++ b/PER Payroll Element Entry Upload/README.md @@ -0,0 +1,73 @@ +# [PER Payroll Element Entry Upload](https://www.enginatics.com/reports/per-payroll-element-entry-upload/) + +## Description: +PER Payroll Element Entry Upload +================== +Use this upload to upload new or update existing PER Payroll Element Entries. + +## Parameters +Upload Mode, Business Group, Employee Name + +## Used tables +[pay_input_values_f](https://www.enginatics.com/library/?pg=1&find=pay_input_values_f), [pay_element_entry_values_f](https://www.enginatics.com/library/?pg=1&find=pay_element_entry_values_f), [per_all_People_f](https://www.enginatics.com/library/?pg=1&find=per_all_People_f), [per_all_assignments_f](https://www.enginatics.com/library/?pg=1&find=per_all_assignments_f), [pay_element_entries_f](https://www.enginatics.com/library/?pg=1&find=pay_element_entries_f), [per_business_groups](https://www.enginatics.com/library/?pg=1&find=per_business_groups), [pay_element_links_f](https://www.enginatics.com/library/?pg=1&find=pay_element_links_f), [pay_element_types_f](https://www.enginatics.com/library/?pg=1&find=pay_element_types_f), [input_values](https://www.enginatics.com/library/?pg=1&find=input_values), [per_periods_of_service](https://www.enginatics.com/library/?pg=1&find=per_periods_of_service), [per_periods_of_service](https://www.enginatics.com/library/?pg=1&find=per_periods_of_service) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/per-payroll-element-entry-upload/) + +# Report SQL +[www.enginatics.com/reports/per-payroll-element-entry-upload/](https://www.enginatics.com/reports/per-payroll-element-entry-upload/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[PER_Payroll_Element_Entry_Upload.xml](https://www.enginatics.com/xml/per-payroll-element-entry-upload/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/PER Security Profiles/README.md b/PER Security Profiles/README.md index bdba30a3f..22ebc736e 100644 --- a/PER Security Profiles/README.md +++ b/PER Security Profiles/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PN Billing-Payment Upload/README.md b/PN Billing-Payment Upload/README.md index 2c10cc38c..8e9561240 100644 --- a/PN Billing-Payment Upload/README.md +++ b/PN Billing-Payment Upload/README.md @@ -12,8 +12,7 @@ Upload Mode, Lease Class, Final Draft Status, Lease Status, Operating Unit, Thir ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) -## Related reports -[GL Account Analysis (Distributions) 11g](/GL%20Account%20Analysis%20%28Distributions%29%2011g/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) + ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PN GL Reconciliation/README.md b/PN GL Reconciliation/README.md index 9e1a5bd26..ae1ab9276 100644 --- a/PN GL Reconciliation/README.md +++ b/PN GL Reconciliation/README.md @@ -50,7 +50,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PN Generate Lease Analysis/README.md b/PN Generate Lease Analysis/README.md index 097edadbb..d54a820cb 100644 --- a/PN Generate Lease Analysis/README.md +++ b/PN Generate Lease Analysis/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PN Generate Lease Details/README.md b/PN Generate Lease Details/README.md index 30abdaff3..5e8fc4f75 100644 --- a/PN Generate Lease Details/README.md +++ b/PN Generate Lease Details/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PN Generate Portfolio Detail/README.md b/PN Generate Portfolio Detail/README.md index 22307fc0d..6bb2c71d1 100644 --- a/PN Generate Portfolio Detail/README.md +++ b/PN Generate Portfolio Detail/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PN Generate Portfolio Summary/README.md b/PN Generate Portfolio Summary/README.md index 29621652c..dd2c17c09 100644 --- a/PN Generate Portfolio Summary/README.md +++ b/PN Generate Portfolio Summary/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Approval Assignments/README.md b/PO Approval Assignments/README.md index 182ff0a15..229f3bf7b 100644 --- a/PO Approval Assignments/README.md +++ b/PO Approval Assignments/README.md @@ -10,7 +10,7 @@ Operating Unit, Document Type, Approval Group, Job, Position [po_position_controls_all](https://www.enginatics.com/library/?pg=1&find=po_position_controls_all), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [per_jobs_vl](https://www.enginatics.com/library/?pg=1&find=per_jobs_vl), [per_positions](https://www.enginatics.com/library/?pg=1&find=per_positions), [po_control_groups_all](https://www.enginatics.com/library/?pg=1&find=po_control_groups_all), [po_control_functions](https://www.enginatics.com/library/?pg=1&find=po_control_functions) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Approval Groups/README.md b/PO Approval Groups/README.md index 3b34ab7d8..e99041901 100644 --- a/PO Approval Groups/README.md +++ b/PO Approval Groups/README.md @@ -10,7 +10,7 @@ Operating Unit, Approval Group [hr_locations](https://www.enginatics.com/library/?pg=1&find=hr_locations), [financials_system_params_all](https://www.enginatics.com/library/?pg=1&find=financials_system_params_all), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [mtl_default_category_sets](https://www.enginatics.com/library/?pg=1&find=mtl_default_category_sets), [mtl_category_sets_b](https://www.enginatics.com/library/?pg=1&find=mtl_category_sets_b), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [po_control_groups_all](https://www.enginatics.com/library/?pg=1&find=po_control_groups_all), [po_control_rules](https://www.enginatics.com/library/?pg=1&find=po_control_rules), [fnd_id_flex_structures](https://www.enginatics.com/library/?pg=1&find=fnd_id_flex_structures) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [INV Inventory Item Upload](/INV%20Inventory%20Item%20Upload/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Approved Supplier List/README.md b/PO Approved Supplier List/README.md index c691aa0a5..618efc2aa 100644 --- a/PO Approved Supplier List/README.md +++ b/PO Approved Supplier List/README.md @@ -10,7 +10,7 @@ Operating Unit, Owning Organization Code, Using Organization Code, Item, Categor [po_approved_supplier_list](https://www.enginatics.com/library/?pg=1&find=po_approved_supplier_list), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [mtl_categories_kfv](https://www.enginatics.com/library/?pg=1&find=mtl_categories_kfv), [ap_suppliers](https://www.enginatics.com/library/?pg=1&find=ap_suppliers), [ap_supplier_sites_all](https://www.enginatics.com/library/?pg=1&find=ap_supplier_sites_all), [mo_glob_org_access_tmp](https://www.enginatics.com/library/?pg=1&find=mo_glob_org_access_tmp), [dual](https://www.enginatics.com/library/?pg=1&find=dual), [mtl_manufacturers](https://www.enginatics.com/library/?pg=1&find=mtl_manufacturers), [po_asl_statuses](https://www.enginatics.com/library/?pg=1&find=po_asl_statuses), [po_asl_documents_v](https://www.enginatics.com/library/?pg=1&find=po_asl_documents_v), [po_headers_all](https://www.enginatics.com/library/?pg=1&find=po_headers_all), [po_asl_attributes](https://www.enginatics.com/library/?pg=1&find=po_asl_attributes), [per_people_x](https://www.enginatics.com/library/?pg=1&find=per_people_x), [chv_bucket_patterns](https://www.enginatics.com/library/?pg=1&find=chv_bucket_patterns), [chv_authorizations](https://www.enginatics.com/library/?pg=1&find=chv_authorizations), [po_supplier_item_capacity](https://www.enginatics.com/library/?pg=1&find=po_supplier_item_capacity), [po_supplier_item_tolerance](https://www.enginatics.com/library/?pg=1&find=po_supplier_item_tolerance), [org_access_view](https://www.enginatics.com/library/?pg=1&find=org_access_view) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC Calculate Average Item Costs](/CAC%20Calculate%20Average%20Item%20Costs/), [INV Intercompany Invoice Reconciliation](/INV%20Intercompany%20Invoice%20Reconciliation/), [PO Requisition Template Upload](/PO%20Requisition%20Template%20Upload/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Cancelled Purchase Orders/README.md b/PO Cancelled Purchase Orders/README.md index 089c7bfb2..29b3923c6 100644 --- a/PO Cancelled Purchase Orders/README.md +++ b/PO Cancelled Purchase Orders/README.md @@ -16,7 +16,7 @@ Show Order Lines, Operating Unit, Vendor From, Vendor To, Buyer Name, Cancelled [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[PO Cancelled Requisitions](/PO%20Cancelled%20Requisitions/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/), [PO Headers and Lines 11i](/PO%20Headers%20and%20Lines%2011i/) +[PO Cancelled Requisitions](/PO%20Cancelled%20Requisitions/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Cancelled Requisitions/README.md b/PO Cancelled Requisitions/README.md index f2ca3ab88..f2bbf53e7 100644 --- a/PO Cancelled Requisitions/README.md +++ b/PO Cancelled Requisitions/README.md @@ -16,7 +16,7 @@ Show Requisition Lines, Operating Unit, Preparer From, Preparer To, Requestor Fr [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[GL Account Analysis](/GL%20Account%20Analysis/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Document Types/README.md b/PO Document Types/README.md index 6d83799bd..c37d77ee2 100644 --- a/PO Document Types/README.md +++ b/PO Document Types/README.md @@ -10,7 +10,7 @@ Operating Unit [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [po_document_types_all_vl](https://www.enginatics.com/library/?pg=1&find=po_document_types_all_vl), [fnd_lookup_values](https://www.enginatics.com/library/?pg=1&find=fnd_lookup_values), [xdo_templates_vl](https://www.enginatics.com/library/?pg=1&find=xdo_templates_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [AP Supplier Upload](/AP%20Supplier%20Upload/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Headers 11i/README.md b/PO Headers 11i/README.md index 527d10c31..468f03c1b 100644 --- a/PO Headers 11i/README.md +++ b/PO Headers 11i/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Headers and Lines 11i/README.md b/PO Headers and Lines 11i/README.md index 23b1e6817..e8ba90d46 100644 --- a/PO Headers and Lines 11i/README.md +++ b/PO Headers and Lines 11i/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Headers and Lines/README.md b/PO Headers and Lines/README.md index c2c0514d3..ffdfcdf1e 100644 --- a/PO Headers and Lines/README.md +++ b/PO Headers and Lines/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Headers/README.md b/PO Headers/README.md index bce2b7a12..190f9819e 100644 --- a/PO Headers/README.md +++ b/PO Headers/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Internal Requisitions-Deliveries Discrepancy/README.md b/PO Internal Requisitions-Deliveries Discrepancy/README.md index 94fc80219..952533e7a 100644 --- a/PO Internal Requisitions-Deliveries Discrepancy/README.md +++ b/PO Internal Requisitions-Deliveries Discrepancy/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Invoice Price Variance/README.md b/PO Invoice Price Variance/README.md index 448463a77..82e54a479 100644 --- a/PO Invoice Price Variance/README.md +++ b/PO Invoice Price Variance/README.md @@ -52,7 +52,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Purchase Price Variance/README.md b/PO Purchase Price Variance/README.md index 93c1e276e..acf00c04b 100644 --- a/PO Purchase Price Variance/README.md +++ b/PO Purchase Price Variance/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Purchase Requisitions with PO Details/README.md b/PO Purchase Requisitions with PO Details/README.md index cc56f9d58..9320a9583 100644 --- a/PO Purchase Requisitions with PO Details/README.md +++ b/PO Purchase Requisitions with PO Details/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Purchasing Document Upload/PO Purchasing Document Upload.sql b/PO Purchasing Document Upload/PO Purchasing Document Upload.sql new file mode 100644 index 000000000..94f03c968 --- /dev/null +++ b/PO Purchasing Document Upload/PO Purchasing Document Upload.sql @@ -0,0 +1,169 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: PO Purchasing Document Upload +-- Description: Upload to create and update purchase documents +-- Excel Examle Output: https://www.enginatics.com/example/po-purchasing-document-upload/ +-- Library Link: https://www.enginatics.com/reports/po-purchasing-document-upload/ +-- Run Report: https://demo.enginatics.com/ + +with reporting_table as +( select * from &report_table_name), +document_types_ as +( +select +distinct +case when pdtat.document_type_code='QUOTATION' then pdtat.document_type_code else pdtat.document_subtype end document_type, +pdtat.type_name document_type_name +from +po_document_types_all_tl pdtat, +po_document_types_all_b pdtab, +hr_all_organization_units_vl haouv +where +2=2 and +3=3 and +pdtab.org_id=haouv.organization_id and +pdtab.org_id=pdtat.org_id and +pdtab.document_type_code in ('PO','PA','QUOTATION') and +pdtab.document_subtype in ('BLANKET','CONTRACT','STANDARD') and +pdtab.document_type_code=pdtat.document_type_code and +pdtab.document_subtype=pdtat.document_subtype and +pdtat.language=userenv ('lang') +), +po_lines_ as +( +select +pla.po_line_id, +pla.line_reference_num, +pla.po_header_id, +pla.line_num, +pltt.line_type, +msiv.concatenated_segments item, +pla.unit_meas_lookup_code unit_of_measure, +pla.unit_price, +pla.quantity line_quantity, +pla.item_description description, +mcv.category_concat_segs category +from +po_lines_all pla, +po_line_types_tl pltt, +mtl_categories_v mcv, +mtl_system_items_vl msiv +where +nvl(pla.cancel_flag,'N') = 'N' and +nvl(pla.closed_code,'OPEN') != 'FINALLY CLOSED' and +pltt.language=userenv('lang') and +pltt.line_type_id=pla.line_type_id and +pla.category_id=mcv.category_id(+) and +msiv.inventory_item_id(+) = pla.item_id and +msiv.organization_id(+) = po_lines_sv4.get_inventory_orgid(pla.org_id) +), +po_line_locations_ as +( +select +plla.po_line_id, +plla.line_location_id, +plla.shipment_num, +plla.quantity ship_quantity, +plla.price_override break_price, +plla.unit_meas_lookup_code break_unit_of_measure, +plla.price_discount discount, +mp.organization_code ship_to_organization_code, +hla.location_code ship_to_location_code, +plla.need_by_date, +plla.promised_date +from +po_line_locations_all plla, +mtl_parameters mp, +hr_locations_all hla +where +plla.ship_to_location_id=hla.location_id(+) and +plla.ship_to_organization_id=mp.organization_id(+) +) +select +null action_, +null status_, +null message_, +pha.org_id, +to_number(null) request_id_, +to_number(null) interface_header_id, +pha.po_header_id, +pha.segment1 po_number, +null group_, +pha.revision_num, +pha.creation_date, +pt.document_type_name document_type, +pha.authorization_status approval_status, +pha.currency_code, +pha.reference_num header_reference_num, +pha.comments header_description, +papf.full_name buyer, +pv.vendor_name supplier_name, +pvsa.vendor_site_code supplier_site, +pha.blanket_total_amount amount_agreed, +hla2.location_code header_ship_to_location, +hla1.location_code header_bill_to_location, +to_number(null) interface_line_id, +pl.po_line_id, +pl.line_num, +pl.line_reference_num, +pl.line_type, +pl.item, +pl.category, +pl.description, +pl.unit_of_measure, +pl.unit_price price, +pl.line_quantity, +to_number(null) interface_line_location_id, +pll.line_location_id, +pll.shipment_num, +pll.ship_quantity, +pll.break_price, +pll.break_unit_of_measure, +--pll.discount, +pll.ship_to_organization_code, +pll.ship_to_location_code, +pll.need_by_date, +pll.promised_date, +to_number(null) interface_distribution_id, +pda.po_distribution_id, +pda.distribution_num, +pda.quantity_ordered, +gcck.concatenated_segments charge_account, +null create_or_update_items, +null group_lines +from +po_headers_all pha, +per_all_people_f papf, +po_vendors pv, +po_vendor_sites_all pvsa, +hr_locations_all hla1, +hr_locations_all hla2, +po_distributions_all pda, +gl_code_combinations_kfv gcck, +hr_all_organization_units_vl haouv, +document_types_ pt, +po_lines_ pl, +po_line_locations_ pll +where +1=1 and +2=2 and +pha.org_id=haouv.organization_id and +pha.type_lookup_code=pt.document_type and +papf.person_id=pha.agent_id and +trunc(sysdate) between papf.effective_start_date and papf.effective_end_date and +pha.vendor_id=pv.vendor_id(+) and +pha.vendor_site_id=pvsa.vendor_site_id(+) and +pha.bill_to_location_id=hla1.location_id(+) and +pha.ship_to_location_id=hla2.location_id(+) and +pha.po_header_id=pl.po_header_id(+) and +pl.po_line_id=pll.po_line_id(+) and +pll.line_location_id=pda.line_location_id(+) and +pda.code_combination_id=gcck.code_combination_id(+) +¬_use_first_block +&report_table_select &report_table_where_clause &success_records +&processed_run +order by 7,11,25,36,46 \ No newline at end of file diff --git a/PO Purchasing Document Upload/README.md b/PO Purchasing Document Upload/README.md new file mode 100644 index 000000000..8994f2847 --- /dev/null +++ b/PO Purchasing Document Upload/README.md @@ -0,0 +1,71 @@ +# [PO Purchasing Document Upload](https://www.enginatics.com/reports/po-purchasing-document-upload/) + +## Description: +Upload to create and update purchase documents + +## Parameters +Ledger, Operating Unit, Upload Mode, Document Type, Approval Status, Create or Update Items, Group Lines, Document Number From, Document Number To, Creation Date From, Creation Date To, Need By Date From, Need By Date To, Agent Name, Created By + +## Used tables +[&report_table_name](https://www.enginatics.com/library/?pg=1&find=&report_table_name), [po_document_types_all_tl](https://www.enginatics.com/library/?pg=1&find=po_document_types_all_tl), [po_document_types_all_b](https://www.enginatics.com/library/?pg=1&find=po_document_types_all_b), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [po_lines_all](https://www.enginatics.com/library/?pg=1&find=po_lines_all), [po_line_types_tl](https://www.enginatics.com/library/?pg=1&find=po_line_types_tl), [mtl_categories_v](https://www.enginatics.com/library/?pg=1&find=mtl_categories_v), [mtl_system_items_vl](https://www.enginatics.com/library/?pg=1&find=mtl_system_items_vl), [po_line_locations_all](https://www.enginatics.com/library/?pg=1&find=po_line_locations_all), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [hr_locations_all](https://www.enginatics.com/library/?pg=1&find=hr_locations_all), [po_headers_all](https://www.enginatics.com/library/?pg=1&find=po_headers_all), [per_all_people_f](https://www.enginatics.com/library/?pg=1&find=per_all_people_f), [po_vendors](https://www.enginatics.com/library/?pg=1&find=po_vendors), [po_vendor_sites_all](https://www.enginatics.com/library/?pg=1&find=po_vendor_sites_all), [po_distributions_all](https://www.enginatics.com/library/?pg=1&find=po_distributions_all), [gl_code_combinations_kfv](https://www.enginatics.com/library/?pg=1&find=gl_code_combinations_kfv), [document_types_](https://www.enginatics.com/library/?pg=1&find=document_types_), [po_lines_](https://www.enginatics.com/library/?pg=1&find=po_lines_), [po_line_locations_](https://www.enginatics.com/library/?pg=1&find=po_line_locations_) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[None](https://www.enginatics.com/example/po-purchasing-document-upload/) + +# Report SQL +[www.enginatics.com/reports/po-purchasing-document-upload/](https://www.enginatics.com/reports/po-purchasing-document-upload/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[PO_Purchasing_Document_Upload.xml](https://www.enginatics.com/xml/po-purchasing-document-upload/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/PO Requisition Template Upload/README.md b/PO Requisition Template Upload/README.md index f2c397fe6..fbd62ec8e 100644 --- a/PO Requisition Template Upload/README.md +++ b/PO Requisition Template Upload/README.md @@ -80,7 +80,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PO Requisition Upload/README.md b/PO Requisition Upload/README.md index b11adbd73..9b3508746 100644 --- a/PO Requisition Upload/README.md +++ b/PO Requisition Upload/README.md @@ -40,14 +40,13 @@ Operating Unit, Upload Mode, Requisition Type, Group By, Requisition Number From ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Upload](https://www.enginatics.com/library/?pg=1&category[]=Upload) -## Related reports -[GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) + ## 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](https://www.enginatics.com/xxen_util/true). # Example Report -[None](https://www.enginatics.com/example/po-requisition-upload/) +[PO Requisition Upload - Template without DFF columns 11-Mar-2024 143621 (1).xlsm](https://www.enginatics.com/example/po-requisition-upload/) # Report SQL [www.enginatics.com/reports/po-requisition-upload/](https://www.enginatics.com/reports/po-requisition-upload/) @@ -77,7 +76,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PPF_WP3_OM_DETAILS/README.md b/PPF_WP3_OM_DETAILS/README.md index bd240e850..f6eabf080 100644 --- a/PPF_WP3_OM_DETAILS/README.md +++ b/PPF_WP3_OM_DETAILS/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/PSA Budgetary Control Transactions/README.md b/PSA Budgetary Control Transactions/README.md index 8714ade61..ab48dd575 100644 --- a/PSA Budgetary Control Transactions/README.md +++ b/PSA Budgetary Control Transactions/README.md @@ -33,7 +33,7 @@ Ledger Name, Period From, Period To, JE Batch Name, Account From, Account To, Fu [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CAC Standard Cost Update Submissions](/CAC%20Standard%20Cost%20Update%20Submissions/) +[CAC Last Standard Item Cost](/CAC%20Last%20Standard%20Item%20Cost/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -69,7 +69,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/QP Customer Pricing Engine Request/README.md b/QP Customer Pricing Engine Request/README.md index 57d7f0978..48f6b683f 100644 --- a/QP Customer Pricing Engine Request/README.md +++ b/QP Customer Pricing Engine Request/README.md @@ -100,7 +100,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/QP Modifier Details/QP Modifier Details.sql b/QP Modifier Details/QP Modifier Details.sql new file mode 100644 index 000000000..0deabd802 --- /dev/null +++ b/QP Modifier Details/QP Modifier Details.sql @@ -0,0 +1,1000 @@ +/*************************************************************************/ +/* */ +/* (c) 2010-2024 Enginatics GmbH */ +/* www.enginatics.com */ +/* */ +/*************************************************************************/ +-- Report Name: QP Modifier Details +-- Description: Imported from BI Publisher +Description: Modifier Details Report for QP +Application: Advanced Pricing +Source: Modifier Details (XML) +Short Name: QPXPRMLS_XML +DB package: QP_QPXPRMLS_XMLP_PKG + +he Modifier Details (columns) are repeated across all rows pertaining to the Modifier +The List Line Details (columns) are repeated across all rows pertaining to the List Line + +For a given modifier the row sequence is: +- Modifier Level Qualifiers (sorted by qualifier group, qualifier grouping number) +- Modifier List Lines (sorted by list line number) + +For each Modifier List the row sequence is: +- List Line record type +- List Line - Qualifiers (sorted by qualifier group, qualifier grouping number) +- List Line - Price Breaks +- List Line - Pricing Attributes + +You can filter on the Record Type column to restrict the data based on what you want to review (e.g just the Modifier Qualifiers, or just the Modifier Lines, or just the Line Level Qualifiers etc). + +-- Excel Examle Output: https://www.enginatics.com/example/qp-modifier-details/ +-- Library Link: https://www.enginatics.com/reports/qp-modifier-details/ +-- Run Report: https://demo.enginatics.com/ + +with +q1 as +( + select + a.name modifier_number, + a.description modifier_name, + a.version_no version, + a.comments description, + a.currency_code currency, + a.start_date_active modifier_effective_from, + a.end_date_active modifier_effective_to, + QP_QPXPRMLS_XMLP_PKG.cf_line_type_codeformula(a.list_type_code) type, + a.automatic_flag modifier_automatc_flag, + a.active_flag modifier_active_flag, + a.ask_for_flag ask_for, + a.global_flag, + QP_QPXPRMLS_XMLP_PKG.cf_parent_numberformula(a.parent_list_header_id) parent_number, + QP_QPXPRMLS_XMLP_PKG.cf_parent_versionformula(a.parent_list_header_id) parent_version, + a.active_date_first_type data_type_1, + a.start_date_active_first data_type_1_effective_from, + a.end_date_active_first data_type_1_effective_to, + a.active_date_second_type data_type_2, + a.start_date_active_second data_type_2_effective_from, + a.end_date_active_second data_type_2_effective_to, + -- + --a.list_type_code, + --a.gsa_indicator, + a.parent_list_header_id parent_list_header_id1, + a.list_header_id list_header_id1 + from + qp_secu_list_headers_vl a + where + 1=1 and + a.list_type_code not in ('PRL','AGR') and + nvl(a.PTE_CODE, 'ORDFUL') <> 'LOGSTX' +), +-- +-- +q2 as +( + select + a.rule_name qualifier_group, + a.qualifier_grouping_no qualifier_grouping_number, + a.start_date_active qualifier_start_date, + a.end_date_active qualifier_end_date, + a.qualifier_context, + QP_QPXPRMLS_XMLP_PKG.cf_qualifier_attributeformula(a.qualifier_context, a.qualifier_attribute) qualifier_attribute, + qualify_hier_descendents_flag applies_to_party_hierarchy, + a.comparision_operator_code qualifier_operator_code, + QP_QPXPRMLS_XMLP_PKG.cf_attr_value_fromformula(a.qualifier_context, a.qualifier_attribute, a.qualifier_attr_value, a.comparision_operator_code,qualifier_datatype,a.comparision_operator_code) qualifier_value_from, + QP_QPXPRMLS_XMLP_PKG.cf_attr_value_toformula(a.qualifier_context, a.qualifier_attribute, a.qualifier_attr_value_to, a.comparision_operator_code,qualifier_datatype,a.comparision_operator_code,a.qualifier_attr_value) qualifier_value_to, + -- + --a.qualifier_attribute, + --a.qualifier_attr_value, + --a.qualifier_attr_value_to, + --a.qualifier_datatype, + a.list_header_id list_header_id2, + a.list_line_id list_line_id2 + from + qp_qualifiers_v a + order by + a.qualifier_grouping_no +), +-- +-- +q3 as +( + select + a.list_line_no list_line_no, + a.modifier_level, + a.start_date_active line_effective_from, + a.end_date_active line_effective_to, + a.list_line_type, + a.print_on_invoice_flag, + a.automatic_flag line_automatic_flag, + a.override_flag line_override_flag, + a.pricing_phase line_phase, + a.pricing_group_sequence line_bucket, + a.proration_type line_proration_type, + a.estim_gl_value comparison_value, + (select ql.meaning from qp_lookups ql where ql.lookup_type = 'QP_NET_AMOUNT_CALCULATION' and ql.lookup_code = a.net_amount_flag) net_amount_calculation, + a.incompatibility_grp line_incompatibility_group, + a.product_attribute_type line_product_attribute_type, + a.comparison_operator_code line_comparison_operator_code, + a.product_attr_value line_product_value, + a.product_precedence line_precedence, + a.product_uom_code line_uom, + a.pricing_attribute line_volume_type, + a.pricing_attr_value_from line_value_from, + a.pricing_attr_value_to line_value_to, + a.price_break_type line_price_break_type, + a.accum_attribute accumulation_attribute, + a.charge_name, + a.formula line_formula, + a.arithmetic_operator_type line_appl_method, + a.operand line_value, + a.include_on_returns_flag, + a.accrual_flag, + -- + a.related_item upgrade_item, + -- + a.substitution_attribute terms_attribute, + a.substitution_value terms_value, + -- + decode(a.list_line_type_code,'CIE',a.expiration_date,null) coupon_expire_date, + decode(a.list_line_type_code,'CIE',a.expiration_period_start_date,null) coupon_expire_prd_start_date, + decode(a.list_line_type_code,'CIE',a.number_expiration_periods,null) coupon_expire_periods, + decode(a.list_line_type_code,'CIE',a.expiration_period_uom,null) expire_period_type, + decode(a.list_line_type_code,'CIE',a.benefit_qty,null) coupon_benefit_qty, + decode(a.list_line_type_code,'CIE',a.benefit_uom_code,null) coupon_benefit_uom, + decode(a.list_line_type_code,'CIE',a.estim_accrual_rate,null) estimated_benefit_rate, + decode(a.list_line_type_code,'CIE',a.accrual_conversion_rate,null) coupon_conversion_rate, + case when a.list_line_type_code = 'CIE' + then + (select + qll.list_line_no + from + qp_list_lines qll + where + qll.list_line_id = + (select + qr.to_rltd_modifier_id + from + qp_rltd_modifiers qr, + qp_list_lines ql + where + qr.from_rltd_modifier_id = ql.list_line_id and + qr.from_rltd_modifier_id = a.list_line_id and + qr.rltd_modifier_grp_type = 'COUPON' + ) + ) + else + null + end coupon_modifier_number, + -- +-- a.list_line_type_code, +-- a.charge_subtype_code, +-- a.net_amount_flag, + a.list_line_id list_line_id3, + a.list_header_id list_header_id3 + from + qp_modifier_summary_v a + where + 2=2 and + a.list_line_type_code IN ('DIS', 'OID', 'TSN', 'CIE', 'PBH', 'IUE', 'SUR', 'FREIGHT_CHARGE', 'PRG') and + not exists + (select + null + from + qp_rltd_modifiers q + where + a.list_line_id = q.to_rltd_modifier_id + ) +), +-- +-- +q4 as +( + select + b.pricing_attr_value_from price_break_attr_value_from, + b.pricing_attr_value_to price_break_attr_value_to, + QP_QP_Form_Pricing_Attr.Get_Formula(b.price_by_formula_id) formula, + QP_QP_Form_Pricing_Attr.Get_Meaning (b.arithmetic_operator, 'ARITHMETIC_OPERATOR') application_method, + b.operand value, + b.benefit_qty, + b.benefit_uom_code benefit_uom, + b.accrual_conversion_rate, + -- +-- b.price_by_formula_id, +-- b.arithmetic_operator, +-- b.pricing_attribute_datatype, +-- b.accrual_flag, +-- b.pricing_attribute_context, +-- b.pricing_attribute, +-- b.pricing_attribute_id, + b.list_line_id list_line_id4, + b.list_header_id list_header_id4, + b.parent_list_line_id parent_list_line_id4 + from + qp_price_breaks_v b +), +-- +-- +q5 as +( + select + a.rltd_modifier_grp_no related_modifier_group_number, + QP_QP_Form_Pricing_Attr.Get_Attribute ('QP_ATTR_DEFNS_PRICING', a.product_attribute_context, a.product_attribute) product_attribute, + QP_Price_List_Line_Util.Get_Product_Value ('QP_ATTR_DEFNS_PRICING', a.product_attribute_context, a.product_attribute, a.product_attr_value) product_attribute_value, + QP_QP_Form_Pricing_Attr.Get_Attribute ('QP_ATTR_DEFNS_PRICING',a.pricing_attribute_context,a.pricing_attribute) pricing_attribute, + a.comparison_operator_code operator, + a.pricing_attr_value_from value_from, + a.pricing_attr_value_to value_to, + a.product_uom_code buy_uom, + -- +-- a.product_attribute, +-- a.product_attr_value, +-- a.pricing_attribute, +-- a.product_attribute_context, +-- a.pricing_attribute_context, +-- a.product_attribute_datatype, +-- a.pricing_attribute_datatype, +-- a.pricing_attribute_id, + a.list_line_id list_line_id5, + a.list_header_id list_header_id5, + a.parent_list_line_id parent_list_line_id5 + from + qp_pricing_attr_v a +), +-- +-- +q6 as +( + select + QP_QP_Form_Pricing_Attr.Get_Attribute ('QP_ATTR_DEFNS_PRICING', g.product_attribute_context, g.product_attribute) product_attribute, + QP_Price_List_Line_Util.Get_Product_Value ('QP_ATTR_DEFNS_PRICING', g.product_attribute_context, g.product_attribute, g.product_attr_value) product_attribute_value, + g.product_uom_code product_attribute_uom, + g.benefit_qty get_quantity, + g.benefit_uom_code get_uom, + (select qll.operand from qp_list_lines qll where qll.list_line_id = g.benefit_price_list_line_id) get_price, + QP_QP_Form_Pricing_Attr.Get_Formula(g.price_by_formula_id) formula, + QP_QP_Form_Pricing_Attr.Get_Meaning(g.arithmetic_operator, 'ARITHMETIC_OPERATOR') application_method, + g.operand value, + -- +-- g.product_attribute, +-- g.product_attr_value, +-- g.benefit_price_list_line_id, +-- g.price_by_formula_id, +-- g.arithmetic_operator, +-- g.product_attribute_context, +-- g.pricing_attribute_context, +-- g.product_attribute_datatype, +-- g.pricing_attribute_datatype, +-- g.pricing_attribute_id, + g.list_line_id list_line_id6, + g.list_header_id list_header_id6, + g.parent_list_line_id parent_list_line_id6 + from + qp_pricing_attr_get_v g +) +------------------------------------ +-- Main Query starts here +------------------------------------ +select +x.* +from +( +-- List Header Qualifiers +-- Q1, Q2 +select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */ + q1.modifier_number, + q1.modifier_name, + q1.version, + q1.description, + q1.currency, + q1.modifier_effective_from, + q1.modifier_effective_to, + q1.type, + q1.modifier_automatc_flag, + q1.modifier_active_flag, + q1.ask_for, + q1.global_flag, + q1.parent_number, + q1.parent_version, + q1.data_type_1, + q1.data_type_1_effective_from, + q1.data_type_1_effective_to, + q1.data_type_2, + q1.data_type_2_effective_from, + q1.data_type_2_effective_to, + -- + 'Qualifier' record_type, + -- + q2.qualifier_group, + q2.qualifier_grouping_number, + q2.qualifier_start_date, + q2.qualifier_end_date, + q2.qualifier_context, + q2.qualifier_attribute, + q2.applies_to_party_hierarchy, + q2.qualifier_operator_code, + q2.qualifier_value_from, + q2.qualifier_value_to, + -- + q3.list_line_no, + q3.modifier_level, + q3.line_effective_from, + q3.line_effective_to, + q3.list_line_type, + q3.print_on_invoice_flag, + q3.line_automatic_flag, + q3.line_override_flag, + q3.line_phase, + q3.line_bucket, + q3.line_proration_type, + q3.comparison_value, + q3.net_amount_calculation, + q3.line_incompatibility_group, + q3.line_product_attribute_type, + q3.line_comparison_operator_code, + q3.line_product_value, + q3.line_precedence, + q3.line_uom, + q3.line_volume_type, + q3.line_value_from, + q3.line_value_to, + q3.line_price_break_type, + q3.accumulation_attribute, + q3.charge_name, + q3.line_formula, + q3.line_appl_method, + q3.line_value, + q3.include_on_returns_flag, + q3.accrual_flag, + q3.upgrade_item, + q3.terms_attribute, + q3.terms_value, + q3.coupon_expire_date, + q3.coupon_expire_prd_start_date, + q3.coupon_expire_periods, + q3.expire_period_type, + q3.coupon_benefit_qty, + q3.coupon_benefit_uom, + q3.estimated_benefit_rate, + q3.coupon_conversion_rate, + q3.coupon_modifier_number, + -- + q5.related_modifier_group_number, + q4.price_break_attr_value_from, + q4.price_break_attr_value_to, + q5.product_attribute, + q5.product_attribute_value, + q6.product_attribute_uom, + q5.pricing_attribute, + q5.operator, + q4.formula, + q4.application_method, + q4.value, + q5.value_from, + q5.value_to, + q4.benefit_qty, + q4.benefit_uom, + q4.accrual_conversion_rate, + q5.buy_uom, + q6.get_quantity, + q6.get_uom, + q6.get_price, + -- + 1 sort_order +from + q1, + q2, + q3, + q4, + q5, + q6 +where + q1.list_header_id1 = q2.list_header_id2 and + q2.list_line_id2 = -1 and + nvl2(q1.list_header_id1,-1,-1) = q3.list_header_id3 (+) and + nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and + nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and + nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+) +-- +union +-- List Lines +-- Q1, Q3, Q4 +select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */ + q1.modifier_number, + q1.modifier_name, + q1.version, + q1.description, + q1.currency, + q1.modifier_effective_from, + q1.modifier_effective_to, + q1.type, + q1.modifier_automatc_flag, + q1.modifier_active_flag, + q1.ask_for, + q1.global_flag, + q1.parent_number, + q1.parent_version, + q1.data_type_1, + q1.data_type_1_effective_from, + q1.data_type_1_effective_to, + q1.data_type_2, + q1.data_type_2_effective_from, + q1.data_type_2_effective_to, + -- + 'List Line' record_type, + -- + q2.qualifier_group, + q2.qualifier_grouping_number, + q2.qualifier_start_date, + q2.qualifier_end_date, + q2.qualifier_context, + q2.qualifier_attribute, + q2.applies_to_party_hierarchy, + q2.qualifier_operator_code, + q2.qualifier_value_from, + q2.qualifier_value_to, + -- + q3.list_line_no, + q3.modifier_level, + q3.line_effective_from, + q3.line_effective_to, + q3.list_line_type, + q3.print_on_invoice_flag, + q3.line_automatic_flag, + q3.line_override_flag, + q3.line_phase, + q3.line_bucket, + q3.line_proration_type, + q3.comparison_value, + q3.net_amount_calculation, + q3.line_incompatibility_group, + q3.line_product_attribute_type, + q3.line_comparison_operator_code, + q3.line_product_value, + q3.line_precedence, + q3.line_uom, + q3.line_volume_type, + q3.line_value_from, + q3.line_value_to, + q3.line_price_break_type, + q3.accumulation_attribute, + q3.charge_name, + q3.line_formula, + q3.line_appl_method, + q3.line_value, + q3.include_on_returns_flag, + q3.accrual_flag, + q3.upgrade_item, + q3.terms_attribute, + q3.terms_value, + q3.coupon_expire_date, + q3.coupon_expire_prd_start_date, + q3.coupon_expire_periods, + q3.expire_period_type, + q3.coupon_benefit_qty, + q3.coupon_benefit_uom, + q3.estimated_benefit_rate, + q3.coupon_conversion_rate, + q3.coupon_modifier_number, + -- + q5.related_modifier_group_number, + q4.price_break_attr_value_from, + q4.price_break_attr_value_to, + q5.product_attribute, + q5.product_attribute_value, + q6.product_attribute_uom, + q5.pricing_attribute, + q5.operator, + q4.formula, + q4.application_method, + q4.value, + q5.value_from, + q5.value_to, + q4.benefit_qty, + q4.benefit_uom, + q4.accrual_conversion_rate, + q5.buy_uom, + q6.get_quantity, + q6.get_uom, + q6.get_price, + -- + 2 sort_order +from + q1, + q2, + q3, + q4, + q5, + q6 +where + nvl2(q1.list_header_id1,-1,-1) = q2.list_header_id2 (+) and + q1.list_header_id1 = q3.list_header_id3 and + nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and + nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and + nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+) + --and + --not exists + --(select 'X' from q2 where q3.list_line_id3 = q2.list_line_id2 + -- union + --(select 'X' from q4 where q3.list_line_id3 = q4.parent_list_line_id4 + -- union + -- select 'X' from q5 where q3.list_line_id3 = q5.parent_list_line_id5 + -- union + -- select 'X' from q6 where q3.list_line_id3 = q6.parent_list_line_id6 + --) +-- +union +-- List Header Qualifiers +-- Q1, Q2 +select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */ + q1.modifier_number, + q1.modifier_name, + q1.version, + q1.description, + q1.currency, + q1.modifier_effective_from, + q1.modifier_effective_to, + q1.type, + q1.modifier_automatc_flag, + q1.modifier_active_flag, + q1.ask_for, + q1.global_flag, + q1.parent_number, + q1.parent_version, + q1.data_type_1, + q1.data_type_1_effective_from, + q1.data_type_1_effective_to, + q1.data_type_2, + q1.data_type_2_effective_from, + q1.data_type_2_effective_to, + -- + 'List Line - Qualifier' record_type, + -- + q2.qualifier_group, + q2.qualifier_grouping_number, + q2.qualifier_start_date, + q2.qualifier_end_date, + q2.qualifier_context, + q2.qualifier_attribute, + q2.applies_to_party_hierarchy, + q2.qualifier_operator_code, + q2.qualifier_value_from, + q2.qualifier_value_to, + -- + q3.list_line_no, + q3.modifier_level, + q3.line_effective_from, + q3.line_effective_to, + q3.list_line_type, + q3.print_on_invoice_flag, + q3.line_automatic_flag, + q3.line_override_flag, + q3.line_phase, + q3.line_bucket, + q3.line_proration_type, + q3.comparison_value, + q3.net_amount_calculation, + q3.line_incompatibility_group, + q3.line_product_attribute_type, + q3.line_comparison_operator_code, + q3.line_product_value, + q3.line_precedence, + q3.line_uom, + q3.line_volume_type, + q3.line_value_from, + q3.line_value_to, + q3.line_price_break_type, + q3.accumulation_attribute, + q3.charge_name, + q3.line_formula, + q3.line_appl_method, + q3.line_value, + q3.include_on_returns_flag, + q3.accrual_flag, + q3.upgrade_item, + q3.terms_attribute, + q3.terms_value, + q3.coupon_expire_date, + q3.coupon_expire_prd_start_date, + q3.coupon_expire_periods, + q3.expire_period_type, + q3.coupon_benefit_qty, + q3.coupon_benefit_uom, + q3.estimated_benefit_rate, + q3.coupon_conversion_rate, + q3.coupon_modifier_number, + -- + q5.related_modifier_group_number, + q4.price_break_attr_value_from, + q4.price_break_attr_value_to, + q5.product_attribute, + q5.product_attribute_value, + q6.product_attribute_uom, + q5.pricing_attribute, + q5.operator, + q4.formula, + q4.application_method, + q4.value, + q5.value_from, + q5.value_to, + q4.benefit_qty, + q4.benefit_uom, + q4.accrual_conversion_rate, + q5.buy_uom, + q6.get_quantity, + q6.get_uom, + q6.get_price, + -- + 3 sort_order +from + q1, + q2, + q3, + q4, + q5, + q6 +where + q1.list_header_id1 = q3.list_header_id3 and + q3.list_header_id3 = q2.list_header_id2 and + q3.list_line_id3 = q2.list_line_id2 and + nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and + nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and + nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+) +-- +union +-- Price Breaks +-- Q1, Q3, Q4 +select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */ + q1.modifier_number, + q1.modifier_name, + q1.version, + q1.description, + q1.currency, + q1.modifier_effective_from, + q1.modifier_effective_to, + q1.type, + q1.modifier_automatc_flag, + q1.modifier_active_flag, + q1.ask_for, + q1.global_flag, + q1.parent_number, + q1.parent_version, + q1.data_type_1, + q1.data_type_1_effective_from, + q1.data_type_1_effective_to, + q1.data_type_2, + q1.data_type_2_effective_from, + q1.data_type_2_effective_to, + -- + 'List Line - Price Break' record_type, + -- + q2.qualifier_group, + q2.qualifier_grouping_number, + q2.qualifier_start_date, + q2.qualifier_end_date, + q2.qualifier_context, + q2.qualifier_attribute, + q2.applies_to_party_hierarchy, + q2.qualifier_operator_code, + q2.qualifier_value_from, + q2.qualifier_value_to, + -- + q3.list_line_no, + q3.modifier_level, + q3.line_effective_from, + q3.line_effective_to, + q3.list_line_type, + q3.print_on_invoice_flag, + q3.line_automatic_flag, + q3.line_override_flag, + q3.line_phase, + q3.line_bucket, + q3.line_proration_type, + q3.comparison_value, + q3.net_amount_calculation, + q3.line_incompatibility_group, + q3.line_product_attribute_type, + q3.line_comparison_operator_code, + q3.line_product_value, + q3.line_precedence, + q3.line_uom, + q3.line_volume_type, + q3.line_value_from, + q3.line_value_to, + q3.line_price_break_type, + q3.accumulation_attribute, + q3.charge_name, + q3.line_formula, + q3.line_appl_method, + q3.line_value, + q3.include_on_returns_flag, + q3.accrual_flag, + q3.upgrade_item, + q3.terms_attribute, + q3.terms_value, + q3.coupon_expire_date, + q3.coupon_expire_prd_start_date, + q3.coupon_expire_periods, + q3.expire_period_type, + q3.coupon_benefit_qty, + q3.coupon_benefit_uom, + q3.estimated_benefit_rate, + q3.coupon_conversion_rate, + q3.coupon_modifier_number, + -- + q5.related_modifier_group_number, + q4.price_break_attr_value_from, + q4.price_break_attr_value_to, + q5.product_attribute, + q5.product_attribute_value, + q6.product_attribute_uom, + q5.pricing_attribute, + q5.operator, + q4.formula, + q4.application_method, + q4.value, + q5.value_from, + q5.value_to, + q4.benefit_qty, + q4.benefit_uom, + q4.accrual_conversion_rate, + q5.buy_uom, + q6.get_quantity, + q6.get_uom, + q6.get_price, + -- + 4 sort_order +from + q1, + q2, + q3, + q4, + q5, + q6 +where + nvl2(q1.list_header_id1,-1,-1) = q2.list_header_id2 (+) and + q1.list_header_id1 = q3.list_header_id3 and + q3.list_line_id3 = q4.parent_list_line_id4 and + nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and + nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+) +-- +union +-- Pricing Attributes +-- Q1, Q3, Q5 +select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */ + q1.modifier_number, + q1.modifier_name, + q1.version, + q1.description, + q1.currency, + q1.modifier_effective_from, + q1.modifier_effective_to, + q1.type, + q1.modifier_automatc_flag, + q1.modifier_active_flag, + q1.ask_for, + q1.global_flag, + q1.parent_number, + q1.parent_version, + q1.data_type_1, + q1.data_type_1_effective_from, + q1.data_type_1_effective_to, + q1.data_type_2, + q1.data_type_2_effective_from, + q1.data_type_2_effective_to, + -- + 'List Line - Pricing Attribute' record_type, + -- + q2.qualifier_group, + q2.qualifier_grouping_number, + q2.qualifier_start_date, + q2.qualifier_end_date, + q2.qualifier_context, + q2.qualifier_attribute, + q2.applies_to_party_hierarchy, + q2.qualifier_operator_code, + q2.qualifier_value_from, + q2.qualifier_value_to, + -- + q3.list_line_no, + q3.modifier_level, + q3.line_effective_from, + q3.line_effective_to, + q3.list_line_type, + q3.print_on_invoice_flag, + q3.line_automatic_flag, + q3.line_override_flag, + q3.line_phase, + q3.line_bucket, + q3.line_proration_type, + q3.comparison_value, + q3.net_amount_calculation, + q3.line_incompatibility_group, + q3.line_product_attribute_type, + q3.line_comparison_operator_code, + q3.line_product_value, + q3.line_precedence, + q3.line_uom, + q3.line_volume_type, + q3.line_value_from, + q3.line_value_to, + q3.line_price_break_type, + q3.accumulation_attribute, + q3.charge_name, + q3.line_formula, + q3.line_appl_method, + q3.line_value, + q3.include_on_returns_flag, + q3.accrual_flag, + q3.upgrade_item, + q3.terms_attribute, + q3.terms_value, + q3.coupon_expire_date, + q3.coupon_expire_prd_start_date, + q3.coupon_expire_periods, + q3.expire_period_type, + q3.coupon_benefit_qty, + q3.coupon_benefit_uom, + q3.estimated_benefit_rate, + q3.coupon_conversion_rate, + q3.coupon_modifier_number, + -- + q5.related_modifier_group_number, + q4.price_break_attr_value_from, + q4.price_break_attr_value_to, + q5.product_attribute, + q5.product_attribute_value, + q6.product_attribute_uom, + q5.pricing_attribute, + q5.operator, + q4.formula, + q4.application_method, + q4.value, + q5.value_from, + q5.value_to, + q4.benefit_qty, + q4.benefit_uom, + q4.accrual_conversion_rate, + q5.buy_uom, + q6.get_quantity, + q6.get_uom, + q6.get_price, + -- + 5 sort_order +from + q1, + q2, + q3, + q4, + q5, + q6 +where + nvl2(q1.list_header_id1,-1,-1) = q2.list_header_id2 (+) and + q1.list_header_id1 = q3.list_header_id3 and + nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and + q3.list_line_id3 = q5.parent_list_line_id5 and + nvl2(q3.list_line_id3,-1,-1) = q6.parent_list_line_id6 (+) +-- +union +-- Get Pricing Attributes +-- Q1, Q3, Q6 +select /*+ push_pred(q2) push_pred(q3) push_pred(q4) push_pred(q5) push_pred(q6) */ + q1.modifier_number, + q1.modifier_name, + q1.version, + q1.description, + q1.currency, + q1.modifier_effective_from, + q1.modifier_effective_to, + q1.type, + q1.modifier_automatc_flag, + q1.modifier_active_flag, + q1.ask_for, + q1.global_flag, + q1.parent_number, + q1.parent_version, + q1.data_type_1, + q1.data_type_1_effective_from, + q1.data_type_1_effective_to, + q1.data_type_2, + q1.data_type_2_effective_from, + q1.data_type_2_effective_to, + -- + 'List Line - Pricing Attribute' record_type, + -- + q2.qualifier_group, + q2.qualifier_grouping_number, + q2.qualifier_start_date, + q2.qualifier_end_date, + q2.qualifier_context, + q2.qualifier_attribute, + q2.applies_to_party_hierarchy, + q2.qualifier_operator_code, + q2.qualifier_value_from, + q2.qualifier_value_to, + -- + q3.list_line_no, + q3.modifier_level, + q3.line_effective_from, + q3.line_effective_to, + q3.list_line_type, + q3.print_on_invoice_flag, + q3.line_automatic_flag, + q3.line_override_flag, + q3.line_phase, + q3.line_bucket, + q3.line_proration_type, + q3.comparison_value, + q3.net_amount_calculation, + q3.line_incompatibility_group, + q3.line_product_attribute_type, + q3.line_comparison_operator_code, + q3.line_product_value, + q3.line_precedence, + q3.line_uom, + q3.line_volume_type, + q3.line_value_from, + q3.line_value_to, + q3.line_price_break_type, + q3.accumulation_attribute, + q3.charge_name, + q3.line_formula, + q3.line_appl_method, + q3.line_value, + q3.include_on_returns_flag, + q3.accrual_flag, + q3.upgrade_item, + q3.terms_attribute, + q3.terms_value, + q3.coupon_expire_date, + q3.coupon_expire_prd_start_date, + q3.coupon_expire_periods, + q3.expire_period_type, + q3.coupon_benefit_qty, + q3.coupon_benefit_uom, + q3.estimated_benefit_rate, + q3.coupon_conversion_rate, + q3.coupon_modifier_number, + -- + q5.related_modifier_group_number, + q4.price_break_attr_value_from, + q4.price_break_attr_value_to, + q6.product_attribute, + q6.product_attribute_value, + q6.product_attribute_uom, + q5.pricing_attribute, + q5.operator, + q6.formula, + q6.application_method, + q6.value, + q5.value_from, + q5.value_to, + q4.benefit_qty, + q4.benefit_uom, + q4.accrual_conversion_rate, + q5.buy_uom, + q6.get_quantity, + q6.get_uom, + q6.get_price, + -- + 6 sort_order +from + q1, + q2, + q3, + q4, + q5, + q6 +where + nvl2(q1.list_header_id1,-1,-1) = q2.list_header_id2 (+) and + q1.list_header_id1 = q3.list_header_id3 and + nvl2(q3.list_line_id3,-1,-1) = q4.parent_list_line_id4 (+) and + nvl2(q3.list_line_id3,-1,-1) = q5.parent_list_line_id5 (+) and + q3.list_line_id3 = q6.parent_list_line_id6 +) x +order by +x.modifier_number, +decode(x.sort_order,1,1,2), +x.list_line_no, +x.sort_order, +x.qualifier_group, +x.qualifier_grouping_number \ No newline at end of file diff --git a/QP Modifier Details/README.md b/QP Modifier Details/README.md new file mode 100644 index 000000000..0fa0a781c --- /dev/null +++ b/QP Modifier Details/README.md @@ -0,0 +1,92 @@ +# [QP Modifier Details](https://www.enginatics.com/reports/qp-modifier-details/) + +## Description: +Imported from BI Publisher +Description: Modifier Details Report for QP +Application: Advanced Pricing +Source: Modifier Details (XML) +Short Name: QPXPRMLS_XML +DB package: QP_QPXPRMLS_XMLP_PKG + +he Modifier Details (columns) are repeated across all rows pertaining to the Modifier +The List Line Details (columns) are repeated across all rows pertaining to the List Line + +For a given modifier the row sequence is: +- Modifier Level Qualifiers (sorted by qualifier group, qualifier grouping number) +- Modifier List Lines (sorted by list line number) + +For each Modifier List the row sequence is: +- List Line record type +- List Line - Qualifiers (sorted by qualifier group, qualifier grouping number) +- List Line - Price Breaks +- List Line - Pricing Attributes + +You can filter on the Record Type column to restrict the data based on what you want to review (e.g just the Modifier Qualifiers, or just the Modifier Lines, or just the Line Level Qualifiers etc). + + +## Parameters +Modifier Number From, Modifier Number To, Modifier Name From, Modifier Name To, Modifier Version From, Modifier Version To, Start Date Active, End Date Active, Active Modifier Only, Active Modifier Lines Only, Item Name, Item Category, Customer Name, Customer Class, Price List + +## Used tables +[qp_secu_list_headers_vl](https://www.enginatics.com/library/?pg=1&find=qp_secu_list_headers_vl), [qp_qualifiers_v](https://www.enginatics.com/library/?pg=1&find=qp_qualifiers_v), [qp_lookups](https://www.enginatics.com/library/?pg=1&find=qp_lookups), [qp_list_lines](https://www.enginatics.com/library/?pg=1&find=qp_list_lines), [qp_rltd_modifiers](https://www.enginatics.com/library/?pg=1&find=qp_rltd_modifiers), [qp_modifier_summary_v](https://www.enginatics.com/library/?pg=1&find=qp_modifier_summary_v), [qp_price_breaks_v](https://www.enginatics.com/library/?pg=1&find=qp_price_breaks_v), [qp_pricing_attr_v](https://www.enginatics.com/library/?pg=1&find=qp_pricing_attr_v), [qp_pricing_attr_get_v](https://www.enginatics.com/library/?pg=1&find=qp_pricing_attr_get_v), [q1](https://www.enginatics.com/library/?pg=1&find=q1), [q2](https://www.enginatics.com/library/?pg=1&find=q2), [q3](https://www.enginatics.com/library/?pg=1&find=q3), [q4](https://www.enginatics.com/library/?pg=1&find=q4), [q5](https://www.enginatics.com/library/?pg=1&find=q5), [q6](https://www.enginatics.com/library/?pg=1&find=q6) + +## Categories +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) + + + +## 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](https://www.enginatics.com/xxen_util/true). + +# Example Report +[QP Modifier Details - Default 24-Feb-2024 004246.xlsx](https://www.enginatics.com/example/qp-modifier-details/) + +# Report SQL +[www.enginatics.com/reports/qp-modifier-details/](https://www.enginatics.com/reports/qp-modifier-details/) + +# [Blitz Reportâ„¢](https://www.enginatics.com/blitz-report/) import options +[QP_Modifier_Details.xml](https://www.enginatics.com/xml/qp-modifier-details/) +# Oracle E-Business Suite [Reporting Library](https://www.enginatics.com/library/) + +We provide an open source Oracle EBS SQLs as a part of operational and project implementation support [toolkits](https://www.enginatics.com/blitz-report-toolkits/) for rapid Excel reports generation. + +[Blitz Reportâ„¢](https://www.enginatics.com/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](https://www.enginatics.com/blog/discoverer-replacement/). Standard Oracle [BI Publisher](https://www.enginatics.com/blitz-report-developer-guide/#bi-publisher) and [Discoverer](https://www.enginatics.com/blog/importing-discoverer-worksheets-into-blitz-report/) 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](https://www.enginatics.com/wp-content/uploads/Oracle-EBS-data-delivered-directly-in-Excel-2-1-1.png) + +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](https://www.enginatics.com/wp-content/uploads/Blitz-Report-Dashboard.png) + +You can [download](https://www.enginatics.com/download/) and use Blitz Report [free](https://www.enginatics.com/pricing/) of charge for your first 30 reports. + +The installation and implementation process usually takes less than 1 hour; you can refer to our [installation](https://www.enginatics.com/installation-guide/) and [user](https://www.enginatics.com/blitz-report-user-guide/) guides for specific details. + +If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). + + +
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+Useful Links + + +[Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS](https://www.enginatics.com/blitz-report/) + +[Oracle Discoverer replacement – importing worksheets into Blitz Report™](https://www.enginatics.com/blog/discoverer-replacement/) + +[Blitz Report™ Toolkits](https://www.enginatics.com/blitz-report-toolkits/) + +[Supply Chain Hub by Blitz Report™](https://www.enginatics.com/supply-chain-hub/) + +[Blitz Report™ customers](https://www.enginatics.com/customers/) + +[Oracle EBS Reporting Blog](https://www.enginatics.com/blog/) + +[Oracle EBS Reporting](https://oracleebsreporting.com/) + + + +© 2024 Enginatics \ No newline at end of file diff --git a/QP Price Lists/README.md b/QP Price Lists/README.md index c3b6cde6a..8624c7d20 100644 --- a/QP Price Lists/README.md +++ b/QP Price Lists/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/README.md b/README.md index 5de6e75a3..c7c18811b 100644 --- a/README.md +++ b/README.md @@ -21,7 +21,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WF Activity Status Summary/README.md b/WF Activity Status Summary/README.md index a80ab3d98..65a0975d8 100644 --- a/WF Activity Status Summary/README.md +++ b/WF Activity Status Summary/README.md @@ -10,10 +10,10 @@ Activity Status, Show all active or errored [wf_item_activity_statuses](https://www.enginatics.com/library/?pg=1&find=wf_item_activity_statuses), [wf_process_activities](https://www.enginatics.com/library/?pg=1&find=wf_process_activities), [wf_item_types_vl](https://www.enginatics.com/library/?pg=1&find=wf_item_types_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[OKL Termination Quotes](/OKL%20Termination%20Quotes/), [ONT Transaction Types and Line WF Processes](/ONT%20Transaction%20Types%20and%20Line%20WF%20Processes/) +[OKL Termination Quotes](/OKL%20Termination%20Quotes/), [WF Notifications](/WF%20Notifications/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WF Business Events and Subscriptions/README.md b/WF Business Events and Subscriptions/README.md index 32f1964d3..dbe64777d 100644 --- a/WF Business Events and Subscriptions/README.md +++ b/WF Business Events and Subscriptions/README.md @@ -10,7 +10,7 @@ Event Name, Subscription Function [wf_events_vl](https://www.enginatics.com/library/?pg=1&find=wf_events_vl), [wf_event_subscriptions](https://www.enginatics.com/library/?pg=1&find=wf_event_subscriptions), [wf_systems](https://www.enginatics.com/library/?pg=1&find=wf_systems), [wf_agents](https://www.enginatics.com/library/?pg=1&find=wf_agents) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WF Notifications/README.md b/WF Notifications/README.md index fb14c3ac4..4effd3860 100644 --- a/WF Notifications/README.md +++ b/WF Notifications/README.md @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WIP Account Distribution/README.md b/WIP Account Distribution/README.md index 350a6811b..e4544ad5d 100644 --- a/WIP Account Distribution/README.md +++ b/WIP Account Distribution/README.md @@ -12,8 +12,7 @@ Ledger, Operating Unit, Organization Code, Date From, Date To, Account, Job, Lin ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) -## Related reports -[CAC Receiving Activity Summary](/CAC%20Receiving%20Activity%20Summary/) + ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WIP Discrete Job Shortage/README.md b/WIP Discrete Job Shortage/README.md index 0acdf39b6..8623a6485 100644 --- a/WIP Discrete Job Shortage/README.md +++ b/WIP Discrete Job Shortage/README.md @@ -76,7 +76,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WIP Entities Summary/README.md b/WIP Entities Summary/README.md index 5bc64b342..df0e7c26d 100644 --- a/WIP Entities Summary/README.md +++ b/WIP Entities Summary/README.md @@ -10,7 +10,7 @@ Organization Code [wip_operations](https://www.enginatics.com/library/?pg=1&find=wip_operations), [wip_requirement_operations](https://www.enginatics.com/library/?pg=1&find=wip_requirement_operations), [mtl_parameters](https://www.enginatics.com/library/?pg=1&find=mtl_parameters), [wip_entities](https://www.enginatics.com/library/?pg=1&find=wip_entities), [wip_discrete_jobs](https://www.enginatics.com/library/?pg=1&find=wip_discrete_jobs) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [CAC WIP Jobs With Complete Status Which Are Ready for Close](/CAC%20WIP%20Jobs%20With%20Complete%20Status%20Which%20Are%20Ready%20for%20Close/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WIP Entities/README.md b/WIP Entities/README.md index bd1505773..62456894c 100644 --- a/WIP Entities/README.md +++ b/WIP Entities/README.md @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WIP Required Components/README.md b/WIP Required Components/README.md index fa53af794..224d89d98 100644 --- a/WIP Required Components/README.md +++ b/WIP Required Components/README.md @@ -51,7 +51,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WIP Value/README.md b/WIP Value/README.md index 320a043de..ed1851215 100644 --- a/WIP Value/README.md +++ b/WIP Value/README.md @@ -69,7 +69,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WSH Shipping-Delivery Transactions/README.md b/WSH Shipping-Delivery Transactions/README.md index f1416439b..3272a13e6 100644 --- a/WSH Shipping-Delivery Transactions/README.md +++ b/WSH Shipping-Delivery Transactions/README.md @@ -12,7 +12,7 @@ Set the parameter to null to review all shipping transations regardless of deliv Selling Operating Unit, Shipping Operating Unit, Organization Code, Assigned to Delivery, Delivery Status, Exclude Delivery Status, Release status, Exclude Release Status, Exception Exists, Customer Name, Customer Number, Delivery Note From, Delivery Note To, Item From, Item To, Order Number From, Order Number To, Scheduled Date From, Scheduled Date To, Released Date From, Released Date To, Actual Shipment Date From, Actual Shipment Date To, Invoiced Date From, Invoiced Date To, Initial Pick Up Date From, Initial Pick Up Date To, Ultimate Drop Off Date From, Ultimate Drop Off Date To, Location Format ## Used tables -[mtl_material_transactions](https://www.enginatics.com/library/?pg=1&find=mtl_material_transactions), [mtl_transaction_lot_numbers](https://www.enginatics.com/library/?pg=1&find=mtl_transaction_lot_numbers) + ## Categories [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -53,7 +53,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/WSH Shipping-Delivery Transactions/WSH Shipping-Delivery Transactions.sql b/WSH Shipping-Delivery Transactions/WSH Shipping-Delivery Transactions.sql index 37106ae6d..0f8f6f2c9 100644 --- a/WSH Shipping-Delivery Transactions/WSH Shipping-Delivery Transactions.sql +++ b/WSH Shipping-Delivery Transactions/WSH Shipping-Delivery Transactions.sql @@ -15,7 +15,7 @@ Set the parameter to null to review all shipping transations regardless of deliv -- Library Link: https://www.enginatics.com/reports/wsh-shipping-delivery-transactions/ -- Run Report: https://demo.enginatics.com/ -select /*+ push_pred(wfc) */ +select /*+ push_pred(wfc) push_pred(shipped_lots) push_pred(picked_lots) */ haou2.name selling_operating_unit, haou1.name shipping_operating_unit, ood.organization_code, @@ -79,22 +79,8 @@ select /*+ push_pred(wfc) */ wdd.container_flag, xxen_util.meaning(wdd.container_type_code,'CONTAINER_TYPE',401) container_type, wdd.container_name, - coalesce((select listagg(mtln.lot_number,',') within group (order by mtln.lot_number) -- shipped - from mtl_material_transactions mmt, - mtl_transaction_lot_numbers mtln - where mmt.picking_line_id = wdd.delivery_detail_id - and mmt.transaction_source_type_id in (2,8) - and mmt.transaction_quantity < 0 - and mtln.transaction_id = mmt.transaction_id - ), - (select listagg(mtln.lot_number,',') within group (order by mtln.lot_number) -- picked - from mtl_material_transactions mmt, - mtl_transaction_lot_numbers mtln - where mmt.move_order_line_id = wdd.move_order_line_id - and mmt.transaction_source_type_id in (2,8) - and mmt.transaction_quantity < 0 --> to prevent duplicates, just take the -qty trx leg sub to staging. - and mtln.transaction_id = mmt.transaction_id - ), + coalesce(shipped_lots.lot_numbers, + picked_lots.lot_numbers, wdd.lot_number ) lot_numbers, -- exceptions @@ -204,20 +190,71 @@ from wsh_document_instances wdi, wsh_carriers wc, (select distinct - wfc.delivery_detail_id, - wfc.currency_code freight_cost_currency, - listagg(wfct.name,',') within group (order by wfct.freight_cost_type_code,wfct.name) over (partition by wfc.delivery_detail_id,wfc.currency_code) freight_cost_name, - listagg(xxen_util.meaning(wfct.freight_cost_type_code,'FREIGHT_COST_TYPE',665),',') within group (order by wfct.freight_cost_type_code) over (partition by wfc.delivery_detail_id,wfc.currency_code) freight_cost_type, - sum(nvl(wfc.total_amount,wfc.unit_amount * nvl(wfc.quantity,1))) over (partition by wfc.delivery_detail_id,wfc.currency_code) freight_cost + x.delivery_detail_id, + x.freight_cost_currency, + x.freight_cost, + listagg(x.freight_cost_name,',') within group (order by x.freight_cost_type_code,x.freight_cost_name) over (partition by x.delivery_detail_id,x.freight_cost_currency) freight_cost_name, + listagg(x.freight_cost_type,',') within group (order by x.freight_cost_type_code,x.freight_cost_name) over (partition by x.delivery_detail_id,x.freight_cost_currency) freight_cost_type from - wsh_freight_costs wfc, - wsh_freight_cost_types wfct + (select + wfc.delivery_detail_id, + wfc.currency_code freight_cost_currency, + wfct.name freight_cost_name, + wfct.freight_cost_type_code, + xxen_util.meaning(wfct.freight_cost_type_code,'FREIGHT_COST_TYPE',665) freight_cost_type, + sum(nvl(wfc.total_amount,wfc.unit_amount * nvl(wfc.quantity,1))) over (partition by wfc.delivery_detail_id,wfc.currency_code) freight_cost, + sum(lengthb(wfct.name)+1) over (partition by wfc.delivery_detail_id,wfc.currency_code order by wfct.freight_cost_type_code,wfct.name rows between unbounded preceding and current row) lengthb1, + sum(lengthb(xxen_util.meaning(wfct.freight_cost_type_code,'FREIGHT_COST_TYPE',665))+1) over (partition by wfc.delivery_detail_id,wfc.currency_code order by wfct.freight_cost_type_code,wfct.name rows between unbounded preceding and current row) lengthb2 + from + wsh_freight_costs wfc, + wsh_freight_cost_types wfct + where + wfc.freight_cost_type_id = wfct.freight_cost_type_id and + nvl(wfc.charge_source_code, 'MANUAL') in ('PRICING_ENGINE' ,'MANUAL') + ) x where - wfc.freight_cost_type_id = wfct.freight_cost_type_id and - nvl(wfc.charge_source_code, 'MANUAL') in ('PRICING_ENGINE' ,'MANUAL') + (x.lengthb1 <= 4000 and x.lengthb2 <= 4000) ) wfc, mtl_system_items_vl msiv, mtl_material_transactions mmt, + (select distinct + x.picking_line_id, + listagg(x.lot_number,',') within group (order by x.lot_number) over (partition by x.picking_line_id) lot_numbers + from + (select + mmt.picking_line_id, + mtln.lot_number, + sum(lengthb(mtln.lot_number)+1) over (partition by mmt.picking_line_id order by mtln.lot_number rows between unbounded preceding and current row) lengthb + from + mtl_material_transactions mmt, + mtl_transaction_lot_numbers mtln + where + mmt.transaction_source_type_id in (2,8) + and mmt.transaction_quantity < 0 + and mtln.transaction_id = mmt.transaction_id + ) x + where + x.lengthb <= 4000 + ) shipped_lots, + (select distinct + x.move_order_line_id, + listagg(x.lot_number,',') within group (order by x.lot_number) over (partition by x.move_order_line_id) lot_numbers + from + (select + mmt.move_order_line_id, + mtln.lot_number, + sum(lengthb(mtln.lot_number)+1) over (partition by mmt.move_order_line_id order by mtln.lot_number rows between unbounded preceding and current row) lengthb + from + mtl_material_transactions mmt, + mtl_transaction_lot_numbers mtln + where + mmt.transaction_source_type_id in (2,8) + and mmt.transaction_quantity < 0 + and mtln.transaction_id = mmt.transaction_id + ) x + where + x.lengthb <= 4000 + ) picked_lots, oe_order_headers_all ooha, oe_order_lines_all oola, ra_customer_trx_lines_all rctla, @@ -250,6 +287,9 @@ and mmt.transaction_source_type_id (+) in (2,8) and mmt.transaction_quantity (+) < 0 and wdd.delivery_detail_id = wfc.delivery_detail_id (+) -- +and wdd.delivery_detail_id = shipped_lots.picking_line_id (+) +and wdd.move_order_line_id = picked_lots.move_order_line_id (+) +-- and decode(wdd.source_code,'OE',wdd.source_header_id) = ooha.header_id(+) and decode(wdd.source_code,'OE',wdd.source_line_id) = oola.line_id(+) and rctla.interface_line_context(+) = 'ORDER ENTRY' diff --git a/XDO Publisher Data Definitions/README.md b/XDO Publisher Data Definitions/README.md index a9c09028d..cb9dd3813 100644 --- a/XDO Publisher Data Definitions/README.md +++ b/XDO Publisher Data Definitions/README.md @@ -15,7 +15,7 @@ Datasource Name, Datasource Code, Exclude Datasource Codes like, Concurrent Prog [xdo_lobs](https://www.enginatics.com/library/?pg=1&find=xdo_lobs), [fnd_request_group_units](https://www.enginatics.com/library/?pg=1&find=fnd_request_group_units), [xdo_ds_definitions_vl](https://www.enginatics.com/library/?pg=1&find=xdo_ds_definitions_vl), [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl), [fnd_concurrent_programs_vl](https://www.enginatics.com/library/?pg=1&find=fnd_concurrent_programs_vl), [fnd_executables_vl](https://www.enginatics.com/library/?pg=1&find=fnd_executables_vl), [xdo_templates_vl](https://www.enginatics.com/library/?pg=1&find=xdo_templates_vl), [xmltable](https://www.enginatics.com/library/?pg=1&find=xmltable) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [PO Document Types](/PO%20Document%20Types/) @@ -54,7 +54,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/XLA Distribution Links Summary/README.md b/XLA Distribution Links Summary/README.md index f7ee7b072..f1c6a039f 100644 --- a/XLA Distribution Links Summary/README.md +++ b/XLA Distribution Links Summary/README.md @@ -23,10 +23,10 @@ Number Of History Days [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [xla_ae_lines](https://www.enginatics.com/library/?pg=1&find=xla_ae_lines), [xla_ae_headers](https://www.enginatics.com/library/?pg=1&find=xla_ae_headers), [xla_transaction_entities](https://www.enginatics.com/library/?pg=1&find=xla_transaction_entities), [xla_distribution_links](https://www.enginatics.com/library/?pg=1&find=xla_distribution_links), [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[GL Account Analysis](/GL%20Account%20Analysis/) +[GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -62,7 +62,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/XLA Entity ID Mappings/README.md b/XLA Entity ID Mappings/README.md index 5ec087d21..d2b95a534 100644 --- a/XLA Entity ID Mappings/README.md +++ b/XLA Entity ID Mappings/README.md @@ -10,7 +10,7 @@ Shows the column link between table xla_transaction_entities and subledger sourc [xla_entity_id_mappings](https://www.enginatics.com/library/?pg=1&find=xla_entity_id_mappings), [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [GL Account Analysis](/GL%20Account%20Analysis/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/XLE Establishment and Legal Entity Associations/README.md b/XLE Establishment and Legal Entity Associations/README.md index 5f0e78ac2..3612bc79c 100644 --- a/XLE Establishment and Legal Entity Associations/README.md +++ b/XLE Establishment and Legal Entity Associations/README.md @@ -17,7 +17,7 @@ Parent Legal Entity, Entity Type [xle_associations_v](https://www.enginatics.com/library/?pg=1&find=xle_associations_v), [xle_entity_profiles](https://www.enginatics.com/library/?pg=1&find=xle_entity_profiles) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [IBY Payment Process Request Details](/IBY%20Payment%20Process%20Request%20Details/), [CE Transactions Available for Reconciliation](/CE%20Transactions%20Available%20for%20Reconciliation/) @@ -56,7 +56,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/XLE Legal Entities/README.md b/XLE Legal Entities/README.md index 2a83f8a6f..33f2dfce1 100644 --- a/XLE Legal Entities/README.md +++ b/XLE Legal Entities/README.md @@ -10,7 +10,7 @@ Jurisdiction Country, Legal Entity Name [xle_entity_profiles](https://www.enginatics.com/library/?pg=1&find=xle_entity_profiles), [xle_etb_profiles](https://www.enginatics.com/library/?pg=1&find=xle_etb_profiles), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [xle_registrations](https://www.enginatics.com/library/?pg=1&find=xle_registrations), [xle_jurisdictions_vl](https://www.enginatics.com/library/?pg=1&find=xle_jurisdictions_vl), [hz_geographies](https://www.enginatics.com/library/?pg=1&find=hz_geographies), [fnd_lookup_values_vl](https://www.enginatics.com/library/?pg=1&find=fnd_lookup_values_vl), [hr_locations_all](https://www.enginatics.com/library/?pg=1&find=hr_locations_all), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [ZX Party Tax Profiles](/ZX%20Party%20Tax%20Profiles/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ZX Lines Summary/README.md b/ZX Lines Summary/README.md index b85a079fa..7fa26f496 100644 --- a/ZX Lines Summary/README.md +++ b/ZX Lines Summary/README.md @@ -10,7 +10,7 @@ Tax lines summary to understand the different applications, entity codes and eve [fnd_application_vl](https://www.enginatics.com/library/?pg=1&find=fnd_application_vl), [zx_lines](https://www.enginatics.com/library/?pg=1&find=zx_lines) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports [GL Account Analysis (Distributions) 11g](/GL%20Account%20Analysis%20%28Distributions%29%2011g/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ZX Party Tax Profiles/README.md b/ZX Party Tax Profiles/README.md index cdeae4e19..3b2dea4dd 100644 --- a/ZX Party Tax Profiles/README.md +++ b/ZX Party Tax Profiles/README.md @@ -10,7 +10,7 @@ Party Type, Country [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [zx_party_tax_profile](https://www.enginatics.com/library/?pg=1&find=zx_party_tax_profile), [xle_entity_profiles](https://www.enginatics.com/library/?pg=1&find=xle_entity_profiles), [xle_registrations](https://www.enginatics.com/library/?pg=1&find=xle_registrations), [xle_jurisdictions_vl](https://www.enginatics.com/library/?pg=1&find=xle_jurisdictions_vl), [xle_etb_profiles](https://www.enginatics.com/library/?pg=1&find=xle_etb_profiles), [hr_all_organization_units_vl](https://www.enginatics.com/library/?pg=1&find=hr_all_organization_units_vl), [hz_party_sites](https://www.enginatics.com/library/?pg=1&find=hz_party_sites), [hz_locations](https://www.enginatics.com/library/?pg=1&find=hz_locations), [hr_locations_all](https://www.enginatics.com/library/?pg=1&find=hr_locations_all), [zx_registrations](https://www.enginatics.com/library/?pg=1&find=zx_registrations), [xle_firstparty_information_v](https://www.enginatics.com/library/?pg=1&find=xle_firstparty_information_v) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) @@ -48,7 +48,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ZX Tax Accounts/README.md b/ZX Tax Accounts/README.md index cbf1ae6aa..eb75fe0b4 100644 --- a/ZX Tax Accounts/README.md +++ b/ZX Tax Accounts/README.md @@ -10,10 +10,10 @@ Setup Level, Country, Ledger, Operating Unit [zx_status_vl](https://www.enginatics.com/library/?pg=1&find=zx_status_vl), [zx_first_party_orgs_moac_v](https://www.enginatics.com/library/?pg=1&find=zx_first_party_orgs_moac_v), [zx_party_tax_profile](https://www.enginatics.com/library/?pg=1&find=zx_party_tax_profile), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [zx_accounts](https://www.enginatics.com/library/?pg=1&find=zx_accounts), [hr_operating_units](https://www.enginatics.com/library/?pg=1&find=hr_operating_units), [gl_ledgers](https://www.enginatics.com/library/?pg=1&find=gl_ledgers), [fnd_id_flex_structures_vl](https://www.enginatics.com/library/?pg=1&find=fnd_id_flex_structures_vl), [zx_taxes_vl](https://www.enginatics.com/library/?pg=1&find=zx_taxes_vl), [zx_rates_vl](https://www.enginatics.com/library/?pg=1&find=zx_rates_vl), [zx_jurisdictions_vl](https://www.enginatics.com/library/?pg=1&find=zx_jurisdictions_vl), [zx_regimes_vl](https://www.enginatics.com/library/?pg=1&find=zx_regimes_vl), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[AP Supplier Upload](/AP%20Supplier%20Upload/), [GL Account Analysis (Distributions)](/GL%20Account%20Analysis%20%28Distributions%29/) +[AP Supplier Upload](/AP%20Supplier%20Upload/), [AR Transaction Upload](/AR%20Transaction%20Upload/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/ZX Tax Regimes/README.md b/ZX Tax Regimes/README.md index 9743490a8..d01d0bbf0 100644 --- a/ZX Tax Regimes/README.md +++ b/ZX Tax Regimes/README.md @@ -10,10 +10,10 @@ Tax Regime Code, Show Regime Subscriptions, Country [gl_daily_conversion_types](https://www.enginatics.com/library/?pg=1&find=gl_daily_conversion_types), [zx_party_tax_profile](https://www.enginatics.com/library/?pg=1&find=zx_party_tax_profile), [hz_parties](https://www.enginatics.com/library/?pg=1&find=hz_parties), [zx_regimes_vl](https://www.enginatics.com/library/?pg=1&find=zx_regimes_vl), [fnd_territories_vl](https://www.enginatics.com/library/?pg=1&find=fnd_territories_vl), [zx_regimes_usages](https://www.enginatics.com/library/?pg=1&find=zx_regimes_usages), [zx_first_party_orgs_all_v](https://www.enginatics.com/library/?pg=1&find=zx_first_party_orgs_all_v), [zx_subscription_options](https://www.enginatics.com/library/?pg=1&find=zx_subscription_options) ## Categories -[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics), [Kcapps](https://www.enginatics.com/library/?pg=1&category[]=Kcapps) +[Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[ZX Tax Accounts](/ZX%20Tax%20Accounts/), [AP Supplier Upload](/AP%20Supplier%20Upload/) +[ZX Tax Accounts](/ZX%20Tax%20Accounts/), [AR Transaction Upload](/AR%20Transaction%20Upload/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/sitemap.xml b/sitemap.xml index 7c2409ae1..0366c9a1f 100644 --- a/sitemap.xml +++ b/sitemap.xml @@ -1 +1 @@ -https://oraclereporting.com/AD%20Applied%20Patches/2024-01-07monthly0.3https://oraclereporting.com/AP%20Accounted%20Invoice%20Aging/2024-01-07monthly0.3https://oraclereporting.com/AP%20Cash%20Requirement/2024-01-07monthly0.3https://oraclereporting.com/AP%20Expenses/2024-01-07monthly0.3https://oraclereporting.com/AP%20Invoice%20Audit%20Listing/2024-01-07monthly0.3https://oraclereporting.com/AP%20Invoice%20Payments/2024-01-07monthly0.3https://oraclereporting.com/AP%20Invoice%20on%20Hold/2024-01-07monthly0.3https://oraclereporting.com/AP%20Invoices%20and%20Lines/2024-01-07monthly0.3https://oraclereporting.com/AP%20Negative%20Supplier%20Balance/2024-01-07monthly0.3https://oraclereporting.com/AP%20Open%20Balances%20Revaluation/2024-01-07monthly0.3https://oraclereporting.com/AP%20Open%20Items%20Revaluation/2024-01-07monthly0.3https://oraclereporting.com/AP%20Supplier%20Statement/2024-01-07monthly0.3https://oraclereporting.com/AP%20Suppliers/2024-01-07monthly0.3https://oraclereporting.com/AP%20Suppliers%20Revenue%20Summary/2024-01-07monthly0.3https://oraclereporting.com/AP%20Trial%20Balance/2024-01-07monthly0.3https://oraclereporting.com/AP%20Trial%20Balance%20Report%20Definitions/2024-01-07monthly0.3https://oraclereporting.com/AR%20Aging%20-%207%20Buckets%20-%20By%20Salesperson-Agent/2024-01-07monthly0.3https://oraclereporting.com/AR%20Applied%20Receipts/2024-01-07monthly0.3https://oraclereporting.com/AR%20Autoinvoice%20Interface%20Summary/2024-01-07monthly0.3https://oraclereporting.com/AR%20Customer%20Credit%20Limits/2024-01-07monthly0.3https://oraclereporting.com/AR%20Customers%20and%20Sites/2024-01-07monthly0.3https://oraclereporting.com/AR%20Disputed%20Invoice/2024-01-07monthly0.3https://oraclereporting.com/AR%20European%20Sales%20Listing/2024-01-07monthly0.3https://oraclereporting.com/AR%20Incomplete%20Transactions/2024-01-07monthly0.3https://oraclereporting.com/AR%20Miscellaneous%20Receipts/2024-01-07monthly0.3https://oraclereporting.com/AR%20Open%20Balances%20Revaluation/2024-01-07monthly0.3https://oraclereporting.com/AR%20Open%20Items%20Revaluation/2024-01-07monthly0.3https://oraclereporting.com/AR%20Past%20Due%20Invoice/2024-01-07monthly0.3https://oraclereporting.com/AR%20Payment%20Terms/2024-01-07monthly0.3https://oraclereporting.com/AR%20Receipt%20Register/2024-01-07monthly0.3https://oraclereporting.com/AR%20Sales%20Journal%20By%20Customer/2024-01-07monthly0.3https://oraclereporting.com/AR%20Transaction%20Register/2024-01-07monthly0.3https://oraclereporting.com/AR%20Transactions%20and%20Lines/2024-01-07monthly0.3https://oraclereporting.com/AR%20Transactions%20and%20Payments/2024-01-07monthly0.3https://oraclereporting.com/AR%20Unapplied%20Receipts%20Register/2024-01-07monthly0.3https://oraclereporting.com/AR%20to%20GL%20Reconciliation/2024-01-07monthly0.3https://oraclereporting.com/BOM%20Bill%20of%20Material%20Structure/2024-01-07monthly0.3https://oraclereporting.com/BOM%20Calendar%20Exceptions/2024-01-07monthly0.3https://oraclereporting.com/BOM%20Item%20Where%20Used%20Report%20GUI/2024-01-07monthly0.3https://oraclereporting.com/BOM%20Routings/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Application%20Categories/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Assignments/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Assignments%20and%20Responsibilities/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Deletion%20History/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Execution%20History/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Execution%20Summary/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20LOVs/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20License%20Users/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20License%20Users%20History/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Parameter%20Default%20Values/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20SQL%20Validation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Templates/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20User%20History/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20VPD%20Policy%20Setup/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Reports/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Accounting%20Period%20Status/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Accounting%20Period%20Status%20%28Financials%29/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Calculate%20Average%20Item%20Costs/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Calculate%20ICP%20PII%20Item%20Costs/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Category%20Accounts%20Setup/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Cost%20Group%20Accounts%20Setup/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Cost%20vs-%20Planning%20Item%20Controls/2024-01-07monthly0.3ht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ill%20of%20Materials%20Upload/2024-01-07monthly0.3https://oraclereporting.com/BOM%20Calendars/2024-01-07monthly0.3https://oraclereporting.com/BOM%20Common%20Bill%20of%20Materials%20Upload/2024-01-07monthly0.3https://oraclereporting.com/BOM%20Item%20Where%20Used%20GUI/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Category%20Assignments/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Column%20Number%20Fomat%20Comparison%20between%20environments/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Column%20Translation%20Comparison%20between%20environments/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Column%20Translations/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Comparison%20between%20environments/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20LOV%20Comparison%20between%20environments/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20LOV%20SQL%20Validation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Parameter%20Anchor%20Validation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Parameter%20Comparison%20between%20reports/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Parameter%20Custom%20LOV%20Duplication%20Validation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Parameter%20Dependencies/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Parameter%20Table%20Alias%20Validation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Parameter%20Uniqueness%20Validation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Parameters%20with%20more%20than%20one%20-bind%20variable/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Pivot%20Colums%20Validation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20RDF%20Import%20Validation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Record%20History%20SQL%20Text%20Creation/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Security/2024-01-07monthly0.3https://oraclereporting.com/Blitz%20Report%20Text%20Search/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Calculate%20ICP%20PII%20Item%20Costs%20by%20Where%20Used/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Inactive%20Items%20Set%20to%20Roll%20Up/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Inventory%20Pending%20Cost%20Adjustment%20-%20No%20Currencies/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Inventory%20to%20G-L%20Reconciliation%20%28Unrestricted%20by%20Org%20Access%29/2024-01-07monthly0.3https://oraclereporting.com/CAC%20New%20Standard%20Item%20Costs/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Recost%20Cost%20of%20Goods%20Sold/2024-01-07monthly0.3https://oraclereporting.com/CAC%20Standard%20Cost%20Update%20Submissions/2024-01-07monthly0.3https://oraclereporting.com/CAC%20WIP%20Period%20Balances%20to%20Accounting%20Activity%20Reconciliation/2024-01-07monthly0.3https://oraclereporting.com/CE%20Bank%20Statement%20and%20Reconciliation/2024-01-07monthly0.3https://oraclereporting.com/CE%20Cash%20in%20Transit/2024-01-07monthly0.3https://oraclereporting.com/CE%20Cleared%20Transactions/2024-01-07monthly0.3https://oraclereporting.com/CE%20General%20Ledger%20Cash%20Account%20Usage/2024-01-07monthly0.3https://oraclereporting.com/CE%20Transactions%20Available%20for%20Reconciliation/2024-01-07monthly0.3https://oraclereporting.com/CSI%20Installed%20Base%20Extended%20Attributes%20Summary/2024-01-07monthly0.3https://oraclereporting.com/CSI%20Installed%20Base%20Summary%20by%20Organization/2024-01-07monthly0.3https://oraclereporting.com/CST%20COGS%20Revenue%20Matching/2024-01-07monthly0.3https://oraclereporting.com/CST%20Inventory%20Value%20-%20Multi-Organization%20%28Item%20Costs%29/2024-01-07monthly0.3https://oraclereporting.com/CST%20Inventory%20Value%20Report%20-%20by%20Subinventory%20%28Item%20Cost%29/2024-01-07monthly0.3https://oraclereporting.com/CST%20Item%20Cost%20Upload/2024-01-07monthly0.3https://oraclereporting.com/CST%20Uninvoiced%20Receipts/2024-01-07monthly0.3https://oraclereporting.com/DBA%20AWR%20SQL%20Execution%20Plan%20History/2024-01-07monthly0.3https://oraclereporting.com/DBA%20AWR%20System%20Time%20Percentages/2024-01-07monthly0.3https://oraclereporting.com/DBA%20AWR%20System%20Wait%20Time%20Summary/2024-01-07monthly0.3https://oraclereporting.com/DBA%20Automated%20Maintenance%20Tasks/2024-01-07monthly0.3https://oraclereporting.com/DBA%20CPU%20Benchmark1/2024-01-07monthly0.3https://oraclereporting.com/DBA%20CPU%20Benchmark2/2024-01-07monthly0.3https://oraclereporting.com/DBA%20CPU%20Benchmark3/2024-01-07monthly0.3https://oraclereporting.com/DBA%20Dependencies%20%28used%20by%29/2024-01-07monthly0.3https://oraclereporting.com/DBA%20Dependencies%20%28uses%29/2024-01-07monthly0.3https://oraclereporting.com/DBA%20External%20Table%20Creation/2024-01-07monthly0.3https://oraclereporting.com/D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024-03-12monthly0.3https://oraclereporting.com/MSC%20Plan%20Order%20Upload/2024-03-12monthly0.3https://oraclereporting.com/MSC%20Plan%20Orders/2024-03-12monthly0.3https://oraclereporting.com/MSC%20Sourcing%20Rule%20Assignment%20Upload/2024-03-12monthly0.3https://oraclereporting.com/ONT%20Orders/2024-03-12monthly0.3https://oraclereporting.com/PA%20Project%20Event%20Upload/2024-03-12monthly0.3https://oraclereporting.com/PA%20Task%20Schedule/2024-03-12monthly0.3https://oraclereporting.com/PAY%20Employee%20Payroll%20History/2024-03-12monthly0.3https://oraclereporting.com/PAY%20Payroll%20Element%20Details/2024-03-12monthly0.3https://oraclereporting.com/PER%20Employee%20Grade%20Changes/2024-03-12monthly0.3https://oraclereporting.com/PER%20Employee%20Salary%20Change/2024-03-12monthly0.3https://oraclereporting.com/PER%20Payroll%20Element%20Entry%20Upload/2024-03-12monthly0.3https://oraclereporting.com/PER%20Security%20Profiles/2024-03-12monthly0.3https://oraclereporting.com/PN%20Billing-Payment%20Upload/2024-03-12monthly0.3https://oraclereporting.com/PN%20GL%20Reconciliation/2024-03-12monthly0.3https://oraclereporting.com/PN%20Generate%20Lease%20Analysis/2024-03-12monthly0.3https://oraclereporting.com/PN%20Generate%20Lease%20Details/2024-03-12monthly0.3https://oraclereporting.com/PN%20Generate%20Portfolio%20Detail/2024-03-12monthly0.3https://oraclereporting.com/PN%20Generate%20Portfolio%20Summary/2024-03-12monthly0.3https://oraclereporting.com/PO%20Headers%2011i/2024-03-12monthly0.3https://oraclereporting.com/PO%20Headers%20and%20Lines%2011i/2024-03-12monthly0.3https://oraclereporting.com/PO%20Invoice%20Price%20Variance/2024-03-12monthly0.3https://oraclereporting.com/PO%20Purchasing%20Document%20Upload/2024-03-12monthly0.3https://oraclereporting.com/PO%20Requisition%20Template%20Upload/2024-03-12monthly0.3https://oraclereporting.com/PPF_WP3_OM_DETAILS/2024-03-12monthly0.3https://oraclereporting.com/PSA%20Budgetary%20Control%20Transactions/2024-03-12monthly0.3https://oraclereporting.com/WF%20Notifications/2024-03-12monthly0.3https://oraclereporting.com/WIP%20Value/2024-03-12monthly0.3https://oraclereporting.com/WSH%20Shipping-Delivery%20Transactions/2024-03-12monthly0.3https://oraclereporting.com/xxen_discoverer_pivot_fields/2024-03-12monthly0.3 \ No newline at end of file diff --git a/xxen_discoverer_pivot_fields/README.md b/xxen_discoverer_pivot_fields/README.md index af0e9f9df..80770d4e2 100644 --- a/xxen_discoverer_pivot_fields/README.md +++ b/xxen_discoverer_pivot_fields/README.md @@ -13,7 +13,7 @@ End User Layer [Enginatics](https://www.enginatics.com/library/?pg=1&category[]=Enginatics) ## Related reports -[CST Item Cost Upload](/CST%20Item%20Cost%20Upload/), [DIS Workbook Owner Export Script](/DIS%20Workbook%20Owner%20Export%20Script/) +[CST Item Cost Upload](/CST%20Item%20Cost%20Upload/), [DBA External Table Creation](/DBA%20External%20Table%20Creation/) ## 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](https://www.enginatics.com/xxen_util/true). @@ -49,7 +49,7 @@ The installation and implementation process usually takes less than 1 hour; you If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit [www.enginatics.com](https://www.enginatics.com/) to review great ideas and example usage in [blog](https://www.enginatics.com/blog/). Or why not try for yourself in our [demo environment](http://demo.enginatics.com/). -
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
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningProperty Manager
Bills of MaterialMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementDiscoverer
PurchasingAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
+
CRM FoundationContracts Core
Lease and Finance ManagementPayments
Process ManufacturingProcess Manufacturing Inventory
Public Sector FinancialsShipping Execution
XML PublisherCapacity
Legal Entity ConfiguratorProjects
Service ContractsSubledger Accounting
Advanced PricingApplications DBA
Enterprise Asset ManagementInstalled Base
PayrollWorkflow
E-Business TaxEnterprise Command Center
Advanced Supply Chain PlanningBills of Material
Property ManagerMaster Scheduling/MRP
Work in ProcessHuman Resources
Order ManagementCash Management
Cost ManagementPurchasing
DiscovererAssets
PayablesGeneral Ledger
ReceivablesInventory
Blitz ReportDatabase Administration
Application Object LibraryCost Accounting
Useful Links diff --git a/xxen_util.sql b/xxen_util.sql index 37253bb4d..134db42ba 100644 --- a/xxen_util.sql +++ b/xxen_util.sql @@ -214,7 +214,7 @@ function time(p_seconds in number) return varchar2 deterministic; /* returns the apps module type e.g. concurrent */ /* from a db session's module name e.g. e:per:cp:pay/pyuslv */ /***********************************************************************************************/ -function module_type(p_module in varchar2, p_action in varchar2) return varchar2 result_cache; +function module_type(p_module in varchar2, p_action in varchar2 default null) return varchar2 result_cache; /***********************************************************************************************/ /* returns the display application module name e.g. payroll worker process */ @@ -473,7 +473,8 @@ p_table_name in varchar2, p_table_alias in varchar2 default null, p_descr_flex_context_code in varchar2 default null, p_column_name_prefix in varchar2 default null, -p_prefix in varchar2 default null +p_prefix in varchar2 default null, +p_hide_column_name in varchar2 default null ) return clob; /***********************************************************************************************/ @@ -485,6 +486,43 @@ x_status out varchar2, x_message out varchar2 ) return varchar2; +/***********************************************************************************************/ +/* returns the functional currency code for the ledger */ +/***********************************************************************************************/ +function functional_currency_code( +p_ledger_name in varchar2 +) return varchar2; + +/***********************************************************************************************/ +/* returns the latest open period for the ledger */ +/***********************************************************************************************/ +function latest_open_period( +p_ledger_name in varchar2 +) return varchar2; + +/***********************************************************************************************/ +/* returns the segment name for the ledger and segment value from property */ +/***********************************************************************************************/ +function segment_name( +p_ledger_name in varchar2, +p_segment_prop_value in varchar2, +p_segment_num in number +) return varchar2; + +/***********************************************************************************************/ +/* returns the ledger id for the ledger */ +/***********************************************************************************************/ +function get_ledger_id( +p_ledger_name in varchar2 +) return number result_cache; + +/***********************************************************************************************/ +/* returns the chart of accounts id for the ledger */ +/***********************************************************************************************/ +function get_coa_id( +p_ledger_name in varchar2 +) return number result_cache; + end xxen_util; / @@ -1479,7 +1517,7 @@ begin end time; -function module_type(p_module in varchar2, p_action in varchar2) return varchar2 result_cache is +function module_type(p_module in varchar2, p_action in varchar2 default null) return varchar2 result_cache is l_module_type varchar2(260); begin l_module_type:= @@ -2861,7 +2899,8 @@ p_table_name in varchar2, p_table_alias in varchar2 default null, p_descr_flex_context_code in varchar2 default null, p_column_name_prefix in varchar2 default null, -p_prefix in varchar2 default null +p_prefix in varchar2 default null, +p_hide_column_name in varchar2 default null ) return clob is l_text clob; begin @@ -2873,7 +2912,7 @@ begin ||x.table_alias||lower(x.application_column_name)|| case when x.validation_type in ('D','I','X','Y','F') then ')' end ||case when x.descriptive_flex_context_code<>'Global Data Elements' then ')' end||' ' - )||xxen_xdo.column_name(p_column_name_prefix||x.form_left_prompt)||','||chr(10) sql_text + )||case when nvl(p_hide_column_name,'N')='N' then xxen_xdo.column_name(p_column_name_prefix||x.form_left_prompt) end||','||chr(10) sql_text from ( select distinct @@ -2942,6 +2981,121 @@ begin end if; end wait_for_request; + +function functional_currency_code( +p_ledger_name in varchar2 +) return varchar2 is +l_functional_currency_code varchar2(15); +begin + if fnd_release.major_version=11 then + return null; + else + execute immediate 'select gl.currency_code from gl_ledgers gl where gl.name=:p_ledger_name' into l_functional_currency_code using p_ledger_name; + return l_functional_currency_code; + end if; +end functional_currency_code; + + +function latest_open_period( +p_ledger_name in varchar2 +) return varchar2 is +l_latest_open_period varchar2(15); +begin + if fnd_release.major_version=11 then + return null; + else + execute immediate ' + select + x.period_name + from + ( + select + gps.period_name, + row_number() over (partition by 1 order by period_year desc, period_num desc) row_ + from + gl_period_statuses gps + where + gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:p_ledger_name) and + gps.application_id=101 and + gps.closing_status=''O'' + ) x + where + x.row_=1' into l_latest_open_period using p_ledger_name; + return l_latest_open_period; + end if; +end latest_open_period; + + +function segment_name( +p_ledger_name in varchar2, +p_segment_prop_value in varchar2, +p_segment_num in number +) return varchar2 is +l_segment_name varchar2(30); +begin + if fnd_release.major_version=11 then + return null; + else + execute immediate ' + select * from ( + select + fifsv.form_left_prompt||'' (''||fifsv.segment_num||'')'' segment_name + from + fnd_id_flex_segments_vl fifsv + where + fifsv.application_id=101 and + fifsv.id_flex_code=''GL#'' and + fifsv.form_left_prompt||'' (''||fifsv.segment_num||'')''=:p_segment_prop_value and + fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.name=:p_ledger_name and gl.ledger_category_code=''PRIMARY'' and gl.object_type_code=''L'' and gl.complete_flag=''Y'') + union + select + fifsv.form_left_prompt||'' (''||fifsv.segment_num||'')'' segment_name + from + fnd_id_flex_segments_vl fifsv + where + fifsv.application_id=101 and + fifsv.id_flex_code=''GL#'' and + fifsv.segment_num=:p_segment_num and + fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.name=:p_ledger_name and gl.ledger_category_code=''PRIMARY'' and gl.object_type_code=''L'' and gl.complete_flag=''Y'') + ) + where + rownum=1' into l_segment_name using p_segment_prop_value, p_ledger_name, p_segment_num, p_ledger_name; + + return l_segment_name; + end if; +end segment_name; + + +function get_ledger_id( +p_ledger_name in varchar2 +) return number result_cache is +l_ledger_id number; +begin + if fnd_release.major_version=11 then + return null; + else + execute immediate 'select gl.ledger_id from gl_ledgers gl where gl.name=:p_ledger_name' into l_ledger_id using p_ledger_name; + return l_ledger_id; + end if; + +end get_ledger_id; + + +function get_coa_id( +p_ledger_name in varchar2 +) return number result_cache is +l_coa_id number; +begin + if fnd_release.major_version=11 then + return null; + else + execute immediate 'select gl.chart_of_accounts_id from gl_ledgers gl where gl.name=:p_ledger_name' into l_coa_id using p_ledger_name; + return l_coa_id; + end if; + +end get_coa_id; + + end xxen_util; /