CAC Department Overhead Setup
Description
Categories: Enginatics
Repository: Github
Repository: Github
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 Co ... more
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 Co ... more
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 -- End revision for version 1.1 -- 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 -- 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 bro.resource_code, -- Overhead brr.resource_code -- Resource |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Cost Type |
| LOV | |
Organization Code |
| LOV | |
Operating Unit |
| LOV | |
Ledger |
| LOV |