CAC Receiving Account Summary

Description
Categories: Cost Accounting - Assessment, Cost Accounting - Transactions, Enginatics, OATUG Public
Repository: Github Columns: Ledger, Operating Unit, Org Code, Period Name, Company, Account, Cost Centre, Product, Item Number, Item Description ...
Report to get the receiving accounting distributions, in summary, by item, purchase order, purchase order line, release and project number. For outside processing, including the WIP job, OSP item number and the OSP resource code. And for expense destinations, even when there is no item number on the purchase order line, this report will get the expense category information, into the first catego ...  Report to get the receiving accounting distributions, in summary, by item, purchase order, purchase order line, release and project number. For outside processing, including the WIP job, OSP item number and the OSP resource code. And for expense destinations, even when there is no item number on the purchase order line, this report will get the expense category information, into the first category column. (Note: this report has not been tested with encumbrance entries.)

/* +=============================================================================+
-- | Copyright 2009- 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. |
-- +=============================================================================+
-- |
-- | Original Author: Douglas Volz ([email protected])
-- |
-- | Program Name: xxx_wip_dist_xla_sum_rept.sql
-- |
-- | Parameters:
-- | p_trx_date_from -- starting transaction date for WIP accounting transactions,
-- | mandatory.
-- | p_trx_date_to -- ending transaction date for WIP accounting transactions,
-- | mandatory.
-- | 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)
-- | 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
-- |
-- | Description:
-- | Report to get the WIP accounting distributions, in summary, by WIP job,
-- | resource, overhead and WIP cost update. And for outside processing,
-- | including the purchase order number, line and release number.
-- |
-- | Version Modified on Modified by Description
-- | ======= =========== ============== =========================================
-- | 1.0 06 Nov 2009 Douglas Volz Initial Coding
-- | 1.11 05 Jul 2019 Douglas Volz Added:
-- | a) Added the breakout of transaction mounts by cost
-- | element.
-- | b) Added the sum of resource / overhead hours or
-- | amounts to a primary quantity column, plus,
-- | added the quantity UOM field.
-- | 1.12 23 Apr 2020 Douglas Volz Changed to multi-language views for the item
-- | master, item categories and operating uni