CAC Standard Cost Update Submissions

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Description
Categories: Enginatics
Repository: Github
Report to show the Standard Cost Update submissions, by Cost Update Date. Including the parameters used and the overall inventory and WIP adjustment values.

Parameters:
Cost Update Date From: starting cost update date, based on standard cost submission history (required).
Cost Update Date To: ending cost update date, based on standard cost submission history (required).
From Cost ...  Report to show the Standard Cost Update submissions, by Cost Update Date. Including the parameters used and the overall inventory and WIP adjustment values.

Parameters:
Cost Update Date From: starting cost update date, based on standard cost submission history (required).
Cost Update Date To: ending cost update date, based on standard cost submission history (required).
From Cost Type: enter the cost type implemented by the Standard Cost Update into the Frozen costs (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 2023 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_cost_update_submissions_rept.sql
-- |
-- | Version Modified on Modified by Description
-- | ======= =========== ============== =========================================
-- | 1.0 28 Sep 2023 Douglas Volz Initial coding
-- +=============================================================================+*/

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select  nvl(gl.short_name, gl.name) Ledger,
        haou2.name Operating_Unit,
        ccu.organization_code Org_Code,
        ccu.update_date Cost_Update_Date,
        ccu.cost_update_id Cost_Update_Id,
        fu.user_name Cost_Update_Created_By,
        ccu.request_id Cost_Update_Request_Id, 
        ccu.cost_type From_Cost_Type,
        ccu.description Cost_Update_Description,
        ml1.meaning Cost_Update_Status,
        ml2.meaning Cost_Update_Range,
        ccu.concatenated_segments Specific_Item_Number,
        ccu.item_description Specific_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,
        gl.currency_code Currency_Code,
        ccu.inventory_adjustment_value Total_Onhand_Adjustments,
        ccu.intransit_adjustment_value Total_Intransit_Adjustments,
        ccu.wip_adjustment_value Total_WIP_Adjustments,
        ccu.scrap_adjustment_value Total_Scrap_Adjustments,
        ml3.meaning Details_Saved,
        ml4.meaning Updated_Resources_Overheads,
        ml5.meaning Updated_Activity_Costs,
&segment_columns
        gcc.concatenated_segments Adjustment_Account 
from    (select   ccu.cost_update_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,
                  mp.organization_code,
                  cct.cost_type,
                  msiv.inventory_item_id,
                  msiv.concatenated_segments,
                  msiv.description item_description
         from     cst_cost_updates ccu,
                  cst_cost_types cct,
                  mtl_system_items_vl msiv,
                  mtl_parameters mp
         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      2=2                             -- p_cost_update_date_from, p_cost_update_date_to, p_org_code, p_cost_type
         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)
        ) ccu,
        mfg_lookups ml1, -- cost update status
        mfg_lookups ml2, -- cost update submission range
        mfg_lookups ml3, -- snapshot saved, YES_NO
        mfg_lookups ml4, -- update resource overheads, YES_NO
        mfg_lookups ml5, -- activity costs saved, YES_NO
        fnd_user fu,
        gl_code_combinations_kfv gcc,
        gl_ledgers gl,
        hr_organization_information hoi,
        hr_all_organization_units_vl haou,  -- inv_organization_id
        hr_all_organization_units_vl haou2  -- operating unit
where   gcc.code_combination_id (+)     = ccu.inv_adjustment_account
and     fu.user_id                      = ccu.created_by
-- ===================================================================
-- Lookup codes
-- ===================================================================
and     ml1.lookup_type                 = 'CST_COST_UPDATE_STATUS'
and     ml1.lookup_code                 = ccu.status
and     ml2.lookup_type                 = 'CST_ITEM_RANGE'
and     ml2.lookup_code                 = ccu.range_option
and     ml3.lookup_type                 = 'SYS_YES_NO'
and     ml3.lookup_code                 = ccu.snapshot_saved_flag
and     ml3.lookup_type                 = 'SYS_YES_NO'
and     ml4.lookup_code                 = ccu.update_resource_ovhd_flag
and     ml4.lookup_type                 = 'SYS_YES_NO'
and     ml5.lookup_code                 = ccu.update_activity_flag
and     ml5.lookup_type                 = 'SYS_YES_NO'
-- ===================================================================
-- 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             = ccu.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
order by
        nvl(gl.short_name, gl.name), -- Ledger
        haou2.name, -- Operating Unit
        ccu.organization_code, -- Org Code
        ccu.update_date,
        ccu.cost_update_id
Parameter Name SQL text Validation
Cost Update Date From 
ccu.update_date >= :p_cost_update_date_from
 Date
Cost Update Date To 
ccu.update_date < :p_cost_update_date_to + 1
 Date
From Cost Type 
cct.cost_type = :p_cost_type
 LOV
Organization Code 
mp.organization_code = :p_org_code
 LOV
Operating Unit 
haou2.name = :p_operating_unit
 LOV
Ledger 
gl.name = :p_ledger
 LOV
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