CAC WIP Jobs With Complete Status But Not Ready for Close

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Description
Categories: Enginatics
Repository: Github
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.

/* +======== ...  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.

/* +=============================================================================+
-- | Copyright 2017 - 2022 Douglas Volz Consulting, Inc. |
-- | All rights reserved. | |
-- |
-- | 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.
-- | 1.11 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.
-- +=============================================================================+*/   more
Run CAC WIP Jobs With Complete Status But Not Ready for Close and other Oracle EBS reports with Blitz Report™ on our demo environment
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
&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