CST Periodic WIP Distribution Summary
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Periodic WIP account distributions summary report
Application: Bills of Material
Source: Periodic WIP Distribution Summary Report (XML)
Short Name: CSTRPWDS_XML
DB package: BOM_CSTRPDSS_XMLP_PKG
Description: Periodic WIP account distributions summary report
Application: Bills of Material
Source: Periodic WIP Distribution Summary Report (XML)
Short Name: CSTRPWDS_XML
DB package: BOM_CSTRPDSS_XMLP_PKG
Run
CST Periodic WIP Distribution Summary and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT -- Account Sort_option , sum(c_debits) sum_debits , sum(c_credits) sum_credits , sum(c_debits)-sum(c_credits) Net_activity, C_acct_pad, C_acct_field, -- BOM_CSTRPDSS_XMLP_PKG.cf_dr_acct_tot_rformula(:C_dr_acct_tot) CF_dr_acct_tot_r, -- BOM_CSTRPDSS_XMLP_PKG.cf_cr_acct_tot_rformula(:C_cr_acct_tot) CF_cr_acct_tot_r, -- BOM_CSTRPDSS_XMLP_PKG.cf_acct_tot_rformula(:C_acct_tot) CF_acct_tot_r, Sort_option C_item_field_1, BOM_CSTRPDSS_XMLP_PKG.cf_sum_debits_rformula(sum ( c_debits )) CF_sum_debits_r, BOM_CSTRPDSS_XMLP_PKG.cf_sum_credits_rformula(sum ( c_credits )) CF_sum_credits_r, BOM_CSTRPDSS_XMLP_PKG.cf_net_activity_rformula(sum ( c_debits ) - sum ( c_credits )) CF_net_activity_r FROM ( SELECT fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_pad', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE') C_acct_pad, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_field', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_acct_field , decode(:p_sort_id, 1, &C_item_field1, &p_sort_option) Sort_option , nvl(cal.accounted_dr,0) c_debits , nvl(cal.accounted_cr,0) c_credits , cal.ae_line_id FROM cst_ae_lines cal , cst_ae_headers cah , gl_code_combinations gcc , mtl_material_transactions mmt &p_mat_table_from WHERE :p_wip = 2 AND cal.ae_header_id = cah.ae_header_id AND cal.code_combination_id = gcc.code_combination_id AND cah.cost_group_id = :p_cost_group_id AND cah.cost_type_id = :p_cost_type_id AND cah.period_id = :p_period_id AND cah.accounting_event_id = mmt.transaction_id AND mmt.organization_id = nvl(mmt.owning_organization_id, mmt.organization_id) AND nvl(mmt.owning_tp_type,2) = 2 AND cah.acct_event_source_table = 'MMT' AND &plex_account_where &p_mat_where UNION SELECT fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_pad', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE') C_acct_pad, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_field', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_acct_field , decode(:p_sort_id, 1, &C_item_field1, 2, rt.transaction_type, 3, rt.source_document_code) Sort_option , nvl(cal.accounted_dr,0) c_debits , nvl(cal.accounted_cr,0) c_credits , cal.ae_line_id FROM cst_ae_lines cal , cst_ae_headers cah , gl_code_combinations gcc , rcv_transactions rt &p_rcv_table_from WHERE :p_wip = 2 AND cal.ae_header_id = cah.ae_header_id AND cal.code_combination_id = gcc.code_combination_id AND cah.cost_group_id = :p_cost_group_id AND cah.cost_type_id = :p_cost_type_id AND cah.period_id = :p_period_id AND cah.accounting_event_id = rt.transaction_id AND NVL(rt.consigned_flag, 'N') = 'N' AND cah.acct_event_source_table = 'RT' AND &plex_account_where &p_rcv_where UNION SELECT fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_pad', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE') C_acct_pad, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_field', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_acct_field , decode(:p_sort_id, 1, &C_item_field1, 2, rt.transaction_type, 3, rt.source_document_code) Sort_option , nvl(cal.accounted_dr,0) c_debits , nvl(cal.accounted_cr,0) c_credits , cal.ae_line_id FROM cst_ae_lines cal , cst_ae_headers cah , gl_code_combinations gcc , rcv_transactions rt , rcv_accounting_events rae &p_rcv_table_from WHERE :p_wip = 2 AND cal.ae_header_id = cah.ae_header_id AND cal.code_combination_id = gcc.code_combination_id AND cah.cost_group_id = :p_cost_group_id AND cah.cost_type_id = :p_cost_type_id AND cah.period_id = :p_period_id AND cah.accounting_event_id = rae.accounting_event_id AND rae.rcv_transaction_id = rt.transaction_id AND NVL(rt.consigned_flag, 'N') = 'N' AND cah.acct_event_source_table = 'RAE' AND &plex_account_where &p_rcv_where UNION SELECT fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_pad', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE') C_acct_pad, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_field', 'SQLGL', 'GL#', GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_acct_field , ml.meaning Sort_option , nvl(cal.accounted_dr,0) c_debits , nvl(cal.accounted_cr,0) c_credits , cal.ae_line_id FROM cst_ae_lines cal , cst_ae_headers cah , gl_code_combinations gcc , wip_transactions wt , mfg_lookups ml WHERE :p_wip = 1 AND cal.ae_header_id = cah.ae_header_id AND cal.code_combination_id = gcc.code_combination_id AND cah.cost_group_id = :p_cost_group_id AND cah.cost_type_id = :p_cost_type_id AND cah.period_id = :p_period_id AND cah.accounting_event_id = wt.transaction_id AND cah.acct_event_source_table = 'WT' AND ml.lookup_code = wt.transaction_type AND ml.lookup_type = 'WIP_TRANSACTION_TYPE_SHORT' AND &plex_account_where ) GROUP BY -- Account -- , C_acct_pad, C_acct_field, Sort_option /* Order By 1 ,2*/ order by 5,6,10,4 |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Legal Entity |
|
LOV Oracle | |
Cost Type |
|
LOV Oracle | |
Organization Cost Group |
|
LOV Oracle | |
Period |
|
LOV Oracle | |
Account From |
|
Char | |
Account to |
|
Char |