ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEC879D2E0530100007F1FF2 GL Chart of Accounts (inv org related) Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate + 1) > sysdate) order by fifsv.id_flex_structure_name AR دليل الحسابات المتعلقة بمنظمات المخزون D Kontenplan für Bestandsorganisationen E Plan de cuentas relacionado con las organizaciones de inventario F Plan comptable relatif aux organismes d'inventaire I Piano dei conti relativo alle organizzazioni dell'inventario JA 棚卸し組織に関する勘定科目一覧表 KO 재고 조직과 관련된 계정과 목표 PTB Plano de contas relacionado às organizações de inventário RU План счетов организаций, занимающихся инвентаризацией S Kontoplan relaterade till lagerorganisationer TR Envanter organizasyonları ile ilgili hesap planı US Chart of accounts related to inventory organizations ZHS 与库存组织有关的会计科目表 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') 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 gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.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) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 8E2FF36EDECA79D2E0530100007F1FF2 INV Category Set Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name US 91D022B15B12FFB9E053BB6B63587F0B INV Item (master, costing enabled only) Y Y select msiv.concatenated_segments value, msiv.description from mtl_system_items_vl msiv where msiv.organization_id=( select max(mp.master_organization_id) master_organization_id from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or fnd_profile.value('MFG_ORGANIZATION_ID') is null 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 msiv.costing_enabled_flag='Y' order by msiv.concatenated_segments US All costing enabled items from item master org 91D3167A33531204E053BB6B63585EE3 INV Organization Code (excluding master) Y select ood.organization_code value, ood.organization_name description from org_organization_definitions ood where ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate order by ood.organization_code AR جميع رموز تنظيم المخزون النشط باستثناء المؤسسات الرئيسية D Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen E Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras F Tous les codes d'organisation de l'inventaire actif, à l'exclusion des organisations maîtresses I Tutti i codici di organizzazione dell'inventario attivi, escluse le organizzazioni master JA マスター組織を除くすべてのアクティブなインベントリ組織コード KO 마스터 조직을 제외한 모든 활성 재고 조직 코드 PTB Todos os códigos ativos de organização de inventário, excluindo organizações mestre RU Все действующие инвентаризационные коды организаций, за исключением основных организаций S Alla aktiva organisationskoder för inventarier exklusive huvudorganisationer TR Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları US All active inventory organization codes excluding master organizations ZHS 所有现行清单组织代码，不包括主组织 8E2FF36EDF2279D2E0530100007F1FF2 INV Period Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name AR فترات دفتر الأستاذ العام السابقة للمخزون (تعتمد على دفتر الأستاذ و / أو معلمة رمز المؤسسة) للمؤسسات غير الرئيسية D Vergangene Bestands-GL-Perioden (abhängig von Ledger- und/oder Organisationscode-Parameter) für Nicht-Master-Organisationen E Períodos GL de inventario pasados (dependientes de los parámetros del libro mayor y/o del código de organización) para organizaciones no maestras F Périodes passées de GL d'inventaire (dépendant du grand livre et/ou du code d'organisation) pour les organisations non maîtresses I Periodi GL di inventario passati (dipendente dal parametro del ledger e/o del codice dell'organizzazione) per organizzazioni non master JA 非マスター組織の過去のインベントリGL期間（元帳および/または組織コードパラメータに依存する）。 KO 비 마스터 조직에 대한 과거 재고 GL 기간 (원장 및 / 또는 조직 코드 매개 변수에 따라 다름) PTB Períodos GL de inventário anteriores (ledger e/ou código de organização dependente do parâmetro) para organizações não-mestras RU Прошлые инвентаризационные GL-периоды (зависящие от бухгалтерской книги и/или параметра организационного кода) для неосновных организаций S Tidigare lager GL-perioder (storbok och / eller organisationskodparameter beroende) för icke-huvudorganisationer TR Ana olmayan kuruluşlar için geçmiş envanter GL dönemleri (genel muhasebe ve / veya kuruluş kodu parametresine bağlı) US Past inventory GL periods (ledger and/or organization code parameter dependent) for non master organizations ZHS 非主组织的过去库存GL期(分类账和/或组织代码参数而定) 8E2FF36EDE9579D2E0530100007F1FF2 WIP Job Status Y select ml.meaning value, ml.description from mfg_lookups ml where ml.lookup_type='WIP_JOB_STATUS' order by ml.meaning US A40F22964FEE65ECE053BB6B63582714 with inv_organizations as -- Get the list of organizations, ledgers and operating units for Discrete organizations (select nvl(gl.short_name, gl.name) ledger, gl.ledger_id, haou2.name operating_unit, haou2.organization_id operating_unit_id, mp.organization_code, mp.organization_id, haou.date_to disable_date, gl.currency_code from mtl_parameters mp, hr_organization_information hoi, hr_all_organization_units_vl haou, -- inv_organization_id hr_all_organization_units_vl haou2, -- operating unit gl_ledgers gl -- Avoid the item master organization where mp.organization_id <> mp.master_organization_id -- Avoid disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate +1) 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 1.24, Operating Unit and Ledger Controls and Parameters and (nvl(fnd_profile.value('XXEN_REPORT_USE_LEDGER_SECURITY'),'N')='N' or 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 (nvl(fnd_profile.value('XXEN_REPORT_USE_OPERATING_UNIT_SECURITY'),'N')='N' or 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_org_code, p_operating_unit, p_ledger group by nvl(gl.short_name, gl.name), gl.ledger_id, to_number(hoi.org_information2), haou2.name, -- operating_unit haou2.organization_id, -- operating_unit_id mp.organization_code, mp.organization_id, haou.date_to, gl.currency_code ), -- inv_organizations wip_value as (select inv_orgs.ledger, inv_orgs.operating_unit, inv_orgs.organization_code, wpb.organization_id, oap.period_name period_name, oap.schedule_close_date, wdj.material_account, wdj.material_overhead_account, wdj.resource_account, wdj.outside_processing_account, wdj.overhead_account, nvl(wdj.est_scrap_account,wdj.material_account) scrap_account, wdj.class_code class_code, ml2.meaning class_type, we.wip_entity_name, regexp_replace(we.description,'[^[:alnum:]'' '']', null) job_description, wdj.wip_entity_id wip_entity_id, ml1.meaning job_status, we.creation_date, wdj.scheduled_start_date, wdj.date_released, wdj.date_completed date_completed, wdj.date_closed date_closed, case when (oap.schedule_close_date - we.creation_date) < 31 then '30 days' when (oap.schedule_close_date - we.creation_date) < 61 then '60 days' when (oap.schedule_close_date - we.creation_date) < 91 then '90 days' when (oap.schedule_close_date - we.creation_date) < 121 then '120 days' when (oap.schedule_close_date - we.creation_date) < 151 then '150 days' when (oap.schedule_close_date - we.creation_date) < 181 then '180 days' else 'Over 180 days' end Aged_Creation_Date, case when (nvl(wdj.date_completed,oap.schedule_close_date) - nvl(wdj.date_released,(nvl(wdj.date_completed,sysdate)))) < 31 then '30 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - nvl(wdj.date_released,(nvl(wdj.date_completed,sysdate)))) < 61 then '60 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - nvl(wdj.date_released,(nvl(wdj.date_completed,sysdate)))) < 91 then '90 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - nvl(wdj.date_released,(nvl(wdj.date_completed,sysdate)))) < 121 then '120 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - nvl(wdj.date_released,(nvl(wdj.date_completed,sysdate)))) < 151 then '150 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - nvl(wdj.date_released,(nvl(wdj.date_completed,sysdate)))) < 181 then '180 days' else 'Over 180 days' end Aged_Compln_vs_Release_Date, case when (nvl(wdj.date_completed,oap.schedule_close_date) - we.creation_date) < 31 then '30 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - we.creation_date) < 61 then '60 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - we.creation_date) < 91 then '90 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - we.creation_date) < 121 then '120 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - we.creation_date) < 151 then '150 days' when (nvl(wdj.date_completed,oap.schedule_close_date) - we.creation_date) < 181 then '180 days' else 'Over 180 days' end Aged_Compln_vs_Creation_Date, wdj.start_quantity start_quantity, wdj.quantity_completed quantity_completed, wdj.quantity_scrapped quantity_scrapped, wdj.completion_subinventory, regexp_replace(msub.description,'[^[:alnum:]'' '']', null) subinventory_description, wdj.primary_item_id, wdj.project_id, wdj.lot_number, inv_orgs.currency_code, 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)) matl_value, sum(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)) moh_value, sum(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)) res_value, sum(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)) osp_value, sum(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)) ovhd_value, sum(nvl(wpb.tl_scrap_in,0)- nvl(wpb.tl_scrap_out,0)- nvl(wpb.tl_scrap_var,0)) scrap_value, sum(nvl(wpb.pl_material_in,0)) matl_costs_in, sum(nvl(wpb.pl_material_overhead_in,0)) moh_costs_in, sum(nvl(wpb.tl_resource_in,0)+ nvl(wpb.pl_resource_in,0)) res_costs_in, sum(nvl(wpb.tl_outside_processing_in,0)+ nvl(wpb.pl_outside_processing_in,0)) osp_costs_in, sum(nvl(wpb.tl_overhead_in,0)+ nvl(wpb.pl_overhead_in,0)) ovhd_costs_in, sum(nvl(wpb.tl_scrap_in,0)) scrap_costs_in, sum(nvl(wpb.tl_material_out,0)+ nvl(wpb.pl_material_out,0)) matl_costs_out, sum(nvl(wpb.tl_material_overhead_out,0)+ nvl(wpb.pl_material_overhead_out,0)) moh_costs_out, sum(nvl(wpb.tl_resource_out,0)+ nvl(wpb.pl_resource_out,0)) res_costs_out, sum(nvl(wpb.tl_outside_processing_out,0)+ nvl(wpb.pl_outside_processing_out,0)) osp_costs_out, sum(nvl(wpb.tl_overhead_out,0)+ nvl(wpb.pl_overhead_out,0)) ovhd_costs_out, sum(nvl(wpb.tl_scrap_out,0)) scrap_costs_out, sum(nvl(wpb.tl_material_var,0)+ nvl(wpb.pl_material_var,0)) matl_relief, sum(nvl(wpb.tl_material_overhead_var,0)+ nvl(wpb.pl_material_overhead_var,0)) moh_relief, sum(nvl(wpb.tl_resource_var,0)+ nvl(wpb.pl_resource_var,0)) res_relief, sum(nvl(wpb.tl_outside_processing_var,0)+ nvl(wpb.pl_outside_processing_var,0)) osp_relief, sum(nvl(wpb.tl_overhead_var,0)+ nvl(wpb.pl_overhead_var,0)) ovhd_relief, sum(nvl(wpb.tl_scrap_var,0)) scrap_relief from wip_period_balances wpb, wip_discrete_jobs wdj, wip_entities we, wip_accounting_classes wac, mtl_secondary_inventories msub, org_acct_periods oap, inv_organizations inv_orgs, mfg_lookups ml1, -- job status mfg_lookups ml2 -- class type -- =========================================== -- WIP Job Entity and accounting period joins -- =========================================== where wpb.wip_entity_id = wdj.wip_entity_id and we.wip_entity_id = wdj.wip_entity_id and wpb.acct_period_id <= oap.acct_period_id and wpb.organization_id = oap.organization_id and wac.class_code = wdj.class_code and wac.organization_id = wdj.organization_id and msub.secondary_inventory_name (+) = wdj.completion_subinventory and msub.organization_id (+) = wdj.organization_id and 2=2 -- p_period_name, p_job_status and inv_orgs.organization_id = wdj.organization_id -- =========================================== -- Inventory accounting period joins to limit -- to wip activity within the accounting period. -- =========================================== -- Limit to jobs closed after the period start date and nvl(trunc(wdj.date_closed), oap.period_start_date) >= oap.period_start_date -- =========================================== -- Lookup Code joins -- =========================================== and ml1.lookup_type = 'WIP_JOB_STATUS' and ml1.lookup_code = wdj.status_type and ml2.lookup_type = 'WIP_CLASS_TYPE' and ml2.lookup_code = wac.class_type -- =========================================== -- Expense WIP Accounting Classes -- 4 - Expense Non-standard -- 6 - Maintenance -- 7 - Expense Non-standard Lot Based -- =========================================== and wac.class_type = decode(wac.class_type, 1, wac.class_type, 2, wac.class_type, 3, wac.class_type, 4, decode(upper(:p_include_expense_wip), -- p_include_expense_wip 'Y', wac.class_type, 'N', 99, 99), 5, wac.class_type, 6, decode(upper(:p_include_expense_wip), -- p_include_expense_wip 'Y', wac.class_type, 'N', 99, 99), 7, wac.class_type, wac.class_type) group by inv_orgs.ledger, inv_orgs.operating_unit, inv_orgs.organization_code, wpb.organization_id, oap.period_name, oap.schedule_close_date, wdj.material_account, wdj.material_overhead_account, wdj.resource_account, wdj.outside_processing_account, wdj.overhead_account, nvl(wdj.est_scrap_account,wdj.material_account), -- scrap_account wdj.class_code, ml2.meaning, -- class_type we.wip_entity_name, regexp_replace(we.description,'[^[:alnum:]'' '']', null), -- Job_Description wdj.wip_entity_id, ml1.meaning, -- job status we.creation_date, wdj.scheduled_start_date, wdj.date_released, wdj.date_completed, wdj.date_closed, wdj.start_quantity, wdj.quantity_completed, wdj.quantity_scrapped, wdj.completion_subinventory, regexp_replace(msub.description,'[^[:alnum:]'' '']', null), -- Subinventory_Description, wdj.primary_item_id, wdj.project_id, wdj.lot_number, inv_orgs.currency_code ) -- wip_value ------------ main sql query starts here --------------------- select wip.ledger Ledger, wip.operating_unit Operating_Unit, wip.organization_code Org_Code, wip.period_name Period_Name, gcc.concatenated_segments WIP_Valuation_Account, &segment_columns wip.class_code WIP_Class, wip.class_type Class_Type, wip.wip_entity_name WIP_Job, wip.job_description Job_Description, wip.job_status Job_Status, wip.creation_date Creation_Date, wip.scheduled_start_date Schedule_Start_Date, wip.date_released Date_Released, wip.date_completed Date_Completed, wip.date_closed Date_Closed, wip.aged_creation_date Aged_Creation_Date, wip.aged_compln_vs_release_date Aged_Compln_vs_Release_Date, wip.aged_compln_vs_creation_date Aged_Compln_vs_Creation_Date, muomv.uom_code UOM_Code, wip.start_quantity Start_Quantity, wip.quantity_completed Quantity_Completed, wip.quantity_scrapped Quantity_Scrapped, wip.quantity_completed + quantity_scrapped Total_Quantity, wip.completion_subinventory Completion_Subinventory, wip.subinventory_description Subinventory_Description, msiv.concatenated_segments Item_Number, msiv.description Item_Description, &category_columns pp.segment1 Project_Number, pp.name Project_Name, wip.lot_number Lot_Number, wip.currency_code Currency_Code, sum(wip.matl_value) WIP_Material_Value, sum(wip.moh_value) WIP_Material_Overhead_Value, sum(wip.res_value) WIP_Resource_Value, sum(wip.osp_value) WIP_Outside_Processing_Value, sum(wip.ovhd_value) WIP_Overhead_Value, sum(wip.scrap_value) WIP_Scrap_Value, sum(wip.costs_in) WIP_Costs_In, sum(wip.costs_out) WIP_Costs_Out, sum(wip.relief) WIP_Relief, sum(wip.value) WIP_Value from gl_code_combinations_kfv gcc, mtl_system_items_vl msiv, mtl_units_of_measure_vl muomv, pa_projects_all pp, ( -- ============================ -- WIP Material Value -- ============================ select wv.ledger, wv.operating_unit, wv.organization_code, wv.organization_id, wv.period_name period_name, wv.schedule_close_date, wv.material_account code_combination_id, wv.class_code class_code, wv.class_type, wv.wip_entity_name, wv.job_description, wv.wip_entity_id, wv.job_status, wv.creation_date, wv.scheduled_start_date, wv.date_released, wv.date_completed date_completed, wv.date_closed date_closed, wv.Aged_Creation_Date, wv.Aged_Compln_vs_Release_Date, wv.Aged_Compln_vs_Creation_Date, wv.start_quantity start_quantity, wv.quantity_completed quantity_completed, wv.quantity_scrapped quantity_scrapped, wv.completion_subinventory, wv.subinventory_description, wv.primary_item_id, wv.project_id, wv.lot_number, wv.currency_code, wv.matl_value, 0 moh_value, 0 res_value, 0 osp_value, 0 ovhd_value, 0 scrap_value, wv.matl_costs_in costs_in, wv.matl_costs_out costs_out, wv.matl_relief relief, wv.matl_value value from wip_value wv union all -- ============================ -- WIP Material Overhead Value -- ============================ select wv.ledger, wv.operating_unit, wv.organization_code, wv.organization_id, wv.period_name period_name, wv.schedule_close_date, wv.material_overhead_account code_combination_id, wv.class_code class_code, wv.class_type, wv.wip_entity_name, wv.job_description, wv.wip_entity_id, wv.job_status, wv.creation_date, wv.scheduled_start_date, wv.date_released, wv.date_completed date_completed, wv.date_closed date_closed, wv.Aged_Creation_Date, wv.Aged_Compln_vs_Release_Date, wv.Aged_Compln_vs_Creation_Date, wv.start_quantity start_quantity, wv.quantity_completed quantity_completed, wv.quantity_scrapped quantity_scrapped, wv.completion_subinventory, wv.subinventory_description, wv.primary_item_id, wv.project_id, wv.lot_number, wv.currency_code, 0 matl_value, wv.moh_value, 0 res_value, 0 osp_value, 0 ovhd_value, 0 scrap_value, wv.moh_costs_in costs_in, wv.moh_costs_out costs_out, wv.moh_relief relief, wv.moh_value value from wip_value wv union all -- ============================ -- WIP Resource Value -- ============================ select wv.ledger, wv.operating_unit, wv.organization_code, wv.organization_id, wv.period_name period_name, wv.schedule_close_date, wv.resource_account code_combination_id, wv.class_code class_code, wv.class_type, wv.wip_entity_name, wv.job_description, wv.wip_entity_id, wv.job_status, wv.creation_date, wv.scheduled_start_date, wv.date_released, wv.date_completed date_completed, wv.date_closed date_closed, wv.Aged_Creation_Date, wv.Aged_Compln_vs_Release_Date, wv.Aged_Compln_vs_Creation_Date, wv.start_quantity start_quantity, wv.quantity_completed quantity_completed, wv.quantity_scrapped quantity_scrapped, wv.completion_subinventory, wv.subinventory_description, wv.primary_item_id, wv.project_id, wv.lot_number, wv.currency_code, 0 matl_value, 0 moh_value, wv.res_value, 0 osp_value, 0 ovhd_value, 0 scrap_value, wv.res_costs_in costs_in, wv.res_costs_out costs_out, wv.res_relief relief, wv.res_value value from wip_value wv union all -- ============================ -- WIP Outside Processing Value -- ============================ select wv.ledger, wv.operating_unit, wv.organization_code, wv.organization_id, wv.period_name period_name, wv.schedule_close_date, wv.outside_processing_account code_combination_id, wv.class_code class_code, wv.class_type, wv.wip_entity_name, wv.job_description, wv.wip_entity_id, wv.job_status, wv.creation_date, wv.scheduled_start_date, wv.date_released, wv.date_completed date_completed, wv.date_closed date_closed, wv.Aged_Creation_Date, wv.Aged_Compln_vs_Release_Date, wv.Aged_Compln_vs_Creation_Date, wv.start_quantity start_quantity, wv.quantity_completed quantity_completed, wv.quantity_scrapped quantity_scrapped, wv.completion_subinventory, wv.subinventory_description, wv.primary_item_id, wv.project_id, wv.lot_number, wv.currency_code, 0 matl_value, 0 moh_value, 0 res_value, wv.osp_value, 0 ovhd_value, 0 scrap_value, wv.osp_costs_in costs_in, wv.osp_costs_out costs_out, wv.osp_relief relief, wv.osp_value value from wip_value wv union all -- ============================ -- WIP Overhead Value -- ============================ select wv.ledger, wv.operating_unit, wv.organization_code, wv.organization_id, wv.period_name period_name, wv.schedule_close_date, wv.overhead_account code_combination_id, wv.class_code class_code, wv.class_type, wv.wip_entity_name, wv.job_description, wv.wip_entity_id, wv.job_status, wv.creation_date, wv.scheduled_start_date, wv.date_released, wv.date_completed date_completed, wv.date_closed date_closed, wv.Aged_Creation_Date, wv.Aged_Compln_vs_Release_Date, wv.Aged_Compln_vs_Creation_Date, wv.start_quantity start_quantity, wv.quantity_completed quantity_completed, wv.quantity_scrapped quantity_scrapped, wv.completion_subinventory, wv.subinventory_description, wv.primary_item_id, wv.project_id, wv.lot_number, wv.currency_code, 0 matl_value, 0 moh_value, 0 res_value, 0 osp_value, wv.ovhd_value, 0 scrap_value, wv.ovhd_costs_in costs_in, wv.ovhd_costs_out costs_out, wv.ovhd_relief relief, wv.ovhd_value value from wip_value wv union all -- ============================ -- WIP Scrap Value -- ============================ select wv.ledger, wv.operating_unit, wv.organization_code, wv.organization_id, wv.period_name period_name, wv.schedule_close_date, wv.scrap_account code_combination_id, wv.class_code class_code, wv.class_type, wv.wip_entity_name, wv.job_description, wv.wip_entity_id, wv.job_status, wv.creation_date, wv.scheduled_start_date, wv.date_released, wv.date_completed date_completed, wv.date_closed date_closed, wv.Aged_Creation_Date, wv.Aged_Compln_vs_Release_Date, wv.Aged_Compln_vs_Creation_Date, wv.start_quantity start_quantity, wv.quantity_completed quantity_completed, wv.quantity_scrapped quantity_scrapped, wv.completion_subinventory, wv.subinventory_description, wv.primary_item_id, wv.project_id, wv.lot_number, wv.currency_code, 0 matl_value, 0 moh_value, 0 res_value, 0 osp_value, 0 ovhd_value, wv.scrap_value, wv.scrap_costs_in costs_in, wv.scrap_costs_out costs_out, wv.scrap_relief relief, wv.scrap_value value from wip_value wv ) wip -- =================================================== -- Code combination, item and project joins -- =================================================== where gcc.code_combination_id (+) = wip.code_combination_id and msiv.inventory_item_id = wip.primary_item_id and msiv.organization_id = wip.organization_id and msiv.primary_uom_code = muomv.uom_code and pp.project_id (+) = wip.project_id group by wip.ledger, wip.operating_unit, wip.organization_code, wip.period_name, gcc.concatenated_segments, -- WIP Valuation Account &segment_columns_grp wip.class_code, wip.class_type, wip.wip_entity_name, wip.job_description, wip.job_status, wip.creation_date, wip.scheduled_start_date, wip.date_released, wip.date_completed, wip.date_closed, wip.aged_creation_date, wip.aged_compln_vs_release_date, wip.aged_compln_vs_creation_date, muomv.uom_code, wip.start_quantity, wip.quantity_completed, wip.quantity_scrapped, wip.quantity_completed + wip.quantity_scrapped, wip.completion_subinventory, wip.subinventory_description, msiv.concatenated_segments, -- Needed for inline select on category msiv.inventory_item_id, msiv.organization_id, msiv.description, pp.segment1, -- Project Number pp.name, -- Project Name wip.lot_number, wip.currency_code -- order by Ledger, Operating Unit, Org Code, Accounts, WIP Class and WIP Job order by wip.ledger, wip.operating_unit, wip.organization_code, gcc.concatenated_segments, -- WIP Valuation Account wip.class_code, wip.wip_entity_name 1.26 31 Aug 2025 Douglas Volz Added Job Status parameter. Y #,##0.00000;[Red](#,##0.00000) US CAC WIP Account Value Report to show WIP values and all accounts for discrete manufacturing, in summary by inventory, organization, with WIP class, job status, name and other details. This report uses the valuation accounts from each discrete job and reports both jobs which were open during the accounting period as well as jobs closed during the accounting period. You can also run this report for earlier accounting periods and still get the correct amounts and the jobs that were open at that time. Parameters ========== Period Name: the accounting period you wish to report (mandatory). Include Expense WIP: enter Yes to include Expense WIP jobs. Defaults to No. Job Status: enter a specific job status (optional). Category Sets 1 - 3: any item category you wish (optional). Item Number: specific item you wish to report (optional) Organization Code: specific inventory organization to report (optional) Operating Unit: specific operating unit (optional) Ledger: specific ledger (optional) /* +=============================================================================+ -- | Copyright 2009 - 2025 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 (doug@volzconsulting.com) -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 29 Oct 2009 Douglas Volz Based on XXX_WIP_VALUE_REPT.sql -- | 1.13 22 May 2017 Douglas Volz Added cost item category -- | 1.14 10 Jul 2017 Douglas Volz Added column to indicate a WIP job was converted -- | from the Legacy Systems -- | 1.15 26 Jul 2018 Douglas Volz Modified for chart of accounts and for categories -- | 1.16 04 Dec 2018 Douglas Volz Modified for chart of accounts and removed converted -- | job column. Fixed outer join for completion subinventories -- | 1.17 19 Jun 2019 Douglas Volz Changed to G/L short name, for brevity, added -- | inventory category. Added Date Released column. -- | 1.17 19 Jun 2019 Douglas Volz Changed to G/L short name, for brevity, added -- | inventory category. Added Date Released column. -- | 1.18 24 Oct 2019 Douglas Volz Added aging dates, creation date and date released columns -- | 1.19 06 Jan 2020 Douglas Volz Added Org Code and Operating Unit parameters. -- | 1.20 24 Apr 2020 Douglas Volz Changed to multi-language views for the item -- | master, item categories and operating units. -- | And put the WIP Costs In, WIP Costs Out, WIP -- | Relief and WIP Value as the last report columns. -- | Add Project Number and Project Name columns. -- | 1.21 17 Aug 2020 Douglas Volz Change categories to use category_concat_segs not segment1 -- | 1.22 09 Oct 2020 Douglas Volz Added unit of measure column -- | 1.23 13 Mar 2022 Douglas Volz Added WIP job description column. -- | 1.24 27 Feb 2025 Douglas Volz Removed tabs, fixed OU and GL security profiles. -- | 1.25 17 Mar 2025 Douglas Volz WIP performance improvements. -- | 1.26 31 Aug 2025 Douglas Volz Added Job Status parameter. +=============================================================================+*/ Cost Accounting - Inventory Value Enginatics &category_columns &segment_columns &segment_columns_grp 1=1 2=2 :p_include_expense_wip 1 -10 &segment_columns select 'gcc.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' text from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.id_flex_num=(select fifsv0.id_flex_num from fnd_id_flex_structures_vl fifsv0 where fifsv0.application_id=101 and fifsv0.id_flex_code='GL#' and fifsv0.id_flex_structure_name=:chart_of_accounts) order by fifsv.segment_num LOV GL Chart of Accounts (inv org related) 8E2FF36EDEC879D2E0530100007F1FF2 Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate + 1) > sysdate) order by fifsv.id_flex_structure_name select fifsv.id_flex_structure_name from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num=(select ood.chart_of_accounts_id from org_organization_definitions ood where ood.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID')) Y US Chart of Accounts 2 &segment_columns_grp select 'gcc.'||lower(fifsv.application_column_name)||',' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.id_flex_num=(select fifsv0.id_flex_num from fnd_id_flex_structures_vl fifsv0 where fifsv0.application_id=101 and fifsv0.id_flex_code='GL#' and fifsv0.id_flex_structure_name=:chart_of_accounts) order by fifsv.segment_num US Chart of Accounts 3 10 2=2 oap.period_name = :p_period_name LOV INV Period 8E2FF36EDF2279D2E0530100007F1FF2 Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name select distinct oap.period_name value from org_acct_periods oap, (select max(oap.schedule_close_date) default_date from org_acct_periods oap, org_organization_definitions ood where ood.organization_id = oap.organization_id and nvl(ood.disable_date, sysdate + 1) > sysdate) max where oap.schedule_close_date = max.default_date and rownum = 1 Y US Period Name 4 20 :p_include_expense_wip LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description Y Y US Include Expense WIP 5 30 2=2 wdj.status_type=xxen_util.lookup_code(:p_job_status,'WIP_JOB_STATUS',700) LOV WIP Job Status 8E2FF36EDE9579D2E0530100007F1FF2 Y select ml.meaning value, ml.description from mfg_lookups ml where ml.lookup_type='WIP_JOB_STATUS' order by ml.meaning US Job Status 6 40 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=11)) US Category Set 1 7 50 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=5)) US Category Set 2 8 60 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name xxen_util.previous_parameter_value(:parameter_id) US Category Set 3 9 70 1=1 msiv.concatenated_segments = :p_item_number LOV INV Item (master, costing enabled only) 91D022B15B12FFB9E053BB6B63587F0B Y Y select msiv.concatenated_segments value, msiv.description from mtl_system_items_vl msiv where msiv.organization_id=( select max(mp.master_organization_id) master_organization_id from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or fnd_profile.value('MFG_ORGANIZATION_ID') is null 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 msiv.costing_enabled_flag='Y' order by msiv.concatenated_segments US Item Number 10 80 1=1 mp.organization_code = :p_org_code LOV INV Organization Code (excluding master) 91D3167A33531204E053BB6B63585EE3 Y select ood.organization_code value, ood.organization_name description from org_organization_definitions ood where ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate order by ood.organization_code select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') US Organization Code 11 90 1=1 haou2.name = :p_operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.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) order by hou.name US Operating Unit 12 100 1=1 gl.name = :p_ledger LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') 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 gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name US Ledger :$flex$.chart_of_accounts Chart of Accounts Ledger :$flex$.ledger Ledger Operating Unit :$flex$.ledger Ledger Organization Code :$flex$.ledger Ledger Period Name :$flex$.operating_unit Operating Unit Organization Code :$flex$.organization_code Organization Code Category Set 1 :$flex$.organization_code Organization Code Category Set 2 :$flex$.organization_code Organization Code Category Set 3 :$flex$.organization_code Organization Code Period Name Pivot by Org by Account Pivot by Org by Account MFG -4.0005 ACCOUNTS 23 AGED_COMPLN_VS_CREATION_DATE 22 AGED_COMPLN_VS_RELEASE_DATE 21 AGED_CREATION_DATE 8 Account 12 CLASS_TYPE 29 COMPLETION_SUBINVENTORY 16 CREATION_DATE 41 CURRENCY_CODE 36 Class -38.004 Commodity 6 Company 20 DATE_CLOSED 19 DATE_COMPLETED 18 DATE_RELEASED 7 Department 35 Family 32 ITEM_DESCRIPTION 31 ITEM_NUMBER -32.0033 ITEM_TYPE 37 Inv.Items Description -38.0039 Item Category 14 JOB_DESCRIPTION 15 JOB_STATUS 1 LEDGER 40 LOT_NUMBER 2 OPERATING_UNIT 3 ORG_CODE 4 PERIOD_NAME 39 PROJECT_NAME 38 PROJECT_NUMBER 10 Product 33 Product Cat 34 Product Description -38.0041 Purchasing Description 26 QUANTITY_COMPLETED 27 QUANTITY_SCRAPPED -16.0017 SCHEDULED_START_DATE 17 SCHEDULE_START_DATE 25 START_QUANTITY 30 SUBINVENTORY_DESCRIPTION 9 Sub-Account 28 TOTAL_QUANTITY 24 UOM_CODE 11 WIP_CLASS 48 WIP_COSTS_IN 49 WIP_COSTS_OUT 13 WIP_JOB 43 WIP_MATERIAL_OVERHEAD_VALUE 42 WIP_MATERIAL_VALUE 45 WIP_OUTSIDE_PROCESSING_VALUE 46 WIP_OVERHEAD_VALUE 50 WIP_RELIEF 44 WIP_RESOURCE_VALUE 47 WIP_SCRAP_VALUE 5 WIP_VALUATION_ACCOUNT 51 WIP_VALUE ACCOUNTS ROW 4 LEDGER ROW 1 OPERATING_UNIT ROW 2 ORG_CODE ROW 3 WIP_COSTS_IN VALUE 7 SUM WIP_COSTS_OUT VALUE 8 SUM WIP_MATERIAL_OVERHEAD_VALUE VALUE 2 SUM WIP_MATERIAL_VALUE VALUE 1 SUM WIP_OUTSIDE_PROCESSING_VALUE VALUE 4 SUM WIP_OVERHEAD_VALUE VALUE 5 SUM WIP_RELIEF VALUE 9 SUM WIP_RESOURCE_VALUE VALUE 3 SUM WIP_SCRAP_VALUE VALUE 6 SUM WIP_VALUATION_ACCOUNT ROW 4 WIP_VALUE VALUE 10 SUM S Site Pivot by Org by Account