1 PACKAGE BODY GMF_LOT_COSTING_PUB AS
2 /* $Header: GMFPLCRB.pls 120.84.12020000.9 2012/12/13 18:04:55 pvkanetk ship $ */
3
4 --****************************************************************************************************
5 --* *
6 --* Oracle Process Manufacturing *
7 --* ============================ *
8 --* *
9 --* Package GMF_LOT_COSTING_PUB *
10 --* --------------------------- *
11 --* This package contains a publically callable procedure ROLLUP_LOT_COSTS together with several *
12 --* utility procedures that are called by it. For individual procedures' descriptions, see the *
13 --* description in front of each one. *
14 --* *
15 --* Author: Paul J Schofield, OPM Development EMEA *
16 --* Date: September 2003 *
17 --* *
18 --* HISTORY *
19 --* ======= *
20 --* 12-Sep-2003 PJS Removed p_debug_level parameter in favour of the GMF_CONC_DEBUG profile *
21 --* option. Also created the audit trail in table GMF_LOT_COST_AUDIT and *
22 --* removed all code that supported the GMF_RESOURCE_LOT_COST_TXNS table. *
23 --* *
24 --* 29-Sep-2003 PJS Added code to support CREI/CRER, TRNI/TRNR, ADJI/ADJR, XFER, OMSO/OPSO *
25 --* PIPH/PICY transactions *
26 --* *
27 --* 09-Oct-2003 PJS Change of direction on storing costs. Currently if a lot is replenished *
28 --* the cost is updated by calculating an averaged cost of the new and old *
29 --* quantities and amending the header and details as required. In the new *
30 --* method we create a new set of costs that contain what the amended costs *
31 --* would have had in them. The reason is so that the sub-ledger update can *
32 --* post the cost of a consumption from a lot at the correct cost, based on *
33 --* the transaction date. *
34 --* *
35 --* 10-Oct-2003 PJS More changes, to incorporate burdens on lot costs. If the new burdens *
36 --* table (GMF_LOT_COST_BURDENS) has an entry for the whse/item/lot/cost *
37 --* method code then the burden cost is incorporated into that specific lot's*
38 --* costs. If there is an entry against the whse/item/cost method code then *
39 --* the costs are incorporated into all of the item's lots. A lot that has *
40 --* specific burdens set up will thus have the item level burdens and the *
41 --* lot-specific burdens against it in its resulting lot costs. *
42 --* *
43 --* 05-Nov-2003 umoogala Changes made to use cost_category_id instead of itemcost_class. *
44 --* Also, added lot_ctl = 1 condition to where clause while getting items for*
45 --* a passed itemcost_class. *
46 --* *
47 --* 10-Nov-2003 PJS If we encounter a consumption transaction (eg OMSO) but the lot has not *
48 --* been costed, report an error and skip the transaction. *
49 --* Also fixed the cursors that retrieve uncosted transactions as a new *
50 --* column has been added to the gmf_lot_costed_items table (co_code) and *
51 --* this created a semi-cartesian join. *
52 --* *
53 --* 17-Nov-2003 PJS Reinstate the code that handles acquisition costs as it somehow became *
54 --* lost. *
55 --* *
56 --* 17-Nov-2003 umoogala Removed insert into gmf_lot_cost_audit table and replaced with procedure *
57 --* lot_cost_audit which prints to log file when debug profile is set to 3 *
58 --* or more. *
59 --* Introduced and used debug level l_debug_level_none/low/medium/high *
60 --* instead of using numbers. *
61 --* The reason for removing audit table is the issues with packaging. *
62 --* (O/X)DF doesn't support nested table. XDF allows creation, but it doesn't*
63 --* support update or alterations to it. Also, Oracle db itself doesn't *
64 --* support updates to nested tables - we need to drop and recreate it. *
65 --* *
66 --* 21-Nov-2003 umoogala ic_item_mst.lot_costed_flag does not exist. To work around this loaded *
67 --* all lot costed item from gmf_lot_costed_items_flag into lc_item_tab. If *
68 --* item exists in this table then lot_costed_flag is set to 1 otherwise to 0*
69 --* Called new function is_item_lot_costed to do this in material_cursor. *
70 --* *
71 --* 30-Nov-2003 umoogala Now passing co_code to main routines ROLLUP_LOT_COSTS and removed *
72 --* calendar_code and user params. Using co_code where ever cldr was used. *
73 --* Also, using cm_mthd_mst.default_lot_cost_mthd for non-lot controlled items*
74 --* *
75 --* 03-Dec-2003 PJS Moved the code that sets the inventory transaction as 'costed' to after *
76 --* the main CASE statement, and made it conditional on the return status of *
77 --* whatever procedure was called. *
78 --* *
79 --* 05-Dec-2003 umoogala Enabling process for trial runs. Added flag p_final_run_flag to args list*
80 --* Update lot_costed_ind when flag is set to Y. *
81 --* *
82 --* 13-Jan-2004 PJS Fixed the cursors to cater for the case where a recipe has no routing or *
83 --* no step dependencies set up. *
84 --* *
85 --* 21-Jan-2004 umoogala Bug 3388974: Fixed burdens cursor to pickup burdens. *
86 --* Skip global burden for item when lot specific burden is there. *
87 --* *
88 --* 27-Jan-2004 PJS Bug 3388699: Amended cursor on cm_cmpt_mtl to retrieve analysis_code *
89 --* and cost component class successfully when using company as the sole *
90 --* criterion. Date ranging also added. *
91 --* *
92 --* 29-Jan-2004 PJS Reworked burdens processing and acquisition cost processing to ensure *
93 --* correct averaging is always performed. Rescinded some fixes from bug *
94 --* 3388974 as they were redundant and reinstated some code that was taken *
95 --* out. Look for comments starting 3388974-2 *
96 --* *
97 --* 10-Feb-2004 PJS Exchange rates catered for on TRNI/TRNR transactions if the movement is *
98 --* between companies that use different currencies. *
99 --* *
100 --* 11-Feb-2004 PJS Set the actual_cost_ind in GME_BATCH_HEADER if the program is being run *
101 --* in 'final' mode. *
102 --* *
103 --* 12-Feb-2004 PJS Various changes for bugs 3399618, 3401451, 3397388 and 3397408. These *
104 --* reported different manifestations of the same problem of either adding *
105 --* a duplicate row to the gmf_lot_cost_details table (the duplicate was a *
106 --* burden row that shared the same keys) or a division by zero if there *
107 --* was no onhand quantity. *
108 --* *
109 --* 12-Feb-2004 PJS Changes to prevent multiple updates to a cost header flagged as 'Final'. *
110 --* We now clone the row and the associated details so that the onhand_qty *
111 --* can be maintained correctly. Also treat batch ingredient lines in the *
112 --* same was ADJI/R transactions. *
113 --* *
114 --* 17-Feb-2004 PJS Set the final flag in the cost heder if mode is not draft. *
115 --* *
116 --* 24-Feb-2004 PJS Fixed indexing when writing burdens for a CREI *
117 --* *
118 --* 25-Feb-2004 PJS Added burden_ind to gmf_cost_type. *
119 --* *
120 --* 25-Feb-2004 PJS Added handling for replenishing negative onhand quantities. *
121 --* *
122 --* 03-Mar-2004 umoogala Bug 3476508: setting status to show normal/warning/error on process req *
123 --* screen. *
124 --* Also, if any error is found in a trx (say, no rsrc cost), now we will *
125 --* skip all trxns related to that item/lot/whse combination. *
126 --* *
127 --* 08-Mar-2004 PJS Changes for bugs 3485915 (receipt uom conversion) and 3476427 (order of *
128 --* parameters changed) *
129 --* *
130 --* 09-Mar-2004 PJS Ignore the orgn_code in the transaction when looking up resource costs *
131 --* and use ic_whse_mst to find the correct one instead. *
132 --* *
133 --* 11-Mar-2004 PJS Changes to support lot cost adjustments (a pseudo transaction of type *
134 --* 'LADJ'). Also introduced logic to skip transactions for lots that have *
135 --* failed costing attempts already. *
136 --* *
137 --* 15-Mar-2004 PJS XFER txns do not use line types of +1 and -1. Use line id instead to *
138 --* decide 1 => -1, 3 => +1 *
139 --* *
140 --* 17-Mar-2004 PJS Various issues with cost adjustments. Altered cursors to respect delete *
141 --* marks and retrieve the item's primary uom. Also avoided in/out clash in *
142 --* call to create_header. No bug reference. *
143 --* *
144 --* 18-Mar-2004 umoogala Lot Cost Adjustment query fix. Removed ref to gmf_lot_cost_adjustment_dtls*
145 --* *
146 --* 19-Mar-2004 PJS Bug 3514108 - RMA fixes and Bug 3513668 - Requisitions *
147 --* *
148 --* 22-Mar-2004 PJS Reworked 3485915 and 3476427. Also tightened up error messaging for the *
149 --* cases where clashing parameters are specified. 3486228 also fixed by *
150 --* setting the transaction quantity to the residual quantity when a balance *
151 --* is flipped positive again. *
152 --* *
153 --* 24-Mar-2004 umoogala Lot Cost Adjustments. Updating onhand_qty in adjs table. Now trans_id in *
154 --* material txn table is -ve of cost_trans_id. *
155 --* Another change to clear old_cost record for each trx being processed. *
156 --* *
157 --* 25-Mar-2004 PJS No bug reference. Do not use new_cost_tab elements as the target of an *
158 --* OUT NOCOPY procedure parameter as a run time error results. *
159 --* *
160 --* 29-Mar-2004 PJS BUG 3533452. Change process_batch procedure so that the same merge *
161 --* procedure is called that other procedures call. Also gross up retrieved *
162 --* cost by the yield quantity. *
163 --* *
164 --* 29-Mar-2004 umoogala Modified delete_lot_costs to first check item_id instead of category *
165 --* since item overrides category. *
166 --* *
167 --* 30-Mar-2004 PJS Resolved an arry out of bounds error from 3533452. *
168 --* *
169 --* 06-Apr-2004 PJS Major changes to handle multiple yields from the same step and also to *
170 --* handle to differing requirements of yields from terminal/non-terminal *
171 --* steps. Also deleted procedure dump_batch_steps in favour of the lot_ *
172 --* cost_audit variant and tided up the debug lines. Batch changes cover *
173 --* bug 3548217. *
174 --* *
175 --* 06-Apr-2004 PJS Fixed small problem with batches that possess a routing but no step *
176 --* dependency chain. Now attach all inventory to final step. *
177 --* *
178 --* 07-Apr-2004 PJS B3556291 - attach any unassociated ingredients to first step and any *
179 --* unassociated products to final step *
180 --* *
181 --* 15-Apr-2004 PJS Various issues with mixed mode accounting in the same batch. Anything *
182 --* that is not a lot costed (co) product now has its costs subtracted from *
183 --* the total costs accrued to date before the residual costs are shared *
184 --* amongst the remaining lot costed products. Also tidied up a bit so that *
185 --* presets no longer cause GSCC warnings. *
186 --* *
187 --* 16-Apr-2004 PJS Sub Ledger Update has a problem with the costs generated for batch *
188 --* yields if the cost(s) have been replenished. To get round this the *
189 --* calculated costs are stored alongside the merged costs but with a *
190 --* negated header ID. This is for bug 3578680 and now applies to all lots *
191 --* that are replenished. *
192 --* *
193 --* 22-Apr-2004 PJS Rider to previous change. So as not to degrade the performance of the *
194 --* SLU process a new column 'new_cost_ind' is being added to the gmf_ *
195 --* material_lot_cost_txns table. If a cost is updated then the indicator *
196 --* will be set to 1. Null otherwise. This saves a select per transaction in *
197 --* the SLU as most of the time there will not be a new cost. *
198 --* *
199 --* 05-May-2004 PJS Reworked the fix for bug 3578680 for TRNI etc. *
200 --* *
201 --* 06-May-2004 umoogala Updating gmf_lot_cost_adjustments rows even in trial run for subledger to*
202 --* process. Only in final mode applied_ind is set to 'Y'. No bug was created*
203 --* *
204 --* 25-May-2004 PJS Bug 3643858. Include delete mark on LADJ cursor. *
205 --* *
206 --* 19-Aug-2004 Dinesh Bug# 3831782 *
207 --* Added where clause in the queries in proc rollup_lot_costs to ignore the *
208 --* Lot Cost Adjustment Records which has no Detail Records(i.e., NULL Adjustment Cost) *
209 --*
210 --* 27-Nov-2004 Dinesh Vadivel Bug# 4004338
211 --* Modified the basic INV_TRAN_CURSOR query to order the transactions from ic_tran_pnd table.
212 --* Right now if we change a batch actual output qty from 100 to 150, the records in ic_tran_pnd table are
213 --* in order as 100, 150 and -100 .
214 --* Since our costing logic, needs them in 100,-100 and 150 order inv_tran_Cursor's order_by clause is modified
215 --*
216 --* 15-Dec-2004 Dinesh Vadivel Bug# 4053149
217 --* Modified the process_batch to handle the various cases for the step dependencies
218 --* and to create the virtual row appropriately. Also added new explosion_cursor_ss
219 --*
220 --* Modified the process_reversals to populate the new_cost_ind. modified the call to the
221 --* create_material_transaction to pass this new_cost_ind instead of NULL. This field is
222 --* being used in SL update posting.
223 --*
224 --* 06-Jan-2004 Dinesh Vadivel Bug# 4095937
225 --* The Lot Cost Process calculates the Exchg Rate as on the Receipt Header Date
226 --* whereas the Subledger uses the "Exchg Rate Date". Modified the Lot Actual Cost Process
227 --* to use the rcv_transactions.CURRENCY_CONVERSION_RATE as the Exchg Rate .
228 --* This is how we are doing in Actual Costing and Subledger Update
229 --*
230 --* 20-Jan-2005 Girish Jha Bug 4094132
231 --* We added a new filtering condition in the materials_cursor for handling reversals
232 --*
233 --* 28-Jan-2005 Dinesh Vadivel Bug 4057323 - Cost Allocation Factor Enhancement.
234 --* Modified code especially in process_batch to use Cost Allocation Factor when the profile
235 --* "GMF: Use Cost Alloc Factor in Lot Costing" is set to Yes. Also the cost Allocation factor will
236 --* considered only under any of the following cases
237 --* 1. All the Products have to be yielded at one single step, not necessarily terminal step
238 --* 2. No Product should be associated to any step.
239 --*
240 --* 28-Jan-2005 Dinesh Vadivel - Bug 4149549 - Issue occurs only when debug_level is not 3.
241 --* In rollup_lot_costs the initialization of old_cost.onhand_qty has been done inside the
242 --* IF(l_debug_level >= debug_level_high)..... So the variable didn't get initialized when the
243 --* debug level is not 3.
244 --*
245 --* 30-Jan-2005 Dinesh Vadivel Bug# 4152397
246 --* Uncommented the code which fetches lot_id into l_lot_id for the lot_no
247 --* entered on Lot ACP screen.
248 --* Also, the inv_tran_cursor inside "ELSIF l_item_id IS NOT NULL .... "
249 --* we have filter only those LADJ transactions for that particular Lot_id if any.
250 --*
251 --* 02-Feb-2005 Dinesh Vadivel Bug# 4130869
252 --* Modified the Lot_Cost_Cursor to also filter by correct transaction_date
253 --*
254 --* 03-Feb-2005 - Bug 4144329 - Dinesh Vadivel - If there is no cost defined for Resource
255 --* then don't stop by setting the cost as uncostable. Just give a warning and ignore
256 --* the resources.
257 --*
258 --* 24-Feb-2005 Dinesh Vadivel Bug# 4177349
259 --* When a batch is reversed to WIP, the Lot Cost process fails at process_reversals
260 --* Now modified the code to handle the product yielding transactions.
261 --* Added process_wip_batch for this purpose. More comments before the procedure
262 --* definition
263 --* 24-Feb-2005 Dinesh Vadivel Bug# 4187891
264 --* Cancellation of Inv Xfer has been modified such that it is considered
265 --* as if it is an actual transfer where the source and destination warehouses are the same.
266 --* 24-Feb-2005 Dinesh Vadivel Bug# 4176690
267 --* Added a new Date Field in the Lot Cost Process submission screen
268 --* All the transactions only upto the Date entered will be considered for Lot Costing.
269 --* 13-Mar-2005 Dinesh Vadivel Bug# 4227784
270 --* - Both these bugs have same code change of replacing l_total_item_qty to actual_line_qty
271 --* in process_batch()
272 --* - Added NVL clause in process_reversals to avoid "ORA error- Cannot insert NULL into
273 --* into TOTAL_TRANS_COST".
274 --* - Moved the old_cost.onhand_qty into ELSE part of lot_cost_cursor%FOUND in
275 --* rollup_lot_costs(). This is to initialize if there is no record in gmf_lot_costs
276 --* 19-Apr-2005 Dinesh Bug# 4165614
277 --* Passed correct shipped date to book the receive transaction in case of internal orders
278 --* Modified argument passing date for process_movements in process_receipts()
279 --* 28-Apr-2005 WmJohn Harris Bug# 4307381 -- procedure process_batch :
280 --* more detailed debug info for 2 msgs 'Unable to convert from ' ... correct subscript in 2nd msg
281 --* 23-May-2005 Dinesh Vadivel - Bug 4320765 - Modified item_cost_cursor to support warehouse association
282 --* functionality for the Alternate Cost Method
283 --* 31-May-2005 Dinesh Vadivel - Bug 4320765(Part B)
284 --* Modified "Explosion_Cursor" to avoid duplicate rows
285 --* 01-Jun-2005 Sukarna Reddy INCONV changes for release 12.
286 --* 07-Jun-2006 Anand Thiyagarajan Bug#5285726
287 --* Modified Code to remove the references to trans_id in gmf_material_lot_cost_txns table
288 --* which caused the lot cost process after a final run to calculate wrong costs
289 --* 07-Jun-2006 Anand Thiyagarajan Bug#5287514
290 --* Modified code to call process_receipts procedure for Purchase Order Return to Vendors
291 --* and for PO Receipt corrections, which are similar to the Purchase Order receipts with a +ve or -ve signs
292 --* 26-Jul-2006 Anand Thiyagarajan Bug#5412410
293 --* Modified code in process_lot_split and process_lot_translate to correct the code pertaining to call of
294 --* merge_costs procedure and also to correct the value of total trans cost and unit cost being passed to the
295 --* create_material_transaction and create_lot_header procedures.
296 --* 14-Aug-2006 Anand Thiyagarajan Bug#5463200
297 --* Modified Code in the Special Charges query to remove po_line_locations_all, changed the
298 --* value for include_in_acquisition_cost to "I", used estimated_amount instead of actual
299 --* and included MMT table join with RCV_TRANSACTION_ID instead of INV_TRANSACTION_ID
300 --* 2-Aug-2007 Venkat Ch. Bug 6320304/5953977 - Non-recoverable taxes ME, as part of this
301 --* added unit of nonrecoverable tax to the unit cost in process_receipt().
302 --* 30-Jun-2008 Bug 7215069
303 --* Changed ordering for Receipt transactions in inv_tran_cursor. If transactions exist for multiple
304 --* document types with same transaction date then first process the receipt transactions.
305 --* 26-Aug-2008 Pramod B.H. Bug#7306720
306 --* Modified the cursor component_class_cursor to handle the issue of LACP considering incorrect
307 --* cost component class.
308 --* 12-Mar-2009 Hari Luthra Bug # 7317270
309 --* Modified materials_cursor and many other cursors as part of F.P. fix for bug 7312497
310 --* 10-Apr-2009 Hari Luthra Bug # 7173679
311 --* Modified delete statment in delete_lot_costs to improve the performance as part of F.P. fix for 11i bug 7159210
312 --* 21-May-2009 Bug 7249505 HARI LUTHRA
313 --* HALUTHRA BUG 7249505 In case of return to vendor process the transaction as an adjustment
314 --* 21-MAY-2009 Bug 6165255 and BUG 8330088 HARI LUTHRA
315 --* Modified the cursor unassociated_ings_cursor and unassociated_prds_cursor so as to include ingrediant transactions
316 --* which are non lot controlled and also to take the primary qty and primary UOM of item from mtl_material_transactions
317 --* and mtl_system_items_b instead of transaction_qty and transaction_uom to avoid the dual_uom issues.
318 --* 27-MAY-2009 Hari Luthra Bug 5473138/8533290
319 --* Modified item_cost_cursor , item_cost_detail_cursor to avoid issues with cost warehouse assosciation
320 --* Also modified query which picks up all the transactions on the basis of the parameters fed while running Lot Cost Process
321 --* Made changes in this query to handle phantom item issues.
322 --* Also modified transaction_type cursor defination to synchronize the changes with the changes made in the query to pick all transaction records
323 --* 27-JUL-2009 Parag Kanetkar Bug 8687115
324 --* Process transactions only for legal entity on request. Delete preliminary lot costs also for
325 --* legal entity on request.
326 --* 27-JUL-2009 Parag Kanetkar Bug 8730374 All items belonging to submitted items cost category get processed
327 --* even if request is submitted for just one item. Moreover Procedure ReLoad_Lot_Costed_Items_gt does not load
328 --* Items if assigned by category. Modified ReLoad_Lot_Costed_Items_gt to use cost category set up of lot costed items.
329 --* 30-jul-2009 LCMOPM dev, bug 8642337 LCM-OPM Integration, Modified code to consider LC adjustments in lot cost calculations
330 --* 1) Added one union query to inv_tran_cursor cursor to load LC adjustments
331 --* 2) created new procedure process LC adjustments to process actual LC adjustments
332 --* 3) Added one union to the existsing query in get special charges procedure to process ELCs
333 --* 22-FEB-2010 Parag Kanetkar Bug 9356358 / 12.1 Bug 9400419 . Transfer_price in MMT is already in receiving org currency.
334 --* Use transfer price in MMT to create incoming lot cost in process_movement for receipts of transfers
335 --* across different legal entities.
336 --* 03-MAY-2010 Bug 9669214 Parag Kanetkar - Create Negative header_id cost details in
337 --* process_pdtxf_cost.
338 --* 03-MAY-2010 Bug 9616762 Front port of Bug 4601607 to 12.1 - Don't ignore batch even if any of the
339 --* actual step qty is zero. Also made use of same logic in computing
340 --* cost_alloc factor for products, for products yielded in intermediate steps
341 --* as well as for products yielded in terminal step
342 --* 03-MAY-2010 Bug 9616762 Parag Kanetkar -- Additional changes for this bug to exclude 50: Container Pack
343 --* 51: Container Unpack
344 --* 09-SEP-2011 Bug 13000758 Saptagirish Pabolu -- Added the condition "IF l_debug_level >= l_debug_level_medium THEN"
345 --* to avoid unnecessary messages in the log file.
346 --* 23-DEC-2011 Bug13386258 / Bug13038249: Modified LACP code to improve LACP Performance.
347 --* 29-DEC-2011 Bug 13528789 Pramod B.H
348 --* Procedure process_reversals2() modified to handle the issue of gmf_material_lot_cost_txns.TOTAL_TRANS_COST
349 --* incorrectly updated with positive amount for WIP Completion Return transaction.
350 --* 06-Jan-2012 Bug 13038249 Parag Kanetkar
351 --* - Modifications to CURSOR unassociated_ings_cursor (specific to batches with routing steps) to group
352 --* transactions for non lot costed ingredients.
353 --* - Modified copy_uncostable_record() procedure to copy routing_id, burden_ind values to l_uncostable_tab.
354 --* - Modified copy_to_transrow() procedure to copy routing_id, burden_ind values to transaction_row.
355 --* 08-Aug-2012 Bug 13808832 Pramod B.H
356 --* Modified procedure rollup_lot_costs() to give a call to process_wip_batch() for WIP batch yield (as earlier)
357 --* based on an internal profile value.
358 --****************************************************************************************************
359
360 -- Bug 13038249 Grupo viz changes so far.
361 -- 1) Storing fiscal policy cost component, analysis code and Lot cost allocation profile. Do not query database all the time.
362 -- 2) Routing_id fetched in INV_TRAN cursor itself. Do not query DB.
363 -- 3) item_cost_detail_cursor fetches Total item cost as well. Do not use item_cost_cursor to get total item cost
364 -- 4) Eliminate querying and deleting of zero cost lot cost details.
365 -- 5) Load only current LE Organizations
366 -- 6) Genesis Bug Create matl txn adding burdens
367
368 -- C3 Changes.
369 -- 7) Load only lot costs from prior 60 days.
370 -- C4 Changes.
371 -- 8) Burden indicater.
372 -- 9) inv_convert only when different
373 -- 10) inv_tran_cursor, no mtl_system_items in lot cost adjustment query section.
374 -- 11) Removing Le_id join for process_org_gt table
375 -- 12) suggesting following
376 --CREATE INDEX gmf_lot_costed_items_gt_N1 ON gmf_lot_costed_items_gt
377 -- (inventory_item_id,organization_id) ;
378 -- CREATE INDEX GMF_PROCESS_ORGN_GT_N1 ON GMF_PROCESS_ORGANIZATIONS_GT
379 -- (organization_id) ;
380 -- 13) org colleciton
381 -- 14) item_gt colleciton
382 -- 15) prinitng organ_code and item_no in the messages
383 -- 1a changes (Bug13386258)
384 -- While calculating cost of a batch yield txn of a batch, Avoid refering to
385 -- other txns(which can involve UOM conversions) of the batch when We are in terminal Step.
386 -- 1b Changes (Bug13386258)
387 -- Avoid calls to UOM conversion routines when: (b) value of cost allocation profile in lot
388 -- costing is set to honor values from the batch
389 -- 1d changes (Bug13386258)
390 -- Record uncostable batch. Check if batch is uncostable first.
391 -- Added mtl_default_category_sets mdc, mtl_category_sets mcs when loading lot costed items.
392 -- 1d_v1 Changes (Bug13386258)
393 -- Modified Load_Lot_Costed_Items_gt() to split the insert to 3 inserts
394
395 --**********************************************************************************************
396 --* *
397 --* The procedures in this package share a common set of data structures. The most complex one *
398 --* being the l_step_tab table defined as being of type gmf_step_tab. This is a database type *
399 --* that has nested tables in it. Once a batch has been exploded, its steps will be ordered *
400 --* correctly in this table so that the costs of a step can be rolled forward into subsequent *
401 --* steps until we fall off the end of the routing. *
402 --* *
403 --**********************************************************************************************
404
405
406
407 /* INVCONV sschinch Constants representing Transaction source type id */
408 PURCHASE_ORDER CONSTANT PLS_INTEGER := 1;
409 SALES_ORDER CONSTANT PLS_INTEGER := 2;
410 ACCOUNT CONSTANT PLS_INTEGER := 3;
411 MOVE_ORDER CONSTANT PLS_INTEGER := 4; -- B 6859710
412 BATCH CONSTANT PLS_INTEGER := 5;
413 ACCOUNT_ALIAS CONSTANT PLS_INTEGER := 6;
414 INTERNAL_REQ CONSTANT PLS_INTEGER := 7;
415 INTERNAL_ORDER CONSTANT PLS_INTEGER := 8;
416 CYCLE_COUNT CONSTANT PLS_INTEGER := 9;
417 PHYSICAL_INVENTORY CONSTANT PLS_INTEGER :=10;
418 RMA CONSTANT PLS_INTEGER :=12;
419 INVENTORY CONSTANT PLS_INTEGER :=13;
420
421
422 /* INVCONV sschinch Transaction Actions */
423
424 LOT_COST_ADJUSTMENT CONSTANT PLS_INTEGER :=0;
425 ISSUE_FROM_STORES CONSTANT PLS_INTEGER := 1;
426 DIRECT_ORG_TRANSFER CONSTANT PLS_INTEGER := 3;
427 CYCLE_COUNT_ADJUSTMENT CONSTANT PLS_INTEGER := 4;
428 OWNERSHIP_TRANSFER CONSTANT PLS_INTEGER := 6;
429 PHYSICAL_INVENTORY_ADJST CONSTANT PLS_INTEGER := 8;
430 INTRANSIT_RECEIPT CONSTANT PLS_INTEGER := 12;
431 LOGICAL_INTRANSIT_RECEIPT CONSTANT PLS_INTEGER := 15;
432 INTRANSIT_SHIPMENT CONSTANT PLS_INTEGER := 21;
433 LOGICAL_INTRANSIT_SHIPMENT CONSTANT PLS_INTEGER := 22;
434 RECEIPT_INTO_STORES CONSTANT PLS_INTEGER := 27;
435 DELIVERY_ADJUSTMENTS CONSTANT PLS_INTEGER := 29; /* ANTHIYAG Bug#5287514 07-Jun-2006 */
436 LOT_SPLIT CONSTANT PLS_INTEGER := 40;
437 LOT_MERGE CONSTANT PLS_INTEGER := 41;
438 LOT_TRANSLATE CONSTANT PLS_INTEGER := 42;
439 LC_ADJUSTMENT CONSTANT PLS_INTEGER := 50; -- LCM-OPM Integration
440
441 /* INVCONV sschinch FOB flags */
442 FOB_SHIPPING CONSTANT PLS_INTEGER := 1;
443 FOB_RECEIVING CONSTANT PLS_INTEGER := 2;
444
445 l_calendar_code cm_cldr_hdr.calendar_code%TYPE;
446 l_default_cost_type_id NUMBER; /* INVCONV sschinch */
447 l_le_id NUMBER;
448 l_cost_type_id NUMBER;
449
450 --Use this to get the costof non-lot controlled items
451 l_default_lot_cstype_id NUMBER;
452 l_cost_method_code cm_mthd_mst.cost_mthd_code%TYPE;
453 l_trans_start_date cm_mthd_mst.trans_start_date%TYPE;
454
455 --l_cost_class mtl_categories_v.category_concat_segs%TYPE;
456 l_cost_category_id mtl_categories_v.category_id%TYPE;
457
458 l_lot_no mtl_lot_numbers.LOT_NUMBER%TYPE; /* INVCONV sschinch */
459
460 l_debug_level PLS_INTEGER;
461 l_user fnd_user.user_name%TYPE;
462 l_return_status VARCHAR2(1) := 'S';
463
464 l_final_run_date DATE; -- Bug 4176690
465
466
467 l_debug_level_none PLS_INTEGER;
468 l_debug_level_low PLS_INTEGER;
469 l_debug_level_medium PLS_INTEGER;
470 l_debug_level_high PLS_INTEGER;
471
472 TYPE l_cost_tab_type IS TABLE OF SYSTEM.gmf_cost_type INDEX BY PLS_INTEGER;
473
474 -- Bug 13038249 Grupo viz changes starts
475
476 l_orgn_code VARCHAR2(4) := NULL;
477 l_item_no VARCHAR2(50) := NULL;
478
479 TYPE l_total_alt_cost IS TABLE OF NUMBER INDEX BY PLS_INTEGER;
480 total_alt_cost_tab l_total_alt_cost ;
481 org_coll_size PLS_INTEGER; /* Number of rows in org_collection */
482
483 TYPE uncostable_batches_tab IS TABLE OF gme_batch_header.batch_id%TYPE INDEX BY PLS_INTEGER;
484 l_uncostable_batches_tab uncostable_batches_tab;
485
486 TYPE org_coll_typ IS RECORD
487 (
488 organization_id mtl_parameters.organization_id%TYPE
489 , organization_code mtl_parameters.organization_code%TYPE
490 , process_enabled_flag mtl_parameters.process_enabled_flag%TYPE
491 , le_id hr_organization_information.org_information2%TYPE
492 , ou_id hr_organization_information.org_information3%TYPE
493 );
494 TYPE org_coll_tbl IS TABLE OF org_coll_typ INDEX BY PLS_INTEGER;
495 org_coll_tab org_coll_tbl;
496
497 /* Bug 13386258-VC */
498 TYPE batch_details_typ IS RECORD
499 (
500 batch_id gme_batch_header.batch_id%TYPE
501 , step_tab SYSTEM.gmf_step_tab
502 );
503 TYPE batch_details_tbl IS TABLE OF batch_details_typ INDEX BY PLS_INTEGER;
504 c_batch_details batch_details_tbl;
505 /* Bug 13386258-VC End */
506
507 TYPE period_typ IS RECORD
508 (
509 period_id gmf_period_statuses.period_id%TYPE
510 , final_date gmf_period_statuses.CALENDAR_CODE%TYPE
511 , start_date gmf_period_statuses.start_date%TYPE
512 , end_date gmf_period_statuses.end_date%TYPE
513 );
514
515 TYPE period_tbl IS TABLE OF period_typ INDEX BY VARCHAR2(30);
516 period_tab period_tbl;
517
518 -- Alternate Period cost caching
519 TYPE Alter_cost_typ IS RECORD
520 (
521 inventory_item_id mtl_system_items.Inventory_item_id%type ,
522 organization_id mtl_parameters.organization_id%TYPE ,
523 period_id gmf_period_statuses.period_id%TYPE ,
524 cost_details SYSTEM.gmf_cost_tab ,
525 total_cost NUMBER
526 ) ;
527 TYPE Alter_cost_tbl IS TABLE OF Alter_cost_typ INDEX BY VARCHAR2(90);
528 Alter_cost_tab Alter_cost_tbl;
529
530 TYPE itemno_tab IS TABLE OF VARCHAR2(50) INDEX BY BINARY_INTEGER;
531 l_itemno_tab itemno_tab;
532
533 -- Bug 13038249 Grupo viz changes Ends
534
535 old_cost gmf_lot_costs%ROWTYPE;
536 old_cost_tab l_cost_tab_type; -- Existing lot costs of lot being rolled up
537
538 new_cost gmf_lot_costs%ROWTYPE;
539 new_cost_tab l_cost_tab_type; -- New lot costs of lot being rolled up
540
541 ing_cost gmf_lot_costs%ROWTYPE;
542 ing_cost_tab l_cost_tab_type; -- Batch ingredient cost
543
544 prd_cost gmf_lot_costs%ROWTYPE;
545 prd_cost_tab l_cost_tab_type; -- Batch product cost
546
547 cur_cost_tab l_cost_tab_type; -- Current costs of batch step
548
549 res_cost NUMBER;
550 item_unit_cost NUMBER;
551 lot_unit_cost NUMBER;
552 lot_total_cost NUMBER;
553
554
555 l_rate_type_code VARCHAR2(4);
556 l_from_ccy_code VARCHAR2(4);
557 l_to_ccy_code VARCHAR2(4);
558 l_exchange_rate NUMBER;
559 l_mul_div_sign NUMBER;
560 l_error_status NUMBER;
561
562 l_lot_number mtl_lot_numbers.lot_number%type; /* INVCONV sschinch */
563 l_source_lot_number mtl_lot_numbers.lot_number%type; /* INVCONV sschinch */
564 l_orgn_id NUMBER;
565
566 l_batch_no gme_batch_header.batch_no%TYPE; /* Bug 4297815 */
567 l_base_ccy_code VARCHAR2(4); /* Bug 4038722 Dinesh Vadivel */
568
569
570 l_tmp BOOLEAN; -- Bug 3476508
571 i PLS_INTEGER; -- Loop counter to sweep through uncosted inventory transactions
572 j PLS_INTEGER;
573 k PLS_INTEGER;
574 l PLS_INTEGER;
575
576 dummy NUMBER;
577 l_item_id mtl_item_flexfields.inventory_item_id%TYPE;
578 l_batchstep_id NUMBER;
579 l_total_qty NUMBER;
580 TYPE num_tab IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
581 TYPE char_tab IS TABLE OF VARCHAR2(80) INDEX BY VARCHAR2(80); /* INVCONV sschinch */
582
583 TYPE org_tab IS TABLE OF VARCHAR2(4) INDEX BY BINARY_INTEGER;
584 l_org_tab org_tab;
585
586 l_cost_mthd_code cm_mthd_mst.cost_mthd_code%type;
587 l_default_cost_mthd cm_mthd_mst.cost_mthd_code%type;
588
589 l_step_lev num_tab;
590 l_step_tab SYSTEM.gmf_step_tab;
591 l_skip_this_batch BOOLEAN ;
592 l_skip_this_txn BOOLEAN ;
593 l_cost_accrued BOOLEAN ;
594 l_batch_status NUMBER;
595 l_cost_factor NUMBER;
596 l_step_index NUMBER;
597
598 receipt_qty NUMBER;
599 receipt_unit_cost NUMBER;
600 receipt_uom VARCHAR2(3);
601 receipt_ccy VARCHAR2(4);
602 l_residual_qty NUMBER;
603 l_flg_ind VARCHAR2(1);
604
605 component_class_id cm_cmpt_mst.cost_cmpntcls_id%TYPE;
606 cost_analysis_code cm_alys_mst.cost_analysis_code%TYPE;
607
608 /*l_uncostable_lots_tab num_tab; INVCONV sschinch*/
609 /*l_uncostable_lots_tab char_tab; jboppana */
610
611 TYPE lot_uncostable_lots_tab IS TABLE OF mtl_item_flexfields.inventory_item_id%TYPE INDEX BY VARCHAR2(150);
612 l_uncostable_lots_tab lot_uncostable_lots_tab;
613
614
615 l_cost_alloc_profile NUMBER; -- Bug 4057323
616
617 TYPE burdens_rec IS RECORD
618 (
619 LOT_BURDEN_LINE_ID NUMBER(15)
620 , RESOURCES VARCHAR2(32)
621 , COST_CMPNTCLS_ID NUMBER(10)
622 , COST_ANALYSIS_CODE CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE --bug14480540
623 , BURDEN_FACTOR NUMBER
624 , BURDEN_COST NUMBER
625 );
626
627
628 TYPE burdens_tab IS TABLE OF burdens_rec;
629 l_burdens_tab burdens_tab;
630 l_burden_cost NUMBER;
631 l_burden_costs_tab l_cost_tab_type;
632 l_burdens_total NUMBER;
633
634 l_acqui_cost_tab l_cost_tab_type;
635 l_acquisitions_total NUMBER;
636
637 l_onhand_qty NUMBER;
638 -- umoogala
639 TYPE lot_costed_items_tab IS TABLE OF mtl_item_flexfields.inventory_item_id%TYPE INDEX BY VARCHAR2(64);
640 lc_items_tab lot_costed_items_tab;
641
642 -- WHO columns -- umoogala 05-Dec-2003
643 l_user_id fnd_user.user_id%TYPE;
644 l_login_id NUMBER;
645 l_prog_appl_id NUMBER;
646 l_program_id NUMBER;
647 l_request_id NUMBER;
648
649 l_routing NUMBER;
650 l_dep_steps NUMBER;
651 -- l_step_items NUMBER; /* No where used */
652 l_prior_step_id NUMBER;
653
654 l_final_run_flag NUMBER(1); -- 1 for final run and 0 for trial run
655 -- Bug 13038249
656 l_mtl_analysis_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE; --bug14480540
657 l_mtl_cmpntcls_id NUMBER;
658 cost_alloc_profile NUMBER;
659 l_dtl_inserted NUMBER;
660
661
662 /* FORWARD DECLARATIONS INVCONV sschinch */
663
664 --**********************************************************************************************
665 --* *
666 --* These next few declarations are for the main driving query. The rollup_lot_costs procedure *
667 --* is callable in several ways, and, for efficiency, each type of invocation has a dedicated *
668 --* cursor. Each one returns rows of transaction_type (defined below). The rollup_lot_costs *
669 --* procedure examines the parameters passed in and sets up a cursor appropriate to them. *
670 --*
671 --* 27-MAY-2009 HARI LUTHRA Bug 8533290/5473138 Modified the transaction_type record defination*
672 --* so as to include the three new selece columns in rollup_lot_costs procedure *
673 --* PK Bug 13038249 Add batch_status,routing_id.
674 --**********************************************************************************************
675
676 TYPE transaction_type IS RECORD
677 ( doc_id NUMBER
678 , transaction_source_type_id NUMBER(5)
679 , inventory_item_id NUMBER
680 , line_id NUMBER
681 , line_type NUMBER
682 , lot_number VARCHAR2(80)
683 , trans_date DATE
684 , transaction_id NUMBER
685 , trans_qty NUMBER
686 , trans_um VARCHAR2(4)
687 , orgn_id NUMBER
688 , source NUMBER(1)
689 , reverse_id NUMBER
690 , transaction_action_id NUMBER(5)
691 , transfer_price NUMBER
692 , transportation_cost NUMBER
693 , fob_point NUMBER(1)
694 , transfer_transaction_id NUMBER
695 , transaction_cost NUMBER
696 , transfer_orgn_id NUMBER
697 , phantom_trans_date DATE
698 , phantom_type NUMBER
699 , pair_type NUMBER
700 , oc1 DATE
701 , oc2 NUMBER
702 , oc3 NUMBER
703 , routing_id NUMBER /* Bug 13038249 Grupo */
704 , burden_ind NUMBER /* Bug 13038249 Grupo */
705 );
706
707 TYPE inv_tran_cursor_type IS REF CURSOR RETURN transaction_type;
708
709 transaction_row transaction_type;
710 /* B9894310 */
711 TYPE uncostable_tab IS TABLE OF transaction_type INDEX BY BINARY_INTEGER;
712 l_uncostable_tab uncostable_tab;
713 n_uncostable_tab uncostable_tab;
714 uc_count INTEGER := 0 ;
715 nuc_count INTEGER := 0 ;
716 l_incr_iter NUMBER:= 0; /* Incremental Lot costing Profile */
717
718 l_process_wip_batch NUMBER:= 0; /*Bug 13808832*/
719
720 /* INVCONV sschinch */
721 TYPE child_lots_rec IS RECORD
722 ( lot_number VARCHAR2(80),
723 trans_qty NUMBER,
724 trans_date DATE
725 );
726 child_lot_row child_lots_rec;
727
728
729 --**********************************************************************************************
730 --* *
731 --* This, rather complex, cursor explodes the batch routing and orders the steps in an order *
732 --* suitable for the rollup. This is not necessarily the same as the ordering implied by the *
733 --* step dependencies. The terminal step(s) of the routing are found and then a heirarchical *
734 --* sub-query generates the base rows (that are added to by other parts of the query) ordered *
735 --* by distance from the terminal step(s). *
736 --* *
737 --* The explosion handles linear, converging, diverging and parallel route sections and works *
738 --* with any arbitrary routing step dependence topology, with the important exception of loops *
739 --* as this introduces a 'feedback' loop. *
740 --* *
741 --* Each row retrieved consists of a nested table of step-related data, which itself consists *
742 --* of several nested tables so that we have a resulting structure as follows: *
743 --* *
744 --* Table of steps *
745 --* Each step consists of step_id, step_qty, step_uom, output_qty *
746 --* table of inherited costs, *
747 --* table of current costs *
748 --* table of step costs (= inherited + current) *
749 --* table of material txns *
750 --* table of resource txns *
751 --* table of steps that follow this step *
752 --* *
753 --* Each inherited cost consists of cost component class, cost analysis code, level and cost *
754 --* *
755 --* Each current cost has the same format as an inherited cost *
756 --* *
757 --* Each material transaction consists of data from ic_tran_pnd and a cost table which is *
758 --* in the same format as the inherited costs *
759 --* *
760 --* Each resource transaction consists of data from gme_resource_txns and a cost table which *
761 --* which is in the same format as the inherited costs *
762 --* *
763 --* Each step dependency consists of inherited step qty, step_qty_uom and the index of the *
764 --* dependent step in the structure. *
765 --* *
766 --* This entire structure is dumped to the gmf_lot_cost_audit table when a lot's cost has *
767 --* been generated. *
768 --**********************************************************************************************
769 --* NOTE: The columns in gmf_step_dependencies are a bit ambiguous. The dep_step_id is better *
770 --* thought of as 'prior_step_id' as it is the one on which the (current) batchstep_id depends *
771 --**********************************************************************************************
772
773
774 CURSOR explosion_cursor
775 ( p_batch_id NUMBER )
776 IS
777 SELECT max(grsd.seq)
778 , SYSTEM.gmf_step_type
779 ( grsd.dep_step_id, gbs.actual_step_qty, gbs.step_qty_um, 0
780 , CAST
781 ( MULTISET
782 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
783 FROM DUAL
784 ) AS SYSTEM.gmf_cost_tab
785 )
786 , CAST
787 ( MULTISET
788 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
789 FROM DUAL
790 ) AS SYSTEM.gmf_cost_tab
791 )
792 , CAST
793 ( MULTISET
794 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
795 FROM DUAL
796 ) AS SYSTEM.gmf_cost_tab
797 )
798 , NULL, NULL
799 , CAST
800 ( MULTISET
801 (
802 SELECT SYSTEM.gmf_dependency_type(a.batchstep_id, b.actual_step_qty, b.step_qty_um, NULL)
803 FROM gme_batch_step_dependencies a, gme_batch_steps b
804 WHERE a.batch_id = p_batch_id and a.dep_step_id = grsd.dep_step_id
805 AND a.batchstep_id = b.batchstep_id
806 AND a.batch_id = b.batch_id
807 ) AS SYSTEM.gmf_dependency_tab
808 )
809 )
810 FROM
811 (
812 SELECT MAX(level) seq, dep_step_id, batchstep_id
813 FROM gme_batch_step_dependencies
814 START WITH batch_id = p_batch_id
815 AND batchstep_id NOT IN (SELECT dep_step_id FROM gme_batch_step_dependencies WHERE batch_id=p_batch_id)
816 CONNECT BY PRIOR dep_step_id = batchstep_id AND batch_id = PRIOR batch_id
817 GROUP BY dep_step_id, batchstep_id
818 ) grsd
819 , gme_batch_steps gbs
820 WHERE gbs.batch_id = p_batch_id
821 AND gbs.batchstep_id = grsd.dep_step_id
822 GROUP BY grsd.dep_step_id, gbs.actual_step_qty, gbs.step_qty_um
823 UNION ALL
824 SELECT 0
825 , SYSTEM.gmf_step_type
826 ( g.batchstep_id, g.actual_step_qty, g.step_qty_um, 0
827 , CAST
828 ( MULTISET
829 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
830 FROM DUAL
831 ) AS SYSTEM.gmf_cost_tab
832 )
833 , CAST
834 ( MULTISET
835 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
836 FROM DUAL
837 ) AS SYSTEM.gmf_cost_tab
838 )
839 , CAST
840 ( MULTISET
841 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
842 FROM DUAL
843 ) AS SYSTEM.gmf_cost_tab
844 )
845 , NULL, NULL
846 , CAST
847 ( MULTISET
848 (
849 SELECT SYSTEM.gmf_dependency_type(NULL, NULL, NULL, NULL)
850 FROM DUAL
851 ) AS SYSTEM.gmf_dependency_tab
852 )
853 )
854 FROM
855 ( SELECT DISTINCT/*Bug 4320765*/ gbsd.batchstep_id, gbs2.actual_step_qty, gbs2.step_qty_um
856 FROM gme_batch_step_dependencies gbsd
857 , gme_batch_steps gbs2
858 WHERE gbsd.batch_id = p_batch_id
859 AND gbs2.batch_id = p_batch_id
860 AND gbsd.batchstep_id NOT IN
861 (SELECT dep_step_id from gme_batch_step_dependencies where batch_id = p_batch_id)
862 AND gbsd.batchstep_id = gbs2.batchstep_id ) g
863 ORDER BY 1 desc;
864 --**********************************************************************************************
865 -- *
866 -- This cursor does pretty much the same thing as above, but caters for the situation where *
867 -- the recipe does not have a routing. We simply create a ficticious step (0) and attach all *
868 -- materials and their transactions and costs to it. The _nr suffix means 'No Routing' *
869 -- *
870 --**********************************************************************************************
871
872 CURSOR explosion_cursor_nr
873 IS
874 SELECT 0
875 , SYSTEM.gmf_step_type
876 ( 1, 0, NULL, 0
877 , CAST
878 ( MULTISET
879 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
880 FROM DUAL
881 ) AS SYSTEM.gmf_cost_tab
882 )
883 , CAST
884 ( MULTISET
885 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
886 FROM DUAL
887 ) AS SYSTEM.gmf_cost_tab
888 )
889 , CAST
890 ( MULTISET
891 ( SELECT SYSTEM.gmf_cost_type( 0, ' ', 0, 0, 0)
892 FROM DUAL
893 ) AS SYSTEM.gmf_cost_tab
894 )
895 , NULL, NULL
896 , CAST
897 ( MULTISET
898 (
899 SELECT SYSTEM.gmf_dependency_type(NULL, NULL, NULL, NULL)
900 FROM DUAL
901 ) AS SYSTEM.gmf_dependency_tab
902 )
903 )
904 FROM DUAL;
905
906
907 --**********************************************************************************************
908 --* *
909 --* Cursor to retrieve step from a SINGLE STEP BATCH which obviously *
910 --* will not have any dependency associated *
911 --* *
912 --**********************************************************************************************
913 CURSOR explosion_cursor_ss(p_batch_id NUMBER)
914 IS
915 SELECT 0,
916 SYSTEM.gmf_step_type
917 (gbs.batchstep_id,
918 gbs.actual_step_qty,
919 gbs.step_qty_um,
920 0,
921 CAST (MULTISET (SELECT SYSTEM.gmf_cost_type (0, ' ', 0, 0, 0)
922 FROM DUAL) AS SYSTEM.gmf_cost_tab
923 ),
924 CAST (MULTISET (SELECT SYSTEM.gmf_cost_type (0, ' ', 0, 0, 0)
925 FROM DUAL) AS SYSTEM.gmf_cost_tab
926 ),
927 CAST (MULTISET (SELECT SYSTEM.gmf_cost_type (0, ' ', 0, 0, 0)
928 FROM DUAL) AS SYSTEM.gmf_cost_tab
929 ),
930 NULL,
931 NULL,
932 CAST
933 (MULTISET (SELECT SYSTEM.gmf_dependency_type (NULL, NULL, NULL, NULL)
934 FROM DUAL) AS SYSTEM.gmf_dependency_tab
935 )
936 )
937 FROM gme_batch_steps gbs
938 WHERE gbs.batch_id = p_batch_id ;
939
940
941 --**********************************************************************************************
942 --* *
943 --* Cursor to retrieve steps that have not been set up in a dependency chain *
944 --* *
945 --**********************************************************************************************
946
947 CURSOR steps_cursor (p_batch_id NUMBER)
948 IS
949 SELECT batchstep_no, batchstep_id
950 FROM gme_batch_steps
951 WHERE batch_id = p_batch_id
952 ORDER by batchstep_no;
953
954 --***************************************************************************************************************
955 --* *
956 --* Cursor to retrieve all material transactions for a given batch step. *
957 --* *
958 --* This cursor would ideally be nested inside the above cursor, but SQL syntax does not allow *
959 --* an order by clause in a subquery, and we need to have the transactions ordered by date *
960 --* *
961 --* umoogala: ic_item_mst.lot_costed_flag does not exist. To work around this loaded all lot *
962 --* costed item from gmf_lot_costed_items_flag into lc_item_tab. If item exists in this table *
963 --* then lot_costed_flag is set to 1 otherwise to 0. *
964 --*
965 --* Girish - Bug 4094132 Modified this materials cursor NOT IN clause to add lot_id and reverse_id
966 --* Since we are filtering the query using "NOT IN" the product yielded into multiple lots
967 --* is not costed correctly. So added this condition.
968 --*
969 --* Dinesh Vadivel - Bug 4057323 - Added Cost Allocation Factor value in the select clause
970 --* prasad marada bug 7409599 getting distinct resource costs for the cost component class,
971 --* analysis code combination, modified cursor resource_cost_cursor
972 --**************************************************************************************************************
973
974 CURSOR materials_cursor
975 ( p_batch_id NUMBER
976 , p_batchstep_id NUMBER
977 )
978 IS
979 SELECT SYSTEM.gmf_matl_type
980 (mmt.transaction_id,
981 hoi.org_information2,
982 mmt.organization_id,
983 mmt.inventory_item_id,
984 mtln.lot_number,
985 gmd.line_type,
986 NVL(mtln.primary_quantity, mmt.primary_quantity), -- B9131983 used NVL
987 iimb.primary_uom_code,
988 mmt.transaction_date,
989 decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id, 1, NULL, 0, 0),
990 gmd.contribute_step_qty_ind,
991 0,
992 gmd.plan_qty,
993 gmd.actual_qty,
994 gmd.dtl_um,
995 CAST (MULTISET (SELECT SYSTEM.gmf_cost_type (0, ' ', 0, 0, 0)
996 FROM DUAL) AS SYSTEM.gmf_cost_tab
997 ), -- Bug 7317270,
998 gmd.cost_alloc
999 )
1000 FROM mtl_system_items_b iimb,
1001 mtl_material_transactions mmt,
1002 gme_batch_step_items gbsi,
1003 gme_material_details gmd,
1004 mtl_transaction_lot_numbers mtln,
1005 mtl_parameters mp,
1006 hr_organization_information hoi,
1007 gme_transaction_pairs gtp
1008 WHERE gbsi.batch_id = p_batch_id
1009 AND gbsi.batchstep_id = p_batchstep_id
1010 AND mp.organization_id = mmt.organization_id
1011 AND hoi.organization_id = mmt.organization_id
1012 AND hoi.org_information_context = 'Accounting Information'
1013 AND gbsi.material_detail_id = mmt.trx_source_line_id
1014 AND mmt.transaction_id = mtln.transaction_id (+)
1015 AND mmt.transaction_source_type_id = 5 /* Production */
1016 AND mmt.transaction_quantity <> 0
1017 AND mmt.inventory_item_id = iimb.inventory_item_id
1018 AND mmt.organization_id = iimb.organization_id
1019 AND mmt.transaction_date <= l_final_run_date
1020 AND gmd.batch_id = p_batch_id
1021 AND gmd.material_detail_id = gbsi.material_detail_id
1022 AND mmt.transaction_id = gtp.transaction_id1 (+)
1023 --AND NOT (mmt.inventory_item_id = transaction_row.inventory_item_id -- Bug 13386258-VC
1024 -- AND mmt.transaction_id <> transaction_row.transaction_id
1025 -- AND mtln.lot_number = transaction_row.lot_number
1026 -- AND gtp.transaction_id2 IS NOT NULL )
1027 ORDER BY mmt.transaction_date, gmd.line_type,
1028 DECODE (gmd.line_type,1, DECODE (( ABS (DECODE (mmt.transaction_quantity, 0, 1, mmt.transaction_quantity))
1029 / DECODE (mmt.transaction_quantity, 0, 1, mmt.transaction_quantity)
1030 ),
1031 1, mmt.transaction_id,
1032 DECODE (gtp.transaction_id2,
1033 NULL, mmt.transaction_id,
1034 gtp.transaction_id2 + .5
1035 )
1036 ),
1037 mmt.transaction_id
1038 ), mtln.lot_number ; -- B9131983
1039
1040 /*HALUTHRA BUG 6165255 changed from mmt.transaction_quantity to mmt.primary_quantity and from
1041 mmt.transaction_uom to iimb.primary_uom_code to avoid dual uom issue*/
1042 /* HALUTHRA BUG 8330088 Added the join condition in mtln case so as to include the records for non lot controlled
1043 items . also changed from mtln.transaction_date to Decode(mtln.transaction_date,null,mmt.transaction_date,mtln.transaction_date)
1044 so that date gets populated in case the item is non lot controlled. */
1045
1046 CURSOR unassociated_ings_cursor
1047 ( p_batch_id NUMBER
1048 )
1049 IS
1050 SELECT SYSTEM.gmf_matl_type
1051 ( transaction_id,
1052 org_information2,
1053 organization_id,
1054 inventory_item_id,
1055 lot_number,
1056 line_type,
1057 primary_quantity,
1058 primary_uom_code,
1059 transaction_date,
1060 lot_costed_flag,
1061 contribute_step_qty_ind,
1062 0,
1063 plan_qty,
1064 actual_qty,
1065 dtl_um,
1066 CAST (MULTISET (SELECT SYSTEM.gmf_cost_type (0, ' ', 0, 0, 0)
1067 FROM DUAL) AS SYSTEM.gmf_cost_tab
1068 ), -- Bug 7317270
1069 cost_alloc
1070 )
1071 FROM (
1072 SELECT
1073 -- decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id,
1074 -- mmt.transaction_id,
1075 MIN(mmt.transaction_id) as transaction_id,
1076 -- ) as transaction_id,
1077 hoi.org_information2,
1078 mmt.organization_id,
1079 mmt.inventory_item_id,
1080 decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id,
1081 mtln.lot_number,
1082 'DUMMY'
1083 ) as lot_number,
1084 gmd.line_type,
1085 SUM( NVL(mtln.primary_quantity, mmt.primary_quantity) ) as primary_quantity, -- B9131983 used NVL
1086 iimb.primary_uom_code, --mmt.transaction_uom,
1087 decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id,
1088 Decode(mtln.transaction_date,null,mmt.transaction_date,mtln.transaction_date),
1089 TRUNC(mmt.transaction_date)
1090 ) as transaction_date,
1091 decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id, 1, NULL, 0, 0) as lot_costed_flag,
1092 gmd.contribute_step_qty_ind,
1093 0,
1094 gmd.plan_qty,
1095 gmd.actual_qty,
1096 gmd.dtl_um, gmd.cost_alloc
1097 FROM mtl_system_items_b iimb,
1098 mtl_material_transactions mmt,
1099 gme_material_details gmd,
1100 mtl_transaction_lot_numbers mtln,
1101 mtl_parameters mp,
1102 hr_organization_information hoi
1103 WHERE mmt.transaction_source_type_id = 5
1104 AND gmd.line_type IN (-1,2)
1105 AND mtln.transaction_quantity(+) <> 0
1106 AND mmt.transaction_id = mtln.transaction_id(+)
1107 AND mmt.organization_id = hoi.organization_id
1108 AND hoi.org_information_context = 'Accounting Information'
1109 AND mmt.organization_id = mp.organization_id
1110 AND iimb.inventory_item_id = mmt.inventory_item_id
1111 AND iimb.organization_id = mmt.organization_id
1112 AND gmd.batch_id = p_batch_id
1113 AND mmt.trx_source_line_id = gmd.material_detail_id
1114 AND gmd.material_detail_id NOT IN
1115 (SELECT material_detail_id FROM gme_batch_step_items
1116 WHERE batch_id = p_batch_id)
1117 GROUP BY
1118 -- decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id,
1119 -- mmt.transaction_id,
1120 -- -999999 transaction_id) ,
1121 hoi.org_information2,
1122 mmt.organization_id,
1123 mmt.inventory_item_id,
1124 decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id,
1125 mtln.lot_number,
1126 'DUMMY'
1127 ) ,
1128 gmd.line_type,
1129 iimb.primary_uom_code, --mmt.transaction_uom,
1130 decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id,
1131 Decode(mtln.transaction_date,null,mmt.transaction_date,mtln.transaction_date),
1132 TRUNC(mmt.transaction_date)
1133 ) ,
1134 decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id, 1, NULL, 0, 0),
1135 gmd.contribute_step_qty_ind,
1136 0 ,
1137 gmd.plan_qty,
1138 gmd.actual_qty,
1139 gmd.dtl_um,
1140 gmd.cost_alloc
1141 ) ;
1142
1143
1144 /*HALUTHRA BUG 6165255 changed from mmt.transaction_quantity to mmt.primary_quantity and from
1145 mmt.transaction_uom to iimb.primary_uom_code to avoid dual uom issue*/
1146 /* HALUTHRA BUG 8330088 Added the join condition in mtln case so as to include the records for non lot controlled
1147 items . also changed from mtln.transaction_date to Decode(mtln.transaction_date,null,mmt.transaction_date,mtln.transaction_date)
1148 so that date gets populated in case the item is non lot controlled. */
1149
1150 CURSOR unassociated_prds_cursor
1151 ( p_batch_id NUMBER
1152 )
1153 IS
1154 SELECT SYSTEM.gmf_matl_type
1155 ( mmt.transaction_id,
1156 hoi.org_information2,
1157 mmt.organization_id,
1158 mmt.inventory_item_id,
1159 mtln.lot_number,
1160 gmd.line_type,
1161 NVL(mtln.primary_quantity, mmt.primary_quantity), -- B9131983 used NVL
1162 iimb.primary_uom_code, --mmt.transaction_uom,
1163 Decode(mtln.transaction_date,null,mmt.transaction_date,mtln.transaction_date),--mtln.transaction_date,
1164 decode(is_item_lot_costed(iimb.organization_id,iimb.inventory_item_id), iimb.inventory_item_id, 1, NULL, 0, 0),
1165 gmd.contribute_step_qty_ind,
1166 0,
1167 gmd.plan_qty,
1168 gmd.actual_qty,
1169 gmd.dtl_um,
1170 CAST (MULTISET (SELECT SYSTEM.gmf_cost_type (0, ' ', 0, 0, 0)
1171 FROM DUAL) AS SYSTEM.gmf_cost_tab
1172 ), -- Bug 7317270
1173 gmd.cost_alloc
1174 )
1175 FROM mtl_system_items_b iimb,
1176 mtl_material_transactions mmt,
1177 gme_material_details gmd,
1178 mtl_transaction_lot_numbers mtln,
1179 hr_organization_information hoi
1180 WHERE mmt.transaction_source_type_id = 5
1181 AND gmd.line_type = 1
1182 AND mtln.transaction_quantity(+) <> 0
1183 AND mmt.transaction_id = mtln.transaction_id(+)
1184 AND mmt.organization_id = hoi.organization_id
1185 AND hoi.org_information_context = 'Accounting Information'
1186 AND iimb.inventory_item_id = mmt.inventory_item_id
1187 AND iimb.organization_id = mmt.organization_id
1188 AND gmd.batch_id = p_batch_id
1189 AND mmt.trx_source_line_id = gmd.material_detail_id
1190 AND gmd.material_detail_id NOT IN
1191 (SELECT material_detail_id FROM gme_batch_step_items
1192 WHERE batch_id = p_batch_id);
1193
1194
1195 CURSOR materials_cursor_nr
1196 ( p_batch_id NUMBER
1197 )
1198 IS
1199 SELECT SYSTEM.gmf_matl_type
1200 ( mmt.transaction_id,
1201 l_le_id,
1202 mmt.organization_id,
1203 mmt.inventory_item_id,
1204 mtln.lot_number,
1205 gme.line_type,
1206 NVL(mtln.primary_quantity, mmt.primary_quantity), -- B9131983 used NVL
1207 iimb.primary_uom_code,
1208 mmt.transaction_date,
1209 decode(is_item_lot_costed(mmt.organization_id,iimb.inventory_item_id), iimb.inventory_item_id, 1, NULL, 0, 0),
1210 gme.contribute_step_qty_ind,
1211 0,
1212 gme.plan_qty,
1213 gme.actual_qty,
1214 gme.dtl_um,
1215 CAST (MULTISET (SELECT SYSTEM.gmf_cost_type (0, ' ', 0, 0, 0)
1216 FROM DUAL) AS SYSTEM.gmf_cost_tab
1217 ), -- Bug 7317270
1218 gme.cost_alloc
1219 )
1220 FROM mtl_system_items_b iimb,
1221 mtl_material_transactions mmt,
1222 gme_material_details gme,
1223 mtl_transaction_lot_numbers mtln,
1224 gme_transaction_pairs gtp
1225 WHERE mmt.trx_source_line_id = gme.material_detail_id
1226 AND mmt.transaction_source_type_id = 5 /* Rajesh B8290451 */
1227 AND mmt.transaction_source_id=gme.batch_id-- added by Francisco 23 Feb 2009
1228 AND gme.batch_id = p_batch_id
1229 AND mmt.transaction_quantity <> 0
1230 AND mmt.inventory_item_id = iimb.inventory_item_id
1231 AND mmt.organization_id = iimb.organization_id
1232 AND mmt.transaction_date <= l_final_run_date
1233 AND mmt.transaction_id = mtln.transaction_id (+)
1234 AND mmt.transaction_id = gtp.transaction_id1 (+)
1235 AND gtp.batch_id (+) = p_batch_id
1236 --AND NOT (mmt.inventory_item_id = transaction_row.inventory_item_id -- Bug 13386258-VC
1237 -- AND gme.line_type = transaction_row.line_type
1238 -- AND mmt.transaction_id <> transaction_row.transaction_id
1239 -- AND mtln.lot_number = transaction_row.lot_number
1240 -- AND gtp.transaction_id2 IS NOT NULL )
1241 ORDER BY mmt.transaction_date, gme.line_type,
1242 DECODE (gme.line_type,
1243 1, DECODE (( ABS (DECODE (mmt.transaction_quantity, 0, 1, mmt.transaction_quantity))
1244 / DECODE (mmt.transaction_quantity, 0, 1, mmt.transaction_quantity)
1245 ),
1246 1, mmt.transaction_id,
1247 DECODE (gtp.transaction_id2,
1248 NULL, mmt.transaction_id,
1249 gtp.transaction_id2 + .5
1250 )
1251 ),
1252 mmt.transaction_id
1253 ), mtln.lot_number; -- B9131983
1254
1255
1256 --**********************************************************************************************
1257 --* *
1258 --* Cursor to retrieve all resource transactions for a given batch step. *
1259 --* *
1260 --* This cursor should also be nested inside the above cursor, but SQL syntax does not allow *
1261 --* an order by clause in a subquery, and we need to have the transactions ordered by date *
1262 --* *
1263 --**********************************************************************************************
1264
1265
1266 CURSOR resources_cursor
1267 ( p_batch_id NUMBER
1268 , p_batchstep_id NUMBER
1269 )
1270 IS
1271 SELECT SYSTEM.gmf_rsrc_type
1272 ( grt.poc_trans_id,
1273 grt.organization_id,
1274 grt.resources,
1275 grt.resource_usage,
1276 grt.trans_qty_um,
1277 grt.trans_date,
1278 0,
1279 CAST (MULTISET (SELECT SYSTEM.gmf_cost_type (0, ' ', 0, 0, 0)
1280 FROM DUAL) AS SYSTEM.gmf_cost_tab
1281 ) -- Bug 7317270
1282 )
1283 FROM gme_resource_txns grt,
1284 gme_batch_step_resources gbsr
1285 WHERE gbsr.batch_id = p_batch_id
1286 AND gbsr.batchstep_id = p_batchstep_id
1287 AND gbsr.batchstep_resource_id = grt.line_id
1288 AND grt.doc_type = 'PROD'
1289 AND grt.doc_id = p_batch_id
1290 AND grt.completed_ind = 1
1291 AND grt.resource_usage <> 0
1292 ORDER BY grt.trans_date;
1293
1294 --**********************************************************************************************
1295 --* *
1296 --* Cursors to retrieve the cost of a lot in the organization specified. *
1297 --* *
1298 --**********************************************************************************************
1299
1300 -- Bug 13038249 Grupo viz changes starts
1301
1302 CURSOR lot_cost_cursor_1
1303 ( p_orgn_id NUMBER
1304 , p_item_id NUMBER
1305 , p_lot_number VARCHAR2
1306 , p_trans_date DATE
1307 , p_cost_type_id NUMBER
1308 )
1309 IS
1310 SELECT *
1311 FROM gmf_lot_costs glc
1312 WHERE glc.lot_number = p_lot_number
1313 AND glc.inventory_item_id = p_item_id
1314 AND glc.organization_id = p_orgn_id
1315 AND glc.cost_type_id = p_cost_type_id
1316 AND glc.cost_date >= sysdate-60
1317 AND glc.cost_date <= NVL(p_trans_date, glc.cost_date)
1318 ORDER BY header_id desc
1319 ;
1320 -- Bug 13038249 Grupo viz changes Ends
1321
1322 CURSOR lot_cost_cursor
1323 ( p_orgn_id NUMBER
1324 , p_item_id NUMBER
1325 , p_lot_number VARCHAR2
1326 , p_trans_date DATE
1327 , p_cost_type_id NUMBER
1328 )
1329 IS
1330 SELECT *
1331 FROM gmf_lot_costs glc
1332 WHERE glc.lot_number = p_lot_number
1333 AND glc.inventory_item_id = p_item_id
1334 AND glc.organization_id = p_orgn_id
1335 AND glc.cost_type_id = p_cost_type_id
1336 AND glc.cost_date <= NVL(p_trans_date, glc.cost_date)
1337 ORDER BY header_id desc
1338 ;
1339
1340 CURSOR lot_cost_detail_cursor
1341 ( p_header_id NUMBER )
1342 IS
1343 SELECT SYSTEM.gmf_cost_type
1344 ( glcd.cost_cmpntcls_id,
1345 glcd.cost_analysis_code,
1346 glcd.cost_level,
1347 glcd.component_cost,
1348 0 -- B9131983 Burden_ind
1349 )
1350 FROM gmf_lot_cost_details glcd
1351 WHERE glcd.header_id = p_header_id;
1352
1353 --**********************************************************************************************
1354 --* *
1355 --* Cursors to retrieve the standard cost of an item in the organization specified. *
1356 --* umoogala: passing co_code instead of calendar_code. Also, joined with cldr_hdr. *
1357 --* Dinesh Vadivel - Bug 4320765 - Modified item_cost_cursor to support warehouse association
1358 --* functionality for the Alternate Cost Method
1359 --* Hari Luthra - Bug 8533290/5473138 Modified item_cost_cursor and item_cost_detail_cursor to avoid issues in case of
1360 --* multiple cost warehouse assosciation. Added an outer join with cstw.eff_start_date and
1361 --* cstw.eff_end_date as well.
1362 --**********************************************************************************************
1363
1364 CURSOR item_cost_cursor
1365 ( p_le_id NUMBER
1366 , p_cost_type_id NUMBER
1367 , p_orgn_id NUMBER
1368 , p_item_id VARCHAR2
1369 , p_date DATE
1370 )
1371 IS
1372 SELECT sum(cst.cmpnt_cost)
1373 FROM cm_cmpt_dtl cst,
1374 gmf_period_statuses gps
1375 WHERE gps.legal_entity_id = p_le_id
1376 AND gps.cost_type_id = p_cost_type_id
1377 AND gps.start_date <= p_date
1378 AND gps.end_date >= p_date
1379 AND gps.period_id = cst.period_id
1380 AND cst.organization_id = (SELECT NVL (cstw.cost_organization_id, invw.organization_id)
1381 FROM cm_whse_asc cstw, mtl_parameters invw
1382 WHERE cstw.organization_id(+) = invw.organization_id
1383 AND invw.organization_id = p_orgn_id
1384 AND NVL(cstw.eff_start_date(+),p_date) <= p_date -- HALUTHRA Bug 5473138/8533290
1385 AND NVL(cstw.eff_end_date(+),p_date) >= p_date -- HALTURHA Bug 5473138/8533290
1386 AND cstw.delete_mark (+) = 0)
1387 AND cst.inventory_item_id = p_item_id
1388 AND cst.delete_mark = 0
1389 AND gps.delete_mark = 0;
1390
1391
1392 -- Bug 8867177 rollup all costs at this level
1393 CURSOR item_cost_detail_cursor
1394 ( p_le_id NUMBER
1395 , p_cost_type_id NUMBER
1396 , p_orgn_id NUMBER
1397 , p_item_id VARCHAR2
1398 , p_date DATE
1399 , p_period_id NUMBER
1400 )
1401 IS
1402 SELECT SYSTEM.gmf_cost_type
1403 (cstdtl.cost_cmpntcls_id,
1404 cstdtl.cost_analysis_code,
1405 cstdtl.cost_level,
1406 cstdtl.cmpnt_cost,
1407 0
1408 ) ,
1409 SUM(NVL(cstdtl.cmpnt_cost,0)) OVER (PARTITION BY cost_level ) total_cost /* Groupo */
1410 FROM
1411 (SELECT cst.cost_cmpntcls_id,
1412 cst.cost_analysis_code,
1413 0 cost_level,
1414 SUM(cst.cmpnt_cost) cmpnt_cost
1415 FROM cm_cmpt_dtl cst
1416 WHERE cst.cost_type_id = p_cost_type_id
1417 AND cst.period_id = p_period_id
1418 AND cst.organization_id =
1419 (SELECT NVL (cstw.cost_organization_id, invw.organization_id)
1420 FROM cm_whse_asc cstw, mtl_parameters invw
1421 WHERE cstw.organization_id(+) = invw.organization_id
1422 AND invw.organization_id = p_orgn_id
1423 AND NVL(cstw.eff_start_date(+),p_date) <= p_date -- HALUTHRA Bug 5473138/8533290
1424 AND NVL(cstw.eff_end_date(+),p_date) >= p_date -- HALUTHRA Bug 5473138/8533290
1425 AND cstw.delete_mark (+) = 0)
1426 AND cst.inventory_item_id = p_item_id
1427 AND cst.delete_mark = 0
1428 Group by cst.cost_cmpntcls_id, cst.cost_analysis_code ) cstdtl
1429 ;
1430
1431 -- Bug 8867177 rollup all costs at this level
1432 CURSOR item_cost_detail_cursor1
1433 ( p_le_id NUMBER
1434 , p_cost_type_id NUMBER
1435 , p_orgn_id NUMBER
1436 , p_item_id VARCHAR2
1437 , p_date DATE
1438 )
1439 IS
1440 SELECT SYSTEM.gmf_cost_type
1441 (cstdtl.cost_cmpntcls_id,
1442 cstdtl.cost_analysis_code,
1443 cstdtl.cost_level,
1444 cstdtl.cmpnt_cost,
1445 0
1446 )
1447 FROM
1448 (SELECT cst.cost_cmpntcls_id,
1449 cst.cost_analysis_code,
1450 0 cost_level,
1451 SUM(cst.cmpnt_cost) cmpnt_cost
1452 FROM cm_cmpt_dtl cst,
1453 gmf_period_statuses gps
1454 WHERE gps.legal_entity_id = p_le_id
1455 AND gps.cost_type_id = p_cost_type_id
1456 AND gps.start_date <= p_date
1457 AND gps.end_date >= p_date
1458 AND cst.cost_type_id = p_cost_type_id
1459 AND gps.period_id = cst.period_id
1460 AND cst.organization_id =
1461 (SELECT NVL (cstw.cost_organization_id, invw.organization_id)
1462 FROM cm_whse_asc cstw, mtl_parameters invw
1463 WHERE cstw.organization_id(+) = invw.organization_id
1464 AND invw.organization_id = p_orgn_id
1465 AND NVL(cstw.eff_start_date(+),p_date) <= p_date -- HALUTHRA Bug 5473138/8533290
1466 AND NVL(cstw.eff_end_date(+),p_date) >= p_date -- HALUTHRA Bug 5473138/8533290
1467 AND cstw.delete_mark (+) = 0)
1468 AND cst.inventory_item_id = p_item_id
1469 AND cst.delete_mark = 0
1470 AND gps.delete_mark = 0
1471 Group by cst.cost_cmpntcls_id, cst.cost_analysis_code ) cstdtl
1472 ;
1473 --**********************************************************************************************
1474 --* *
1475 --* Cursor to retrieve the cost of a resource. *
1476 --* umoogala: passing co_code instead of calendar_code. Also, joined with cldr_hdr. *
1477 --* *
1478 --**********************************************************************************************
1479
1480 -- Bug 7409599 added distinct below
1481
1482 CURSOR resource_cost_cursor
1483 ( p_le_id NUMBER
1484 , p_cost_type_id NUMBER
1485 , p_resources VARCHAR2
1486 , p_orgn_id NUMBER
1487 , p_date DATE
1488 , p_batch_id NUMBER
1489 , p_batchstep_id NUMBER
1490 )
1491 IS
1492 SELECT SYSTEM.gmf_cost_type
1493 (gct.cost_cmpntcls_id,
1494 gct.cost_analysis_code,
1495 0,
1496 gct.nominal_cost,
1497 0)
1498 FROM (SELECT DISTINCT gbsr.cost_cmpntcls_id, --used the distinct bug 7409599, pmarada
1499 gbsr.cost_analysis_code,
1500 0,
1501 cst.nominal_cost,
1502 0
1503 FROM cm_rsrc_dtl cst
1504 ,gmf_period_statuses gps
1505 ,gme_batch_step_resources gbsr
1506 WHERE gps.legal_entity_id = p_le_id
1507 AND gps.cost_type_id = p_cost_type_id
1508 AND gps.start_date <= p_date
1509 AND gps.end_date >= p_date
1510 AND cst.period_id = gps.period_id
1511 AND cst.organization_id = p_orgn_id
1512 AND cst.resources = p_resources
1513 AND cst.cost_type_id = p_cost_type_id -- Bug 9686215 12.0 FP for 9646416
1514 AND cst.delete_mark = 0
1515 AND gps.delete_mark = 0
1516 AND gbsr.batch_id = p_batch_id
1517 AND gbsr.batchstep_id = p_batchstep_id
1518 AND gbsr.resources = p_resources
1519 ) gct ;
1520
1521 --**********************************************************************************************
1522 --* *
1523 --* Cursor to retrieve the default cost component class and analysis code for a received item *
1524 --* umoogala: replaced itemcost_class with cost_category_id *
1525 --* *
1526 --* Bug 3388699: Added the IS NULL and date clauses for retrieval using company *
1527 --**********************************************************************************************
1528
1529 CURSOR component_class_cursor
1530 ( p_le_id NUMBER
1531 ,p_item_id NUMBER
1532 ,p_orgn_id NUMBER
1533 ,p_date DATE
1534 )
1535 IS
1536 SELECT a.mtl_cmpntcls_id,
1537 a.mtl_analysis_code, 1
1538 FROM cm_cmpt_mtl a
1539 WHERE (legal_entity_id = p_le_id OR legal_entity_id IS NULL)
1540 AND inventory_item_id = p_item_id
1541 AND (organization_id = p_orgn_id OR organization_id IS NULL)
1542 AND p_date BETWEEN eff_start_date AND eff_end_date
1543 AND a.delete_mark = 0
1544 UNION
1545 SELECT b.mtl_cmpntcls_id, b.mtl_analysis_code, 2
1546 FROM cm_cmpt_mtl b
1547 WHERE (legal_entity_id = p_le_id OR legal_entity_id IS NULL)
1548 AND (organization_id = p_orgn_id OR organization_id IS NULL)
1549 AND p_date BETWEEN eff_start_date AND eff_end_date
1550 AND delete_mark = 0
1551 AND cost_category_id IN
1552 ( SELECT category_id -- cost_category_id Bug#7306720
1553 FROM mtl_item_categories mic,
1554 gmf_process_organizations_gt gpo
1555 WHERE mic.inventory_item_id = p_item_id
1556 AND mic.organization_id = gpo.organization_id
1557 AND (mic.organization_id = p_orgn_id OR p_orgn_id IS NULL)
1558 )
1559 UNION
1560 SELECT d.mtl_cmpntcls_id, d.mtl_analysis_code, 3
1561 FROM gmf_fiscal_policies d
1562 WHERE d.legal_entity_id = p_le_id
1563 ORDER BY 3;
1564
1565 -- Cursor to retrieve item-specific and lot-specific burdens. If burdens are defined at
1566 -- at both levels the lot-specific ones take priority. The cursor might need a bit of
1567 -- explaining. The first select (the first branch of the union) selects lot-specific
1568 -- burdens. The second branch of the union first finds all burdens that are item specific
1569 -- that do not have a matching one that is lot-specific. In this context 'matching' means
1570 -- that the two burdens have the same resource, cost analysis code and cost component class ID.
1571
1572 -- The result is the set of burdens (which could easily be empty) that needs to be incorporated
1573 -- in the lot cost.
1574
1575 -- Not that this partially repeals some changes made for bug 3388974
1576
1577 -- Bug 3388974-2 This cursor reinstated.
1578
1579 CURSOR burdens_cursor
1580 ( p_item_id NUMBER
1581 , p_orgn_id NUMBER
1582 , p_lot_number VARCHAR2
1583 , p_cost_type_id NUMBER
1584 , p_trans_date DATE
1585 )
1586 IS
1587 SELECT lot_burden_line_id,
1588 resources,
1589 cost_cmpntcls_id,
1590 cost_analysis_code,
1591 burden_factor,
1592 0
1593 FROM gmf_lot_cost_burdens
1594 WHERE inventory_item_id = p_item_id
1595 AND organization_id = p_orgn_id
1596 AND lot_number = p_lot_number
1597 AND cost_type_id = p_cost_type_id
1598 AND delete_mark = 0
1599 AND start_date <= p_trans_date
1600 AND nvl(end_date, p_trans_date) >= p_trans_date
1601 UNION
1602 SELECT lot_burden_line_id,
1603 resources,
1604 cost_cmpntcls_id,
1605 cost_analysis_code,
1606 burden_factor, 0
1607 FROM gmf_lot_cost_burdens
1608 WHERE inventory_item_id = p_item_id
1609 AND organization_id = p_orgn_id
1610 AND lot_number IS NULL
1611 AND cost_type_id = p_cost_type_id
1612 AND delete_mark = 0
1613 AND start_date <= p_trans_date
1614 AND nvl(end_date, p_trans_date) >= p_trans_date
1615 AND (resources, cost_cmpntcls_id, cost_analysis_code)
1616 NOT IN
1617 (SELECT resources, cost_cmpntcls_id, cost_analysis_code
1618 FROM gmf_lot_cost_burdens
1619 WHERE inventory_item_id = p_item_id
1620 AND organization_id = p_orgn_id
1621 AND lot_number = p_lot_number
1622 AND cost_type_id = p_cost_type_id
1623 AND delete_mark = 0
1624 AND start_date <= p_trans_date
1625 AND nvl(end_date, p_trans_date) >= p_trans_date
1626 )
1627 ORDER BY 3,4 ;
1628 -- End 3388974-2
1629
1630 --**********************************************************************************************
1631 --* *
1632 --* Cursor to retrieve the cost of a resource. *
1633 --* umoogala: passing co_code instead of calendar_code. Also, joined with cldr_hdr. *
1634 --* *
1635 --**********************************************************************************************
1636
1637
1638 CURSOR burden_cost_cursor
1639 ( p_le_id NUMBER
1640 , p_cost_type_id NUMBER
1641 , p_resources VARCHAR2
1642 , p_orgn_id NUMBER
1643 , p_cost_cmpntcls_id NUMBER
1644 , p_cost_analysis_code VARCHAR2
1645 , p_date DATE
1646 )
1647 IS
1648 SELECT cst.nominal_cost
1649 FROM cm_rsrc_dtl cst,
1650 gmf_period_statuses gps
1651 WHERE gps.legal_entity_id = p_le_id
1652 AND gps.cost_type_id = p_cost_type_id
1653 AND gps.start_date <= p_date
1654 AND gps.end_date >= p_date
1655 AND cst.period_id = gps.period_id
1656 AND cst.resources = p_resources
1657 AND cst.organization_id = p_orgn_id
1658 AND cst.delete_mark = 0
1659 AND gps.delete_mark = 0;
1660
1661
1662 CURSOR lot_costed_items
1663 IS
1664 SELECT g.inventory_item_id,g.organization_id
1665 FROM gmf_lot_costed_items_gt g
1666 ORDER BY organization_id,inventory_item_id
1667 ;
1668
1669
1670 --**********************************************************************************************
1671 --* Cursor to get the Batch Step ID which has Step Material Associations
1672 --*
1673 --**********************************************************************************************
1674 CURSOR associated_batch_steps_cursor(p_batch_id NUMBER)
1675 IS
1676 SELECT DISTINCT gbsi.batchstep_id
1677 FROM gme_material_details gmd, gme_batch_step_items gbsi
1678 WHERE gmd.material_detail_id = gbsi.material_detail_id
1679 AND gmd.batch_id = gbsi.batch_id
1680 AND gmd.line_type = 1
1681 AND gmd.batch_id = p_batch_id;
1682
1683 PROCEDURE Incremental_Lot_costing ( return_code OUT NOCOPY VARCHAR2) ;
1684
1685 PROCEDURE copy_uncostable_record ;
1686
1687 PROCEDURE copy_to_transrow ;
1688
1689 PROCEDURE organization_item_code
1690 ( p_orgn_id IN NUMBER,
1691 p_item_id IN NUMBER,
1692 p_orgn_code OUT NOCOPY VARCHAR2,
1693 p_item_no OUT NOCOPY VARCHAR2
1694 );
1695
1696 /* Bug 13386258-VC */
1697 PROCEDURE display_c_batch_details
1698 ( p_batch_id NUMBER
1699 ) ;
1700
1701 --**********************************************************************************************
1702 --* *
1703 --* Function to check whether item is lot costed or not. This fucntion is used in cursor *
1704 --* materials_cursor. *
1705 --* *
1706 --* Bug 9212497 - OPM LOT ACTUAL COSTING PERFORMANCE ISSUE *
1707 --**********************************************************************************************
1708 /* INVCONV sschinch modified to add orgn id as additional parameter*/
1709 FUNCTION is_item_lot_costed1
1710 ( p_orgn_id IN NUMBER,
1711 p_item_id IN NUMBER
1712 )
1713 RETURN NUMBER
1714 IS
1715 BEGIN
1716 RETURN lc_items_tab(p_item_id||'-'||p_orgn_id);
1717 END;
1718
1719 --**********************************************************************************************
1720 --* *
1721 --* Function to check whether item is present in _GT table, if not get it through query *
1722 --* *
1723 --* Bug 9212497 - OPM LOT ACTUAL COSTING PERFORMANCE ISSUE *
1724 --**********************************************************************************************
1725 FUNCTION is_item_lot_costed
1726 ( p_orgn_id IN NUMBER,
1727 p_item_id IN NUMBER
1728 )
1729 RETURN NUMBER
1730 IS
1731 l_inv_id NUMBER;
1732 BEGIN
1733
1734 IF lc_items_tab.EXISTS(p_item_id||'-'||p_orgn_id) THEN
1735 l_inv_id:= p_item_id ;
1736 ELSE
1737 l_inv_id := 0;
1738 END IF;
1739
1740 -- fnd_file.put_line(fnd_file.log,'Item id is ' || l_inv_id||'-'||p_orgn_id );
1741
1742 IF l_inv_id = 0 AND l_item_id IS NOT NULL THEN
1743 SELECT distinct inventory_item_id into l_inv_id FROM
1744 (
1745 SELECT
1746 msi.inventory_item_id
1747 FROM gmf_lot_costed_items lci,
1748 mtl_system_items_b msi
1749 WHERE lci.legal_entity_id = l_le_id
1750 AND lci.delete_mark = 0 /* ANTHIYAG Bug#5279681 06-Jun-2006 */
1751 AND msi.lot_control_code = 2
1752 AND lci.inventory_item_id = msi.inventory_item_id
1753 AND msi.inventory_asset_flag = 'Y'
1754 AND msi.process_costing_enabled_flag = 'Y'
1755 AND lci.cost_type_id = l_cost_type_id
1756 AND msi.inventory_item_id = p_item_id
1757 AND msi.organization_id = p_orgn_id
1758 UNION
1759 SELECT msi.inventory_item_id
1760 FROM mtl_item_categories mic,
1761 gmf_lot_costed_items g,
1762 mtl_system_items_b msi
1763 WHERE g.cost_category_id = mic.category_id
1764 AND g.legal_entity_id = l_le_id
1765 AND g.delete_mark = 0
1766 AND msi.lot_control_code = 2
1767 AND msi.organization_id = mic.organization_id
1768 AND mic.inventory_item_id = msi.inventory_item_id
1769 AND msi.inventory_asset_flag = 'Y'
1770 AND msi.process_costing_enabled_flag = 'Y'
1771 AND g.cost_type_id = l_cost_type_id
1772 AND msi.inventory_item_id = p_item_id
1773 AND msi.organization_id = p_orgn_id ) ;
1774
1775 -- fnd_file.put_line(fnd_file.log,'After Query in is_item_lot_costed ' || l_inv_id ||'--' ||p_item_id||'-'||p_orgn_id);
1776 -- insert into table
1777 lc_items_tab(p_item_id||'-'||p_orgn_id) := p_item_id;
1778
1779 END IF;
1780
1781
1782 -- Return the value
1783 RETURN l_inv_id;
1784
1785 EXCEPTION
1786 WHEN NO_DATA_FOUND THEN
1787 IF l_debug_level >= l_debug_level_medium THEN
1788 fnd_file.put_line(fnd_file.log,'Item is not lot costed ' || p_item_id||'-'||p_orgn_id );
1789 END IF;
1790 RETURN null;
1791 WHEN OTHERS THEN
1792 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in is_item_lot_costed');
1793 RETURN null;
1794 END;
1795
1796 /*=========================================================
1797 PROCEDURE : ReLoad_Lot_Costed_Items_gt
1798
1799 DESCRIPTION
1800 This procedure loads global temporary tables for lot costed process
1801 organizations items.
1802 AUTHOR : Rajesh Patangya
1803
1804 HISTORY
1805 When the process is run only for product item, then Lot_Costed_Items_gt table
1806 have only product items, this does not contain ingradient items in
1807 Lot_Costed_Items_gt table. When material cursor try to find the costed_flag for
1808 ingradients, it does not find it and further process assumes that the ingradient is
1809 not lot costed.
1810 1. Delete Lot_Costed_Items_gt table.
1811 2. Load all the lot costed items in Lot_Costed_Items_gt table.
1812 3. Reindex the array.
1813 ==========================================================*/
1814
1815 PROCEDURE ReLoad_Lot_Costed_Items_gt(p_le_id IN NUMBER,
1816 x_return_status OUT NOCOPY NUMBER
1817 ) IS
1818 -- l_le_id NUMBER; B 8687115 already declared global Not used.
1819 procedure_name VARCHAR2(100);
1820 BEGIN
1821 procedure_name := 'Reload Lot Costed Items GT';
1822 IF l_debug_level >= l_debug_level_medium THEN
1823 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
1824 END IF;
1825
1826 DELETE FROM GMF_LOT_COSTED_ITEMS_GT ;
1827
1828 -- Bug 8730374 Modified the insert to load items assigned by category as well
1829
1830 INSERT
1831 INTO GMF_LOT_COSTED_ITEMS_GT
1832 (
1833 organization_id,
1834 inventory_item_id,
1835 primary_uom_code
1836 )
1837 SELECT
1838 msi.organization_id,
1839 msi.inventory_item_id,
1840 msi.primary_uom_code
1841 FROM gmf_lot_costed_items lci,
1842 mtl_system_items_b msi,
1843 gmf_process_organizations_gt gpo
1844 WHERE lci.legal_entity_id = l_le_id
1845 AND lci.delete_mark = 0 /* ANTHIYAG Bug#5279681 06-Jun-2006 */
1846 AND gpo.organization_id = msi.organization_id
1847 AND msi.lot_control_code = 2
1848 AND lci.inventory_item_id = msi.inventory_item_id
1849 AND msi.inventory_asset_flag = 'Y'
1850 AND msi.process_costing_enabled_flag = 'Y'
1851 AND lci.cost_type_id = l_cost_type_id
1852 UNION
1853 SELECT
1854 mic.organization_id, /*ANTHIYAG Bug#5279681 06-Jun-2006 */
1855 mic.inventory_item_id, /*ANTHIYAG Bug#5279681 06-Jun-2006 */
1856 i.primary_uom_code
1857 FROM mtl_item_categories mic,
1858 gmf_lot_costed_items g,
1859 mtl_system_items_b i,
1860 gmf_process_organizations_gt gpo
1861 WHERE g.cost_category_id = mic.category_id
1862 AND g.legal_entity_id = l_le_id
1863 AND g.delete_mark = 0
1864 AND i.lot_control_code = 2
1865 AND gpo.organization_id = i.organization_id
1866 AND i.organization_id = mic.organization_id
1867 AND mic.inventory_item_id = i.inventory_item_id
1868 AND i.inventory_asset_flag = 'Y'
1869 AND i.process_costing_enabled_flag = 'Y'
1870 AND g.cost_type_id = l_cost_type_id;
1871
1872 /* Build index for organization id and item id*/
1873 FOR Cur_lc_items IN lot_costed_items
1874 LOOP
1875 lc_items_tab(Cur_lc_items.inventory_item_id||'-'||cur_lc_items.organization_id) := Cur_lc_items.inventory_item_id;
1876 END LOOP;
1877
1878 x_return_status := 0;
1879 IF l_debug_level >= l_debug_level_medium THEN
1880 fnd_file.put_line
1881 (fnd_file.log,'Leaving Procedure: '||procedure_name);
1882 END IF;
1883
1884 EXCEPTION
1885 WHEN OTHERS THEN
1886 fnd_file.put_line
1887 (fnd_file.log,'Procedure failed: '||procedure_name);
1888 x_return_status := -1;
1889 END;
1890
1891 /**********************************************************************************************
1892 * *
1893 * Procedures to merge a table of costs with the new_cost_tab. If mode = 'C' (= Combine) any *
1894 * matches between the costs_table and new_cost_tab are simply added together. If mode = 'A' *
1895 * (= Average) the cost_qty and new_qty are used to perform weighted averaging. The result is *
1896 * placed in new_cost_tab in both modes, and new_cost.unit_cost is the sum its costs. *
1897 * *
1898 * Combining costs is used for adding burdens or acquisition costs to a new cost before it is *
1899 * either written to the database or used to update an existing cost. The update will use the *
1900 * Averaging mode. *
1901 * History *
1902 * LCMOPM Dev 4-Aug-2009 LCM-OPM Integration, bug 8642337 Added new merge mode V for *
1903 * value adjustment. multiply the component cost by 1 and add to unit cost *
1904 --**********************************************************************************************/
1905
1906 PROCEDURE merge_costs
1907 ( costs_table IN OUT NOCOPY l_cost_tab_type
1908 , cost_qty IN NUMBER
1909 , new_qty IN NUMBER
1910 , merge_mode IN VARCHAR2
1911 )
1912 IS
1913 k NUMBER;
1914 l NUMBER;
1915 divisor NUMBER;
1916 l_cost_accrued BOOLEAN := FALSE;
1917 procedure_name VARCHAR2(100);
1918 BEGIN
1919
1920 procedure_name := 'Merge Costs';
1921
1922 IF l_debug_level >= l_debug_level_medium THEN
1923 fnd_file.put_line
1924 (fnd_file.log,'Entered Procedure: '||procedure_name);
1925 END IF;
1926
1927 IF l_debug_level >= l_debug_level_high THEN
1928 fnd_file.put_line(fnd_file.log,'Cost_qty = '||cost_qty||', new_qty = '||new_qty);
1929
1930 fnd_file.put_line(fnd_file.log,'Before merge new_cost_tab is:');
1931
1932 FOR k IN 1 .. new_cost_tab.COUNT
1933 LOOP
1934 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
1935 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
1936 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||new_cost_tab(k).cost_level);
1937 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
1938 fnd_file.put_line(fnd_file.log,'====================================');
1939 END LOOP;
1940
1941 IF costs_table.EXISTS(1) THEN
1942 fnd_file.put_line(fnd_file.log,'Before merge costs_tab is:');
1943 FOR k IN 1 .. costs_table.COUNT
1944 LOOP
1945 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||costs_table(k).cost_cmpntcls_id);
1946 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||costs_table(k).cost_analysis_code);
1947 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||costs_table(k).cost_level);
1948 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||costs_table(k).component_cost);
1949 fnd_file.put_line(fnd_file.log,'====================================');
1950 END LOOP;
1951 ELSE
1952 fnd_file.put_line(fnd_file.log,'No costs to merge');
1953 END IF;
1954 END IF; -- End printing cost tabs for debug mode
1955
1956 IF costs_table.EXISTS(1) THEN
1957 -- If this is an averaging of costs we need to do his first before combining the results
1958 IF merge_mode IN ('A','V') THEN --IF merge_mode = 'A' -- AF
1959 divisor := new_qty + cost_qty;
1960 IF divisor = 0 THEN
1961 divisor := 1;
1962 END IF;
1963
1964 IF l_debug_level >= l_debug_level_high THEN
1965 fnd_file.put_line(fnd_file.log,'Divisor is '||divisor||'cost qty = '||cost_qty||' new qty= '||new_qty);
1966 END IF;
1967
1968 IF merge_mode ='A' THEN
1969 FOR k in 1 .. costs_table.COUNT
1970 LOOP
1971 costs_table(k).component_cost := costs_table(k).component_cost * cost_qty / divisor;
1972 END LOOP;
1973 END IF;
1974
1975 FOR k in 1 .. new_cost_tab.COUNT
1976 LOOP
1977 -- LCM-OPM Integration, added merge mode V (Value adjustment) for LC adjustments.
1978 IF merge_mode ='A' THEN
1979 new_cost_tab(k).component_cost := new_cost_tab(k).component_cost * new_qty / divisor;
1980 ELSE --Merge mode IS V value adjustment
1981 new_cost_tab(k).component_cost := new_cost_tab(k).component_cost * 1 / divisor;
1982 END IF;
1983 -- AF
1984 END LOOP;
1985
1986 IF l_debug_level >= l_debug_level_high THEN
1987 fnd_file.put_line(fnd_file.log,'Cost_qty = '||cost_qty||', new_qty = '||new_qty);
1988 fnd_file.put_line(fnd_file.log,'After averaging new_cost_tab is:');
1989
1990 FOR k IN 1 .. new_cost_tab.COUNT
1991 LOOP
1992 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
1993 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
1994 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||new_cost_tab(k).cost_level);
1995 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
1996 fnd_file.put_line(fnd_file.log,'====================================');
1997 END LOOP;
1998
1999 fnd_file.put_line(fnd_file.log,'After averaging costs_tab is:');
2000 FOR k IN 1 .. costs_table.COUNT
2001 LOOP
2002 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||costs_table(k).cost_cmpntcls_id);
2003 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||costs_table(k).cost_analysis_code);
2004 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||costs_table(k).cost_level);
2005 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||costs_table(k).component_cost);
2006 fnd_file.put_line(fnd_file.log,'====================================');
2007 END LOOP;
2008 END IF;
2009 END IF; -- merge_mode IN ('A','V')
2010
2011 FOR k IN 1 .. costs_table.COUNT
2012 LOOP
2013 FOR l in 1..new_cost_tab.COUNT
2014 LOOP
2015 l_cost_accrued := FALSE;
2016 IF (new_cost_tab(l).cost_cmpntcls_id = costs_table(k).cost_cmpntcls_id)
2017 AND (new_cost_tab(l).cost_analysis_code = costs_table(k).cost_analysis_code)
2018 AND (new_cost_tab(l).cost_level = costs_table(k).cost_level) THEN
2019 new_cost_tab(l).component_cost := new_cost_tab(l).component_cost + costs_table(k).component_cost;
2020 l_cost_accrued := TRUE;
2021 EXIT;
2022 END IF;
2023 END LOOP;
2024
2025 IF NOT l_cost_accrued THEN
2026 l := new_cost_tab.count+1;
2027 new_cost_tab(l) := SYSTEM.gmf_cost_type
2028 ( costs_table(k).cost_cmpntcls_id
2029 , costs_table(k).cost_analysis_code
2030 , 0
2031 , costs_table(k).component_cost
2032 , 0
2033 );
2034
2035 END IF;
2036 END LOOP;
2037 END IF;
2038
2039 new_cost.unit_cost := 0;
2040
2041 FOR k IN 1 .. new_cost_tab.COUNT
2042 LOOP
2043 new_cost.unit_cost := new_cost.unit_cost + new_cost_tab(k).component_cost;
2044 END LOOP;
2045
2046 IF l_debug_level >= l_debug_level_high THEN
2047 fnd_file.put_line(fnd_file.log,'After merge new_cost_tab is:');
2048
2049 FOR k IN 1 .. new_cost_tab.COUNT
2050 LOOP
2051 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
2052 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
2053 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||new_cost_tab(k).cost_level);
2054 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
2055 fnd_file.put_line(fnd_file.log,'====================================');
2056 END LOOP;
2057 fnd_file.put_line(fnd_file.log,'After merging, new unit cost is: '||new_cost.unit_cost);
2058 END IF;
2059
2060 IF l_debug_level >= l_debug_level_medium THEN
2061 fnd_file.put_line
2062 (fnd_file.log,'Leaving Procedure: '||procedure_name);
2063 END IF;
2064 END;
2065
2066 --**********************************************************************************************
2067 --* *
2068 --* Procedure load and cost burdens. If any burdens are located, they are costed and the *
2069 --* l_burdens_tab and l_burdens_costs_tab tables are populated *
2070 --* *
2071 --**********************************************************************************************
2072
2073 -- 3388974-2 This procedure reinstated and its replacement deleted.
2074
2075 PROCEDURE process_burdens
2076 IS
2077 i NUMBER;
2078 j NUMBER;
2079 factor NUMBER;
2080 cost NUMBER;
2081 procedure_name VARCHAR2(100);
2082 BEGIN
2083
2084 procedure_name := 'Process Burdens';
2085
2086 IF l_debug_level >= l_debug_level_medium THEN
2087 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
2088 END IF;
2089
2090 l_return_status := 'S';
2091 l_burdens_total := 0;
2092 l_burden_costs_tab.delete;
2093
2094 -- Bug 13038249 Grupo viz changes starts
2095 IF transaction_row.burden_ind = 0 THEN
2096 IF l_debug_level >= l_debug_level_medium THEN
2097 fnd_file.put_line(fnd_file.log,'No Burden defined for '|| transaction_row.inventory_item_id || '-' ||
2098 transaction_row.orgn_id );
2099 END IF;
2100 RETURN;
2101 END IF;
2102 -- Bug 13038249 Grupo viz changes Ends
2103
2104 OPEN burdens_cursor ( transaction_row.inventory_item_id
2105 , transaction_row.orgn_id
2106 , transaction_row.lot_number
2107 , l_cost_type_id
2108 , transaction_row.trans_date
2109 );
2110
2111
2112 FETCH burdens_cursor BULK COLLECT into l_burdens_tab;
2113
2114 CLOSE burdens_cursor;
2115
2116 IF l_burdens_tab.EXISTS(1) THEN
2117
2118 IF l_debug_level >= l_debug_level_high THEN
2119 fnd_file.put_line(fnd_file.log,
2120 'Burdens found for item: ' || transaction_row.inventory_item_id ||
2121 ' orgn: ' || l_org_tab(transaction_row.orgn_id) ||
2122 ' cost type: ' || l_cost_method_code ||
2123 ' lot: ' || transaction_row.lot_number ||
2124 ' trans_date: ' || to_char(transaction_row.trans_date));
2125
2126 fnd_file.put_line( fnd_file.log, 'Burdens Table is:');
2127 FOR i IN 1.. l_burdens_tab.COUNT
2128 LOOP
2129 fnd_file.put_line( fnd_file.log, 'Resources['||i||']:'||l_burdens_tab(i).resources);
2130 fnd_file.put_line( fnd_file.log, 'CCC ID ['||i||']:'||l_burdens_tab(i).cost_cmpntcls_id);
2131 fnd_file.put_line( fnd_file.log, 'C/A Code ['||i||']:'||l_burdens_tab(i).cost_analysis_code);
2132 fnd_file.put_line( fnd_file.log, 'B/Factor ['||i||']:'||l_burdens_tab(i).burden_factor);
2133 END LOOP;
2134 END IF;
2135
2136 -- Retrieve the cost for each resource. If we can't find a cost for this cost method
2137 -- then we cannot carry on.
2138
2139 FOR i IN 1..l_burdens_tab.COUNT
2140 LOOP
2141 l_burden_cost := 0;
2142
2143 -- umoogala: using co_code and default_cost_mthd to get costs for non-lot controlled items.
2144 -- was calendar_code and cost_mthd_code
2145
2146 IF l_debug_level >= l_debug_level_high THEN
2147 fnd_file.put_line( fnd_file.log,
2148 'Searching for resource cost using LE: ' || l_le_id ||
2149 ' mthd: ' || l_default_cost_type_id ||
2150 ' rsrc: ' || l_burdens_tab(i).resources ||
2151 ' orgn: ' || l_org_tab(transaction_row.orgn_id) ||
2152 ' CCC/ID: ' || l_burdens_tab(i).cost_cmpntcls_id ||
2153 ' A/Code: ' ||l_burdens_tab(i).cost_analysis_code ||
2154 ' date: ' || transaction_row.trans_date);
2155 END IF;
2156 /* INVCONV sschinch */
2157 OPEN burden_cost_cursor
2158 ( l_le_id
2159 , l_default_cost_type_id
2160 , l_burdens_tab(i).resources
2161 , transaction_row.orgn_id
2162 , l_burdens_tab(i).cost_cmpntcls_id
2163 , l_burdens_tab(i).cost_analysis_code
2164 , transaction_row.trans_date
2165 );
2166
2167 l_burden_cost := NULL;
2168
2169 FETCH burden_cost_cursor INTO l_burden_cost;
2170
2171 CLOSE burden_cost_cursor;
2172
2173 IF l_burden_cost IS NOT NULL THEN
2174
2175 IF l_debug_level >= l_debug_level_high THEN
2176 fnd_file.put_line
2177 (fnd_file.log, 'Found cost: '|| l_burden_cost);
2178 END IF;
2179
2180 l_burdens_tab(i).burden_cost := l_burdens_tab(i).burden_factor * l_burden_cost;
2181
2182 ELSE
2183
2184 fnd_file.put_line
2185 ( fnd_file.log
2186 , 'ERROR: Unable to locate a burden cost. Resource: '
2187 || l_burdens_tab(i).resources
2188 || ', analysis code: '
2189 || l_burdens_tab(i).cost_analysis_code
2190 || ', component class ID: '
2191 || to_char(l_burdens_tab(i).cost_cmpntcls_id)
2192 );
2193
2194 l_return_status := 'E';
2195 RETURN;
2196 END IF;
2197
2198 l_burden_costs_tab(i) := SYSTEM.gmf_cost_type
2199 ( l_burdens_tab(i).cost_cmpntcls_id
2200 , l_burdens_tab(i).cost_analysis_code
2201 , 0
2202 , l_burdens_tab(i).burden_cost
2203 , 1
2204 );
2205
2206
2207 l_burdens_total := l_burdens_total + l_burden_costs_tab(i).component_cost;
2208 END LOOP;
2209 END IF;
2210
2211 IF l_debug_level >= l_debug_level_high THEN
2212 fnd_file.put_line(fnd_file.log,'At end of process_burdens, the burden costs are:');
2213 FOR i IN 1 .. l_burden_costs_tab.COUNT
2214 LOOP
2215 fnd_file.put_line(fnd_file.log,'CCC/ID['||i||']: '||l_burden_costs_tab(i).cost_cmpntcls_id);
2216 fnd_file.put_line(fnd_file.log,'A/Code['||i||']: '||l_burden_costs_tab(i).cost_analysis_code);
2217 fnd_file.put_line(fnd_file.log,'Level ['||i||']: '||l_burden_costs_tab(i).cost_level);
2218 fnd_file.put_line(fnd_file.log,'C/Cost['||i||']: '||l_burden_costs_tab(i).component_cost);
2219 fnd_file.put_line(fnd_file.log,'====================================');
2220 END LOOP;
2221 END IF;
2222
2223 IF l_debug_level >= l_debug_level_medium THEN
2224 fnd_file.put_line
2225 (fnd_file.log,'Leaving Procedure: '||procedure_name);
2226 END IF;
2227
2228 EXCEPTION
2229 WHEN OTHERS THEN
2230
2231 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
2232 l_return_status := 'E';
2233
2234 END process_burdens;
2235
2236 --**********************************************************************************************
2237 --* *
2238 --* Procedure to create a cost header for a new lot in gmf_lot_costs *
2239 --* *
2240 --**********************************************************************************************
2241
2242
2243 PROCEDURE create_cost_header
2244 ( p_item_id IN NUMBER
2245 , p_lot_number IN VARCHAR2
2246 , p_orgn_id IN NUMBER
2247 , p_cost_type_id IN NUMBER
2248 , p_unit_cost IN NUMBER
2249 , p_cost_date IN DATE
2250 , p_onhand_qty IN NUMBER
2251 , p_doc_id IN NUMBER
2252 , p_trx_src_type_id IN NUMBER
2253 , p_txn_act_id IN NUMBER
2254 , x_header_id OUT NOCOPY NUMBER
2255 , x_unit_cost OUT NOCOPY NUMBER
2256 , x_onhand_qty OUT NOCOPY NUMBER
2257 , x_return_status OUT NOCOPY VARCHAR2
2258 )
2259 IS
2260 loop_count NUMBER;
2261 procedure_name VARCHAR2(100);
2262 BEGIN
2263 procedure_name := 'Create Cost Header';
2264 IF l_debug_level >= l_debug_level_medium THEN
2265 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
2266 END IF;
2267
2268 IF p_unit_cost IS NULL THEN
2269 fnd_file.put_line
2270 (fnd_file.log,'ERROR: Could not create cost header for Lot Number '||to_char(transaction_row.lot_number)||' as no cost was available');
2271 fnd_file.put_line
2272 (fnd_file.log,' Transaction type/ID was '||transaction_row.transaction_source_type_id||'/'||to_char(transaction_row.transaction_id));
2273 fnd_file.put_line(fnd_file.log, 'p_unit_cost = '||p_unit_cost);
2274 x_return_status := 'E';
2275 RETURN;
2276 END IF;
2277
2278 IF l_debug_level >= l_debug_level_medium THEN
2279 fnd_file.put_line(fnd_file.log,'Inside INSERT HEADER');
2280 fnd_file.put_line(fnd_file.log,'Item ID = '||p_item_id);
2281 fnd_file.put_line(fnd_file.log,'Lot Number = '||p_lot_number);
2282 fnd_file.put_line(fnd_file.log,'Unit Cost = '||p_unit_cost);
2283 fnd_file.put_line(fnd_file.log,'Cost Date = '||p_cost_date);
2284 fnd_file.put_line(fnd_file.log,'Whse Code = '||p_orgn_id);
2285 fnd_file.put_line(fnd_file.log,'Cost Method = '||p_cost_type_id);
2286 fnd_file.put_line(fnd_file.log,'Onhand Qty = '||p_onhand_qty);
2287 fnd_file.put_line(fnd_file.log,'Doc Type = '||p_trx_src_type_id||','||p_txn_act_id);
2288 fnd_file.put_line(fnd_file.log,'Doc ID = '||p_doc_id);
2289 END IF;
2290
2291 INSERT INTO gmf_lot_costs
2292 ( header_id
2293 , inventory_item_id
2294 , lot_number
2295 , organization_id
2296 , cost_type_id
2297 , unit_cost
2298 , cost_date
2299 , onhand_qty
2300 , last_trx_source_type_id
2301 , last_trx_action_id
2302 , last_costing_doc_id
2303 , creation_date
2304 , created_by
2305 , last_update_date
2306 , last_updated_by
2307 , delete_mark
2308 , request_id
2309 , program_application_id
2310 , program_id
2311 , program_update_date
2312 , final_cost_flag
2313 )
2314 VALUES
2315 (
2316 gmf_cost_header_id_s.nextval
2317 , p_item_id
2318 , p_lot_number
2319 , p_orgn_id
2320 , p_cost_type_id
2321 , p_unit_cost
2322 , p_cost_date
2323 , p_onhand_qty
2324 , p_trx_src_type_id
2325 , p_txn_act_id
2326 , p_doc_id
2327 , SYSDATE
2328 , l_user_id
2329 , SYSDATE
2330 , l_user_id
2331 , 0
2332 , l_request_id
2333 , l_prog_appl_id
2334 , l_program_id
2335 , SYSDATE
2336 , l_final_run_flag
2337 )
2338 RETURNING header_id, unit_cost, onhand_qty
2339 INTO x_header_id, x_unit_cost, x_onhand_qty;
2340
2341 x_return_status := 'S';
2342
2343 IF l_debug_level >= l_debug_level_medium THEN
2344 fnd_file.put_line
2345 (fnd_file.log,'Leaving Procedure: '||procedure_name);
2346 END IF;
2347
2348 EXCEPTION
2349
2350 WHEN OTHERS THEN
2351 fnd_file.put_line
2352 (fnd_file.log,'ERROR: Unable to create cost header');
2353 fnd_file.put_line
2354 (fnd_file.log,SQLERRM || ' in ' || procedure_name);
2355
2356 x_return_status := 'E';
2357
2358 END create_cost_header;
2359
2360
2361 --**********************************************************************************************
2362 --* *
2363 --* Procedure to create a new lot cost detail row in gmf_lot_cost_details *
2364 --* *
2365 --**********************************************************************************************
2366
2367
2368 PROCEDURE create_cost_detail
2369 ( p_header_id IN NUMBER
2370 , p_component_class_id IN NUMBER
2371 , p_cost_analysis_code IN VARCHAR2
2372 , p_cost_level IN VARCHAR2
2373 , p_component_cost IN NUMBER
2374 , p_burden_ind IN NUMBER
2375 , x_return_status OUT NOCOPY VARCHAR2
2376 )
2377 IS
2378
2379 loop_count NUMBER;
2380 procedure_name VARCHAR2(100);
2381
2382 BEGIN
2383 procedure_name := 'Create Cost Detail';
2384 IF l_debug_level >= l_debug_level_medium THEN
2385 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
2386 fnd_file.put_line(fnd_file.log,'Inside INSERT DETAIL');
2387 fnd_file.put_line(fnd_file.log,'Header ID = '||p_header_id);
2388 fnd_file.put_line(fnd_file.log,'Component Class ID = '||p_component_class_id);
2389 fnd_file.put_line(fnd_file.log,'Analysis Code = '||p_cost_analysis_code);
2390 fnd_file.put_line(fnd_file.log,'Cost Level = '||p_cost_level);
2391 fnd_file.put_line(fnd_file.log,'Burden Ind = '||p_burden_ind);
2392 fnd_file.put_line(fnd_file.log,'Cost = '||p_component_cost);
2393 END IF;
2394
2395 INSERT INTO gmf_lot_cost_details
2396 ( header_id
2397 , detail_id
2398 , cost_cmpntcls_id
2399 , cost_analysis_code
2400 , cost_level
2401 , component_cost
2402 , burden_ind
2403 , creation_date
2404 , created_by
2405 , last_update_date
2406 , last_updated_by
2407 , delete_mark
2408 , request_id
2409 , program_application_id
2410 , program_id
2411 , program_update_date
2412 , final_cost_flag
2413 )
2414 VALUES
2415 ( p_header_id
2416 , gmf_cost_detail_id_s.nextval
2417 , p_component_class_id
2418 , p_cost_analysis_code
2419 , p_cost_level
2420 , p_component_cost
2421 , p_burden_ind
2422 , sysdate
2423 , l_user_id
2424 , sysdate
2425 , l_user_id
2426 , 0
2427 , l_request_id
2428 , l_prog_appl_id
2429 , l_program_id
2430 , SYSDATE
2431 , l_final_run_flag
2432 );
2433
2434
2435 x_return_status := 'S';
2436 IF l_debug_level >= l_debug_level_medium THEN
2437 fnd_file.put_line
2438 (fnd_file.log,'Leaving Procedure: '||procedure_name);
2439 END IF;
2440
2441 EXCEPTION
2442
2443 WHEN OTHERS THEN
2444 fnd_file.put_line
2445 (fnd_file.log,'ERROR: Unable to create cost detail');
2446 fnd_file.put_line
2447 (fnd_file.log,SQLERRM || ' in ' || procedure_name);
2448
2449 x_return_status := 'E';
2450
2451 END create_cost_detail;
2452
2453 --**********************************************************************************************
2454 --* *
2455 --* Procedure to clone the costs for a lot/organization *
2456 --* *
2457 --**********************************************************************************************
2458
2459 PROCEDURE clone_costs
2460 IS
2461 old_header_id NUMBER;
2462 new_header_id NUMBER;
2463 i NUMBER;
2464 discard NUMBER;
2465 procedure_name VARCHAR2(100);
2466 BEGIN
2467
2468 procedure_name := 'Clone Costs';
2469 IF l_debug_level >= l_debug_level_medium THEN
2470 fnd_file.put_line
2471 (fnd_file.log,'Entered Procedure: '||procedure_name);
2472 END IF;
2473
2474 create_cost_header
2475 ( old_cost.inventory_item_id /*bug 5309434*/
2476 , old_cost.lot_number
2477 , old_cost.organization_id
2478 , old_cost.cost_type_id
2479 , old_cost.unit_cost
2480 , old_cost.cost_date
2481 , old_cost.onhand_qty
2482 ,old_cost.last_trx_source_type_id
2483 ,old_cost.last_trx_action_id
2484 , old_cost.last_costing_doc_id
2485 , new_header_id
2486 , discard
2487 , discard
2488 , l_return_status
2489 );
2490
2491 old_cost.header_id := new_header_id;
2492
2493 IF l_return_status = 'S' THEN
2494 FOR i in 1 .. old_cost_tab.COUNT
2495 LOOP
2496 create_cost_detail
2497 ( new_header_id
2498 , old_cost_tab(i).cost_cmpntcls_id
2499 , old_cost_tab(i).cost_analysis_code
2500 , 0
2501 , old_cost_tab(i).component_cost
2502 , 0
2503 , l_return_status
2504 );
2505 END LOOP;
2506 END IF;
2507 IF l_debug_level >= l_debug_level_medium THEN
2508 fnd_file.put_line
2509 (fnd_file.log,'Leaving Procedure: '||procedure_name);
2510 END IF;
2511
2512 EXCEPTION
2513
2514 WHEN OTHERS THEN
2515 fnd_file.put_line(fnd_file.log
2516 , 'ERROR: Could not clone costs '||SQLERRM
2517 );
2518
2519 l_return_status := 'U';
2520 END clone_costs;
2521
2522
2523 --**********************************************************************************************
2524 --* *
2525 --* Procedure to create a new linking transaction in gmf_material_lot_cost_txns *
2526 --* *
2527 --**********************************************************************************************
2528 PROCEDURE create_material_transaction
2529 ( p_header_id IN NUMBER
2530 , p_cost_type_id IN NUMBER
2531 , p_trans_date IN DATE
2532 , p_trans_qty IN NUMBER
2533 , p_trans_um IN VARCHAR2
2534 , p_total_cost IN NUMBER
2535 , p_trans_id IN NUMBER
2536 , p_unit_cost IN NUMBER
2537 , p_onhand_qty IN NUMBER
2538 , p_old_unit_cost IN NUMBER
2539 , p_old_onhand_qty IN NUMBER
2540 , p_new_cost_ind IN NUMBER
2541 , p_lot_number IN VARCHAR2
2542 , x_return_status OUT NOCOPY VARCHAR2
2543 )
2544 IS
2545 loop_count NUMBER;
2546 procedure_name VARCHAR2(100);
2547 BEGIN
2548 procedure_name := 'Create Material Transaction';
2549 IF l_debug_level >= l_debug_level_medium THEN
2550 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
2551 fnd_file.put_line(fnd_file.log,'Creating material transaction with these values:');
2552 fnd_file.put_line(fnd_file.log,'Header ID :'||p_header_id);
2553 fnd_file.put_line(fnd_file.log,'Cost Method :'||p_cost_type_id);
2554 fnd_file.put_line(fnd_file.log,'Date :'||p_trans_date);
2555 fnd_file.put_line(fnd_file.log,'Trans Qty :'||p_trans_qty);
2556 fnd_file.put_line(fnd_file.log,'UoM :'||p_trans_um);
2557 fnd_file.put_line(fnd_file.log,'Total Cost :'||p_total_cost);
2558 fnd_file.put_line(fnd_file.log,'Trans ID :'||p_trans_id);
2559 fnd_file.put_line(fnd_file.log,'Unit Cost :'||p_unit_cost);
2560 fnd_file.put_line(fnd_file.log,'Onhand Qty :'||p_onhand_qty);
2561 fnd_file.put_line(fnd_file.log,'Old Unit Cost :'||p_old_unit_cost);
2562 fnd_file.put_line(fnd_file.log,'Old Onhand Qty :'||p_old_onhand_qty);
2563 fnd_file.put_line(fnd_file.log,'New Cost Ind :'||p_new_cost_ind);
2564 fnd_file.put_line(fnd_file.log,'Lot Number :'||p_lot_number);
2565 END IF;
2566
2567 INSERT INTO gmf_material_lot_cost_txns
2568 ( cost_trans_id
2569 , cost_header_id
2570 , cost_type_id
2571 , cost_trans_date
2572 , cost_trans_qty
2573 , cost_trans_um
2574 , total_trans_cost
2575 , transaction_id
2576 , new_unit_cost
2577 , new_onhand_qty
2578 , old_unit_cost
2579 , old_onhand_qty
2580 , creation_date
2581 , created_by
2582 , last_update_date
2583 , last_updated_by
2584 , request_id
2585 , program_application_id
2586 , program_id
2587 , program_update_date
2588 , final_cost_flag
2589 , new_cost_ind
2590 , lot_number
2591 )
2592 VALUES
2593 ( gmf_cost_trans_id_s.nextval
2594 , p_header_id
2595 , p_cost_type_id
2596 , p_trans_date
2597 , p_trans_qty
2598 , p_trans_um
2599 , p_total_cost
2600 , decode(p_trans_id, -9, (-1*gmf_cost_trans_id_s.currval),p_trans_id)
2601 , p_unit_cost
2602 , p_onhand_qty
2603 , p_old_unit_cost
2604 , p_old_onhand_qty
2605 , sysdate
2606 , l_user_id
2607 , sysdate
2608 , l_user_id
2609 , l_request_id
2610 , l_prog_appl_id
2611 , l_program_id
2612 , SYSDATE
2613 , l_final_run_flag
2614 , p_new_cost_ind
2615 , p_lot_number
2616 );
2617 x_return_status := 'S';
2618
2619 IF l_debug_level >= l_debug_level_medium THEN
2620 fnd_file.put_line(fnd_file.log,'Leaving Procedure: '||procedure_name);
2621 END IF;
2622
2623 EXCEPTION
2624 WHEN OTHERS THEN
2625 fnd_file.put_line
2626 (fnd_file.log,'ERROR: Unable to create material cost transaction');
2627 fnd_file.put_line
2628 (fnd_file.log,SQLERRM || ' in ' || procedure_name);
2629
2630 x_return_status := 'E';
2631
2632 END create_material_transaction;
2633
2634
2635 --**********************************************************************************************
2636 --* *
2637 --* Procedures to handle received lots. *
2638 --* *
2639 --* The costs come from the PO together with any associated Special Charges and burdens. *
2640 --* If this is the first receipt for this lot in this warehouse the costs will be set up. *
2641 --* *
2642 --* If there is already a cost for this lot and warehouse then the costs will be revised *
2643 --* by averaging the new cost with the old cost by using the original and revised quantities. *
2644 --* *
2645 --* Returns update the cost using an identical formula *
2646 --* *
2647 --* HISTORY *
2648 --* *
2649 --* Bug#5463200 Anand Thiyagarajan 14-Aug-2006 *
2650 --* Modified Code in the Special Charges query to remove po_line_locations_all, changed the*
2651 --* value for include_in_acquisition_cost to "I", used estimated_amount instead of actual *
2652 --* and included MMT table join with RCV_TRANSACTION_ID instead of INV_TRANSACTION_ID *
2653 --* Andrea 4-Aug-2009 LCM-OPM Integrations, bug 8642337, added Unin all query to fetch *
2654 --* Estimated LC adjustments for LCM enabled Po lines. *
2655 --**********************************************************************************************
2656
2657 PROCEDURE get_special_charges IS
2658
2659 /* Begin 3824810 sschinch */
2660 TYPE acquistion_rec IS RECORD
2661 ( COST_CMPNTCLS_ID NUMBER(15)
2662 , COST_ANALYSIS_CODE CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE -- bug14480540
2663 , COMPONENT_COST NUMBER
2664 , RECEIPT_UOM VARCHAR2(3)
2665 , LCM_FLAG NUMBER
2666 );
2667
2668 TYPE acq_tab_type IS TABLE OF acquistion_rec INDEX BY PLS_INTEGER;
2669
2670 CURSOR acquisition_cursor IS
2671 SELECT rc.cost_component_class_id
2672 ,rc.cost_analysis_code
2673 ,nvl(rca.estimated_amount, rca.actual_amount)/mmt.transaction_quantity /* ANTHIYAG Bug#5463200 14-Aug-2006 */
2674 ,uom.uom_code
2675 ,0 lcm_flag
2676 FROM rcv_transactions t,
2677 po_rcv_charges rc,
2678 po_rcv_charge_allocations rca,
2679 mtl_units_of_measure uom,
2680 mtl_material_transactions mmt, /* ANTHIYAG Bug#5463200 14-Aug-2006 */
2681 po_line_locations_all pll -- AF
2682 WHERE mmt.transaction_id = transaction_row.transaction_id /* ANTHIYAG Bug#5463200 14-Aug-2006 */
2683 AND t.transaction_id = mmt.rcv_transaction_id
2684 AND t.shipment_header_id = rc.shipment_header_id
2685 AND t.shipment_line_id = rca.shipment_line_id
2686 AND rc.charge_id = rca.charge_id
2687 AND t.unit_of_measure = uom.unit_of_measure
2688 AND rc.include_in_acquisition_cost = 'I' /* ANTHIYAG Bug#5463200 14-Aug-2006 */
2689 AND t.po_line_location_id = pll.line_location_id -- AF
2690 AND NVL(pll.lcm_flag,'N') = 'N' -- AF
2691 -- AF
2692 UNION ALL /* Estimated LC adjustments for LCM enabled PO lines */
2693 SELECT glat.cost_cmpntcls_id
2694 ,glat.cost_analysis_code
2695 ,(nvl(glat.new_landed_cost,0) - nvl(glat.prior_landed_cost,0)) / glat.Primary_quantity
2696 ,glat. primary_uom_code
2697 ,1 lcm_flag
2698 FROM
2699 gmf_lc_adj_transactions glat,
2700 mtl_material_transactions mmt,
2701 rcv_transactions rt ,
2702 po_line_locations_all pll
2703 WHERE
2704 mmt.transaction_id = transaction_row.transaction_id
2705 AND glat.rcv_transaction_id = mmt.rcv_transaction_id
2706 AND rt.transaction_id = glat.rcv_transaction_id
2707 AND (glat.lc_adjustment_flag = 0 OR glat.adjustment_num = 0)
2708 AND glat.cost_acquisition_flag = 'I'
2709 AND glat.component_type IN ('ITEM PRICE','CHARGE')
2710 AND rt.po_line_location_id = pll.line_location_id
2711 AND NVL(pll.lcm_flag,'N') = 'Y';
2712 -- AF
2713
2714 l_acq_tab acq_tab_type;
2715 l_from_uom VARCHAR2(25); --(This variable stores po or receipt unit of measure)
2716 l_cmpntcls_id NUMBER;
2717 l_cost_analysis_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE; -- bug14480540
2718 l_component_cost NUMBER;
2719 l_acquisition_cost NUMBER;
2720 procedure_name VARCHAR2(100);
2721
2722 /* End 3824810 sschinch */
2723 BEGIN
2724
2725 procedure_name := 'Process Special Charges';
2726 IF l_debug_level >= l_debug_level_medium THEN
2727 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
2728 END IF;
2729
2730 l_acquisitions_total := 0;
2731
2732 OPEN acquisition_cursor;
2733 FETCH acquisition_cursor BULK COLLECT INTO l_acq_tab;
2734 CLOSE acquisition_cursor;
2735
2736
2737 IF l_acq_tab.EXISTS(1) THEN
2738 FOR i IN 1 .. l_acq_tab.COUNT
2739 LOOP
2740 /* For non-LCM charges only invoke uom conversion */
2741 l_from_uom := l_acq_tab(i).receipt_uom;
2742 IF (transaction_row.trans_um <> l_from_uom AND l_acq_tab(i).lcm_flag = 0) THEN
2743 l_acquisition_cost :=
2744 INV_CONVERT.INV_UM_CONVERT(ITEM_ID => transaction_row.inventory_item_id
2745 ,PRECISION => 5
2746 ,ORGANIZATION_ID => transaction_row.orgn_id
2747 ,LOT_NUMBER => transaction_row.lot_number
2748 ,FROM_QUANTITY => l_acq_tab(i).component_cost
2749 ,FROM_UNIT => transaction_row.trans_um
2750 ,TO_UNIT => l_from_uom
2751 ,FROM_NAME => NULL
2752 ,TO_NAME => NULL
2753 );
2754 l_acq_tab(i).component_cost := l_acquisition_cost;
2755
2756 IF ((l_acquisition_cost = -99999) OR (SIGN(l_acq_tab(i).component_cost)<> SIGN (l_acquisition_cost)))
2757 THEN
2758 fnd_file.put_line
2759 (fnd_file.log,'ERROR: Unable to convert from '
2760 ||transaction_row.trans_um
2761 ||' to '||l_from_uom||' for transaction ID '
2762 ||transaction_row.transaction_id
2763 ||' aqui component cost '|| l_acq_tab(i).component_cost
2764 ||' Reurned Value '||l_acquisition_cost
2765 );
2766 l_return_status := 'E';
2767 RETURN;
2768
2769 END IF;
2770 END IF;
2771
2772 /******** Bug 4038722 - Dinesh Vadivel - Start **********/
2773
2774 /* Convert to Base Currency, if Acquisition Cost(i.e., Receipt )
2775 ** currency is different.
2776 ** receipt_ccy and l_exchange_rate would have been calculated
2777 ** in process_receipts itself. So we can just use it as they are global variables.
2778 */
2779 IF ( l_base_ccy_code <> receipt_ccy AND l_acq_tab(i).lcm_flag = 0) THEN /* Check if the receipt currency is the same as the base currency */
2780
2781 IF l_debug_level >= l_debug_level_medium THEN
2782 fnd_file.put_line (fnd_file.log,'
2783 In Acquisition Costs() : Converting component_cost : '||
2784 NVL(l_acq_tab(i).component_cost,0)||' Receipt Currency : '||receipt_ccy||
2785 ' to Base Currency : '||l_base_ccy_code||'. New component_cost : '||
2786 NVL(l_acq_tab(i).component_cost,0) * l_exchange_rate||'. Exchange Rate is : '||l_exchange_rate);
2787 END IF;
2788
2789 l_acq_tab(i).component_cost := NVL(l_acq_tab(i).component_cost,0) * l_exchange_rate;
2790
2791 END IF;
2792
2793 /******** Bug 4038722 - Dinesh Vadivel - End **********/
2794
2795 l_acquisitions_total := l_acquisitions_total + NVL(l_acq_tab(i).component_cost,0);
2796
2797 l_cmpntcls_id := l_acq_tab(i).cost_cmpntcls_id;
2798 l_cost_analysis_Code := l_acq_tab(i).cost_analysis_code;
2799 l_component_cost := NVL(l_acq_tab(i).component_cost,0);
2800
2801
2802
2803 l_acqui_cost_tab(i) := SYSTEM.gmf_cost_type(l_cmpntcls_id,
2804 l_cost_analysis_code,
2805 0,
2806 l_component_cost,
2807 0);
2808
2809 /*End Bug 3824810 sschinch */
2810
2811 END LOOP;
2812 END IF;
2813
2814 IF l_debug_level >= l_debug_level_medium THEN
2815 fnd_file.put_line(fnd_file.log,'At end of get_special_charges, the costs are:');
2816 FOR i IN 1 .. l_acqui_cost_tab.COUNT
2817 LOOP
2818 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||l_acqui_cost_tab(i).cost_cmpntcls_id);
2819 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||l_acqui_cost_tab(i).cost_analysis_code);
2820 fnd_file.put_line(fnd_file.log,'Level ['||k||']: '||l_acqui_cost_tab(i).cost_level);
2821 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||l_acqui_cost_tab(i).component_cost);
2822 fnd_file.put_line(fnd_file.log,'====================================');
2823
2824 END LOOP;
2825 END IF;
2826
2827 IF l_debug_level >= l_debug_level_medium THEN
2828 fnd_file.put_line
2829 (fnd_file.log,'Leaving Procedure: '||procedure_name);
2830 END IF;
2831
2832 EXCEPTION
2833 WHEN OTHERS THEN
2834 fnd_file.put_line(fnd_file.log,procedure_name||':'||SQLERRM);
2835 END get_special_charges;
2836
2837 --*************************************************************************************
2838 --* Procedure Name : PROCESS_ADJUSTMENT
2839 --*
2840 --* Description :
2841 --* Procedure to handle adjusted lots (ADJI/ADJR)
2842 --*
2843 --* HISTORY
2844 --*
2845 --* 27-Nov-2004 Dinesh Vadivel Bug# 4004338
2846 --* Added cost_type_code in where clause of the select query which returns the header_id
2847 --* from the gmf_material_lot_cost_txns. The issue arises if we have the same item in two different lot cost methods
2848 --* and try to run the Lot Actual Cost Process
2849 --*************************************************************************************
2850
2851 PROCEDURE process_adjustment
2852 IS
2853 loop_count NUMBER;
2854 l_header_id gmf_lot_costs.header_id%type;
2855 procedure_name VARCHAR2(100);
2856 BEGIN
2857
2858 procedure_name := 'Process Adjustment';
2859 IF l_debug_level >= l_debug_level_medium THEN
2860 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
2861 fnd_file.put_line
2862 (fnd_file.log,'Updating lot cost header with trans_qty of '||transaction_row.trans_qty);
2863 END IF;
2864
2865 -- This procedure is used if the lot being adjusted has a lot cost. Lots being created
2866 -- via ADJx transactions are handled by the process_creation procedure (above).
2867
2868 -- Adjustments to lots are handled at the prevailing lot costs. They only affect the quantities
2869 -- not the costs themselves.
2870
2871 -- If the existing cost is marked as 'Final' and we are running in test mode we need
2872 -- to clone the header and its details to prevent multiple decrements from the same transaction.
2873
2874 -- This change is done to provide teh undo script for the current run of lot
2875 -- costing in final mode requested by MACSTEEL
2876
2877 IF old_cost.final_cost_flag = 1 AND old_cost.request_id <> l_request_id -- l_final_run_flag = 0
2878 THEN
2879 clone_costs;
2880 END IF;
2881
2882 UPDATE gmf_lot_costs
2883 SET onhand_qty = onhand_qty + transaction_row.trans_qty
2884 , last_update_date = sysdate
2885 WHERE header_id = old_cost.header_id;
2886
2887 IF SQL%ROWCOUNT = 1 THEN
2888 IF l_debug_level >= l_debug_level_medium THEN
2889 fnd_file.put_line
2890 (fnd_file.log,'Creating new cost transaction');
2891 END IF;
2892
2893 l_header_id := old_cost.header_id;
2894
2895 create_material_transaction
2896 ( l_header_id
2897 , l_cost_type_id /* INVCONV sschinch */
2898 , transaction_row.trans_date
2899 , transaction_row.trans_qty
2900 , transaction_row.trans_um
2901 , transaction_row.trans_qty * old_cost.unit_cost
2902 , transaction_row.transaction_id
2903 , old_cost.unit_cost
2904 , old_cost.onhand_qty + transaction_row.trans_qty
2905 , old_cost.unit_cost
2906 , old_cost.onhand_qty
2907 , NULL
2908 ,transaction_row.lot_number
2909 , l_return_status
2910 );
2911
2912 IF l_return_status <> 'S' THEN
2913 RETURN;
2914 END IF;
2915 ELSE
2916 l_return_status := 'E';
2917 RETURN;
2918 END IF;
2919 IF l_debug_level >= l_debug_level_medium THEN
2920 fnd_file.put_line
2921 (fnd_file.log,'Leaving Procedure: '||procedure_name);
2922 END IF;
2923
2924 EXCEPTION
2925 WHEN OTHERS THEN
2926 fnd_file.put_line
2927 (fnd_file.log,'Failed in procedure process_adjustment with error');
2928 fnd_file.put_line
2929 (fnd_file.log,SQLERRM);
2930 l_return_status := 'U';
2931
2932 END process_adjustment;
2933
2934
2935
2936 --********************************************************************************************************
2937 --* Procedure Name : PROCESS_REVERSALS
2938 --*
2939 --* Description :
2940 --* Procedure to reversals for products - Uday Moogala - Bug 4004338
2941 --*
2942 --* Description : Assume three records returned by inv_tran_cursor with trans_qty as 100,-100 and 75.
2943 --* When we encounter -100 record we have to reverse the transaction and set the unit_cost of this record to
2944 --* Zero - if there is no cost prior to 100 record
2945 --* X$ - where X$ is the cost of the record that is prior to 100 if any exists.
2946 --* This X$ will be set one and only if we get 100 and -100 adjacent.
2947 --*
2948 --* Dinesh -No Bug# - Earlier new_cost_ind was not set up properly.Now corrected along with 4053149
2949 --* NEW_COST_IND in gmf_material_lot_cost_txns is used in the Subledger Posting.
2950 --* If this indicator is set to 1 then that means whatever cost pointed by
2951 --* header_id in gmf_lot_cost_details is the AVERAGE COST and not the actual
2952 --* TRANSACTION COST. The Actual Transaction cost is under the negative of header_id.
2953 --* So, depending on this NEW_COST_IND, the SL will decide on posting at the cost of
2954 --* header_id or negative of header_id (i.e., -header_id)
2955 --*
2956 --* Dinesh 4227784 - Issue due to the above changes. Since we have added gmf_material_lot_cost_txns
2957 --* to the get_previous_costs_cur CURSOR, while querying for the prev-prev transaction
2958 --* it will ignore the reversal transactions if any, because the reversal transaction will
2959 --* not have the exact header_id as in gmf_lot_costs. Rather it will have the same header_id
2960 --* as that of its original transaction.
2961 --* So removed this table and added seperately to get new_cost_ind
2962 --*
2963 --**********************************************************************************************
2964
2965
2966 PROCEDURE process_reversals
2967 IS
2968 /* INVCONV sschinch modifications */
2969
2970 CURSOR get_previous_costs_cur(
2971 p_item_id NUMBER,
2972 p_lot_number VARCHAR2,
2973 p_orgn_id NUMBER,
2974 p_cost_type_id NUMBER,
2975 p_cost_date DATE
2976 )
2977 IS
2978 SELECT *
2979 FROM (
2980 SELECT last_trx_source_type_id, --last_costing_doc_type prev_doc_type INVCONV sschinch,
2981 last_trx_action_id, --last_costing_doc_id prev_doc_id INVCONV sschinch,
2982 header_id prev_header_id,
2983 unit_cost prev_unit_cost,
2984 RANK () OVER (PARTITION BY glc.inventory_item_id, glc.organization_id, glc.cost_type_id, glc.lot_number
2985 ORDER BY glc.cost_date DESC, glc.header_id DESC) lot_cost_rank
2986 FROM gmf_lot_costs glc
2987 WHERE glc.inventory_item_id = p_item_id
2988 AND glc.lot_number = p_lot_number
2989 AND glc.organization_id = p_orgn_id
2990 AND glc.cost_type_id = p_cost_type_id
2991 AND glc.cost_date <= p_cost_date
2992 )
2993 WHERE lot_cost_rank < 3
2994 ORDER BY lot_cost_rank
2995 ;
2996
2997 CURSOR get_cost_details_cur(p_header_id NUMBER)
2998 IS
2999 SELECT cost_cmpntcls_id,
3000 cost_analysis_code,
3001 cost_level,
3002 component_cost,
3003 burden_ind,
3004 cost_origin,
3005 frozen_ind
3006 FROM gmf_lot_cost_details
3007 WHERE header_id = p_header_id
3008 ;
3009
3010 /* Bug 4227784 - Dinesh Added this as we removed txns table from above query */
3011 CURSOR get_material_lot_cost_txns(p_header_id NUMBER)
3012 IS
3013 SELECT gmlct.new_cost_ind
3014 FROM gmf_material_lot_cost_txns gmlct
3015 WHERE gmlct.cost_header_id = p_header_id
3016 ORDER BY cost_trans_id DESC
3017 ;
3018
3019 l_prev_cost_cnt NUMBER := 0;
3020 l_prev_header_id gmf_lot_costs.header_id%TYPE;
3021 l_prev_prev_header_id gmf_lot_costs.header_id%TYPE := NULL;
3022 l_prev_unit_cost gmf_lot_costs.unit_cost%TYPE;
3023 l_cost_header_id gmf_material_lot_cost_txns.cost_header_id%TYPE;
3024
3025 l_onhand_qty gmf_lot_costs.onhand_qty%TYPE;
3026 l_header_id gmf_lot_costs.header_id%TYPE;
3027 l_unit_cost gmf_lot_costs.unit_cost%TYPE;
3028 l_prev_trans_unit_cost gmf_lot_cost_details.component_cost%TYPE;
3029 l_cmpnt_cost gmf_lot_cost_details.component_cost%TYPE;
3030 l_prev_new_cost_ind gmf_material_lot_cost_txns.new_cost_ind%TYPE; /* Dinesh No Bug# */
3031 procedure_name VARCHAR2(100);
3032
3033 BEGIN
3034
3035 procedure_name := 'Process Reversals';
3036 IF l_debug_level >= l_debug_level_medium THEN
3037 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
3038 END IF;
3039
3040 --
3041 -- Running this loop only twice to see two previous cost rows.
3042 -- Cursor will return more than 2 rows in some cases, so had to put EXIT
3043 -- after 2nd iteration
3044 --
3045 /* INVCONV sschich modifications */
3046 FOR i in get_previous_costs_cur(transaction_row.inventory_item_id,
3047 transaction_row.lot_number,
3048 transaction_row.orgn_id,
3049 l_cost_type_id,
3050 transaction_row.trans_date
3051 )
3052 LOOP
3053 -- if following variable has count > 1 then there are previous costs before
3054 -- original yield.
3055 l_prev_cost_cnt := l_prev_cost_cnt + 1;
3056
3057
3058 IF l_prev_cost_cnt = 1
3059 AND (i.last_trx_source_type_id <> 5 --transaction_row.transaction_source_type_id
3060 OR i.last_trx_action_id <> transaction_row.transaction_action_id)
3061 THEN
3062 -- Other types of txns after original yield. So, process this reversal
3063 -- as regular adjustment. This will result in incorrect avg costs. known issue
3064 IF l_debug_level >= l_debug_level_medium THEN
3065 fnd_file.put_line
3066 (fnd_file.log,'Reversals: Processing reversal as regular adjustment');
3067 END IF;
3068
3069 process_adjustment;
3070 RETURN;
3071
3072 ELSIF l_prev_cost_cnt = 1 -- 1st iteration
3073 AND i.last_trx_source_type_id = 5
3074 AND i.last_trx_action_id = transaction_row.transaction_action_id
3075 THEN
3076 -- set cost and onhand qty to zero assuming no previous costs.
3077 -- if prev costs exists, then we'll use those costs and qty, but will
3078 -- get set in the else block below in the 2nd iteration.
3079 IF l_debug_level >= l_debug_level_low THEN
3080 fnd_file.put_line
3081 (fnd_file.log, 'Reversals: This txn is (pure) reversal of previous txn');
3082 END IF;
3083
3084 l_prev_header_id := i.prev_header_id;
3085 l_cost_header_id := i.prev_header_id; /* will be used to insert in material txns table */
3086 l_prev_unit_cost := 0;
3087 --
3088 -- new_cost_ind is needed as Subledger depends on this flag to get the
3089 -- correct transaction costs.
3090 --
3091 -- l_prev_new_cost_ind := i.prev_new_cost_ind; /* Dinesh - No Bug # Removed for 4227784*/
3092 /* Bug 4227784 Added instead of above line*/
3093 OPEN get_material_lot_cost_txns(l_prev_header_id);
3094 FETCH get_material_lot_cost_txns INTO l_prev_new_cost_ind;
3095 CLOSE get_material_lot_cost_txns;
3096 ELSE -- 2nd iteration
3097 --
3098 -- Will come here if there any old costs before original yield.
3099 --
3100 IF l_debug_level >= l_debug_level_low THEN
3101 fnd_file.put_line
3102 (fnd_file.log,'Reversals: costs exists prior to original yield');
3103 END IF;
3104 l_prev_header_id := i.prev_header_id;
3105 l_prev_prev_header_id := i.prev_header_id;
3106 l_prev_unit_cost := i.prev_unit_cost;
3107 --
3108 -- new_cost_ind is needed as Subledger depends on this flag to get the
3109 -- correct transaction costs.
3110 --
3111 --l_prev_new_cost_ind := i.prev_new_cost_ind; /*Dinesh - No Bug # - Removed for 4227784*/
3112 /* Bug 4227784 Added instead of above line*/
3113 OPEN get_material_lot_cost_txns(l_prev_header_id);
3114 FETCH get_material_lot_cost_txns INTO l_prev_new_cost_ind;
3115 CLOSE get_material_lot_cost_txns;
3116
3117 EXIT;
3118 END IF;
3119 END LOOP;
3120
3121
3122 IF l_debug_level >= l_debug_level_low THEN
3123 fnd_file.put_line
3124 (fnd_file.log,'Reversals: setting unit cost to ' || l_prev_unit_cost ||
3125 ' and qty to ' || (old_cost.onhand_qty + transaction_row.trans_qty));
3126 END IF;
3127
3128 IF l_prev_cost_cnt = 0 THEN
3129 fnd_file.put_line
3130 (fnd_file.log,'ERROR: Failed to retrieve previous costs in Process Reversals');
3131 RETURN;
3132 END IF;
3133
3134 create_cost_header
3135 ( p_item_id => transaction_row.inventory_item_id
3136 , p_lot_number => transaction_row.lot_number
3137 , p_orgn_id => transaction_row.orgn_id
3138 , p_cost_type_id => l_cost_type_id
3139 , p_unit_cost => l_prev_unit_cost
3140 , p_cost_date => transaction_row.trans_date
3141 , p_onhand_qty => old_cost.onhand_qty + transaction_row.trans_qty
3142 , p_trx_src_type_id => transaction_row.transaction_source_type_id
3143 , p_doc_id => transaction_row.doc_id
3144 , p_txn_act_id => transaction_row.transaction_action_id
3145 , x_header_id => l_header_id
3146 , x_unit_cost => l_unit_cost
3147 , x_onhand_qty => l_onhand_qty
3148 , x_return_status => l_return_status
3149 );
3150
3151
3152 IF l_return_status = 'S' THEN
3153 IF l_debug_level >= l_debug_level_low THEN
3154 fnd_file.put_line
3155 (fnd_file.log,'Reversals: Creating new cost detail row');
3156 END IF;
3157
3158 FOR j in get_cost_details_cur(l_prev_header_id)
3159 LOOP
3160
3161 IF l_prev_cost_cnt = 1 THEN
3162 l_cmpnt_cost := 0;
3163 ELSIF l_prev_cost_cnt > 1 THEN
3164 -- carrying forward costs before original yield
3165 l_cmpnt_cost := NVL(j.component_cost,0);
3166 END IF;
3167
3168 create_cost_detail
3169 ( p_header_id => l_header_id
3170 , p_component_class_id => j.cost_cmpntcls_id
3171 , p_cost_analysis_code => j.cost_analysis_code
3172 , p_cost_level => j.cost_level
3173 , p_component_cost => l_cmpnt_cost
3174 , p_burden_ind => j.burden_ind
3175 , x_return_status => l_return_status
3176 );
3177
3178 END LOOP;
3179
3180 IF l_return_status = 'S' THEN
3181
3182 IF l_debug_level >= l_debug_level_medium THEN
3183 fnd_file.put_line
3184 (fnd_file.log,'Reversals: Creating new material cost transaction. the l_prev_prev_header_id is '||l_prev_prev_header_id||' and l_cost_header_id '||l_cost_header_id);
3185 END IF;
3186
3187 SELECT NVL(SUM(component_cost),0)
3188 INTO l_prev_trans_unit_cost
3189 FROM gmf_lot_cost_details
3190 WHERE header_id = DECODE(NVL(l_prev_prev_header_id, 0), 0, l_cost_header_id, -l_cost_header_id);
3191
3192 create_material_transaction
3193 ( l_cost_header_id
3194 , l_cost_type_id /*INVCONV sschinch */
3195 , transaction_row.trans_date
3196 , transaction_row.trans_qty
3197 , transaction_row.trans_um
3198 , transaction_row.trans_qty * l_prev_trans_unit_cost --old_cost.unit_cost
3199 , transaction_row.transaction_id
3200 , l_unit_cost
3201 , old_cost.onhand_qty + transaction_row.trans_qty
3202 , old_cost.unit_cost
3203 , old_cost.onhand_qty
3204 , l_prev_new_cost_ind
3205 , transaction_row.lot_number
3206 , l_return_status
3207 );
3208
3209 IF l_return_status <> 'S' THEN
3210 RETURN;
3211 END IF;
3212
3213 ELSE
3214 RETURN;
3215 END IF;
3216 END IF;
3217
3218 EXCEPTION
3219 WHEN OTHERS
3220 THEN fnd_file.put_line
3221 (fnd_file.log,'Failed in procedure process_reversals with error');
3222 fnd_file.put_line
3223 (fnd_file.log,SQLERRM);
3224 l_return_status := 'U';
3225 END process_reversals;
3226
3227 --************************************************************************************************
3228 --* Procedure Name : PROCESS_REVERSALS2
3229 --*
3230 --* Desc: New Procedure for handling batch product reversal transactions
3231 --* In process_reversals procedure we check whether the cost record in gmf_lot_costs
3232 --* just prior to reversal transaction is its Original transaction.
3233 --* If so, we will leap frog that record so as to reverse the effect of original transaction
3234 --* in the average cost of the lot. gmf_material_lot_cost_txns will be pointed to the original
3235 --* transaction record, so that subledger posts the entry accordingly. BUT we are not handling
3236 --* the case if original transactions and reversal transactions don't come next to each other.
3237 --* we process it as adjustment and it is a known issue.
3238 --*
3239 --* To handle this issue, changed the complete logic of process_reversals.
3240 --* No more leap frogging. We directly get the original transaction header_id and get the orig
3241 --* transaction cost. With this we average it with the latest average cost available in order t
3242 --* reverse the orig trx from the average cost.
3243 --* If the current onhand_qty(before reversal) is less than or equal to the reversal trx qty
3244 --* then we consider it as adjustment.
3245 --*
3246 --* Handled in 11.5.10 as part of Bug 4769118
3247 --*
3248 --* Bug 9239944 Rajesh and Parag For MAcsteel
3249 --* Procedure to Modified to handle WIP product returns, which are not reversals
3250 --* WIP product returns identified as transaction_row.transaction_source_type_id = 5
3251 --* AND transaction_row.transaction_action_id = 32
3252 --* AND transaction_row.transaction_type_id = 17 and trans_row.reverse_id IS NULL
3253 --* Find out the latest WIP completion record for same item, lot for the batch
3254 --* Material line. If there is none, then we'll return Error
3255 --* If found then create reversals with this transaction header
3256 --* Bug 13528789 Pramod B.H.
3257 --* Procedure modified to handle the issue of gmf_material_lot_cost_txns.TOTAL_TRANS_COST
3258 --* incorrectly updated with positive amount for WIP Completion Return transaction.
3259 --************************************************************************************************
3260
3261
3262 PROCEDURE process_reversals2
3263 IS
3264
3265 -- Bug 9239944
3266 CURSOR get_last_wipcompletion
3267 IS
3268 SELECT mmt.transaction_id
3269 FROM gmf_lot_costs glc, gmf_material_lot_cost_txns gmt,
3270 mtl_material_transactions mmt
3271 WHERE glc.lot_number = transaction_row.lot_number
3272 AND glc.inventory_item_id = transaction_row.inventory_item_id
3273 AND glc.organization_id = transaction_row.orgn_id
3274 AND glc.cost_type_id = l_cost_type_id
3275 AND glc.cost_date <= NVL(transaction_row.trans_date, glc.cost_date)
3276 AND gmt.cost_header_id = glc.header_id
3277 AND mmt.transaction_id = gmt.transaction_id
3278 AND mmt.transaction_source_type_id = 5
3279 AND mmt.transaction_action_id = 31
3280 AND mmt.transaction_source_id = transaction_row.doc_id
3281 AND mmt.trx_source_line_id = transaction_row.line_id
3282 ORDER By transaction_date desc ;
3283
3284 CURSOR get_orig_trx(p_orig_trans_id NUMBER)
3285 IS
3286 SELECT DECODE(NVL(txns.new_cost_ind,0), 0, txns.cost_header_id, -txns.cost_header_id), txns.new_cost_ind
3287 FROM gmf_material_lot_cost_txns txns
3288 WHERE txns.transaction_id = p_orig_trans_id
3289 AND txns.cost_type_id = l_cost_type_id -- PK 9069363 added cost_type_id and order by
3290 Order by cost_header_id desc;
3291
3292 l_orig_trx_header_id gmf_lot_costs.header_id%TYPE;
3293 l_orig_trx_new_cost_ind NUMBER;
3294 l_orig_trx_trans_cost NUMBER;
3295 orig_trx_cost_tab l_cost_tab_type;
3296 l_txn_cost_tab l_cost_tab_type; -- PK Bug 14487964 14541507
3297
3298 l_onhand_qty gmf_lot_costs.onhand_qty%TYPE;
3299 l_header_id gmf_lot_costs.header_id%TYPE;
3300 l_unit_cost gmf_lot_costs.unit_cost%TYPE;
3301 l_cmpnt_cost gmf_lot_cost_details.component_cost%TYPE;
3302 i NUMBER;
3303 procedure_name VARCHAR2(100);
3304 orig_completion_transid NUMBER; -- Bug 9239944
3305
3306
3307 BEGIN
3308 procedure_name := 'Process Reversals2';
3309 IF l_debug_level >= l_debug_level_medium THEN -- B9131983
3310 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
3311 fnd_file.put_line(fnd_file.log,'Reversals2 getting orig_trx for txn_id '||transaction_row.reverse_id);
3312 END IF;
3313
3314 -- Bug 9239944
3315 IF transaction_row.reverse_id IS NULL THEN
3316 -- WIP completion Return for products
3317 orig_completion_transid := 0 ;
3318
3319 IF l_debug_level >= l_debug_level_medium THEN
3320 fnd_file.put_line
3321 (fnd_file.log,'WIP Product Return transaction ID = '||to_char(transaction_row.transaction_id)
3322 || ' Batch No(Batch_ID) '||l_batch_no||'('||to_char(transaction_row.doc_id)||')'
3323 || ' Material Line Id ' || transaction_row.line_id
3324 || ' Quanity ' || transaction_row.trans_qty ||' UOM '||transaction_row.trans_um );
3325
3326 END IF;
3327
3328 OPEN get_last_wipcompletion ;
3329 FETCH get_last_wipcompletion INTO orig_completion_transid ;
3330
3331 IF(get_last_wipcompletion%NOTFOUND) THEN
3332 CLOSE get_last_wipcompletion;
3333 fnd_file.put_line(fnd_file.log,'Reversals2: Error in locating the Last WIP completion ');
3334 l_return_status := 'E';
3335 RETURN;
3336 END IF;
3337 CLOSE get_last_wipcompletion;
3338
3339 ELSE
3340 -- it means that it is a TRUE Reversals
3341 orig_completion_transid := transaction_row.reverse_id ;
3342
3343 END IF;
3344
3345 OPEN get_orig_trx(orig_completion_transid);
3346 FETCH get_orig_trx INTO l_orig_trx_header_id, l_orig_trx_new_cost_ind;
3347
3348 IF(get_orig_trx%NOTFOUND) THEN
3349 CLOSE get_orig_trx;
3350 fnd_file.put_line(fnd_file.log,'Reversals2: Error in locating the original trx '||transaction_row.reverse_id||' of transaction'||transaction_row.transaction_id);
3351 l_return_status := 'E';
3352 RETURN;
3353 END IF;
3354 CLOSE get_orig_trx;
3355
3356 IF l_debug_level >= l_debug_level_medium THEN -- B9131983
3357 fnd_file.put_line(fnd_file.log,'After get_orig_trx cost header_id '||l_orig_trx_header_id);
3358 END IF;
3359
3360 /* l_orig_trx_header_id directly points to trx cost. and it can be negative */
3361 OPEN lot_cost_detail_cursor(l_orig_trx_header_id);
3362 FETCH lot_cost_detail_cursor BULK COLLECT INTO orig_trx_cost_tab;
3363
3364 IF(orig_trx_cost_tab.COUNT = 0) THEN
3365 CLOSE lot_cost_detail_cursor;
3366 fnd_file.put_line(fnd_file.log,'Reversals2: Error in locating the cost detail for orig_trx '||transaction_row.reverse_id);
3367 l_return_status := 'E';
3368 RETURN;
3369 END IF;
3370 CLOSE lot_cost_detail_cursor;
3371
3372 /*Bug 13528789 - Moved this code here i.e out of IF...ELSE...condition below */
3373 l_orig_trx_trans_cost := 0;
3374 FOR i in 1..orig_trx_cost_tab.COUNT
3375 LOOP
3376 l_orig_trx_trans_cost := l_orig_trx_trans_cost + orig_trx_cost_tab(i).component_cost;
3377 orig_trx_cost_tab(i).cost_level := 0; -- B13935001 , B13909479
3378 END LOOP;
3379
3380 new_cost := old_cost;
3381 new_cost_tab := old_cost_tab;
3382
3383 IF (old_cost.onhand_qty + transaction_row.trans_qty <= 0) THEN
3384 /* Replicate process_adjustments without create_material_transactions */
3385 -- This change is done to provide teh undo script for the current run of lot
3386 -- costing in final mode requested by MACSTEEL
3387
3388 IF old_cost.final_cost_flag = 1 AND old_cost.request_id <> l_request_id -- l_final_run_flag = 0
3389 THEN
3390 clone_costs;
3391 END IF;
3392
3393 UPDATE gmf_lot_costs
3394 SET onhand_qty = onhand_qty + transaction_row.trans_qty,
3395 last_update_date = sysdate
3396 WHERE header_id = old_cost.header_id;
3397
3398 IF(SQL%ROWCOUNT = 1) THEN
3399 l_return_status := 'S';
3400 ELSE
3401 fnd_file.put_line(fnd_file.log,'Reversals2: Error in updating gmf_lot_costs for transaction_id: '||to_char(transaction_row.transaction_id));
3402 l_return_status := 'E';
3403 RETURN;
3404 END IF;
3405
3406 l_header_id := ABS(l_orig_trx_header_id); /*Bug 13528789 */
3407 ELSE
3408
3409 l_txn_cost_tab := orig_trx_cost_tab; -- PK Bug 14487964 14541507
3410 merge_costs(orig_trx_cost_tab, transaction_row.trans_qty, new_cost.onhand_qty, 'A');
3411 create_cost_header
3412 ( p_item_id => transaction_row.inventory_item_id
3413 , p_lot_number => transaction_row.lot_number
3414 , p_orgn_id => transaction_row.orgn_id
3415 , p_cost_type_id => l_cost_type_id
3416 , p_unit_cost => new_cost.unit_cost
3417 , p_cost_date => transaction_row.trans_date
3418 , p_onhand_qty => old_cost.onhand_qty + transaction_row.trans_qty
3419 , p_trx_src_type_id => transaction_row.transaction_source_type_id
3420 , p_txn_act_id => transaction_row.transaction_action_id
3421 , p_doc_id => transaction_row.doc_id
3422 , x_header_id => l_header_id
3423 , x_unit_cost => l_unit_cost
3424 , x_onhand_qty => l_onhand_qty
3425 , x_return_status => l_return_status
3426 );
3427
3428
3429 IF l_return_status = 'S' THEN
3430 IF l_debug_level >= l_debug_level_medium THEN
3431 fnd_file.put_line(fnd_file.log,'Reversals2: Creating new cost detail row');
3432 END IF;
3433
3434 FOR i in 1..new_cost_tab.COUNT
3435 LOOP
3436 create_cost_detail
3437 ( p_header_id => l_header_id
3438 , p_component_class_id => new_cost_tab(i).cost_cmpntcls_id
3439 , p_cost_analysis_code => new_cost_tab(i).cost_analysis_code
3440 , p_cost_level => new_cost_tab(i).cost_level
3441 , p_component_cost => new_cost_tab(i).component_cost
3442 , p_burden_ind => new_cost_tab(i).burden_ind
3443 , x_return_status => l_return_status
3444 );
3445 END LOOP;
3446
3447 -- PK Bug 14487964 14541507 Also create negative details START.
3448
3449 IF l_orig_trx_new_cost_ind = 1 THEN
3450
3451 FOR i in 1..l_txn_cost_tab.COUNT
3452 LOOP
3453 create_cost_detail
3454 ( p_header_id => -l_header_id
3455 , p_component_class_id => l_txn_cost_tab(i).cost_cmpntcls_id
3456 , p_cost_analysis_code => l_txn_cost_tab(i).cost_analysis_code
3457 , p_cost_level => l_txn_cost_tab(i).cost_level
3458 , p_component_cost => l_txn_cost_tab(i).component_cost
3459 , p_burden_ind => l_txn_cost_tab(i).burden_ind
3460 , x_return_status => l_return_status
3461 );
3462 END LOOP;
3463
3464
3465 END IF;
3466
3467 -- Bug 14487964 14541507 Also create negative details END.
3468
3469
3470 END IF;
3471 END IF; /* End of if old_cost.onhand + trans_qty <= 0 */
3472
3473 IF l_return_status = 'S' THEN
3474
3475 /*Bug 13528789 - (commented) Moved this code above
3476 l_orig_trx_trans_cost := 0;
3477 FOR i in 1..orig_trx_cost_tab.COUNT
3478 LOOP
3479 l_orig_trx_trans_cost := l_orig_trx_trans_cost + orig_trx_cost_tab(i).component_cost;
3480 END LOOP;
3481 */
3482
3483 IF l_debug_level >= l_debug_level_medium THEN
3484 fnd_file.put_line
3485 (fnd_file.log,'Reversals2: Creating new material cost transaction. The orig_header_id is '||l_orig_trx_header_id||' and l_header_id '||l_header_id);
3486 END IF;
3487 -- PK Bug 8730374 pass ABS when creating material transaction.
3488 create_material_transaction
3489 ( l_header_id --ABS(l_orig_trx_header_id) /*Bug 13528789 */
3490 , l_cost_type_id
3491 , transaction_row.trans_date
3492 , transaction_row.trans_qty
3493 , transaction_row.trans_um
3494 , transaction_row.trans_qty * l_orig_trx_trans_cost
3495 , transaction_row.transaction_id
3496 , new_cost.unit_cost
3497 , old_cost.onhand_qty + transaction_row.trans_qty
3498 , old_cost.unit_cost
3499 , old_cost.onhand_qty
3500 , l_orig_trx_new_cost_ind
3501 , transaction_row.lot_number
3502 , l_return_status
3503 );
3504
3505
3506 IF l_return_status <> 'S' THEN
3507 fnd_file.put_line(fnd_file.log,'Reversals2: Error in creating material_transaction for '||to_char(transaction_row.transaction_id));
3508 RETURN;
3509 END IF;
3510
3511 ELSE
3512 fnd_file.put_line(fnd_file.log,'Reversals2: Error in creating Cost Header/Detail for transaction '||to_char(transaction_row.transaction_id));
3513 RETURN;
3514 END IF;
3515 IF l_debug_level >= l_debug_level_medium THEN
3516 fnd_file.put_line
3517 (fnd_file.log,'Leaving Procedure: '||procedure_name);
3518 END IF;
3519
3520 EXCEPTION
3521 WHEN OTHERS THEN fnd_file.put_line
3522 (fnd_file.log,'Failed in procedure process_reversals2 with error');
3523 fnd_file.put_line(fnd_file.log,SQLERRM);
3524 l_return_status := 'U';
3525 END PROCESS_REVERSALS2;
3526
3527 --**********************************************************************************************
3528 --* *
3529 --* Procedure to handle movements (TRNI/TRNR) *
3530 --* *
3531 --**********************************************************************************************
3532
3533 PROCEDURE process_movement
3534 ( p_line_type NUMBER
3535 , p_source_orgn NUMBER
3536 , p_target_orgn NUMBER
3537 , p_source_le NUMBER
3538 , p_target_le NUMBER
3539 , p_trans_date DATE
3540 )
3541 IS
3542 l_header_id NUMBER;
3543 l_unit_cost NUMBER;
3544 l_onhand_qty NUMBER;
3545 l_method VARCHAR2(10);
3546 l_ccc_id NUMBER;
3547 --Bug 14749657
3548 --Expand l_a_code size from VARCHAR2(4) to CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE for POSCO fileds widen project
3549 l_a_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE;
3550 l_no_of_rows NUMBER;
3551 i NUMBER;
3552 retval NUMBER;
3553 l_msg_data VARCHAR2(100);
3554 l_msg_count NUMBER;
3555 l_var_return_status VARCHAR2(2);
3556 l_total_cost NUMBER;
3557
3558 l_src_qty NUMBER;
3559 l_src_uom VARCHAR2(3);
3560 l_cost_ratio NUMBER;
3561 procedure_name VARCHAR2(100);
3562
3563 --Bug 9561690
3564 l_source_ou BINARY_INTEGER;
3565 l_target_ou BINARY_INTEGER;
3566 l_prd_accrued BOOLEAN := FALSE; -- Genesis
3567 l NUMBER;
3568 l_org_code VARCHAR2(100) := NULL;
3569 l_item_no VARCHAR2(100) := NULL;
3570
3571 CURSOR get_src_qty_uom IS
3572 select NVL(mtln.primary_quantity, mmt.primary_quantity), -- B9131983 used NVL
3573 lcig.primary_uom_code
3574 from mtl_material_transactions mmt,
3575 mtl_transaction_lot_numbers mtln,
3576 gmf_lot_costed_items_gt lcig
3577 where mmt.transaction_id = transaction_row.transfer_transaction_id
3578 AND mmt.transaction_id = mtln.transaction_id
3579 AND mmt.inventory_item_id = lcig.inventory_item_id
3580 AND mmt.organization_id = lcig.organization_id;
3581
3582 BEGIN
3583 procedure_name := 'Process Movement';
3584 IF l_debug_level >= l_debug_level_medium THEN
3585 fnd_file.put_line
3586 (fnd_file.log,'Entered Procedure: '||procedure_name);
3587 END IF;
3588 -- This procedure is only called when the source and target organizations differ.
3589
3590 -- If this is a debit on the source organization (line type = -1) this is equivalent to an adjustment
3591 -- and we must assume that there is a cost there already (in old_cost and old_cost_tab).
3592
3593 -- If it is the credit on a target organization then we have to locate the costs in the source organization
3594 -- and create or modify the cost in the target organization with them.
3595
3596 -- A complication here is that TRNI/TRNR transaction pairs can be for different companies, and this means
3597 -- the the company in the sending transaction might not use the same currency as the company in the
3598 -- receiving transaction.
3599
3600 IF p_line_type = -1 THEN
3601 -- This is the debit on the source organization.
3602 process_adjustment;
3603
3604 ELSE
3605 -- This is the credit on the target organization. Retrieve the costs from the source organization.
3606 -- This section also caters for line type 0 (used in PORC transactions for internal orders)
3607
3608 IF l_debug_level >= l_debug_level_medium THEN
3609 fnd_file.put_line(fnd_file.log,'At start of Process Movement, new_cost_tab is:');
3610 IF new_cost_tab.EXISTS(1) THEN
3611 FOR k IN 1 .. new_cost_tab.COUNT
3612 LOOP
3613 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
3614 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
3615 fnd_file.put_line(fnd_file.log,'Level ['||k||']: '||new_cost_tab(k).cost_level);
3616 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
3617 fnd_file.put_line(fnd_file.log,'====================================');
3618 END LOOP;
3619 ELSE
3620 fnd_file.put_line(fnd_file.log,'EMPTY');
3621 END IF;
3622 END IF;
3623 -- As there is a chance that the two organizations could be in separate companies we need to do something
3624 -- to ensure we can locate a cost for the sending transaction. If the two companies involved are the same
3625 -- we can simply query the gmf_lot_costs table. If not we have to do dig around for costs.
3626
3627 -- Bug 13038249 Grupo viz changes start
3628 l_source_ou := org_coll_tab(p_source_orgn).ou_id ;
3629 l_target_ou := org_coll_tab(p_target_orgn).ou_id ;
3630
3631 IF l_debug_level >= l_debug_level_medium THEN
3632 fnd_file.put_line(fnd_file.log,'l_source_ou =' || l_source_ou || ' l_target_ou=' || l_target_ou);
3633 END IF;
3634
3635 --Begin Bug 9561690
3636 /* SELECT to_number(org_information3)
3637 INTO l_source_ou
3638 FROM hr_organization_information
3639 WHERE organization_id = p_source_orgn
3640 AND org_information_context = 'Accounting Information';
3641
3642 SELECT to_number(org_information3)
3643 INTO l_target_ou
3644 FROM hr_organization_information
3645 WHERE organization_id = p_target_orgn
3646 AND org_information_context = 'Accounting Information';
3647 --End Bug 9561690
3648
3649 */
3650 -- Bug 13038249 Grupo viz changes END
3651
3652 --Bug 9561690 Added OR condition.
3653 IF ( (p_source_le <> p_target_le) OR (l_source_ou <> l_target_ou) ) THEN
3654
3655 -- Bug Bug 9356358 / 12.1 Bug 9400419 Query transfer price and create cost with default material component
3656 SELECT transfer_price INTO l_unit_cost
3657 FROM mtl_material_transactions
3658 WHERE transaction_id = transaction_row.transaction_id;
3659
3660 -- Bug 14392602 Use cost component set up at Item level before Fiscal policy
3661 /* SELECT mtl_cmpntcls_id, mtl_analysis_code INTO l_ccc_id, l_a_code
3662 FROM gmf_fiscal_policies
3663 WHERE legal_entity_id = p_target_le; */
3664
3665 OPEN component_class_cursor
3666 (l_le_id, transaction_row.inventory_item_id, transaction_row.orgn_id,transaction_row.trans_date);
3667 FETCH component_class_cursor INTO l_ccc_id, l_a_code, dummy;
3668 CLOSE component_class_cursor;
3669
3670 IF new_cost_tab.EXISTS(1) THEN
3671 new_cost_tab.delete;
3672 END IF;
3673
3674 new_cost_tab(1) := SYSTEM.gmf_cost_type ( l_ccc_id, l_a_code, 0, l_unit_cost, 0);
3675 new_cost.unit_cost := l_unit_cost; /* Bug 11929896 */
3676
3677 prd_cost := new_cost; /* Bug 11929896 */
3678 prd_cost_tab := new_cost_tab; /* Bug 11929896 */
3679
3680
3681 IF l_debug_level >= l_debug_level_medium THEN
3682 fnd_file.put_line(fnd_file.log,'Intercompany transfer Transaction_id '||transaction_row.transaction_id||' Transfer Price '||l_unit_cost);
3683 fnd_file.put_line(fnd_file.log,'Fiscal Policy cost component '||l_ccc_id||' Analysis Code '||l_a_code||' Origin Le '||p_source_le||' Destination Le '||p_target_le);
3684 END IF;
3685
3686 -- PK Bug Bug 9356358 / 12.1 Bug 9400419 Comment out Old code
3687
3688 /* IF (1 = gmf_cmcommon.Get_Process_Item_Cost(p_api_version => 1.0
3689 ,p_init_msg_list => 'T'
3690 ,x_return_status => l_var_return_status
3691 ,x_msg_count => l_msg_count
3692 ,x_msg_data => l_msg_data
3693 ,p_inventory_item_id => transaction_row.inventory_item_id
3694 ,p_organization_id => p_source_orgn
3695 ,p_transaction_date => p_trans_date
3696 ,p_detail_flag => 4
3697 ,p_cost_method => l_method
3698 ,p_cost_component_class_id =>l_ccc_id
3699 ,p_cost_analysis_code => l_a_code
3700 ,x_total_cost => l_total_cost
3701 ,x_no_of_rows => l_no_of_rows
3702 ,p_lot_number => transaction_row.lot_number
3703 ,p_transaction_id => NULL
3704 ) ) THEN
3705 IF new_cost_tab.EXISTS(1) THEN
3706 new_cost_tab.delete;
3707 END IF;
3708
3709 FOR i IN 1..l_no_of_rows
3710 LOOP
3711 gmf_cmcommon.get_multiple_cmpts_cost
3712 (v_index => i
3713 ,v_cost_cmpntcls_id => l_ccc_id
3714 ,v_cost_analysis_code=> l_a_code
3715 ,v_cmpnt_amt => l_unit_cost
3716 ,v_retrieve_ind => 4
3717 ,v_status => retval
3718 );
3719 IF retval <> 0 THEN
3720 l_return_status := 'E';
3721 fnd_file.put_line
3722 (fnd_file.log,'ERROR: Failed to retrieve single cost component in source organization '||l_org_tab(p_source_orgn));
3723 RETURN;
3724 ELSE
3725 -- Procedure doesn't return burden ind so coerce it to zero.
3726 new_cost_tab(i) := SYSTEM.gmf_cost_type ( l_ccc_id, l_a_code, 0, l_unit_cost, 0);
3727 END IF;
3728 END LOOP;
3729 ELSE
3730 IF new_cost_tab.EXISTS(1) THEN
3731 new_cost_tab.delete;
3732 END IF;
3733 OPEN component_class_cursor( p_target_le,transaction_row.inventory_item_id,p_target_orgn,p_trans_date);
3734 FETCH component_class_cursor INTO l_ccc_id,l_a_code,dummy;
3735 IF (component_class_cursor%NOTFOUND) THEN
3736 l_return_status := 'E';
3737 fnd_file.put_line
3738 (fnd_file.log,'ERROR: Failed to retrieve cost multiple components in source organization '||l_org_tab(p_source_orgn));
3739 CLOSE component_class_cursor;
3740 RETURN;
3741 END IF;
3742 END IF; */
3743 -- PK Bug Bug 9356358 / 12.1 Bug 9400419 Comment out Old code. Else below is for IF (p_source_le <> p_target_le) old code for within company.
3744 ELSE -- Else part of (p_source_le <> p_target_le)
3745 new_cost.header_id := NULL;
3746
3747 -- Bug 13038249 Grupo viz changes fetch only recent data first
3748
3749 OPEN lot_cost_cursor_1(p_source_orgn, transaction_row.inventory_item_id, transaction_row.lot_number, p_trans_date,l_cost_type_id );
3750 FETCH lot_cost_cursor_1 INTO new_cost;
3751 CLOSE lot_cost_cursor_1;
3752
3753 IF new_cost.header_id IS NULL THEN
3754
3755 OPEN lot_cost_cursor(p_source_orgn, transaction_row.inventory_item_id, transaction_row.lot_number, p_trans_date,l_cost_type_id );
3756 FETCH lot_cost_cursor INTO new_cost;
3757 CLOSE lot_cost_cursor;
3758
3759 END IF;
3760
3761 IF new_cost.header_id IS NULL THEN
3762 l_org_code := NULL;
3763 l_item_no := NULL;
3764 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_org_code, l_item_no) ;
3765 fnd_file.put_line
3766 ( fnd_file.log,'ERROR: Unable to locate cost header for organization: '||l_org_tab(p_source_orgn)
3767 || ', item ID: '||transaction_row.inventory_item_id||'('||l_item_no||')'
3768 ||', lot Number: '||transaction_row.lot_number
3769 );
3770 l_return_status := 'E';
3771 RETURN;
3772 END IF;
3773
3774 OPEN lot_cost_detail_cursor ( new_cost.header_id );
3775 FETCH lot_cost_detail_cursor BULK COLLECT INTO new_cost_tab;
3776 CLOSE lot_cost_detail_cursor;
3777 END IF;
3778
3779
3780 IF l_debug_level >= l_debug_level_medium THEN
3781 fnd_file.put_line(fnd_file.log,'After reading costs from source organization, new_cost_tab is:');
3782 FOR k IN 1 .. new_cost_tab.COUNT
3783 LOOP
3784 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
3785 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
3786 fnd_file.put_line(fnd_file.log,'Level ['||k||']: '||new_cost_tab(k).cost_level);
3787 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
3788 fnd_file.put_line(fnd_file.log,'====================================');
3789 END LOOP;
3790 END IF;
3791
3792
3793 IF NOT new_cost_tab.EXISTS(1) THEN
3794 l_org_code := NULL;
3795 l_item_no := NULL;
3796 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_org_code, l_item_no) ;
3797 fnd_file.put_line
3798 ( fnd_file.log,'ERROR: Unable to locate source cost details for organization: '||l_org_tab(p_source_orgn)
3799 ||', inventory item ID: '||transaction_row.inventory_item_id||'('||l_item_no||')'
3800 ||', lot number: '||transaction_row.lot_number /* INVCONV sschinch */
3801 );
3802 l_return_status := 'E';
3803 RETURN;
3804 END IF;
3805
3806 -- B13935001 Added this IF. get_src_qty_uom cursor is required only for transfers within LE and OU.
3807 IF ( (p_source_le = p_target_le) AND (l_source_ou = l_target_ou) ) THEN
3808
3809 OPEN get_src_qty_uom;
3810 FETCH get_src_qty_uom INTO l_src_qty, l_src_uom;
3811 IF get_src_qty_uom%NOTFOUND THEN
3812 fnd_file.put_line( fnd_file.log,'ERROR: Unable to locate source primary quantity and primary uom for the transfer transaction id: '||
3813 transaction_row.transfer_transaction_id);
3814 l_return_status := 'E';
3815 CLOSE get_src_qty_uom;
3816 RETURN;
3817 END IF;
3818 CLOSE get_src_qty_uom;
3819
3820 IF l_src_uom <> transaction_row.trans_um THEN
3821 IF l_debug_level >= l_debug_level_medium THEN
3822 fnd_file.put_line( fnd_file.log,'Source primary uom: '||l_src_uom||' and Receiving primary uom: '||transaction_row.trans_um||
3823 ' are different');
3824 END IF;
3825
3826 IF transaction_row.trans_qty <> 0 THEN
3827 l_cost_ratio := (l_src_qty * -1)/transaction_row.trans_qty;
3828
3829 IF l_debug_level >= l_debug_level_medium THEN
3830 fnd_file.put_line(fnd_file.log,'Source primary qty: '||l_src_qty||', Receiving primary qty: '||transaction_row.trans_qty||
3831 ', cost ratio: '||l_cost_ratio);
3832 END IF;
3833
3834 ELSE
3835 l_cost_ratio := 0;
3836
3837 IF l_debug_level >= l_debug_level_medium THEN
3838 fnd_file.put_line(fnd_file.log,'Transaction qty is zero, so making cost ratio as zero');
3839 END IF;
3840
3841 END IF;
3842
3843 FOR i IN 1 .. new_cost_tab.COUNT
3844 LOOP
3845 new_cost_tab(i).component_cost := new_cost_tab(i).component_cost * l_cost_ratio;
3846 END LOOP;
3847
3848 ELSE -- l_src_uom <> transaction_row.trans_um
3849 IF l_debug_level >= l_debug_level_medium THEN
3850 fnd_file.put_line( fnd_file.log,'Source primary uom: '||l_src_uom||' and Receiving primary uom: '||transaction_row.trans_um||
3851 ' are same');
3852 END IF;
3853 l_cost_ratio := 1;
3854 END IF;
3855 ELSE -- ( (p_source_le = p_target_le) AND (l_source_ou = l_target_ou) )
3856 IF l_debug_level >= l_debug_level_medium THEN
3857 fnd_file.put_line( fnd_file.log,'Transfer Across LE and/or OU. No need to check source org cost or UOM.');
3858 END IF;
3859 l_cost_ratio := 1;
3860
3861 END IF; -- B13935001
3862
3863 process_burdens;
3864
3865 IF l_return_status <> 'S' THEN
3866 RETURN;
3867 END IF;
3868
3869 -- At this point old_cost_tab holds the costs of the lot in the target whse (if any exist),
3870 -- new_cost_tab holds the costs of the lot in the source whse (these must exist) and
3871 -- l_burdens_cost_tab holds the costs of any burdens set up against the target whse (if any exist).
3872 -- We now need to see if the two organizations belong to companies that share a common
3873 -- currency. If we find that they don't then we have to convert the source costs to the currency
3874 -- used in the target before we start the merging them.
3875
3876 -- PK Bug Bug 9356358 / 12.1 Bug 9400419 this code is not required. Transfer_price in MMT is already in receiving org currency.
3877 /* IF p_source_le <> p_target_le THEN
3878 SELECT s.base_currency_code,t.base_currency_code
3879 INTO l_from_ccy_code, l_to_ccy_code
3880 FROM gmf_fiscal_policies s,
3881 gmf_fiscal_policies t
3882 WHERE s.legal_entity_id = p_source_le
3883 AND t.legal_entity_id = p_target_le;
3884
3885 IF l_from_ccy_code <> l_to_ccy_code THEN
3886
3887 l_exchange_rate := gl_currency_api.get_closest_rate(x_from_currency => l_from_ccy_code,
3888 x_to_currency => l_to_ccy_code,
3889 x_conversion_date => transaction_row.trans_date,
3890 x_max_roll_days => 0);
3891
3892
3893
3894 IF l_error_status <> 0 THEN
3895 fnd_file.put_line
3896 ( fnd_file.log
3897 , 'ERROR: Unable to find exchange rate from '||l_from_ccy_code
3898 ||' to '||l_to_ccy_code
3899 ||' on '||transaction_row.trans_date
3900 );
3901 l_return_status := 'E';
3902 RETURN;
3903 END IF;
3904
3905 FOR i IN 1 .. new_cost_tab.COUNT
3906 LOOP
3907 new_cost_tab(i).component_cost := new_cost_tab(i).component_cost * l_exchange_rate;
3908 END LOOP;
3909 END IF; -- l_from_ccy_code <> l_to_ccy_code
3910 END IF; -- p_source_le <> p_target_le */
3911
3912 -- PK Bug Bug 9356358 / 12.1 Bug 9400419 this code is not required. Transfer_price in MMT is already in receiving org currency.
3913
3914 -- PK Genesis Bug. We want to update all costs in prd costs to level 1 for interorg transfers. Only Burdens will be level 0.
3915 prd_cost := new_cost;
3916 prd_cost_tab := new_cost_tab;
3917
3918 FOR i IN 1..prd_cost_tab.COUNT
3919 LOOP
3920 prd_cost_tab(i).cost_level := 1;
3921 END LOOP;
3922
3923 IF l_burdens_total <> 0 THEN
3924 IF l_debug_level >= l_debug_level_medium THEN
3925 fnd_file.put_line
3926 (fnd_file.log,'Combining burden costs');
3927 END IF;
3928
3929 merge_costs( l_burden_costs_tab
3930 , 1
3931 , 1
3932 , 'C'
3933 );
3934 -- PK Bug 12954269 new_cost.unit_cost already burdens added from merge_costs above. Commenting out next line.
3935 -- new_cost.unit_cost := new_cost.unit_cost + l_burdens_total;
3936
3937 /* Genesis Bug Just for burdens for prd_cost_tab only do not call merge costs use similar code
3938 Replacement code below This is copied from merge costs for C mode with the difference we need to add to prd_cost_tab as well
3939 we have copied prd cost before merging and updated level to 1
3940 We also need to create negative details all the time */
3941
3942 IF l_burden_costs_tab.EXISTS(1) THEN -- Can be eliminated? we would not come here unless burdens exist
3943
3944 IF l_debug_level >= l_debug_level_high THEN
3945
3946 fnd_file.put_line(fnd_file.log,'Before merge prd_cost_tab is:');
3947 FOR k IN 1 .. prd_cost_tab.COUNT
3948 LOOP
3949 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||prd_cost_tab(k).cost_cmpntcls_id);
3950 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||prd_cost_tab(k).cost_analysis_code);
3951 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||prd_cost_tab(k).cost_level);
3952 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||prd_cost_tab(k).component_cost);
3953 fnd_file.put_line(fnd_file.log,'====================================');
3954 END LOOP;
3955
3956 fnd_file.put_line(fnd_file.log,'Before merge l_burden_costs_tab is:');
3957 FOR k IN 1 .. l_burden_costs_tab.COUNT
3958 LOOP
3959 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||l_burden_costs_tab(k).cost_cmpntcls_id);
3960 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||l_burden_costs_tab(k).cost_analysis_code);
3961 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||l_burden_costs_tab(k).cost_level);
3962 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||l_burden_costs_tab(k).component_cost);
3963 fnd_file.put_line(fnd_file.log,'====================================');
3964 END LOOP;
3965
3966 END IF; -- End printing cost tabs for debug mode
3967
3968 FOR k IN 1 .. l_burden_costs_tab.COUNT
3969 LOOP
3970 -- Do we even need next loop. level in prd_cost_tab is updated to 1. Only level 0 costs are burdens.
3971 -- So match is not going to be found. But can two resources have overhead under same component?
3972 -- If so it is better to have this check. does not hurt to check anyways.
3973
3974 FOR l in 1..prd_cost_tab.COUNT
3975 LOOP
3976 l_prd_accrued := FALSE;
3977 IF prd_cost_tab(l).cost_cmpntcls_id = l_burden_costs_tab(k).cost_cmpntcls_id
3978 AND prd_cost_tab(l).cost_analysis_code = l_burden_costs_tab(k).cost_analysis_code
3979 AND prd_cost_tab(l).cost_level = l_burden_costs_tab(k).cost_level
3980 THEN
3981 prd_cost_tab(l).component_cost := prd_cost_tab(l).component_cost + l_burden_costs_tab(k).component_cost;
3982 l_prd_accrued := TRUE;
3983 EXIT;
3984 END IF;
3985 END LOOP;
3986
3987 IF NOT l_prd_accrued THEN
3988 l := prd_cost_tab.count+1;
3989 prd_cost_tab(l) := SYSTEM.gmf_cost_type
3990 ( l_burden_costs_tab(k).cost_cmpntcls_id
3991 , l_burden_costs_tab(k).cost_analysis_code
3992 , 0
3993 , l_burden_costs_tab(k).component_cost
3994 , 0
3995 );
3996
3997 END IF;
3998
3999 END LOOP;
4000 END IF; -- l_burden_costs_tab.EXISTS(1)
4001
4002 IF l_debug_level >= l_debug_level_high THEN
4003
4004 fnd_file.put_line(fnd_file.log,'After Burden merge prd_cost_tab is:');
4005
4006 FOR k IN 1 .. prd_cost_tab.COUNT
4007 LOOP
4008 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||prd_cost_tab(k).cost_cmpntcls_id);
4009 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||prd_cost_tab(k).cost_analysis_code);
4010 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||prd_cost_tab(k).cost_level);
4011 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||prd_cost_tab(k).component_cost);
4012 fnd_file.put_line(fnd_file.log,'====================================');
4013 END LOOP;
4014 END IF;
4015
4016
4017 END IF; -- l_burdens_total <> 0
4018
4019 -- End Genesis Bug.
4020
4021 -- We need to preserve the 'new' cost so that we can write its details separately to the
4022 -- merged costs. This preserved cost is also what is used when we write the new material
4023 -- lot cost transaction. Bug 3578680
4024 -- Gnesis Bug Moved next two lines up
4025 -- prd_cost := new_cost;
4026 -- prd_cost_tab := new_cost_tab;
4027 -- Genesis bug.
4028
4029 IF l_debug_level >= l_debug_level_medium THEN
4030 fnd_file.put_line
4031 (fnd_file.log,'Aggregating old costs with new costs');
4032 END IF;
4033
4034 merge_costs( old_cost_tab
4035 , old_cost.onhand_qty
4036 , transaction_row.trans_qty
4037 , 'A'
4038 );
4039 create_cost_header
4040 ( p_item_id => transaction_row.inventory_item_id
4041 , p_lot_number => transaction_row.lot_number
4042 , p_orgn_id => transaction_row.orgn_id
4043 , p_cost_type_id => l_cost_type_id
4044 , p_unit_cost => new_cost.unit_cost
4045 , p_cost_date => transaction_row.trans_date
4046 , p_onhand_qty => transaction_row.trans_qty + old_cost.onhand_qty
4047 , p_trx_src_type_id => transaction_row.transaction_source_type_id
4048 , p_txn_act_id => transaction_row.transaction_action_id
4049 , p_doc_id => transaction_row.doc_id
4050 , x_header_id => l_header_id
4051 , x_unit_cost => l_unit_cost
4052 , x_onhand_qty => l_onhand_qty
4053 , x_return_status => l_return_status
4054 );
4055
4056 IF l_return_status = 'S' THEN
4057 IF l_debug_level >= l_debug_level_medium THEN
4058 fnd_file.put_line
4059 (fnd_file.log,'Creating new cost detail rows');
4060 END IF;
4061
4062 -- Bug 3388974
4063 new_cost.header_id := l_header_id;
4064 new_cost.unit_cost := l_unit_cost;
4065 new_cost.onhand_qty := l_onhand_qty;
4066
4067 FOR i IN 1..new_cost_tab.COUNT
4068 LOOP
4069 create_cost_detail
4070 ( l_header_id
4071 , new_cost_tab(i).cost_cmpntcls_id
4072 , new_cost_tab(i).cost_analysis_code
4073 , 0
4074 , new_cost_tab(i).component_cost
4075 , 0
4076 , l_return_status
4077 );
4078
4079 IF l_return_status <> 'S' THEN
4080 RETURN;
4081 END IF;
4082 END LOOP;
4083
4084 IF l_debug_level >= l_debug_level_medium THEN
4085 fnd_file.put_line
4086 (fnd_file.log,'Creating new material cost transaction');
4087 END IF;
4088
4089 /* Genesis Bug Always create negative details
4090
4091 IF NOT old_cost_tab.EXISTS(1) THEN
4092 IF l_debug_level >= l_debug_level_high THEN
4093 fnd_file.put_line (fnd_file.log,'AAAAA');
4094 END IF;
4095
4096 create_material_transaction
4097 ( new_cost.header_id
4098 , l_cost_type_id
4099 , transaction_row.trans_date
4100 , transaction_row.trans_qty
4101 , transaction_row.trans_um
4102 , new_cost.onhand_qty * new_cost.unit_cost
4103 , transaction_row.transaction_id
4104 , new_cost.unit_cost
4105 , transaction_row.trans_qty
4106 , NULL
4107 , NULL
4108 , NULL
4109 ,transaction_row.lot_number
4110 , l_return_status
4111 );
4112
4113 ELSE
4114 Genesis Bug Always create negative details */
4115
4116 IF l_debug_level >= l_debug_level_high THEN
4117 fnd_file.put_line (fnd_file.log,'BBBBB');
4118 END IF;
4119 create_material_transaction
4120 ( new_cost.header_id
4121 , l_cost_type_id
4122 , transaction_row.trans_date
4123 , transaction_row.trans_qty
4124 , transaction_row.trans_um
4125 , transaction_row.trans_qty * (prd_cost.unit_cost + nvl(l_burdens_total, 0)) -- Bug 3578680
4126 , transaction_row.transaction_id
4127 , new_cost.unit_cost
4128 , old_cost.onhand_qty + transaction_row.trans_qty
4129 , old_cost.unit_cost
4130 , old_cost.onhand_qty
4131 , 1
4132 ,transaction_row.lot_number
4133 , l_return_status
4134 );
4135
4136 -- Bug 3578680
4137 FOR i IN 1..prd_cost_tab.COUNT
4138 LOOP
4139 create_cost_detail
4140 ( -l_header_id
4141 , prd_cost_tab(i).cost_cmpntcls_id
4142 , prd_cost_tab(i).cost_analysis_code
4143 , prd_cost_tab(i).cost_level -- Genesis instead of hard coded 0
4144 , prd_cost_tab(i).component_cost
4145 , 0
4146 , l_return_status
4147 );
4148
4149 IF l_return_status <> 'S' THEN
4150 RETURN;
4151 END IF;
4152 END LOOP;
4153 -- END IF; Genesis Bug Always create negative details
4154 IF l_return_status <> 'S' THEN
4155 RETURN;
4156 END IF;
4157 END IF; /* get cost */
4158 END IF; /* Line type */
4159 IF l_debug_level >= l_debug_level_medium THEN
4160 fnd_file.put_line
4161 (fnd_file.log,'Leaving Procedure: '||procedure_name);
4162 END IF;
4163 EXCEPTION
4164 WHEN OTHERS THEN
4165 fnd_file.put_line
4166 (fnd_file.log,'Failed in procedure Process Movement with error');
4167 fnd_file.put_line
4168 (fnd_file.log,SQLERRM);
4169 l_return_status := 'U';
4170
4171 END process_movement;
4172
4173 --********************************************************************************************************
4174 --* Procedure Name : PROCESS_RECEIPT
4175 --*
4176 --* Description :
4177 --* Procedure to handle Purchase Order Receipt.
4178 --*
4179 --* HISTORY
4180 --*
4181 --* 06-Jan-2004 Dinesh Vadivel Bug# 4095937
4182 --* The Lot Cost Process calculates the Exchg Rate as on the Receipt Header Date
4183 --* whereas the Subledger uses the "Exchg Rate Date". Modified the Lot Actual Cost Process
4184 --* to use the rcv_transactions.CURRENCY_CONVERSION_RATE as the Exchg Rate .
4185 --* 2-Aug-2007 Bug 6320304/5953977 - Non-recoverable taxes ME, as part of this added unit of
4186 --* nonrecoverable tax to the unit cost.
4187 --*
4188 --********************************************************************************************************
4189
4190 PROCEDURE process_receipt
4191 IS
4192 document_code rcv_transactions.source_document_code%TYPE;
4193 source_orgn_id NUMBER;
4194 target_orgn_id NUMBER;
4195 source_le_id NUMBER;
4196 target_le_id NUMBER;
4197 l_shipped_date DATE;
4198 procedure_name VARCHAR2(100);
4199 l_rcv_transaction_id NUMBER;
4200 BEGIN
4201 procedure_name := 'Process Receipt';
4202 IF l_debug_level >= l_debug_level_medium THEN
4203 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
4204 fnd_file.put_line
4205 (fnd_file.log,'PO Receipt found: transaction ID = '||to_char(transaction_row.transaction_id));
4206 fnd_file.put_line
4207 (fnd_file.log,' Retrieving receipt details');
4208 END IF;
4209
4210 -- The pointers in the inventory transaction link to the receipt as follows:
4211 -- DOC_ID is the SHIPMENT_HEADER_ID in rcv_shipment_headers
4212 -- LINE_ID is the TRANSACTION_ID in rcv_transactions
4213
4214 -- From the row in rcv_transactions the po_unit_price (expressed in price_um so
4215 -- we need to convert it to item_um) is the source of the cost. There is also the
4216 -- received qty (expressed in recv_um so it might need converting too, although the
4217 -- OPM inventory transaction should have the number we need already). There are
4218 -- pointers in the receiving transaction to the po_header, po_line and the receipt
4219 -- line too.
4220
4221 -- The cost component class for the lot cost details is found in table cm_cmpt_mtl
4222 -- with a default from the fiscal policy if there isn't an entry in the table.
4223
4224 -- Finally we have to keep in mind that a PORC transaction could be for a -ve quantity
4225 -- if goods are being returned to a vendor. In this respect, we shouldn't ever encounter
4226 -- the situation where uncosted goods are being sent back as we must have received them
4227 -- beforehand.
4228
4229 -- Now using source_doc_unit_of_measure instead of unit_of_measure
4230
4231 -- B3514108, added source_document_code to select statement so we can see if this PORC is
4232 -- actually an RMA. Note that source_doc_unit_of_measure is NULL for an RMA so we have to
4233 -- perform an outer join.
4234
4235 /* Bug 6320304/5953977 SELECT t.po_unit_price, */
4236 SELECT t.po_unit_price + DECODE(nvl(pda.quantity_ordered,0),0,0, (nvl(pda.nonrecoverable_tax,0)/pda.quantity_ordered)),
4237 t.currency_code,
4238 t.quantity,
4239 u.uom_code,
4240 t.source_document_code,
4241 NVL(t.currency_conversion_rate,1),
4242 t.transaction_id
4243 INTO receipt_unit_cost,
4244 receipt_ccy,
4245 receipt_qty,
4246 receipt_uom,
4247 document_code,
4248 l_exchange_rate,
4249 l_rcv_transaction_id
4250 FROM rcv_transactions t, mtl_units_of_measure u, mtl_material_transactions mmt -- jboppana
4251 , po_distributions_all pda
4252 WHERE t.source_doc_unit_of_measure = u.unit_of_measure(+)
4253 AND t.transaction_id = mmt.rcv_transaction_id
4254 -- AND mmt.transaction_source_id = transaction_row.doc_id
4255 AND t.po_distribution_id = pda.po_distribution_id (+) /* Bug 6320304/5953977 */
4256 AND mmt.transaction_id = transaction_row.transaction_id ;
4257
4258 -- If we're processing an RMA treat it as an adjustment
4259 -- and make a swift exit.
4260 /******** Bug 4038722 - Dinesh Vadivel - Convert to Base Currency, if Receipt currency is different **********/
4261 /* Added the query to pick up the base currency in the main lot_cost_rollup procedure */
4262 IF l_debug_level >= l_debug_level_high THEN
4263 fnd_file.put_line
4264 (fnd_file.log,' receipt details found rcv transaction id'||l_rcv_transaction_id);
4265 END IF;
4266
4267 IF ( l_base_ccy_code <> receipt_ccy) THEN /* Check if the receipt currency is the same as the base currency */
4268 IF l_debug_level >= l_debug_level_medium THEN
4269 fnd_file.put_line (fnd_file.log,' Converting Receipt_unit_cost : '||receipt_unit_cost||' Receipt Currency : '||receipt_ccy||
4270 ' to Base Currency : '||l_base_ccy_code||'. New_receipt_unit_cost : '||receipt_unit_cost * l_exchange_rate||'. Exchange Rate is : '||l_exchange_rate);
4271 END IF;
4272
4273 receipt_unit_cost := receipt_unit_cost * l_exchange_rate;
4274
4275
4276 END IF;
4277
4278 /******** Bug 4038722 - Dinesh Vadivel - Convert to Base Currency, if Receipt currency is different - End **********/
4279
4280
4281 IF document_code = 'RMA' THEN
4282 IF l_debug_level >= l_debug_level_medium THEN
4283 fnd_file.put_line
4284 (fnd_file.log,' Processing PORC txn as an RMA');
4285 END IF;
4286 process_adjustment;
4287 RETURN;
4288 END IF;
4289
4290 -- End of B3514108 changes
4291
4292 -- B3513668 If this is an internal order treat it as a transfer or movement
4293
4294 IF document_code = 'REQ' THEN
4295 SELECT
4296 mmt.organization_id,
4297 mmt.transfer_organization_id,
4298 hoi1.org_information2,
4299 hoi2.org_information2,
4300 r.shipped_date
4301 INTO
4302 target_orgn_id,source_orgn_id, source_le_id, target_le_id, l_shipped_date
4303 FROM
4304 rcv_transactions t,
4305 mtl_material_transactions mmt,
4306 rcv_shipment_headers r,
4307 rcv_shipment_lines rsl,
4308 po_headers_all poh,
4309 hr_organization_information hoi1,
4310 hr_organization_information hoi2
4311 WHERE
4312 t.source_document_code = 'REQ'
4313 AND t.transaction_id = mmt.rcv_transaction_id
4314 AND mmt.transaction_id = transaction_row.transaction_id
4315 AND mmt.organization_id = hoi2.organization_id
4316 AND mmt.transfer_organization_id = hoi1.organization_id
4317 AND hoi1.org_information_context = 'Accounting Information'
4318 AND hoi2.org_information_context = 'Accounting Information'
4319 AND t.shipment_header_id = r.shipment_header_id
4320 AND r.receipt_source_code in ('INTERNAL ORDER')
4321 AND t.shipment_line_id = rsl.shipment_line_id
4322 AND t.po_header_id = poh.po_header_id (+);
4323
4324 /* INVCONV sschinch */
4325 -- process_movement (1, source_whse, target_whse, source_co, target_co,l_shipped_date);
4326 process_movement (1, source_orgn_id, target_orgn_id, source_le_id, target_le_id,l_shipped_date);
4327
4328 RETURN;
4329 END IF;
4330
4331 /* Inter org transfers -- Intransit*/
4332 IF document_code = 'INVENTORY' THEN
4333 SELECT
4334 mmt.organization_id,
4335 mmt.transfer_organization_id,
4336 hoi1.org_information2,
4337 hoi2.org_information2,
4338 r.shipped_date
4339 INTO
4340 target_orgn_id,source_orgn_id, source_le_id, target_le_id, l_shipped_date
4341 FROM
4342 rcv_transactions t,
4343 mtl_material_transactions mmt,
4344 rcv_shipment_headers r,
4345 rcv_shipment_lines rsl,
4346 po_headers_all poh,
4347 hr_organization_information hoi1,
4348 hr_organization_information hoi2
4349 WHERE
4350 t.source_document_code = 'INVENTORY'
4351 AND t.transaction_id = mmt.rcv_transaction_id
4352 AND mmt.transaction_id = transaction_row.transaction_id
4353 AND mmt.organization_id = hoi2.organization_id
4354 AND mmt.transfer_organization_id = hoi1.organization_id
4355 AND hoi1.org_information_context = 'Accounting Information'
4356 AND hoi2.org_information_context = 'Accounting Information'
4357 AND t.shipment_header_id = r.shipment_header_id
4358 AND r.receipt_source_code in ('INVENTORY')
4359 AND t.shipment_line_id = rsl.shipment_line_id
4360 AND t.po_header_id = poh.po_header_id (+);
4361
4362 /* INVCONV sschinch */
4363 -- process_movement (1, source_whse, target_whse, source_co, target_co,l_shipped_date);
4364 process_movement (1, source_orgn_id, target_orgn_id, source_le_id, target_le_id,l_shipped_date);
4365
4366 RETURN;
4367 END IF;
4368
4369 -- If we reach here the PORC transaction is for a true PO Receipt
4370 IF receipt_unit_cost IS NULL THEN
4371 fnd_file.put_line
4372 (fnd_file.log,'ERROR: Could not retrieve PO unit price for transaction ID '||to_char(transaction_row.transaction_id));
4373 l_return_status := 'E';
4374 RETURN;
4375 END IF;
4376
4377 IF l_debug_level >= l_debug_level_medium THEN
4378 fnd_file.put_line
4379 (fnd_file.log,'Received '||transaction_row.trans_qty ||' '||transaction_row.trans_um
4380 ||' at a unit price of '||l_base_ccy_code||' '||to_char(receipt_unit_cost)); /* Bug 4038722 - Changed the receipt_ccy to l_base_ccy_code. */
4381 END IF;
4382
4383 IF transaction_row.trans_um <> receipt_uom THEN
4384 -- convert unit cost of receipt to a unit cost that is in the OPM transaction uom
4385 -- BUG 3485915 Reversed the uom parameters in the call
4386 -- B9131983
4387 IF l_debug_level >= l_debug_level_medium THEN
4388 fnd_file.put_line
4389 (fnd_file.log,'Before UOM Conversion for lot_unit_cost: convert from '
4390 ||transaction_row.trans_um
4391 ||' to '||receipt_uom
4392 ||' for item ID '
4393 ||transaction_row.inventory_item_id
4394 ||' for Lot Number '
4395 ||transaction_row.lot_number
4396 ||' Receipt Unit Cost '
4397 ||receipt_unit_cost
4398 );
4399 END IF;
4400 lot_unit_cost := 0 ;
4401 lot_unit_cost :=
4402 INV_CONVERT.INV_UM_CONVERT(ITEM_ID => transaction_row.inventory_item_id
4403 ,LOT_NUMBER => transaction_row.lot_number
4404 ,ORGANIZATION_ID => transaction_row.orgn_id
4405 ,PRECISION => 5
4406 ,FROM_QUANTITY => receipt_unit_cost
4407 ,FROM_UNIT => transaction_row.trans_um
4408 ,TO_UNIT => receipt_uom
4409 ,FROM_NAME => NULL
4410 ,TO_NAME => NULL
4411 );
4412
4413 IF lot_unit_cost = -99999 THEN -- B9131983
4414 fnd_file.put_line
4415 (fnd_file.log,'ERROR: Could not convert PO receipt uom for transaction ID '||to_char(transaction_row.transaction_id));
4416 l_return_status := 'E';
4417 RETURN;
4418 END IF;
4419
4420 ELSE
4421 lot_unit_cost := receipt_unit_cost;
4422 END IF;
4423
4424 IF l_debug_level >= l_debug_level_medium THEN
4425 fnd_file.put_line(fnd_file.log,'Retrieving burdens for receipt');
4426 END IF;
4427
4428 process_burdens;
4429
4430 IF l_return_status <> 'S' THEN
4431 RETURN;
4432 END IF;
4433
4434 IF l_debug_level >= l_debug_level_medium THEN
4435 fnd_file.put_line(fnd_file.log,'Retrieving Freight and special charges for receipt');
4436 END IF;
4437
4438 get_special_charges;
4439
4440 IF l_return_status <> 'S' THEN
4441 RETURN;
4442 END IF;
4443
4444 IF l_debug_level >= l_debug_level_medium THEN
4445 fnd_file.put_line
4446 (fnd_file.log,'Retrieving component class and analysis code for cost details');
4447 END IF;
4448
4449 OPEN component_class_cursor
4450 (l_le_id, transaction_row.inventory_item_id, transaction_row.orgn_id,transaction_row.trans_date);
4451 FETCH component_class_cursor INTO component_class_id, cost_analysis_code, dummy;
4452 CLOSE component_class_cursor;
4453
4454 IF l_debug_level >= l_debug_level_medium THEN
4455 fnd_file.put_line
4456 (fnd_file.log,'Setting up lot cost of PO receipt');
4457 fnd_file.put_line
4458 (fnd_file.log,'Lot cost of PO Receipt is: ' || to_char(lot_unit_cost));
4459 fnd_file.put_line
4460 (fnd_file.log,'Initialising new_cost_tab(1)' || to_char(lot_unit_cost));
4461 END IF;
4462
4463 new_cost_tab(1) := SYSTEM.gmf_cost_type
4464 ( component_class_id
4465 , cost_analysis_code
4466 , 0
4467 , lot_unit_cost
4468 , 0
4469 );
4470
4471 new_cost.unit_cost := lot_unit_cost;
4472
4473 IF NOT old_cost_tab.EXISTS(1) THEN
4474 -- No costing data for this lot/organization exists
4475
4476 IF l_burdens_total <> 0 THEN
4477 IF l_debug_level >= l_debug_level_medium THEN
4478 fnd_file.put_line
4479 (fnd_file.log,'Merging burden costs');
4480 END IF;
4481
4482 merge_costs( l_burden_costs_tab
4483 , 0
4484 , transaction_row.trans_qty
4485 , 'C'
4486 );
4487
4488 END IF;
4489
4490 IF l_acquisitions_total <> 0 THEN
4491 IF l_debug_level >= l_debug_level_medium THEN
4492 fnd_file.put_line
4493 (fnd_file.log,'Merging acquisition costs');
4494 END IF;
4495
4496 merge_costs( l_acqui_cost_tab
4497 , 0
4498 , transaction_row.trans_qty
4499 , 'C'
4500 );
4501
4502 END IF;
4503
4504 lot_unit_cost := lot_unit_cost + l_burdens_total + l_acquisitions_total;
4505
4506 l_onhand_qty := transaction_row.trans_qty;
4507
4508 IF l_debug_level >= l_debug_level_medium THEN
4509 fnd_file.put_line
4510 (fnd_file.log,'Finished setting up costs for PO Receipt. Lot unit cost is:'||to_char(lot_unit_cost));
4511 END IF;
4512 ELSE
4513 IF l_debug_level >= l_debug_level_medium THEN
4514 fnd_file.put_line
4515 (fnd_file.log,'Merging old costs with new cost');
4516 END IF;
4517
4518 IF l_burdens_total <> 0 THEN
4519 IF l_debug_level >= l_debug_level_medium THEN
4520 fnd_file.put_line
4521 (fnd_file.log,'Merging burden costs');
4522 END IF;
4523
4524 merge_costs( l_burden_costs_tab
4525 , transaction_row.trans_qty
4526 , old_cost.onhand_qty
4527 , 'C'
4528 );
4529
4530 END IF;
4531
4532 IF l_acquisitions_total <> 0 THEN
4533 IF l_debug_level >= l_debug_level_medium THEN
4534 fnd_file.put_line (fnd_file.log,'Merging Special Charges');
4535 END IF;
4536
4537 merge_costs( l_acqui_cost_tab
4538 , transaction_row.trans_qty
4539 , old_cost.onhand_qty
4540 , 'C'
4541 );
4542
4543 END IF;
4544
4545 -- Bug 3578680
4546 prd_cost := new_cost;
4547 prd_cost_tab := new_cost_tab;
4548
4549 merge_costs( old_cost_tab
4550 , old_cost.onhand_qty
4551 , transaction_row.trans_qty
4552 , 'A'
4553 );
4554
4555 IF l_debug_level >= l_debug_level_medium THEN
4556 fnd_file.put_line(fnd_file.log,'Lot_unit_cost = '||lot_unit_cost);
4557 fnd_file.put_line(fnd_file.log,'l_burdens_total = '||l_burdens_total);
4558 fnd_file.put_line(fnd_file.log,'l_acquisitions_total = '||l_acquisitions_total);
4559 fnd_file.put_line(fnd_file.log,'old_onhand = '||old_cost.onhand_qty);
4560 fnd_file.put_line(fnd_file.log,'old_unit_cost = '||old_cost.unit_cost);
4561 fnd_file.put_line(fnd_file.log,'trans_qty = '||transaction_row.trans_qty);
4562 END IF;
4563
4564 lot_unit_cost := new_cost.unit_cost;
4565
4566 IF l_debug_level >= l_debug_level_medium THEN
4567 fnd_file.put_line
4568 (fnd_file.log,'Finished setting up revised costs for PO Receipt. Lot unit cost is:'||to_char(lot_unit_cost));
4569 END IF;
4570
4571 l_onhand_qty := transaction_row.trans_qty + old_cost.onhand_qty;
4572
4573 END IF;
4574
4575 create_cost_header
4576 ( transaction_row.inventory_item_id
4577 , transaction_row.lot_number
4578 , transaction_row.orgn_id
4579 , l_cost_type_id
4580 , lot_unit_cost
4581 , transaction_row.trans_date
4582 , l_onhand_qty
4583 , transaction_row.doc_id
4584 , transaction_row.transaction_source_type_id
4585 , transaction_row.transaction_action_id
4586 , new_cost.header_id
4587 , new_cost.unit_cost
4588 , new_cost.onhand_qty
4589 , l_return_status
4590 );
4591
4592 IF l_return_status = 'S' THEN
4593 -- If header creation success then
4594 FOR i in 1 .. new_cost_tab.COUNT
4595 LOOP
4596 create_cost_detail
4597 ( new_cost.header_id
4598 , new_cost_tab(i).cost_cmpntcls_id
4599 , new_cost_tab(i).cost_analysis_code
4600 , 0
4601 , new_cost_tab(i).component_cost
4602 , 0
4603 , l_return_status
4604 );
4605
4606 IF l_return_status <> 'S' THEN
4607 RETURN;
4608 END IF;
4609
4610 END LOOP;
4611
4612 IF l_return_status = 'S' THEN
4613 IF NOT old_cost_tab.EXISTS(1) THEN
4614 create_material_transaction
4615 ( new_cost.header_id
4616 , l_cost_type_id
4617 , transaction_row.trans_date
4618 , transaction_row.trans_qty
4619 , transaction_row.trans_um
4620 , new_cost.onhand_qty * new_cost.unit_cost
4621 , transaction_row.transaction_id
4622 , new_cost.unit_cost
4623 , transaction_row.trans_qty
4624 , NULL
4625 , NULL
4626 , NULL
4627 , transaction_row.lot_number
4628 , l_return_status
4629 );
4630 ELSE
4631 -- Bug 3578680 Write the cost details with a negated header
4632 FOR i in 1 .. prd_cost_tab.COUNT
4633 LOOP
4634 create_cost_detail
4635 ( -new_cost.header_id
4636 , prd_cost_tab(i).cost_cmpntcls_id
4637 , prd_cost_tab(i).cost_analysis_code
4638 , 0
4639 , prd_cost_tab(i).component_cost
4640 , 0
4641 , l_return_status
4642 );
4643
4644 IF l_return_status <> 'S' THEN
4645 RETURN;
4646 END IF;
4647
4648 END LOOP;
4649
4650 create_material_transaction
4651 ( new_cost.header_id
4652 , l_cost_type_id
4653 , transaction_row.trans_date
4654 , transaction_row.trans_qty
4655 , transaction_row.trans_um
4656 , prd_cost.unit_cost*transaction_row.trans_qty
4657 , transaction_row.transaction_id
4658 , new_cost.unit_cost
4659 , new_cost.onhand_qty
4660 , old_cost.unit_cost
4661 , old_cost.onhand_qty
4662 , 1
4663 ,transaction_row.lot_number
4664 , l_return_status
4665 );
4666
4667 END IF;
4668
4669 END IF;
4670 END IF;
4671 IF l_debug_level >= l_debug_level_medium THEN
4672 fnd_file.put_line
4673 (fnd_file.log,'Leaving Procedure: '||procedure_name);
4674 END IF;
4675 END process_receipt;
4676
4677
4678 --**********************************************************************************************
4679 --* *
4680 --* Lot Cost audit- printing to log file. *
4681 --* *
4682 --**********************************************************************************************
4683
4684
4685 PROCEDURE lot_cost_audit
4686 ( p_item_id NUMBER
4687 , p_lot_number VARCHAR2
4688 , p_orgn_id NUMBER
4689 , p_batch_id NUMBER
4690 , p_date_costed DATE
4691 , p_steps SYSTEM.GMF_STEP_TAB
4692 )
4693 IS
4694
4695 l_item_id NUMBER;
4696 l_lot_number VARCHAR2(80);
4697 l_batch_id NUMBER;
4698 l_date_costed DATE;
4699 i NUMBER;
4700 j NUMBER;
4701 k NUMBER;
4702 l NUMBER;
4703 l_item_no VARCHAR2(2000);
4704 -- l_batch_no VARCHAR2(32);
4705 l_plant_code VARCHAR2(4);
4706 l_resources VARCHAR2(32);
4707 l_cost_analysis_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE; -- bug14480540
4708 l_cost_component_class_code VARCHAR2(16);
4709 procedure_name VARCHAR2(100);
4710
4711
4712 BEGIN
4713 procedure_name := 'Lot Cost Audit';
4714
4715 -- Retrieve data in a form that the user will understand
4716 SELECT item_number INTO l_item_no FROM mtl_item_flexfields
4717 WHERE inventory_item_id = p_item_id AND organization_id = p_orgn_id;
4718
4719 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
4720 fnd_file.put_line
4721 (fnd_file.log, 'Lot cost breakdown for item '
4722 ||l_item_no
4723 ||' lot '
4724 ||l_lot_number
4725 ||' created by batch '
4726 ||l_plant_code
4727 ||' '
4728 ||l_batch_no
4729 ||' in organization '
4730 ||p_orgn_id
4731 ||' on '
4732 ||to_char(p_date_costed)
4733 );
4734
4735 fnd_file.put_line
4736 (fnd_file.log, '==============================================================================================');
4737
4738 --
4739 -- umoogala 26-dec-03: program is failing with ORA error when there are no batch steps
4740 --
4741 IF NOT l_step_tab.EXISTS(1) THEN
4742 fnd_file.put_line(fnd_file.log,'No batch steps to print.');
4743 RETURN;
4744 END IF;
4745
4746 fnd_file.put_line(fnd_file.log,' ');
4747
4748 FOR i IN 1..l_step_tab.count
4749 LOOP
4750 fnd_file.put_line
4751 (fnd_file.log,'Dump of step index '||to_char(i));
4752 fnd_file.put_line
4753 (fnd_file.log,'---------------------');
4754 fnd_file.put_line
4755 (fnd_file.log,'Step ID = '||to_char(l_step_tab(i).current_step_id));
4756 fnd_file.put_line
4757 (fnd_file.log,'Step qty = '
4758 ||to_char(ROUND(l_step_tab(i).step_qty,2))||' '||l_step_tab(i).step_qty_uom);
4759 fnd_file.put_line
4760 (fnd_file.log,'Output qty = '
4761 ||to_char(ROUND(l_step_tab(i).output_qty,2))||' '||l_step_tab(i).step_qty_uom);
4762 fnd_file.put_line
4763 (fnd_file.log,' ');
4764
4765 fnd_file.put_line
4766 (fnd_file.log,' Current Costs');
4767 fnd_file.put_line
4768 (fnd_file.log,' -------------');
4769
4770 IF l_step_tab(i).current_costs.EXISTS(1) THEN
4771 FOR j IN 1..l_step_tab(i).current_costs.count
4772 LOOP
4773 fnd_file.put_line
4774 (fnd_file.log,' Component Class ID = '
4775 ||to_char(l_step_tab(i).current_costs(j).cost_cmpntcls_id));
4776 fnd_file.put_line
4777 (fnd_file.log,' Cost Analysis Code = '
4778 ||l_step_tab(i).current_costs(j).cost_analysis_code);
4779 fnd_file.put_line
4780 (fnd_file.log,' Cost Level = '
4781 ||to_char(l_step_tab(i).current_costs(j).cost_level));
4782 fnd_file.put_line
4783 (fnd_file.log,' Component Cost = '
4784 ||to_char(ROUND(l_step_tab(i).current_costs(j).component_cost,2)));
4785 fnd_file.put_line(fnd_file.log,' ');
4786 END LOOP;
4787 ELSE
4788 fnd_file.put_line(fnd_file.log,' This step has no current costs');
4789 END IF;
4790
4791 fnd_file.put_line
4792 (fnd_file.log,' Inherited Costs');
4793 fnd_file.put_line
4794 (fnd_file.log,' ---------------');
4795 IF l_step_tab(i).inherited_costs.EXISTS(1) THEN
4796 FOR j IN 1..l_step_tab(i).inherited_costs.count
4797 LOOP
4798 fnd_file.put_line
4799 (fnd_file.log,' Component Class ID = '
4800 ||to_char(l_step_tab(i).inherited_costs(j).cost_cmpntcls_id));
4801 fnd_file.put_line
4802 (fnd_file.log,' Cost Analysis Code = '
4803 ||l_step_tab(i).inherited_costs(j).cost_analysis_code);
4804 fnd_file.put_line
4805 (fnd_file.log,' Cost Level = '
4806 ||to_char(l_step_tab(i).inherited_costs(j).cost_level));
4807 fnd_file.put_line
4808 (fnd_file.log,' Component Cost = '
4809 ||to_char(ROUND(l_step_tab(i).inherited_costs(j).component_cost,2)));
4810 fnd_file.put_line(fnd_file.log,' ');
4811 END LOOP;
4812 ELSE
4813 fnd_file.put_line(fnd_file.log,' This step has no inherited costs');
4814 END IF;
4815
4816 fnd_file.put_line
4817 (fnd_file.log,' Step Costs');
4818 fnd_file.put_line
4819 (fnd_file.log,' ---------------');
4820 IF l_step_tab(i).step_costs.EXISTS(1) THEN
4821 FOR j IN 1..l_step_tab(i).step_costs.count
4822 LOOP
4823 fnd_file.put_line
4824 (fnd_file.log,' Component Class ID = '
4825 ||to_char(l_step_tab(i).step_costs(j).cost_cmpntcls_id));
4826 fnd_file.put_line
4827 (fnd_file.log,' Cost Analysis Code = '
4828 ||l_step_tab(i).step_costs(j).cost_analysis_code);
4829 fnd_file.put_line
4830 (fnd_file.log,' Cost Level = '
4831 ||to_char(l_step_tab(i).step_costs(j).cost_level));
4832 fnd_file.put_line
4833 (fnd_file.log,' Component Cost = '
4834 ||to_char(ROUND(l_step_tab(i).step_costs(j).component_cost,2)));
4835 fnd_file.put_line(fnd_file.log,' ');
4836 END LOOP;
4837 ELSE
4838 fnd_file.put_line(fnd_file.log,' This step has no step costs - THIS SHOULD NEVER HAPPEN');
4839 END IF;
4840
4841
4842 fnd_file.put_line(fnd_file.log,' ');
4843 fnd_file.put_line
4844 (fnd_file.log,' Subsequent steps');
4845 fnd_file.put_line
4846 (fnd_file.log,' ----------------');
4847 IF l_step_tab(i).dependencies(1).step_index IS NULL THEN
4848 fnd_file.put_line(fnd_file.log,' This is a terminal step');
4849 ELSE
4850 FOR j IN 1..l_step_tab(i).dependencies.count
4851 LOOP
4852 fnd_file.put_line
4853 (fnd_file.log,' Step index = '||to_char(l_step_tab(i).dependencies(j).step_index));
4854 fnd_file.put_line
4855 (fnd_file.log,' Step ID = '||to_char(l_step_tab(i).dependencies(j).batchstep_id));
4856 fnd_file.put_line
4857 (fnd_file.log,' Step qty = '
4858 ||to_char(ROUND(l_step_tab(i).dependencies(j).step_qty,2))
4859 ||l_step_tab(i).dependencies(j).step_qty_uom);
4860 fnd_file.put_line(fnd_file.log,' ');
4861 END LOOP;
4862 END IF;
4863
4864 fnd_file.put_line(fnd_file.log,' ');
4865 fnd_file.put_line
4866 (fnd_file.log,' Materials');
4867 fnd_file.put_line
4868 (fnd_file.log,' ---------');
4869
4870 IF l_step_tab(i).materials.EXISTS(1) THEN
4871 FOR j in 1..l_step_tab(i).materials.count
4872 LOOP
4873 fnd_file.put_line
4874 (fnd_file.log,' Trans ID = '||to_char(l_step_tab(i).materials(j).trans_id));
4875 fnd_file.put_line
4876 (fnd_file.log,' Legal Entity = '||l_step_tab(i).materials(j).legal_entity_id);
4877 fnd_file.put_line
4878 (fnd_file.log,' Organization = '||l_org_tab(l_step_tab(i).materials(j).organization_id));
4879 fnd_file.put_line
4880 (fnd_file.log,' Item ID = '||to_char(l_step_tab(i).materials(j).item_id));
4881 fnd_file.put_line
4882 (fnd_file.log,' Lot Number = '||to_char(l_step_tab(i).materials(j).lot_number));
4883 fnd_file.put_line
4884 (fnd_file.log,' Line type = '||to_char(l_step_tab(i).materials(j).line_type));
4885 fnd_file.put_line
4886 (fnd_file.log,' Trans Qty = '||to_char(l_step_tab(i).materials(j).trans_qty)
4887 ||l_step_tab(i).materials(j).trans_um);
4888 fnd_file.put_line
4889 (fnd_file.log,' Trans Date = '
4890 ||to_char(l_step_tab(i).materials(j).trans_date,'DD-Mon-YYYY HH24:MI:SS'));
4891 fnd_file.put_line
4892 (fnd_file.log,' Lot Cost Flag = '||to_char(l_step_tab(i).materials(j).lot_costed_flag));
4893 fnd_file.put_line
4894 (fnd_file.log,' Contribution = '||to_char(l_step_tab(i).materials(j).step_contribution));
4895 fnd_file.put_line
4896 (fnd_file.log,' Trans Cost = '||to_char(ROUND(l_step_tab(i).materials(j).trans_cost,2)));
4897 fnd_file.put_line
4898 (fnd_file.log,' ');
4899 fnd_file.put_line
4900 (fnd_file.log,' Cost Details for material transaction '
4901 ||to_char(l_step_tab(i).materials(j).trans_id));
4902 fnd_file.put_line
4903 (fnd_file.log,' ----------------------------------------------');
4904
4905 IF l_step_tab(i).materials(j).cost_details.EXISTS(1) THEN
4906 FOR k IN 1..l_step_tab(i).materials(j).cost_details.count
4907 LOOP
4908 fnd_file.put_line
4909 (fnd_file.log,' Component Class ID = '
4910 ||to_char(l_step_tab(i).materials(j).cost_details(k).cost_cmpntcls_id));
4911 fnd_file.put_line
4912 (fnd_file.log,' Cost Analysis Code = '
4913 ||l_step_tab(i).materials(j).cost_details(k).cost_analysis_code);
4914 fnd_file.put_line
4915 (fnd_file.log,' Cost Level = '
4916 ||to_char(l_step_tab(i).materials(j).cost_details(k).cost_level));
4917 fnd_file.put_line
4918 (fnd_file.log,' Component Cost = '
4919 ||to_char(ROUND(l_step_tab(i).materials(j).cost_details(k).component_cost,2)));
4920 fnd_file.put_line(fnd_file.log,' ');
4921 END LOOP;
4922 ELSE
4923 fnd_file.put_line(fnd_file.log,' No costs exist for this material');
4924 END IF;
4925 END LOOP;
4926 ELSE
4927 fnd_file.put_line(fnd_file.log,' This step has no associated materials');
4928 END IF;
4929
4930 fnd_file.put_line(fnd_file.log,' ');
4931 fnd_file.put_line
4932 (fnd_file.log,' Resources');
4933 fnd_file.put_line
4934 (fnd_file.log,' ---------');
4935
4936 IF l_step_tab(i).resources.EXISTS(1) THEN
4937 FOR j in 1..l_step_tab(i).resources.count
4938 LOOP
4939 fnd_file.put_line
4940 (fnd_file.log,' Trans ID = '||to_char(l_step_tab(i).resources(j).trans_id));
4941 fnd_file.put_line
4942 (fnd_file.log,' Orgn Id = '||l_org_tab(l_step_tab(i).resources(j).organization_id));
4943 fnd_file.put_line
4944 (fnd_file.log,' Resource = '||l_step_tab(i).resources(j).resources);
4945 fnd_file.put_line
4946 (fnd_file.log,' Resource Usage= '||to_char(l_step_tab(i).resources(j).resource_usage)
4947 ||l_step_tab(i).resources(j).trans_um);
4948 fnd_file.put_line
4949 (fnd_file.log,' Trans Date = '
4950 ||to_char(l_step_tab(i).resources(j).trans_date,'DD-Mon-YYYY HH24:MI:SS'));
4951 fnd_file.put_line
4952 (fnd_file.log,' Trans Cost = '||to_char(ROUND(l_step_tab(i).resources(j).trans_cost,2)));
4953 fnd_file.put_line
4954 (fnd_file.log,' ');
4955 fnd_file.put_line
4956 (fnd_file.log,' Cost Details for resource transaction '
4957 ||to_char(l_step_tab(i).resources(j).trans_id));
4958 fnd_file.put_line
4959 (fnd_file.log,' ---------------------------------------------');
4960
4961 IF l_step_tab(i).resources(j).cost_details.EXISTS(1) THEN
4962 FOR k IN 1..l_step_tab(i).resources(j).cost_details.count
4963 LOOP
4964 fnd_file.put_line
4965 (fnd_file.log,' Component Class ID = '
4966 ||to_char(l_step_tab(i).resources(j).cost_details(k).cost_cmpntcls_id));
4967 fnd_file.put_line
4968 (fnd_file.log,' Cost Analysis Code = '
4969 ||l_step_tab(i).resources(j).cost_details(k).cost_analysis_code);
4970 fnd_file.put_line
4971 (fnd_file.log,' Cost Level = '
4972 ||to_char(l_step_tab(i).resources(j).cost_details(k).cost_level));
4973 fnd_file.put_line
4974 (fnd_file.log,' Component Cost = '
4975 ||to_char(ROUND(l_step_tab(i).resources(j).cost_details(k).component_cost,2)));
4976 fnd_file.put_line(fnd_file.log,' ');
4977 END LOOP;
4978 ELSE
4979 fnd_file.put_line(fnd_file.log,' This resource has no costs');
4980 END IF;
4981 END LOOP;
4982 ELSE
4983 fnd_file.put_line(fnd_file.log,' This step has no associated resources');
4984 END IF;
4985 END LOOP;
4986 fnd_file.put_line
4987 (fnd_file.log,'Leaving Procedure: '||procedure_name);
4988
4989 END lot_cost_audit;
4990
4991 --********************************************************************************************************
4992 --* Procedure Name : PROCESS_BATCH
4993 --*
4994 --* Description :
4995 --* Procedure to handle manufactured lots.
4996 --*
4997 --* HISTORY
4998 --*
4999 --* 15-Dec-2004 Dinesh Vadivel Bug# 4053149
5000 --* Earlier we were handling only two cases in the step dependency chain
5001 --* 1. if no routing call the explosion_cursor_nr.
5002 --* 2. if there is routing and dependent_steps == 0 then we will create n-1
5003 --* virtual rows in gme_batch_step_dependencies
5004 --* Now changed the code to handle the following cases if there is routing present
5005 --* 1. All the steps have Dependency defined - Directly call the explosion_cursor
5006 --* 2. Single Step Batch. Obviously No Dependency - So call explosion_cursor_ss
5007 --* 3. All steps are Independent. Here create n-1 virtual rows in dependency table
5008 --* and then call the explosion_cursor
5009 --* 4. Few steps have dependency defined by user and Few are independent
5010 --* Here, we have to add virtual rows in dependency table only for those
5011 --* independent rows. For this we use a query and find the Min(batchstep_id)
5012 --* and insert these independent rows above it.
5013 --*
5014 --* Bug 4094132 - 20-Jan-2005 - Girish Jha Added a condition to set the new local variable
5015 --* l_step_output_qty to 0 or Null.
5016 --*
5017 --* 03-Feb-2005 - Bug 4144329 - Dinesh Vadivel - If there is no cost defined for Resource
5018 --* then don't stop by setting the cost as uncostable. Just give a warning and ignore
5019 --* the resources.
5020 --* 12-MAR-2009 Hari Luthra Bug 7317270
5021 --* FETCH of the individual cusrsor have initialization like
5022 --* l_step_tab(i).resources := SYSTEM.gmf_rsrc_tab();
5023 --********************************************************************************************************
5024
5025 PROCEDURE process_batch
5026 IS
5027 l_cost_factor NUMBER;
5028 l_tran_qty NUMBER;
5029 l_um_type VARCHAR2(25);
5030 ing_tab SYSTEM.gmf_matl_tab;
5031 prd_tab SYSTEM.gmf_matl_tab;
5032 l_new_cost NUMBER;
5033 l_step_output_qty NUMBER; -- Bug 4094132 Added
5034 l_count NUMBER; -- Bug 4057323
5035 l_unassociated_prds NUMBER; -- Bug 4057323
5036 l_temp_qty NUMBER :=1; -- B9131983
5037 l_temp_trans_qty NUMBER :=1; -- B9131983
5038 l_actual_line_qty NUMBER :=1; -- B9131983
5039 l_odd_even NUMBER := NULL ; -- B9239944
5040 l_total_materials NUMBER := NULL ; -- B9239944
5041 -- Bug 13386258
5042 k_period_id NUMBER := 0 ;
5043 k_date varchar2(30) := NULL;
5044 l_new_batch NUMBER := 1 ; -- Bug 13386258-VC. Cache batch steps details
5045 l_prd_accrued BOOLEAN := FALSE; -- PK Bug 13729144
5046
5047 /***** Bug 4227784 - Dinesh - The Below explanation is correct. But
5048 if we use the total_item_qty obtained from the below cursor, then the
5049 case in which the same product is allocated in multiple lines may give
5050 wrong cost. So we have to use actual_line_qty instead of
5051 total_item_qty *****/
5052
5053 /***** Bug 4057323 - Dinesh - Added the below cursor *****/
5054 -- Eg: Consider we have two products P1 and P2 having cost allocation factor
5055 -- of 0.7 and 0.3 respectively. P1 has 10LB which is yielded into two lots L1(8LB)
5056 -- L2(2LB) . P2 has 20LB yielded into one single Lot. Let us assume Total Ingredient
5057 -- Cost is 300$
5058 -- In the above case when we use the Cost Allocation Factor, the product P1 gets 210$ (300 * 0.7)
5059 -- and P2 gets 90$ (300 * 0.3). Now we need to approtion the cost of P1 into its Lots L1 and L2.
5060 -- It is done as L1 gets 210$ * 8/(8+2) = 168$ and L2 gets 210$ * 2/(2+8) = 42$ . This is total cost the
5061 -- lots L1 and L2 gets. So unit price of these lots will become as 21$ each.
5062 -- Here the denominator (8+2) is obtained using the following newly added query.
5063
5064 /***** Bug 4053149 Dinesh Vadivel - Start *****/
5065 l_min_dep_step_id NUMBER;
5066 l_cur_step_id NUMBER;
5067 l_independent_steps_cnt NUMBER;
5068 procedure_name VARCHAR2(100);
5069
5070 TYPE l_independent_steps_type IS TABLE OF
5071 gme_batch_steps.batchstep_id%TYPE INDEX BY BINARY_INTEGER;
5072 l_independent_steps l_independent_steps_type;
5073
5074 -- we'll add order by...doesn't harm. since data is not setup properly, we'll assume
5075 -- steps are in order, at least.
5076
5077 /* Cursor to get the details of Independent Steps.
5078 ** i.e., Steps without any dependency defined */
5079 CURSOR independent_steps_cursor(p_batch_id NUMBER)
5080 IS
5081 SELECT batchstep_id
5082 FROM gme_batch_steps
5083 WHERE batch_id = p_batch_id
5084 AND batchstep_id NOT IN
5085 (
5086 SELECT batchstep_id
5087 FROM gme_batch_step_dependencies
5088 WHERE batch_id = p_batch_id
5089 UNION ALL
5090 SELECT dep_step_id
5091 FROM gme_batch_step_dependencies
5092 WHERE batch_id = p_batch_id
5093 )
5094 ORDER BY batchstep_id
5095 ;
5096
5097 /***** Bug 4053149 Dinesh Vadivel - End *****/
5098 x_mtl_analysis_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE; /* B9131983 and bug14480540*/
5099 x_mtl_cmpntcls_id NUMBER; /* B9131983 */
5100 BEGIN
5101
5102 procedure_name := 'Process Batch';
5103 IF l_debug_level >= l_debug_level_medium THEN
5104 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
5105 END IF;
5106
5107 l_skip_this_batch := FALSE;
5108 l_skip_this_txn := FALSE;
5109 l_cost_accrued := FALSE;
5110
5111 /* B9131983 If cost is ZERO or component is not available
5112 select the default value from fiscal policy and use it in cost details */
5113 -- Bug 13038249 Grupo viz changes starts
5114
5115 x_mtl_analysis_code := l_mtl_analysis_code;
5116 x_mtl_cmpntcls_id := l_mtl_cmpntcls_id;
5117 -- Bug 13038249 Grupo viz changes Ends
5118
5119 -- We're in business . Will reach here only if batch_status is in (3,4)
5120
5121 IF l_debug_level >= l_debug_level_medium THEN
5122 fnd_file.put_line
5123 (fnd_file.log,'Batch is eligible for lot costing');
5124 END IF;
5125
5126 l_skip_this_batch := FALSE;
5127
5128 -- If this is a product line then we need to perform a complete explosion of the batch
5129 -- steps. This will retrieve the steps in the correct sequence dependencies together
5130 -- with all associated material and resource transactions.
5131
5132 IF transaction_row.line_type = 1 THEN -- Don't explode for byproducts
5133 IF l_debug_level >= l_debug_level_medium THEN
5134 fnd_file.put_line
5135 (fnd_file.log,'About to explode batch');
5136 END IF;
5137
5138 -- Explode the batch
5139
5140 /* SELECT nvl(routing_id,0) INTO l_routing
5141 FROM gme_batch_header
5142 WHERE batch_type = 0
5143 AND batch_id = transaction_row.doc_id; -- Bug 13038249 */
5144
5145 l_routing := transaction_row.routing_id; -- Bug 13038249
5146
5147 l_new_batch := 1;
5148 -- check cache batch details exist for this batchh
5149 /* Bug 13386258-VC */
5150 IF c_batch_details.EXISTS(transaction_row.doc_id) THEN
5151 l_new_batch := 0;
5152 -- display_c_batch_details(transaction_row.doc_id);
5153 END IF;
5154
5155
5156 /* Bug 13386258-VC */
5157 IF (l_new_batch = 1) THEN
5158 -- {
5159 IF l_routing = 0 THEN /* Start if of l_routing = 0 */
5160 IF l_debug_level >= l_debug_level_medium THEN
5161 fnd_file.put_line(fnd_file.log,' Opening explosion_cursor_nr cursor');
5162 END IF;
5163
5164 OPEN explosion_cursor_nr;
5165 FETCH explosion_cursor_nr BULK COLLECT INTO l_step_lev, l_step_tab;
5166 CLOSE explosion_cursor_nr;
5167
5168 -- Bug 9752492 passing transaction_row.orgn_id rather than l_orgn_id
5169
5170 GMD_API_GRP.FETCH_PARM_VALUES (P_orgn_id => transaction_row.orgn_id,
5171 P_parm_name => 'FM_YIELD_TYPE',
5172 P_parm_value => l_um_type,
5173 X_return_status => l_return_status);
5174 IF l_return_status = 'E' THEN
5175 fnd_file.put_line(fnd_file.log,'Error Cannot find the value for the FM_YIELD_TYPE' );
5176 -- Bug 13038249 Mark the batch as uncostable
5177 l_uncostable_batches_tab(transaction_row.doc_id) := transaction_row.doc_id;
5178 RETURN;
5179 ELSE -- B9131983
5180 IF l_debug_level >= l_debug_level_medium THEN -- Bug#13000758
5181 fnd_file.put_line(fnd_file.log,'The value for the FM_YIELD_TYPE is SET as '||l_um_type );
5182 END IF;
5183 END IF;
5184
5185 SELECT uom_code INTO l_step_tab(1).step_qty_uom
5186 FROM mtl_units_of_measure
5187 WHERE uom_class = l_um_type AND base_uom_flag = 'Y';
5188
5189 ELSE
5190 IF l_debug_level >= l_debug_level_medium THEN
5191 fnd_file.put_line(fnd_file.log,' Entering else part of l_routing=0');
5192 END IF;
5193
5194 SELECT count(*) INTO l_dep_steps
5195 FROM gme_batch_step_dependencies
5196 WHERE batch_id = transaction_row.doc_id;
5197
5198 /******* Dinesh Vadivel - Bug 4053149 - Start ********/
5199
5200 OPEN independent_steps_cursor(transaction_row.doc_id);
5201 FETCH independent_steps_cursor BULK COLLECT INTO l_independent_steps;
5202 CLOSE independent_steps_cursor;
5203
5204 l_independent_steps_cnt := NVL(l_independent_steps.COUNT,0) ;
5205
5206 IF l_debug_level >= l_debug_level_medium THEN
5207 fnd_file.put_line(fnd_file.log,
5208 ' Before all the CASES...' ||
5209 '# of dep steps : '|| l_dep_steps || '...' ||
5210 '# of independent steps : '|| l_independent_steps_cnt );
5211 fnd_file.put_line(fnd_file.log,
5212 ' Independent steps(ids), if any, are: ' );
5213 FOR i in 1.. l_independent_steps_cnt LOOP
5214 fnd_file.put_line(fnd_file.log, ' i = '||i||'. step_id --> '||l_independent_steps(i));
5215 END LOOP;
5216 END IF;
5217
5218
5219 /************* CASE 1 ******************/
5220 -- All the steps have Dependency defined
5221 IF (l_independent_steps_cnt = 0 AND l_dep_steps > 0) THEN
5222
5223 IF l_debug_level >= l_debug_level_medium THEN
5224 fnd_file.put_line(fnd_file.log,' Opening the Normal Explosion Cursor at CASE 1. All dependency already defined ');
5225 END IF;
5226
5227 OPEN explosion_cursor (transaction_row.doc_id);
5228 FETCH explosion_cursor BULK COLLECT INTO l_step_lev, l_step_tab;
5229 CLOSE explosion_cursor;
5230
5231 /************* CASE 2 ******************/
5232 -- Single Step Batch. No Dependency
5233 ELSIF (l_independent_steps_cnt = 1 AND l_dep_steps = 0) THEN
5234
5235 IF l_debug_level >= l_debug_level_medium THEN
5236 fnd_file.put_line(fnd_file.log,' Opening the Single Step Explosion Cursor at CASE 2');
5237 END IF;
5238
5239 OPEN explosion_cursor_ss (transaction_row.doc_id);
5240 FETCH explosion_cursor_ss BULK COLLECT INTO l_step_lev, l_step_tab;
5241 CLOSE explosion_cursor_ss;
5242
5243 /************* CASE 3 ******************/
5244 -- All steps are Independent
5245 ELSIF ( l_independent_steps_cnt > 1 AND l_dep_steps = 0) THEN
5246
5247 IF l_debug_level >= l_debug_level_medium THEN
5248 fnd_file.put_line(fnd_file.log,
5249 ' Inside CASE 3 : All steps are independent. So we are
5250 building virtual dependency chain. ');
5251 END IF;
5252
5253 i:= 0;
5254 l_prior_step_id := NULL;
5255
5256 FOR step_row IN steps_cursor(transaction_row.doc_id)
5257 LOOP
5258 IF i > 0 THEN
5259 INSERT INTO gme_batch_step_dependencies
5260 ( batch_id
5261 , batchstep_id
5262 , dep_step_id
5263 , standard_delay
5264 , dep_type
5265 , created_by
5266 , creation_date
5267 , last_updated_by
5268 , last_update_date
5269 )
5270 VALUES
5271 ( transaction_row.doc_id
5272 , step_row.batchstep_id
5273 , l_prior_step_id
5274 , 0
5275 , 0
5276 , -1
5277 , SYSDATE
5278 , -1
5279 , SYSDATE
5280 );
5281 END IF;
5282
5283 i := i+1;
5284 l_prior_step_id := step_row.batchstep_id;
5285 END LOOP;
5286
5287 OPEN explosion_cursor (transaction_row.doc_id);
5288 FETCH explosion_cursor BULK COLLECT INTO l_step_lev, l_step_tab;
5289 CLOSE explosion_cursor;
5290
5291 DELETE FROM gme_batch_step_dependencies
5292 WHERE batch_id = transaction_row.doc_id;
5293 -- END OF CASE 3
5294
5295
5296 /************* CASE 4 ******************/
5297 -- Few steps have dependency defined and Few are independent.
5298 ELSIF(l_independent_steps_cnt > 0 AND l_dep_steps > 0) THEN
5299
5300 IF l_debug_level >= l_debug_level_medium THEN
5301 fnd_file.put_line(fnd_file.log,
5302 ' Inside CASE 4 : Few steps are independent. So we are
5303 building virtual dependency chain only for those
5304 independent rows. ');
5305 END IF;
5306
5307 SELECT MIN(dep_step_id)
5308 INTO l_min_dep_step_id
5309 FROM gme_batch_step_dependencies
5310 START WITH batch_id = transaction_row.doc_id
5311 AND batchstep_id NOT IN (SELECT dep_step_id
5312 FROM gme_batch_step_dependencies
5313 WHERE batch_id = transaction_row.doc_id)
5314 CONNECT BY PRIOR dep_step_id = batchstep_id
5315 AND batch_id = PRIOR batch_id;
5316
5317 IF l_debug_level >= l_debug_level_medium THEN
5318 fnd_file.put_line(fnd_file.log,' CASE 4 : The minimum step id is '||l_min_dep_step_id);
5319 END IF;
5320
5321 i:= 0;
5322 l_cur_step_id := l_min_dep_step_id;
5323
5324 /* Eg: We have records 10,20,30,40,50 and 30,40,50 have dependency existing.
5325 ** There will be two records in the gme_batch_step_Dependency table
5326 ** as batchstep_id : 40 (dep_step_id : 30)
5327 ** and batchstep_id : 50 (dep_step_id : 40)
5328 **
5329 ** In the below insert, we will add two new records as
5330 ** batchstep_id : 30 (dep_step_id : 20)
5331 ** batchstep_id : 20 (dep_step_id : 10).
5332 */
5333
5334
5335 FOR i IN 1..l_independent_steps_cnt
5336 LOOP
5337 INSERT INTO gme_batch_step_dependencies
5338 ( batch_id
5339 , batchstep_id
5340 , dep_step_id
5341 , standard_delay
5342 , dep_type
5343 , created_by
5344 , creation_date
5345 , last_updated_by
5346 , last_update_date
5347 )
5348 VALUES
5349 ( transaction_row.doc_id
5350 , l_cur_step_id
5351 , l_independent_steps(i)
5352 , 0
5353 , 0
5354 , -1
5355 , SYSDATE
5356 , -1
5357 , SYSDATE
5358 );
5359 l_cur_step_id := l_independent_steps(i);
5360 END LOOP;
5361
5362 OPEN explosion_cursor (transaction_row.doc_id);
5363 FETCH explosion_cursor BULK COLLECT INTO l_step_lev, l_step_tab;
5364 CLOSE explosion_cursor;
5365
5366 /* Delete only those records which were inserted above.
5367 ** Eg: We have records 10,20,30,40,50 and 30,40,50 have dependency existing.
5368 ** There will be two records in the gme_batch_step_Dependency table
5369 ** as 40 (dep_step_id : 30)
5370 ** and 50 (dep_step_id : 40)
5371 **
5372 ** In the above insert, we have added two new records as
5373 ** 30 (dep_step_id : 20)
5374 ** 20 (dep_step_id : 10).
5375 **Now we need to delete these two newly inserted records.
5376 */
5377
5378 FOR i IN 1 .. l_independent_steps_cnt
5379 LOOP
5380 DELETE FROM gme_batch_step_dependencies
5381 WHERE batch_id = transaction_row.doc_id
5382 AND dep_step_id = l_independent_steps(i);
5383 END LOOP;
5384
5385 /* ELSE is not used, because code will not reach ELSE. */
5386
5387 END IF; /* Ending all the Cases */
5388
5389 /******* Dinesh Vadivel - Bug 4053149 - End ********/
5390
5391 END IF; /* End if of l_routing = 0 */
5392
5393 IF NOT l_step_tab.EXISTS(1) THEN
5394 fnd_file.put_line
5395 (fnd_file.log,'ERROR: Could not explode steps of Batch No(Batch_Id) '||l_batch_no||'('||to_char(transaction_row.doc_id)||')');
5396 l_return_status := 'E'; /* Bug 4297815 - Set Return Status to E (WARNING)*/
5397 l_tmp := FALSE;
5398 -- Bug 13038249 Mark the batch as uncostable
5399 l_uncostable_batches_tab(transaction_row.doc_id) := transaction_row.doc_id;
5400 RETURN;
5401 END IF;
5402
5403 IF l_debug_level >= l_debug_level_medium THEN
5404 fnd_file.put_line
5405 (fnd_file.log,'After explosion, '||to_char(l_step_tab.count)||' steps loaded');
5406 END IF;
5407
5408 -- Bug 13038249 moved code for l_cost_alloc_profile to outside the loop originally starting at line 5486
5409 /***** Bug 4057323 - To check whether all the Products are yielded in one single step - Start *****/
5410 IF l_debug_level >= l_debug_level_high THEN
5411 fnd_file.put_line (fnd_file.log, 'Cost Allocation Factor : Just before entering the cost allocation factor code , l_cost_alloc_profile value is '||l_cost_alloc_profile);
5412 END IF;
5413
5414 IF (l_cost_alloc_profile = 1) THEN /* Start if of l_cost_alloc_profile =1 */
5415 IF l_debug_level >= l_debug_level_high THEN
5416 fnd_file.put_line (fnd_file.log, ' Cost Allocation Factor : l_Step_tab.COUNT is '||l_step_tab.COUNT);
5417 END IF;
5418 IF (l_step_tab.COUNT = 1) THEN
5419 IF l_debug_level >= l_debug_level_high THEN
5420 fnd_file.put_line (fnd_file.log, ' Cost Allocation Factor : Go ahead as there is only one total step ');
5421 END IF;
5422 -- Go ahead... There is only one step available. So all products should be attached to this step only.
5423 l_cost_alloc_profile := 1;
5424 ELSIF (l_step_tab.COUNT > 1) THEN
5425 IF l_debug_level >= l_debug_level_high THEN
5426 fnd_file.put_line (fnd_file.log, ' Cost Allocation Factor : Wait, there are many steps. So have to process others. Before the distinct batchstep_id area');
5427 END IF;
5428
5429 /* Check whether the number of Distinct steps having step material association is 1.
5430 If not don't use Cost Allocation Factor */
5431 SELECT COUNT (DISTINCT batchstep_id)
5432 INTO l_count
5433 FROM gme_material_details gmd, gme_batch_step_items gbsi
5434 WHERE gmd.material_detail_id = gbsi.material_detail_id
5435 AND gmd.batch_id = gbsi.batch_id
5436 AND gmd.line_type = 1
5437 AND gmd.batch_id = transaction_row.doc_id;
5438
5439 IF l_debug_level >= l_debug_level_high THEN
5440 fnd_file.put_line (fnd_file.log, ' Cost Allocation Factor : After the distinct batchstep_id area. the l_count is '||l_count);
5441 END IF;
5442
5443 IF (NVL (l_count, 0) = 1) THEN
5444 IF l_debug_level >= l_debug_level_high THEN
5445 fnd_file.put_line (fnd_file.log, ' Cost Allocation Factor : There are some Step Matl Association. So check any unassociated products ');
5446 END IF;
5447
5448 -- If l_count is 1 then there is only one step having step material association
5449 /* Get Unassociated Products */
5450 /* Check whether there is/are any unassociated products */
5451
5452
5453 SELECT COUNT (DISTINCT mmt.inventory_item_id)
5454 INTO l_unassociated_prds
5455 FROM mtl_material_transactions mmt, gme_material_details gmd
5456 WHERE mmt.transaction_source_type_id = 5
5457 AND mmt.transaction_source_id = gmd.batch_id
5458 AND gmd.line_type = 1
5459 AND mmt.transaction_quantity <> 0
5460 AND gmd.batch_id =transaction_row.doc_id
5461 AND mmt.trx_source_line_id = gmd.material_detail_id
5462 AND gmd.material_detail_id NOT IN (
5463 SELECT material_detail_id
5464 FROM gme_batch_step_items
5465 WHERE batch_id = transaction_row.doc_id);
5466
5467 IF l_debug_level >= l_debug_level_high THEN
5468 fnd_file.put_line (fnd_file.log, ' Cost Allocation Factor : The number of unassociated products are '||l_unassociated_prds);
5469 END IF;
5470
5471 IF (l_unassociated_prds = 0) THEN
5472 IF l_debug_level >= l_debug_level_high THEN
5473 fnd_file.put_line (fnd_file.log, ' Cost Allocation Factor : unassociated prds are zero. so Go Ahead');
5474 END IF;
5475
5476 -- Go ahead and use the profile
5477 l_cost_alloc_profile := 1;
5478 ELSE
5479
5480 /***** Important Case *****/
5481 -- At this place we have some products attached to a step,
5482 -- and some unassociated products.
5483 -- Although there is a chance that all the products which have explicit step association
5484 -- is on terminal step and our logic considers the unassociated products
5485 -- to be attached with the terminal step, BUT WE DONOT SUPPORT THIS CASE
5486 fnd_file.put_line
5487 ( fnd_file.log, ' NOTE : The profile GMF: Use Cost Alloc Factor in Lot Costing has been set to ''Yes''.
5488 Since few products have step association defined and few does not, this profile will NOT be used.');
5489 l_cost_alloc_profile := 0;
5490 END IF;
5491
5492 ELSIF (NVL (l_count, 0) = 0) THEN
5493 IF l_debug_level >= l_debug_level_high THEN
5494 fnd_file.put_line (fnd_file.log, ' Cost Allocation Factor : No Step material Associations. So Go Ahead ');
5495 END IF;
5496
5497 -- Go Ahead.. The Number of steps having step material Association is zero.
5498 -- So all steps should have been attached to a single step by default which is the terminal step
5499 l_cost_alloc_profile := 1;
5500
5501 ELSE -- The Products are associated with multiple steps. So don't use the profile
5502 fnd_file.put_line
5503 ( fnd_file.log, ' NOTE : The profile GMF: Use Cost Alloc Factor in Lot Costing has been set to ''Yes''.
5504 Since all the products are not yielded in a single step this profile will NOT be used.');
5505 l_cost_alloc_profile := 0;
5506 END IF; /* End if of IF( NVL(l_count,0) = 1) */
5507 END IF; /* End of IF (l_step_tab.COUNT = 1) */
5508 END IF; /* End if of l_cost_alloc_profile =1 */
5509
5510 /***** Bug 4057323 - To check whether all the Products are yielded in one single step - End *****/
5511
5512 /* Bug 13386258-VC */
5513 IF (l_cost_alloc_profile = 1) THEN -- cache the batch
5514 c_batch_details(transaction_row.doc_id).batch_id:= transaction_row.doc_id;
5515 c_batch_details(transaction_row.doc_id).step_tab:= l_step_tab;
5516
5517 IF l_debug_level >= l_debug_level_high THEN
5518 fnd_file.put_line
5519 (fnd_file.log,'START STEP_TAB CACHING FOR BATCH_ID = '
5520 || c_batch_details(transaction_row.doc_id).batch_id );
5521 END IF;
5522
5523 END IF;
5524 ELSE
5525 l_step_tab:=c_batch_details(transaction_row.doc_id).step_tab;
5526 l_cost_alloc_profile := 1;
5527 IF l_debug_level >= l_debug_level_medium THEN
5528 fnd_file.put_line(fnd_file.log,' Restored details of '||l_step_tab.count||' steps from the cache');
5529 END IF;
5530 --}
5531 END IF;
5532
5533 -- Load the transactions and cost them individually
5534
5535 FOR i in 1..l_step_tab.count
5536 LOOP
5537
5538 /**** Bug 5368082 Skip the Batch and set the Lot as uncostable if any of the step_qty is zero ****/
5539 /* Added l_routing <> 0. When there is no routing, still l_step_tab will
5540 * have one record. In that case we should not check for step_qty = 0 check */
5541 /* Bug 9616762 Front port of 4601607 - Don't skip the batch even if the step qty = 0 */
5542 /*
5543 IF (l_routing <> 0 AND l_step_tab(i).step_qty = 0) THEN
5544 l_skip_this_batch := TRUE;
5545
5546 fnd_file.put_line
5547 ( fnd_file.log,'ERROR: The Actual Step Qty of one of the steps in Batch_Id '||transaction_row.doc_id||' is zero. The Batch will be skipped from being costed.');
5548
5549 l_return_status := 'E';
5550 l_uncostable_lots_tab(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number) := transaction_row.inventory_item_id;
5551 l_tmp := FALSE;
5552
5553 RETURN;
5554 END IF; */
5555 /**** Bug 5368082 Skip the Lot if any of the step_qty is zero ****/
5556
5557 IF l_routing <> 0 THEN /* Start l_routing <> 0 */
5558 -- Load all resource transactions for each step and calculate the cost of each
5559
5560 IF l_debug_level >= l_debug_level_medium THEN
5561 fnd_file.put_line
5562 (fnd_file.log,'Loading resource transactions for step ID '
5563 ||to_char(l_step_tab(i).current_step_id)
5564 );
5565 END IF;
5566
5567 /* Bug 13386258-VC */
5568 IF (l_new_batch = 1) THEN
5569 -- {
5570
5571 l_step_tab(i).resources := SYSTEM.gmf_rsrc_tab(); -- Bug 7317270
5572 OPEN resources_cursor (transaction_row.doc_id, l_step_tab(i).current_step_id);
5573 FETCH resources_cursor BULK COLLECT INTO l_step_tab(i).resources;
5574 CLOSE resources_cursor;
5575
5576 /* Bug 13386258-VC */
5577 IF (l_cost_alloc_profile = 1) THEN -- cache the batch
5578 c_batch_details(transaction_row.doc_id).step_tab(i).resources:=l_step_tab(i).resources;
5579 IF l_debug_level >= l_debug_level_high THEN
5580 fnd_file.put_line
5581 (fnd_file.log,'START RESOURCE_TAB CACHING, Number of Resources = '
5582 || c_batch_details(transaction_row.doc_id).step_tab(i).resources.count );
5583 END IF;
5584
5585 IF l_debug_level >= l_debug_level_medium THEN
5586 fnd_file.put_line
5587 (fnd_file.log,'Loaded '
5588 ||to_char(l_step_tab(i).resources.count)||' resource txns'
5589 );
5590 END IF;
5591
5592 END IF;
5593
5594 ELSE
5595
5596 IF l_debug_level >= l_debug_level_medium THEN
5597 fnd_file.put_line
5598 (fnd_file.log,'Restored '
5599 ||to_char(l_step_tab(i).resources.count)||' resource txns'
5600 );
5601 -- }
5602 END IF;
5603
5604 END IF;
5605
5606 FOR j in 1..l_step_tab(i).resources.count
5607 LOOP
5608
5609 res_cost := NULL;
5610 OPEN resource_cost_cursor ( l_le_id
5611 , l_default_cost_type_id
5612 , l_step_tab(i).resources(j).resources
5613 , l_step_tab(i).resources(j).organization_id
5614 , l_step_tab(i).resources(j).trans_date
5615 , transaction_row.doc_id
5616 , l_step_tab(i).current_step_id
5617 );
5618 FETCH resource_cost_cursor BULK COLLECT INTO l_step_tab(i).resources(j).cost_details;
5619 CLOSE resource_cost_cursor;
5620
5621 IF NOT l_step_tab(i).resources(j).cost_details.EXISTS(1) THEN
5622 fnd_file.put_line
5623 (fnd_file.log, 'Warning: The resource '
5624 ||l_step_tab(i).resources(j).resources
5625 ||' transaction is ignored as the resource has no cost'
5626 );
5627
5628 ELSE
5629
5630 FOR k IN 1..l_step_tab(i).resources(j).cost_details.count
5631 LOOP
5632
5633 l_step_tab(i).resources(j).trans_cost := l_step_tab(i).resources(j).trans_cost
5634 + l_step_tab(i).resources(j).resource_usage
5635 *l_step_tab(i).resources(j).cost_details(k).component_cost;
5636
5637 l_cost_accrued := FALSE;
5638
5639 FOR l IN 1..l_step_tab(i).current_costs.count
5640 LOOP
5641 IF l_step_tab(i).resources(j).cost_details(k).cost_cmpntcls_id
5642 =l_step_tab(i).current_costs(l).cost_cmpntcls_id
5643 AND l_step_tab(i).resources(j).cost_details(k).cost_analysis_code
5644 =l_step_tab(i).current_costs(l).cost_analysis_code
5645 AND l_step_tab(i).resources(j).cost_details(k).cost_level
5646 =l_step_tab(i).current_costs(l).cost_level
5647 THEN
5648 l_step_tab(i).current_costs(l).component_cost :=
5649 l_step_tab(i).current_costs(l).component_cost
5650 + l_step_tab(i).resources(j).resource_usage
5651 *l_step_tab(i).resources(j).cost_details(k).component_cost;
5652 l_cost_accrued := TRUE;
5653 EXIT;
5654 END IF;
5655 END LOOP;
5656
5657 IF NOT l_cost_accrued THEN
5658 IF l_step_tab(i).current_costs(1).cost_analysis_code = ' ' THEN
5659 l_step_tab(i).current_costs(1) :=
5660 l_step_tab(i).resources(j).cost_details(k);
5661 l_step_tab(i).current_costs(1).component_cost :=
5662 l_step_tab(i).resources(j).resource_usage
5663 *l_step_tab(i).resources(j).cost_details(k).component_cost;
5664 ELSE
5665 l_step_tab(i).current_costs.EXTEND;
5666 l := l_step_tab(i).current_costs.count;
5667 l_step_tab(i).current_costs(l) :=
5668 l_step_tab(i).resources(j).cost_details(k);
5669 l_step_tab(i).current_costs(l).component_cost :=
5670 l_step_tab(i).resources(j).resource_usage
5671 *l_step_tab(i).resources(j).cost_details(k).component_cost;
5672 END IF;
5673 END IF;
5674 END LOOP;
5675 END IF;
5676 END LOOP;
5677 END IF;
5678
5679 -- Now load the inventory transactions. If the batch didn't have a routing, or the
5680 -- routing it possessed only had a single step, all inventory is attached to the
5681 -- first (only) step in the steps table.
5682
5683 -- If there was a routing but no associations were set up, we attach all inventory
5684 -- to the last step of the chain, so that the products absorb all of the costs.
5685
5686 -- If we have a routing and dependencies we attach the inventory to the
5687 -- correct step.
5688
5689
5690 IF l_step_tab.COUNT = 1 THEN
5691
5692 /* Bug 13386258-VC */
5693 IF (l_new_batch = 1) THEN
5694 -- {
5695 l_step_tab(i).materials := SYSTEM.gmf_matl_tab(); -- Bug 7317270
5696 -- Only come in here for single step routings
5697 IF l_debug_level >= l_debug_level_medium THEN -- B9131983
5698 fnd_file.put_line(fnd_file.log,' Opening materials_cursor_nr cursor: single step routings');
5699 END IF;
5700
5701 OPEN materials_cursor_nr (transaction_row.doc_id);
5702 FETCH materials_cursor_nr BULK COLLECT INTO l_step_tab(i).materials ;
5703 CLOSE materials_cursor_nr;
5704 /* Bug 13386258-VC */
5705 IF (l_cost_alloc_profile = 1) THEN -- cache the batch
5706
5707 c_batch_details(transaction_row.doc_id).step_tab(i).materials:=l_step_tab(i).materials;
5708
5709 IF l_debug_level >= l_debug_level_high THEN
5710 fnd_file.put_line
5711 (fnd_file.log,'START materials_NR CACHING, Number of Materials = '
5712 || c_batch_details(transaction_row.doc_id).step_tab(i).materials.count );
5713 END IF;
5714
5715 END IF;
5716
5717 END IF;
5718 -- }
5719 ELSE
5720
5721 /* Bug 13386258-VC */
5722 IF (l_new_batch = 1) THEN
5723 -- {
5724 l_step_tab(i).materials := SYSTEM.gmf_matl_tab(); -- Bug 7317270
5725 -- Get here if dependenies exist, so attach inventory to the correct step.
5726 IF l_debug_level >= l_debug_level_medium THEN -- B9131983
5727 fnd_file.put_line(fnd_file.log,' Opening materials_cursor ');
5728 END IF;
5729
5730 OPEN materials_cursor (transaction_row.doc_id, l_step_tab(i).current_step_id);
5731 FETCH materials_cursor BULK COLLECT INTO l_step_tab(i).materials;
5732 CLOSE materials_cursor;
5733
5734 -- B3556291
5735 -- Now need to see if there were any lines that were not associated to a step. If so,
5736 -- associate the ingredients with the first step and the products with the last step
5737
5738 IF i = 1 THEN
5739 IF l_debug_level >= l_debug_level_medium THEN -- B9131983
5740 fnd_file.put_line(fnd_file.log,' Opening unassociated_ings_cursor cursor: Only One Ingrad');
5741 END IF;
5742
5743 OPEN unassociated_ings_cursor (transaction_row.doc_id);
5744 FETCH unassociated_ings_cursor BULK COLLECT INTO ing_tab;
5745 CLOSE unassociated_ings_cursor;
5746
5747 FOR j IN 1..ing_tab.COUNT
5748 LOOP
5749 l_step_tab(i).materials.EXTEND;
5750 l_step_tab(i).materials(l_step_tab(i).materials.COUNT) := ing_tab(j);
5751 END LOOP;
5752 END IF;
5753
5754 IF i = l_step_tab.COUNT THEN
5755 IF l_debug_level >= l_debug_level_medium THEN -- B9131983
5756 fnd_file.put_line(fnd_file.log,' Opening unassociated_prds_cursor cursor');
5757 END IF;
5758
5759 OPEN unassociated_prds_cursor (transaction_row.doc_id);
5760 FETCH unassociated_prds_cursor BULK COLLECT INTO prd_tab;
5761 CLOSE unassociated_prds_cursor;
5762
5763 FOR j IN 1..prd_tab.COUNT
5764 LOOP
5765 l_step_tab(i).materials.EXTEND;
5766 l_step_tab(i).materials(l_step_tab(i).materials.COUNT) := prd_tab(j);
5767 END LOOP;
5768 END IF;
5769 -- B3556291 end
5770
5771 /* Bug 13386258-VC */
5772 IF (l_cost_alloc_profile = 1) THEN -- cache the batch
5773
5774 c_batch_details(transaction_row.doc_id).step_tab(i).materials:= l_step_tab(i).materials;
5775 IF l_debug_level >= l_debug_level_high THEN
5776 fnd_file.put_line
5777 (fnd_file.log,'START materials CACHING, Number of Materials = '
5778 || c_batch_details(transaction_row.doc_id).step_tab(i).materials.count );
5779 END IF;
5780 END IF;
5781 END IF;
5782 --}
5783
5784 END IF;
5785
5786 -- If transactions have been reversed then don't attempt to cost them. Simply set both transactions'
5787 -- quantities to zero, so that they'll be ignored.
5788
5789 IF l_routing = 0 THEN /* l_routing = 0 */
5790 l_step_tab(1).step_qty := 0;
5791
5792 FOR j IN 1..l_step_tab(1).materials.COUNT
5793 LOOP
5794
5795 IF l_step_tab(1).materials(j).step_contribution = 'Y'
5796 AND l_step_tab(1).materials(j).line_type = -1
5797 AND l_step_tab(1).materials(j).trans_qty <> 0
5798 THEN
5799
5800 IF l_step_tab(1).materials(j).trans_um <> l_step_tab(1).step_qty_uom THEN
5801
5802 l_tran_qty := 0; -- B9131983
5803 l_tran_qty :=
5804 INV_CONVERT.INV_UM_CONVERT(ITEM_ID => l_step_tab(1).materials(j).item_id
5805 ,LOT_NUMBER => l_step_tab(1).materials(j).lot_number
5806 ,PRECISION => 5
5807 ,ORGANIZATION_ID => transaction_row.orgn_id
5808 ,FROM_QUANTITY => -l_step_tab(1).materials(j).trans_qty
5809 ,FROM_UNIT => l_step_tab(1).materials(j).trans_um
5810 ,TO_UNIT => l_step_tab(1).step_qty_uom
5811 ,FROM_NAME => NULL
5812 ,TO_NAME => NULL
5813 );
5814 -- IF l_tran_qty < 0 PK Bug 9069363 check for -99999
5815 IF l_tran_qty = -99999 THEN -- B9131983
5816
5817 l_orgn_code := NULL;
5818 l_item_no := NULL;
5819 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_orgn_code, l_item_no) ;
5820
5821 fnd_file.put_line
5822 (fnd_file.log,'ERROR: Unable to convert from '
5823 ||l_step_tab(1).materials(j).trans_um
5824 ||' to '||l_step_tab(1).step_qty_uom||' for transaction ID '
5825 ||l_step_tab(1).materials(j).trans_id
5826 ||' for item ID '
5827 ||l_step_tab(1).materials(j).item_id
5828 ||'('||l_item_no||')'
5829 ||' for lot Number '
5830 ||l_step_tab(1).materials(j).lot_number
5831 ||' qty '
5832 ||l_step_tab(1).materials(j).trans_qty
5833 ||' Returned Value '||l_tran_qty
5834 );
5835 l_return_status := 'E';
5836 l_tmp := FALSE;
5837 -- Bug 13038249 Mark the batch as uncostable
5838 l_uncostable_batches_tab(transaction_row.doc_id) := transaction_row.doc_id;
5839 RETURN;
5840 END IF;
5841 ELSE
5842 l_tran_qty := -l_step_tab(1).materials(j).trans_qty ;
5843 END IF;
5844
5845 l_step_tab(1).step_qty := l_step_tab(1).step_qty + l_tran_qty;
5846 END IF;
5847 END LOOP;
5848 END IF; /* l_routing = 0 */
5849
5850 IF (l_cost_alloc_profile <> 1) THEN /*B13386258(b)- Start if of l_cost_alloc_profile <> 1 */
5851 -- Only consider lot costed products for output_qty Start
5852 l_step_tab(i).output_qty := 0;
5853
5854 FOR j IN 1..l_step_tab(i).materials.COUNT
5855 LOOP
5856 IF l_step_tab(i).materials(j).line_type = 1
5857 AND l_step_tab(i).materials(j).lot_costed_flag = 1 THEN
5858
5859 /***** Bug 4094132 - Girish Jha - Begin *****/
5860 -- Bug 13386258-VC
5861 IF ((l_step_tab(i).materials(j).trans_id = transaction_row.transaction_id AND transaction_row.reverse_id IS NOT NULL) OR
5862 (l_step_tab(i).materials(j).trans_id = NVL(transaction_row.reverse_id, 0))) THEN -- Bug 13386258-VC.
5863 l_step_output_qty := 0;
5864
5865 ELSE
5866 l_step_output_qty := NULL;
5867 END IF;
5868 /***** Bug 4094132 - Girish Jha - End *****/
5869 IF l_step_tab(i).materials(j).trans_um <> l_step_tab(i).step_qty_uom THEN
5870
5871 l_tran_qty := 0; -- B9131983
5872 l_tran_qty :=
5873 INV_CONVERT.INV_UM_CONVERT(ITEM_ID => l_step_tab(i).materials(j).item_id
5874 ,LOT_NUMBER => l_step_tab(i).materials(j).lot_number
5875 ,PRECISION => 5
5876 ,ORGANIZATION_ID => transaction_row.orgn_id
5877 ,FROM_QUANTITY => nvl(l_step_output_qty, l_step_tab(i).materials(j).trans_qty)
5878 ,FROM_UNIT => l_step_tab(i).materials(j).trans_um
5879 ,TO_UNIT => l_step_tab(i).step_qty_uom
5880 ,FROM_NAME => NULL
5881 ,TO_NAME => NULL
5882 );
5883 IF l_tran_qty = -99999 THEN -- B9131983
5884
5885 l_orgn_code := NULL;
5886 l_item_no := NULL;
5887 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_orgn_code, l_item_no) ;
5888
5889 fnd_file.put_line
5890 (fnd_file.log,'ERROR: Unable to convert from '
5891 ||l_step_tab(i).materials(j).trans_um
5892 ||' to '||l_step_tab(i).step_qty_uom||' for transaction ID '
5893 ||l_step_tab(i).materials(j).trans_id
5894 ||' for item ID '
5895 ||l_step_tab(i).materials(j).item_id
5896 ||'('||l_item_no||')'
5897 ||' for Lot Number '
5898 ||l_step_tab(i).materials(j).lot_number
5899 ||' qty (nvl) '
5900 ||l_step_output_qty||' nvl part2 '||l_step_tab(i).materials(j).trans_qty
5901 ||' Returned Value '||l_tran_qty
5902 );
5903
5904 l_return_status := 'E';
5905 l_tmp := FALSE;
5906 -- Bug 13038249 Mark the batch as uncostable
5907 l_uncostable_batches_tab(transaction_row.doc_id) := transaction_row.doc_id;
5908 RETURN;
5909 END IF;
5910
5911 ELSE
5912 l_tran_qty := nvl(l_step_output_qty, l_step_tab(i).materials(j).trans_qty) ;
5913 END IF;
5914
5915 l_step_tab(i).output_qty := l_step_tab(i).output_qty + l_tran_qty;
5916 END IF;
5917 END LOOP;
5918 -- Only consider lot costed products for output_qty Ends
5919 END IF; /*B13386258(b)- End if of l_cost_alloc_profile <> 1 */
5920
5921 IF l_debug_level >= l_debug_level_medium THEN
5922 fnd_file.put_line
5923 (fnd_file.log,'Loaded '||to_char(l_step_tab(i).materials.count)||' material txns');
5924 END IF;
5925
5926 FOR j in 1..l_step_tab(i).materials.count
5927 LOOP
5928 l_skip_this_txn := FALSE; -- PK Avoid incorrect log messages
5929
5930 -- This if condition will ignore reversal record processing, it is already set to ZERO
5931 IF l_step_tab(i).materials(j).trans_qty <> 0 THEN
5932 -- Calculate the cost of ingredients from the cost of the lot consumed.
5933 -- If the lot being consumed has not been costed, perhaps because the
5934 -- batch that produced it has not yet been certified, we skip this batch.
5935
5936 -- The transactions are sorted by date and then by line type. This should
5937 -- give the correct ordering of transactions for the rollup.
5938
5939 -- If item is not lot controlled or is not lot costed
5940 -- use the standard (period-based) cost from cm_cmpt_dtl,
5941 -- otherwise use the lot cost
5942 -- B9131983
5943 IF l_step_tab(i).materials(j).line_type IN (-1,2) -- Treat byproducts as negative ingredients
5944 OR l_step_tab(i).materials(j).line_type = 1 AND l_step_tab(i).materials(j).lot_costed_flag = 0
5945 THEN
5946 -- This is an ingredient attached to this step
5947
5948 ing_cost.unit_cost := NULL;
5949
5950 IF l_step_tab(i).materials(j).lot_costed_flag = 0 THEN
5951 -- umoogala: using co_code and default_cost_mthd to get costs for non-lot controlled items.
5952 -- was calendar_code and cost_mthd_code
5953
5954 /* Bug 13038249 Grupo Merged the SUM query to detail query start */
5955 IF total_alt_cost_tab.EXISTS(1) THEN
5956 total_alt_cost_tab.delete;
5957 END IF;
5958
5959 k_period_id := 0 ;
5960 SELECT to_char(TRUNC(l_step_tab(i).materials(j).trans_date),'J')
5961 into k_date from dual ;
5962
5963 IF period_tab.EXISTS(k_date) THEN
5964 -- fnd_file.put_line(fnd_file.log,'period_id = '||
5965 -- period_tab(k_date).period_id );
5966 k_period_id := period_tab(k_date).period_id;
5967 ELSE
5968 -- fnd_file.put_line(fnd_file.log,'period_id = DID NOT FIND') ;
5969 k_period_id := NULL;
5970
5971 END IF;
5972
5973 -- fnd_file.put_line
5974 -- (fnd_file.log, 'Line 5805 = ' || l_default_cost_type_id || '*' || l_le_id || '*' ||
5975 -- TO_char(l_step_tab(i).materials(j).trans_date,'DD-MON-YYYY HH24:MI:SS') );
5976
5977 /* Query or get the value from caching */
5978 IF Alter_cost_tab.EXISTS(l_step_tab(i).materials(j).item_id ||'-'||
5979 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id) THEN
5980
5981 l_step_tab(i).materials(j).cost_details := Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
5982 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).cost_details
5983 ;
5984
5985 total_alt_cost_tab(1) := Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
5986 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).total_cost ;
5987
5988 -- fnd_file.put_line
5989 -- (fnd_file.log, ' TESTING RAJESH inventory_item_id GOT IT FROM CAHCE -- '
5990 -- ||Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
5991 -- l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).inventory_item_id
5992 -- || ' TOTAL COST = ' || total_alt_cost_tab(1)
5993 -- );
5994
5995 ELSE
5996 OPEN item_cost_detail_cursor
5997 ( l_le_id
5998 , l_default_cost_type_id
5999 , l_step_tab(i).materials(j).organization_id
6000 , l_step_tab(i).materials(j).item_id
6001 , l_step_tab(i).materials(j).trans_date
6002 , k_period_id
6003 );
6004 FETCH item_cost_detail_cursor BULK COLLECT INTO l_step_tab(i).materials(j).cost_details,
6005 total_alt_cost_tab;
6006 CLOSE item_cost_detail_cursor;
6007
6008 -- Alternate Period cost caching
6009 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6010 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).cost_details
6011 := l_step_tab(i).materials(j).cost_details ;
6012
6013 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6014 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).inventory_item_id
6015 := l_step_tab(i).materials(j).item_id ;
6016
6017 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6018 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).organization_id
6019 := l_step_tab(i).materials(j).organization_id ;
6020
6021 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6022 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).period_id
6023 := k_period_id ;
6024
6025 IF total_alt_cost_tab.EXISTS(1) THEN
6026
6027 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6028 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).total_cost
6029 := total_alt_cost_tab(1) ;
6030 ELSE
6031
6032 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6033 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).total_cost
6034 := NULL ;
6035
6036 END IF;
6037
6038 -- fnd_file.put_line
6039 -- (fnd_file.log, ' TESTING RAJESH inventory_item_id 5812 -- '
6040 -- ||Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6041 -- l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).inventory_item_id
6042 -- || ' TOTAL COST = ' || Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6043 -- l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).total_cost
6044 -- );
6045
6046 END IF; /* Query or get the value from cahcing */
6047
6048 -- umoogala: using co_code and default_cost_mthd to get costs for non-lot controlled items.
6049 -- was calendar_code and cost_mthd_code
6050
6051 IF total_alt_cost_tab.EXISTS(1) THEN
6052 ing_cost.unit_cost := total_alt_cost_tab(1);
6053 ELSE
6054 ing_cost.unit_cost := NULL ;
6055 END IF;
6056
6057 /* OPEN item_cost_cursor
6058 ( l_le_id
6059 , l_default_cost_type_id
6060 , l_step_tab(i).materials(j).organization_id
6061 , l_step_tab(i).materials(j).item_id
6062 , l_step_tab(i).materials(j).trans_date
6063 );
6064 FETCH item_cost_cursor INTO ing_cost.unit_cost;
6065 CLOSE item_cost_cursor;
6066 */
6067
6068 /* Bug 13038249 Grupo Merged the SUM query to detail query start */
6069
6070
6071 /* can item_cost_cursor be replaced with something like below
6072 FOR k IN 1 .. l_step_tab(i).materials(j).COUNT
6073 LOOP
6074 ing_cost.unit_cost := NVL(ing_cost.unit_cost , 0) + ???
6075 END LOOP; */
6076
6077 IF ing_cost.unit_cost IS NULL THEN
6078 l_skip_this_batch := TRUE;
6079 l_skip_this_txn := TRUE; -- PK Avoid incorrect log messages
6080 END IF;
6081
6082 ELSE
6083 -- IF l_debug_level >= l_debug_level_medium THEN -- B9131983
6084 -- fnd_file.put_line
6085 -- (fnd_file.log,' If Item Lot costed then Org: '
6086 -- || l_step_tab(i).materials(j).organization_id
6087 -- ||' transaction ID '
6088 -- ||l_step_tab(i).materials(j).trans_id
6089 -- ||' item ID '
6090 -- ||l_step_tab(i).materials(j).item_id
6091 -- ||' lot Number '
6092 -- ||l_step_tab(i).materials(j).lot_number
6093 -- ||' Date '
6094 -- ||l_step_tab(i).materials(j).trans_date
6095 -- ||' Cpst TYPE ' || l_cost_type_id
6096 -- );
6097 -- END IF;
6098
6099 ing_cost.header_id := NULL;
6100 -- Bug 13038249 Query recent costs first
6101 IF l_step_tab(i).materials(j).trans_date >= sysdate-60 THEN
6102
6103 OPEN lot_cost_cursor_1 ( l_step_tab(i).materials(j).organization_id
6104 , l_step_tab(i).materials(j).item_id
6105 , l_step_tab(i).materials(j).lot_number
6106 , l_step_tab(i).materials(j).trans_date -- Bug 4130869 Added Date field
6107 , l_cost_type_id
6108 );
6109 FETCH lot_cost_cursor_1 INTO ing_cost;
6110 CLOSE lot_cost_cursor_1;
6111 END IF;
6112
6113 IF ing_cost.header_id IS NULL THEN
6114
6115 OPEN lot_cost_cursor ( l_step_tab(i).materials(j).organization_id
6116 , l_step_tab(i).materials(j).item_id
6117 , l_step_tab(i).materials(j).lot_number
6118 , l_step_tab(i).materials(j).trans_date -- Bug 4130869 Added Date field
6119 , l_cost_type_id
6120 );
6121 FETCH lot_cost_cursor INTO ing_cost;
6122 CLOSE lot_cost_cursor;
6123 END IF;
6124
6125 IF ing_cost.header_id IS NOT NULL THEN
6126 OPEN lot_cost_detail_cursor
6127 ( ing_cost.header_id );
6128 FETCH lot_cost_detail_cursor BULK COLLECT INTO l_step_tab(i).materials(j).cost_details;
6129 CLOSE lot_cost_detail_cursor;
6130 ELSE
6131 l_skip_this_batch := TRUE;
6132 l_skip_this_txn := TRUE; -- PK Avoid incorrect log messages
6133 END IF;
6134
6135 END IF;
6136
6137 -- IF l_skip_this_batch PK Avoid incorrect log messages
6138
6139 IF l_skip_this_txn THEN
6140
6141 fnd_file.put_line
6142 (fnd_file.log, 'ERROR: Cannot calculate cost of lot '
6143 ||to_char(transaction_row.lot_number)
6144 ||' because material transaction '
6145 ||to_char(l_step_tab(i).materials(j).trans_id)
6146 ||' cannot be costed'
6147 );
6148
6149 ELSE
6150 FOR k IN 1..l_step_tab(i).materials(j).cost_details.count
6151 LOOP
6152 l_step_tab(i).materials(j).trans_cost := l_step_tab(i).materials(j).trans_cost
6153 + -1*l_step_tab(i).materials(j).trans_qty * l_step_tab(i).materials(j).cost_details(k).component_cost;
6154 l_cost_accrued := FALSE;
6155
6156 FOR l IN 1..l_step_tab(i).current_costs.count
6157 LOOP
6158 IF l_step_tab(i).materials(j).cost_details(k).cost_cmpntcls_id
6159 =l_step_tab(i).current_costs(l).cost_cmpntcls_id
6160 AND l_step_tab(i).materials(j).cost_details(k).cost_analysis_code
6161 =l_step_tab(i).current_costs(l).cost_analysis_code
6162 AND l_step_tab(i).materials(j).cost_details(k).cost_level
6163 =l_step_tab(i).current_costs(l).cost_level
6164 THEN
6165 l_step_tab(i).current_costs(l).component_cost :=
6166 l_step_tab(i).current_costs(l).component_cost
6167 + -1*l_step_tab(i).materials(j).trans_qty
6168 *l_step_tab(i).materials(j).cost_details(k).component_cost;
6169 l_cost_accrued := TRUE;
6170 EXIT;
6171 END IF;
6172 END LOOP;
6173
6174 IF NOT l_cost_accrued THEN
6175 IF l_step_tab(i).current_costs(1).cost_analysis_code = ' ' THEN
6176 l_step_tab(i).current_costs(1) := l_step_tab(i).materials(j).cost_details(k);
6177 l_step_tab(i).current_costs(1).component_cost :=
6178 -l_step_tab(i).materials(j).trans_qty * l_step_tab(i).materials(j).cost_details(k).component_cost;
6179 ELSE
6180 l_step_tab(i).current_costs.EXTEND;
6181 l := l_step_tab(i).current_costs.count;
6182 l_step_tab(i).current_costs(l) :=
6183 l_step_tab(i).materials(j).cost_details(k);
6184 l_step_tab(i).current_costs(l).component_cost :=
6185 -1*l_step_tab(i).materials(j).trans_qty
6186 *l_step_tab(i).materials(j).cost_details(k).component_cost;
6187 END IF;
6188 END IF;
6189 END LOOP;
6190 END IF;
6191 ELSE
6192 -- This is a product/coproduct that is yielded at this step. If the item
6193 -- being yielded uses standard costing we extract the cost so that we can
6194 -- work out the cost of this transaction and then include it in the total
6195 -- for this step. Any items that use lot costing have these costs calculated
6196 -- after we've rolled up the costs into the step from where the lot is yielded
6197
6198 IF l_step_tab(i).materials(j).lot_number IS NULL /* INVCONV sshchinch */
6199 OR l_step_tab(i).materials(j).lot_costed_flag = 0 THEN
6200 -- umoogala: using co_code and default_cost_mthd to get costs for non-lot controlled items.
6201 -- was calendar_code and cost_mthd_code
6202
6203 /* Bug 13038249 Grupo Merged the SUM query to detail query start */
6204
6205 IF total_alt_cost_tab.EXISTS(1) THEN
6206 total_alt_cost_tab.delete;
6207 END IF;
6208
6209 k_period_id := 0 ;
6210 select to_char(TRUNC(l_step_tab(i).materials(j).trans_date),'J')
6211 into k_date from dual ;
6212
6213 IF period_tab.EXISTS(k_date) THEN
6214 -- fnd_file.put_line(fnd_file.log,'period_id = '||
6215 -- period_tab(k_date).period_id );
6216 k_period_id := period_tab(k_date).period_id;
6217 ELSE
6218 -- fnd_file.put_line(fnd_file.log,'period_id = DID NOT FIND') ;
6219 k_period_id := NULL;
6220
6221 END IF;
6222
6223 -- fnd_file.put_line
6224 -- (fnd_file.log, 'Line 6087 = ' || l_default_cost_type_id || '*' || l_le_id || '*' ||
6225 -- TO_char(l_step_tab(i).materials(j).trans_date,'DD-MON-YYYY HH24:MI:SS') );
6226
6227 /* Query or get the value from caching */
6228 IF Alter_cost_tab.EXISTS(l_step_tab(i).materials(j).item_id ||'-'||
6229 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id) THEN
6230
6231 l_step_tab(i).materials(j).cost_details := Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6232 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).cost_details
6233 ;
6234
6235 total_alt_cost_tab(1) := Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6236 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).total_cost ;
6237
6238 -- fnd_file.put_line
6239 -- (fnd_file.log, ' TESTING RAJESH inventory_item_id GOT IT FROM CAHCE -- '
6240 -- ||Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6241 -- l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).inventory_item_id
6242 -- || ' TOTAL COST = ' || total_alt_cost_tab(1)
6243 -- );
6244
6245 ELSE
6246
6247 OPEN item_cost_detail_cursor
6248 ( l_le_id
6249 , l_default_cost_type_id
6250 , l_step_tab(i).materials(j).organization_id
6251 , l_step_tab(i).materials(j).item_id
6252 , l_step_tab(i).materials(j).trans_date
6253 , k_period_id
6254 );
6255 FETCH item_cost_detail_cursor BULK COLLECT INTO l_step_tab(i).materials(j).cost_details,
6256 total_alt_cost_tab;
6257 CLOSE item_cost_detail_cursor;
6258
6259
6260 -- Alternate Period cost caching
6261 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6262 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).cost_details
6263 := l_step_tab(i).materials(j).cost_details ;
6264
6265 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6266 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).inventory_item_id
6267 := l_step_tab(i).materials(j).item_id ;
6268
6269 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6270 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).organization_id
6271 := l_step_tab(i).materials(j).organization_id ;
6272
6273 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6274 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).period_id
6275 := k_period_id ;
6276
6277 IF total_alt_cost_tab.EXISTS(1) THEN
6278
6279 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6280 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).total_cost
6281 := total_alt_cost_tab(1) ;
6282 ELSE
6283
6284 Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6285 l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).total_cost
6286 := NULL ;
6287
6288 END IF;
6289
6290 -- fnd_file.put_line
6291 -- (fnd_file.log, ' TESTING RAJESH inventory_item_id 6103 -- '
6292 -- ||Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6293 -- l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).inventory_item_id
6294 -- || ' TOTAL COST = ' || Alter_cost_tab(l_step_tab(i).materials(j).item_id ||'-'||
6295 -- l_step_tab(i).materials(j).organization_id ||'-'|| k_period_id).total_cost
6296 -- );
6297
6298 END IF; /* Query or get the value from cahcing */
6299
6300 -- umoogala: using co_code and default_cost_mthd to get costs for non-lot controlled items.
6301 -- was calendar_code and cost_mthd_code
6302 /* OPEN item_cost_cursor
6303 ( l_le_id
6304 , l_default_cost_type_id
6305 , l_step_tab(i).materials(j).organization_id
6306 , l_step_tab(i).materials(j).item_id
6307 , l_step_tab(i).materials(j).trans_date
6308 );
6309 FETCH item_cost_cursor INTO prd_cost.unit_cost;
6310 CLOSE item_cost_cursor;
6311 */
6312
6313 IF total_alt_cost_tab.EXISTS(1) THEN
6314 prd_cost.unit_cost := total_alt_cost_tab(1);
6315 ELSE
6316 prd_cost.unit_cost := NULL ;
6317 END IF;
6318
6319 /* Bug 13038249 Grupo Merged the SUM query to detail query Ends */
6320
6321 IF NOT l_step_tab(i).materials(j).cost_details.EXISTS(1) THEN
6322 l_orgn_code := NULL;
6323 l_item_no := NULL;
6324 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_orgn_code, l_item_no) ;
6325 fnd_file.put_line
6326 (fnd_file.log, 'ERROR: Cannot calculate cost of Lot Number '
6327 ||to_char(transaction_row.lot_number)
6328 ||' because item ID / Lot Number '
6329 ||to_char(l_step_tab(i).materials(j).item_id)
6330 ||'/'
6331 ||'('||l_item_no||')'
6332 ||to_char(l_step_tab(i).materials(j).lot_number)
6333 ||' cannot be costed'
6334 );
6335 l_skip_this_batch := TRUE;
6336 ELSE
6337 FOR k IN 1..l_step_tab(i).materials(j).cost_details.count
6338 LOOP
6339 l_step_tab(i).materials(j).trans_cost := l_step_tab(i).materials(j).trans_cost
6340 + -1*l_step_tab(i).materials(j).trans_qty * l_step_tab(i).materials(j).cost_details(k).component_cost;
6341
6342 l_cost_accrued := FALSE;
6343
6344 FOR l IN 1..l_step_tab(i).current_costs.count
6345 LOOP
6346 IF l_step_tab(i).materials(j).cost_details(k).cost_cmpntcls_id
6347 =l_step_tab(i).current_costs(l).cost_cmpntcls_id
6348 AND l_step_tab(i).materials(j).cost_details(k).cost_analysis_code
6349 =l_step_tab(i).current_costs(l).cost_analysis_code
6350 AND l_step_tab(i).materials(j).cost_details(k).cost_level
6351 =l_step_tab(i).current_costs(l).cost_level
6352 THEN
6353 l_step_tab(i).current_costs(l).component_cost :=
6354 l_step_tab(i).current_costs(l).component_cost
6355 + -1*l_step_tab(i).materials(j).trans_qty * l_step_tab(i).materials(j).cost_details(k).component_cost;
6356 l_cost_accrued := TRUE;
6357 EXIT;
6358 END IF;
6359 END LOOP;
6360
6361 IF NOT l_cost_accrued THEN
6362 IF l_step_tab(i).current_costs(1).cost_analysis_code = ' ' THEN
6363 l_step_tab(i).current_costs(1) :=
6364 l_step_tab(i).materials(j).cost_details(k);
6365 l_step_tab(i).current_costs(1).component_cost :=
6366 l_step_tab(i).materials(j).trans_qty * l_step_tab(i).materials(j).cost_details(k).component_cost;
6367 ELSE
6368 l_step_tab(i).current_costs.EXTEND;
6369 l := l_step_tab(i).current_costs.count;
6370 l_step_tab(i).current_costs(l) :=
6371 l_step_tab(i).materials(j).cost_details(k);
6372 l_step_tab(i).current_costs(l).component_cost :=
6373 -1*l_step_tab(i).materials(j).trans_qty * l_step_tab(i).materials(j).cost_details(k).component_cost;
6374 END IF;
6375 END IF;
6376 END LOOP;
6377 END IF;
6378 END IF;
6379 END IF;
6380 END IF; -- If trans_qty <> 0
6381 END LOOP;
6382
6383 IF l_debug_level >= l_debug_level_medium THEN
6384 fnd_file.put_line
6385 (fnd_file.log,'Setting up step dependency index and quantities');
6386 END IF;
6387
6388 -- Set up the step_index field in the 'next steps' nested tables
6389
6390 FOR j IN 1..l_step_tab(i).dependencies.count
6391 LOOP
6392 FOR k IN 1..l_step_tab.count
6393 LOOP
6394 IF l_step_tab(k).current_step_id = l_step_tab(i).dependencies(j).batchstep_id
6395 THEN
6396
6397 IF l_debug_level >= l_debug_level_medium THEN
6398 fnd_file.put_line
6399 (fnd_file.log,'Setting ('||to_char(i)||','||to_char(j)||') to '||to_char(k));
6400 END IF;
6401
6402 l_step_tab(i).dependencies(j).step_index := k;
6403
6404 EXIT;
6405 END IF;
6406 END LOOP;
6407 END LOOP;
6408
6409 IF l_debug_level >= l_debug_level_medium THEN
6410 fnd_file.put_line
6411 (fnd_file.log,'End of transaction load/costing loop for iteration '||to_char(i));
6412 END IF;
6413
6414 END LOOP; -- End of loop that retrieves and costs the transactions
6415
6416 -- Start of the actual rollup
6417
6418 IF l_skip_this_batch THEN
6419 -- For one reason or another we cannot cost this lot.
6420 fnd_file.put_line
6421 ( fnd_file.log,'ERROR: Batch No(Batch_ID) '||l_batch_no||'('
6422 ||to_char(transaction_row.doc_id)||') was skipped because of missing cost(s)');
6423 l_return_status := 'E';
6424 -- l_uncostable_lots_tab(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number) := transaction_row.inventory_item_id;
6425 -- copy_uncostable_record ; /* B9894310 */
6426 l_tmp := FALSE;
6427 -- Bug 13038249 Mark the batch as uncostable
6428 l_uncostable_batches_tab(transaction_row.doc_id) := transaction_row.doc_id;
6429
6430 RETURN;
6431 ELSE
6432
6433
6434 -- At this stage we have a complete explosion of the batch in terms of materials
6435 -- consumed and yielded, and also resources expended, together with all costs for
6436 -- each consumption and expenditure. We now need to traverse the routing
6437 -- to roll up the costs from the starting step(s) to the step where the lot is yielded.
6438
6439 -- The explosion of the routing honours the fact that steps can converge and also
6440 -- diverge into any arbitrary topology. The only thing that is not allowed is a feedback
6441 -- loop.
6442
6443 -- Traversing the routing is simplified by the explosion method, which orders the steps
6444 -- in the correct sequence. We can start at the first node (step) and examine the
6445 -- nested table in it to see what the next step/steps is/are. If there is only one 'next'
6446 -- step the costs accumulated in the current step are passed on. If there is more than
6447 -- one next step the costs accumulated so far are passed on in direct proportion to
6448 -- their actual step quantities. If there are no next steps we have reached a terminal
6449 -- step in the routing.
6450
6451 -- Note that if anything is yielded at the current step, the cost of it is subtracted
6452 -- and only the residual costs are rolled into the next steps.
6453
6454 -- We have the following values for each step, stored in table l_step_tab:
6455
6456 -- current_step_id (ie the batchstep_id of the current step)
6457 -- current_costs (ie all costs incurred at this step)
6458 -- inherited_costs (ie all of the costs from prior steps)
6459 -- dependencies (ie a list of steps that directly follow on from this step)
6460
6461 -- Each element of the dependencies list has the following components
6462
6463 -- batchstep_id (the ID of the step)
6464 -- step_qty (the material quantity inherited from prior steps)
6465 -- step_qty_uom (the unit of measure of the above)
6466 -- step_index (this is the index of the step in l_step_tab)
6467
6468 IF l_debug_level >= l_debug_level_low THEN
6469 fnd_file.put_line
6470 ( fnd_file.log,'Transaction costs complete. Starting rollup for Batch No(Batch_ID) '||l_batch_no||'('
6471 ||to_char(transaction_row.doc_id)||')');
6472 END IF;
6473
6474 FOR i in 1..l_step_tab.count
6475 LOOP
6476 IF l_debug_level >= l_debug_level_medium THEN
6477 fnd_file.put_line
6478 (fnd_file.log,'Inside rollup loop for step index '||to_char(i));
6479 END IF;
6480
6481 -- We need to set up the step_costs table. This holds the combined inherited costs (that is
6482 -- those that have come from prior steps) and the current costs (ie those that have been
6483 -- introduced at this step. This is done so that any yields from this step can be calculated
6484 -- a bit more easily.
6485
6486 new_cost_tab.delete;
6487 cur_cost_tab.delete;
6488
6489 FOR j IN 1.. l_step_tab(i).inherited_costs.COUNT
6490 LOOP
6491 new_cost_tab(j) := l_step_tab(i).inherited_costs(j);
6492 END LOOP;
6493
6494 FOR j IN 1..l_step_tab(i).current_costs.COUNT
6495 LOOP
6496 cur_cost_tab(j) := l_step_tab(i).current_costs(j);
6497 END LOOP;
6498
6499 merge_costs ( cur_cost_tab
6500 , 1
6501 , 1
6502 , 'C'
6503 );
6504
6505 FOR j IN 1..new_cost_tab.COUNT
6506 LOOP
6507 l_step_tab(i).step_costs(j) := new_cost_tab(j);
6508 l_step_tab(i).step_costs.EXTEND;
6509 END LOOP;
6510
6511 -- Get rid of the unused last entry
6512
6513 l_step_tab(i).step_costs.DELETE(l_step_tab(i).step_costs.COUNT);
6514
6515 -- See if we've yielded anything that is lot_costed in this step.
6516 -- We've yielded something. Find its cost and, if needed, update the
6517 -- lot costing tables. If there isn't an existing cost then we have to
6518 -- create a new one.
6519
6520 FOR j IN 1..l_step_tab(i).materials.count -- Main Processing
6521 LOOP
6522
6523 /* fnd_file.put_line
6524 ( fnd_file.log,'#TITAN#2a## (i/j='||i||'/'||j||') line_type/lot_costed_flag/step_index/transaction_id/trans_id/LotNum1/LotNum2 = '
6525 ||l_step_tab(i).materials(j).line_type||' /'||l_step_tab(i).materials(j).lot_costed_flag
6526 ||' /'||l_step_tab(i).dependencies(1).step_index
6527 ||' /'||transaction_row.transaction_id ||' /'|| l_step_tab(i).materials(j).trans_id
6528 ||' /'||l_step_tab(i).materials(j).lot_number||' /'||transaction_row.lot_number
6529 );
6530 */
6531
6532 /* B13386258 - change for Terminal Step */
6533 IF l_step_tab(i).materials(j).line_type = 1 -- Ignore byproducts
6534 AND l_step_tab(i).materials(j).lot_costed_flag = 1
6535 and ((l_step_tab(i).dependencies(1).step_index IS NOT NULL )
6536 OR (l_step_tab(i).dependencies(1).step_index IS NULL -- Terminal Step
6537 and transaction_row.transaction_id = l_step_tab(i).materials(j).trans_id
6538 AND l_step_tab(i).materials(j).lot_number = transaction_row.lot_number)
6539 )
6540 THEN
6541 new_cost.onhand_qty := l_step_tab(i).materials(j).trans_qty;
6542 new_cost.unit_cost := 0;
6543 new_cost_tab.delete;
6544 old_cost.onhand_qty := 0;
6545 old_cost_tab.delete;
6546 cur_cost_tab.delete; /* Bug 3533452 */
6547
6548 IF l_debug_level >= l_debug_level_medium THEN
6549 fnd_file.put_line(fnd_file.log,'Setting up new_cost_tab');
6550 END IF;
6551
6552 -- Bug 3548217
6553 IF l_step_tab(i).step_qty_uom <> l_step_tab(i).materials(j).trans_um THEN
6554 l_tran_qty := 0; -- B9131983
6555 l_tran_qty :=
6556 INV_CONVERT.INV_UM_CONVERT(ITEM_ID => l_step_tab(i).materials(j).item_id
6557 ,LOT_NUMBER => l_step_tab(i).materials(j).lot_number
6558 ,PRECISION => 5
6559 ,ORGANIZATION_ID => transaction_row.orgn_id
6560 ,FROM_QUANTITY => l_step_tab(i).materials(j).trans_qty
6561 ,FROM_UNIT => l_step_tab(i).materials(j).trans_um
6562 ,TO_UNIT => l_step_tab(i).step_qty_uom
6563 ,FROM_NAME => NULL
6564 ,TO_NAME => NULL
6565 );
6566 -- PK Bug 9069363 do not return for all negative quatities.
6567 IF l_tran_qty = -99999 THEN -- B9131983
6568 fnd_file.put_line
6569 (fnd_file.log,'ERROR: Unable to convert to step qty uom for transaction ID '
6570 ||l_step_tab(i).materials(j).trans_id
6571 );
6572 l_return_status := 'E';
6573 l_tmp := FALSE;
6574 -- Bug 13038249 Mark the batch as uncostable
6575 l_uncostable_batches_tab(transaction_row.doc_id) := transaction_row.doc_id;
6576 RETURN;
6577 END IF;
6578 ELSE
6579 l_tran_qty := l_step_tab(i).materials(j).trans_qty;
6580 END IF;
6581
6582 -- Bug 3548217
6583 -- If we're on a terminal step we have to set up the cost factor
6584 -- so that all costs will be absorbed by the products yielded. If
6585 -- the step is higher up the chain the we use the step qty instead so that all
6586 -- residual costs are passed on to the next steps.
6587 /** Bug 9616762 Front port of 4601607 No need for different logic for products yielded
6588 * in terminal step or non-terminal steps
6589 */
6590
6591 -- IF l_step_tab(i).dependencies(1).step_index IS NULL THEN
6592
6593 /***** Bug 4094132 - Girish Jha - Begin *****/
6594 IF (l_step_tab(i).materials(j).trans_id = transaction_row.transaction_id AND transaction_row.reverse_id IS NOT NULL) THEN
6595 l_step_output_qty := 0;
6596 ELSE
6597 l_step_output_qty := NULL;
6598 END IF;
6599 /***** Bug 4094132 - Girish Jha - End *****/
6600
6601 -- We're on a terminal step
6602
6603 /***** Bug 4057323 - Use Cost Allocation Factor Depending on Profile value - Start *****/
6604 IF ( l_cost_alloc_profile = 1) THEN
6605 l_cost_factor := l_step_tab(i).materials(j).cost_alloc;
6606 ELSE /* Else approtion the cost by using the quantities as the ratio */
6607 /* Quantity in the batch step is not zero then */
6608 IF l_step_tab(i).output_qty<>0 THEN /*Condition Added - Bug 5985680, pmarada */
6609 l_cost_factor := (l_tran_qty /l_step_tab(i).output_qty);
6610 ELSE
6611 l_cost_factor := 0;
6612 fnd_file.put_line (fnd_file.log,' Setting Cost Allocation Factor to zero as output_qty is zero.');
6613 END IF;
6614 END IF;
6615 /***** Bug 4057323 - Use Cost Allocation Factor Depending on Profile value - End *****/
6616
6617 IF l_debug_level >= l_debug_level_high THEN
6618 fnd_file.put_line (fnd_file.log,' Cost Allocation Factor : For the transaction of '||l_step_tab(i).materials(j).trans_id
6619 || ' the new cost_factor is '|| l_cost_factor);
6620 END IF;
6621
6622 -- Reduce remaining output_qty for next time around
6623
6624 -- Bug 4094132 Added NVL(l_step_output_qty, .....
6625 -- l_step_tab(i).output_qty := l_step_tab(i).output_qty - l_tran_qty;
6626 l_step_tab(i).output_qty := l_step_tab(i).output_qty - NVL(l_step_output_qty,l_tran_qty);
6627
6628 /******* Bug 9616762 Front port of 4601607 - Use the same logic as above even for products
6629 * yielded in intermediate steps. As far as our logic is concerned all products
6630 * will be yielded in one step.
6631 *******/
6632
6633 -- ELSE /* If not terminal step */
6634 /***** Bug 4057323 - Use Cost Allocation Factor Depending on Profile value - Start *****/
6635 -- IF ( l_cost_alloc_profile = 1) THEN
6636 -- l_cost_factor := l_step_tab(i).materials(j).cost_alloc;
6637 -- ELSE /* Else approtion the cost by using the quantities as the ratio of step quantities*/
6638 -- IF l_step_tab(i).step_qty <> 0 THEN /*Condition Added - Bug 5985680, pmarada */
6639 -- l_cost_factor := l_tran_qty / l_step_tab(i).step_qty;
6640 -- ELSE
6641 -- l_cost_factor := 0;
6642 -- fnd_file.put_line (fnd_file.log,' Setting Cost Allocation Factor to zero as step_qty is zero.');
6643 -- END IF;
6644 -- END IF;
6645 /***** Bug 4057323 - Use Cost Allocation Factor Depending on Profile value - End *****/
6646 -- END IF;
6647 /******* Bug 9616762 Front port of 4601607 - End */
6648
6649 IF l_debug_level >= l_debug_level_low THEN
6650 fnd_file.put_line
6651 (fnd_file.log,'Cost factor for yield costs calculation is '||l_cost_factor);
6652
6653 fnd_file.put_line(fnd_file.log,'Step costs before are');
6654 FOR jj IN 1..l_step_tab(i).step_costs.COUNT
6655 LOOP
6656 fnd_file.put_line
6657 (fnd_file.log,l_step_tab(i).step_costs(jj).component_cost);
6658 END LOOP;
6659 END IF;
6660
6661 -- Now calculate the costs of the yielded lot and reduce the step costs by the same amounts
6662
6663 FOR l IN 1 ..l_step_tab(i).step_costs.COUNT
6664 LOOP
6665 new_cost_tab(l) := l_step_tab(i).step_costs(l);
6666
6667 /***** Bug 4057323 - Use Cost Allocation Factor Depending on Profile value - Start *****/
6668 IF ( l_cost_alloc_profile = 0 ) THEN
6669 new_cost_tab(l).component_cost := l_step_tab(i).step_costs(l).component_cost * l_cost_factor; -- Bug 4057323
6670 new_cost.unit_cost := new_cost.unit_cost + new_cost_tab(l).component_cost;
6671 l_step_tab(i).step_costs(l).component_cost := l_step_tab(i).step_costs(l).component_cost * (1-l_cost_factor);
6672
6673 ELSE
6674 /* B 4057323 - The following change is to apportion the cost into multiple lots depending on LOT QUANTITIES
6675 if the product is yielded into Multiple Lots */
6676 /* Bug 4227784 - Replaced l_total_item_qty by the line_actual_qty. This is fail if there are mulitple lines for same product */
6677
6678 IF(l_step_tab(i).materials(j).actual_line_qty = 0) THEN /* Bug 4227784. To avoid Divide by zero error */
6679 new_cost_tab(l).component_cost := 0;
6680 ELSE
6681
6682 IF l_step_tab(i).materials(j).line_um <> l_step_tab(i).materials(j).trans_um THEN
6683
6684 /* Rajesh Patangya B9131983 Starts */
6685 l_actual_line_qty :=
6686 INV_CONVERT.INV_UM_CONVERT(ITEM_ID => l_step_tab(i).materials(j).item_id
6687 ,LOT_NUMBER => l_step_tab(i).materials(j).lot_number
6688 ,PRECISION => 5
6689 ,ORGANIZATION_ID => transaction_row.orgn_id
6690 ,FROM_QUANTITY => l_step_tab(i).materials(j).actual_line_qty
6691 ,FROM_UNIT => l_step_tab(i).materials(j).line_um
6692 ,TO_UNIT => l_step_tab(i).materials(j).trans_um
6693 ,FROM_NAME => NULL
6694 ,TO_NAME => NULL
6695 );
6696 -- PK Bug 9069363 do not return for all negative quatities.
6697 IF l_actual_line_qty = -99999 THEN
6698 fnd_file.put_line
6699 (fnd_file.log,'ERROR: Unable to convert to Actual Line qty uom for transaction ID '
6700 ||l_step_tab(i).materials(j).trans_id
6701 );
6702 l_return_status := 'E';
6703 l_tmp := FALSE;
6704 -- Bug 13038249 Mark the batch as uncostable
6705 l_uncostable_batches_tab(transaction_row.doc_id) := transaction_row.doc_id;
6706 RETURN;
6707 END IF;
6708
6709 ELSE
6710 l_actual_line_qty := l_step_tab(i).materials(j).actual_line_qty;
6711
6712 END IF;
6713
6714 IF l_actual_line_qty = 0 THEN /* divide by Zero */
6715 l_actual_line_qty := 1 ;
6716 END IF;
6717 -- Bug 9887438 - LOT COSTING WITH INCORRECT RESULTS WHERE COST ALLOCATION FACTOR USED
6718 -- no need to store the converted values, as this is in a loop and hence incorrect cost
6719 -- calculations
6720 -- l_step_tab(i).materials(j).actual_line_qty := l_actual_line_qty ;
6721 -- l_step_tab(i).materials(j).line_um := l_step_tab(i).step_qty_uom ;
6722 -- End 9887438
6723 /* Rajesh Patangya B9131983 Ends */
6724 IF l_debug_level >= l_debug_level_medium THEN -- Bug#13000758
6725 fnd_file.put_line
6726 (fnd_file.log, 'Actual Line Qty = ' || l_actual_line_qty || '-line_um-'
6727 || l_step_tab(i).materials(j).line_um || '-Trans_um-'
6728 || l_step_tab(i).materials(j).trans_um
6729 ||'-CompoNENT-'|| l_step_tab(i).step_costs(l).component_cost ||'-factor-'||
6730 l_cost_factor ||'-trans_qty-'||
6731 l_step_tab(i).materials(j).trans_qty ||'-actual-'||
6732 l_step_tab(i).materials(j).actual_line_qty
6733 );
6734 END IF;
6735 -- new_cost_tab(l).component_cost := l_step_tab(i).step_costs(l).component_cost * l_cost_factor * l_step_tab(i).materials(j).trans_qty / l_step_tab(i).materials(j).actual_line_qty; --l_total_item_qty;
6736 new_cost_tab(l).component_cost := l_step_tab(i).step_costs(l).component_cost * l_cost_factor * l_step_tab(i).materials(j).trans_qty / l_actual_line_qty ; -- /* 11842889 */
6737 END IF;
6738
6739 new_cost.unit_cost := new_cost.unit_cost + new_cost_tab(l).component_cost;
6740 END IF;
6741
6742 /***** Bug 4057323 - Use Cost Allocation Factor Depending on Profile value - End *****/
6743
6744 END LOOP;
6745 -- End 3548217
6746
6747 IF l_debug_level >= l_debug_level_low THEN
6748
6749 fnd_file.put_line(fnd_file.log,'Step costs after are');
6750
6751 FOR jj IN 1..l_step_tab(i).step_costs.COUNT
6752 LOOP
6753 fnd_file.put_line
6754 (fnd_file.log,l_step_tab(i).step_costs(jj).component_cost);
6755 END LOOP;
6756
6757 fnd_file.put_line(fnd_file.log,'New costs after are');
6758
6759 FOR jj IN 1..new_cost_tab.COUNT
6760 LOOP
6761 fnd_file.put_line
6762 (fnd_file.log,new_cost_tab(jj).component_cost);
6763 END LOOP;
6764
6765 END IF;
6766
6767 -- See if this transaction is the transaction that has yielded the lot being costed
6768 -- Reworked the following loops for bug 3548217
6769 -- Rajesh Patangya B9131983
6770 IF transaction_row.transaction_id = l_step_tab(i).materials(j).trans_id
6771 AND l_step_tab(i).materials(j).lot_number = transaction_row.lot_number THEN
6772 -- It was. -- See if any burdens should apply to this yield
6773
6774 process_burdens;
6775
6776 IF l_return_status <> 'S' THEN
6777 fnd_file.put_line
6778 (fnd_file.log,'ERROR: Processing Burdens ');
6779 -- Bug 13038249 Mark the batch as uncostable
6780 l_uncostable_batches_tab(transaction_row.doc_id) := transaction_row.doc_id;
6781 RETURN;
6782 END IF;
6783
6784 -- PK Genesis Bug 13729144. Begin We want to update all costs in prd costs to level 1 Only Burdens will be level 0.
6785
6786 prd_cost := new_cost;
6787 prd_cost_tab := new_cost_tab;
6788
6789 FOR i IN 1..prd_cost_tab.COUNT
6790 LOOP
6791 prd_cost_tab(i).cost_level := 1;
6792 END LOOP;
6793
6794 IF l_burdens_total <> 0 THEN
6795 -- Burdens are held per unit, we need to gross them up to the product output quantity
6796
6797 FOR l IN 1..l_burden_costs_tab.count
6798 LOOP
6799 l_burden_costs_tab(l).component_cost := l_burden_costs_tab(l).component_cost * transaction_row.trans_qty;
6800 IF l_debug_level >= l_debug_level_medium THEN
6801 fnd_file.put_line
6802 (fnd_file.log,'l_burden_costs_tab['||l||'] is '||l_burden_costs_tab(l).component_cost);
6803 END IF;
6804 END LOOP;
6805
6806 merge_costs ( l_burden_costs_tab
6807 , 1
6808 , 1
6809 , 'C'
6810 );
6811
6812 IF l_burden_costs_tab.EXISTS(1) THEN
6813
6814 IF l_debug_level >= l_debug_level_high THEN
6815
6816 fnd_file.put_line(fnd_file.log,'Before merge prd_cost_tab is:');
6817 FOR k IN 1 .. prd_cost_tab.COUNT
6818 LOOP
6819 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||prd_cost_tab(k).cost_cmpntcls_id);
6820 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||prd_cost_tab(k).cost_analysis_code);
6821 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||prd_cost_tab(k).cost_level);
6822 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||prd_cost_tab(k).component_cost);
6823 fnd_file.put_line(fnd_file.log,'====================================');
6824 END LOOP;
6825
6826 fnd_file.put_line(fnd_file.log,'Before merge l_burden_costs_tab is:');
6827 FOR k IN 1 .. l_burden_costs_tab.COUNT
6828 LOOP
6829 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||l_burden_costs_tab(k).cost_cmpntcls_id);
6830 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||l_burden_costs_tab(k).cost_analysis_code);
6831 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||l_burden_costs_tab(k).cost_level);
6832 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||l_burden_costs_tab(k).component_cost);
6833 fnd_file.put_line(fnd_file.log,'====================================');
6834 END LOOP;
6835
6836 END IF; -- End printing cost tabs for debug mode
6837
6838 FOR k IN 1 .. l_burden_costs_tab.COUNT
6839 LOOP
6840 -- Do we even need next loop. level in prd_cost_tab is updated to 1. Only level 0 costs are burdens.
6841 -- So match is not going to be found. But can two resources have overhead under same component?
6842 -- If so it is better to have this check. does not hurt to check anyways.
6843
6844 FOR l in 1..prd_cost_tab.COUNT
6845 LOOP
6846 l_prd_accrued := FALSE;
6847 IF prd_cost_tab(l).cost_cmpntcls_id = l_burden_costs_tab(k).cost_cmpntcls_id
6848 AND prd_cost_tab(l).cost_analysis_code = l_burden_costs_tab(k).cost_analysis_code
6849 AND prd_cost_tab(l).cost_level = l_burden_costs_tab(k).cost_level
6850 THEN
6851 prd_cost_tab(l).component_cost := prd_cost_tab(l).component_cost + l_burden_costs_tab(k).component_cost;
6852 l_prd_accrued := TRUE;
6853 EXIT;
6854 END IF;
6855 END LOOP;
6856
6857 IF NOT l_prd_accrued THEN
6858 l := prd_cost_tab.count+1;
6859 prd_cost_tab(l) := SYSTEM.gmf_cost_type
6860 ( l_burden_costs_tab(k).cost_cmpntcls_id
6861 , l_burden_costs_tab(k).cost_analysis_code
6862 , 0
6863 , l_burden_costs_tab(k).component_cost
6864 , 0
6865 );
6866
6867 END IF;
6868
6869 END LOOP;
6870 END IF; -- l_burden_costs_tab.EXISTS(1) THEN
6871
6872 IF l_debug_level >= l_debug_level_high THEN
6873
6874 fnd_file.put_line(fnd_file.log,'After Burden merge prd_cost_tab is:');
6875
6876 FOR k IN 1 .. prd_cost_tab.COUNT
6877 LOOP
6878 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||prd_cost_tab(k).cost_cmpntcls_id);
6879 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||prd_cost_tab(k).cost_analysis_code);
6880 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||prd_cost_tab(k).cost_level);
6881 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||prd_cost_tab(k).component_cost);
6882 fnd_file.put_line(fnd_file.log,'====================================');
6883 END LOOP;
6884 END IF;
6885
6886 END IF; -- l_burdens_total <> 0 now moved down as in process_movement
6887 -- PK Genesis Bug 13729144. End
6888
6889 -- If we retrieved any, incorporate ('c' = Combine) their costs into the cost accumulated so far
6890
6891
6892
6893 old_cost.header_id := NULL;
6894
6895 -- Bug 13038249 Query recent costs first
6896 OPEN lot_cost_cursor_1
6897 ( l_step_tab(i).materials(j).organization_id
6898 , l_step_tab(i).materials(j).item_id
6899 , l_step_tab(i).materials(j).lot_number
6900 , l_step_tab(i).materials(j).trans_date -- Bug 4130869 Added Date field
6901 ,l_cost_type_id
6902 );
6903 FETCH lot_cost_cursor_1 INTO old_cost;
6904 CLOSE lot_cost_cursor_1;
6905
6906 IF old_cost.header_id IS NULL THEN
6907 OPEN lot_cost_cursor
6908 ( l_step_tab(i).materials(j).organization_id
6909 , l_step_tab(i).materials(j).item_id
6910 , l_step_tab(i).materials(j).lot_number
6911 , l_step_tab(i).materials(j).trans_date -- Bug 4130869 Added Date field
6912 ,l_cost_type_id
6913 );
6914 FETCH lot_cost_cursor INTO old_cost;
6915 CLOSE lot_cost_cursor;
6916 END IF;
6917
6918 IF old_cost.header_id IS NOT NULL THEN
6919 -- A cost already exists, retrieve it together with the details,
6920
6921 OPEN lot_cost_detail_cursor
6922 ( old_cost.header_id );
6923 FETCH lot_cost_detail_cursor BULK COLLECT INTO old_cost_tab;
6924 CLOSE lot_cost_detail_cursor;
6925
6926 FOR k IN 1 .. old_cost_tab.COUNT
6927 LOOP
6928 old_cost_tab(k).component_cost := old_cost_tab(k).component_cost * old_cost.onhand_qty;
6929 END LOOP;
6930
6931 -- Before merging, we need to preserve the 'new' cost so that sub-ledger has access to the
6932 -- details. Bug 3578680
6933
6934 -- B 13729144 prd_cost_tab := new_cost_tab;
6935 -- B 13729144 prd_cost := new_cost;
6936
6937 -- Now merge the old and new costs
6938 /* PK B6853640 Do not assign zero comment out next line
6939 new_cost.unit_cost := 0; */
6940
6941 merge_costs ( old_cost_tab
6942 , 1
6943 , 1
6944 , 'C'
6945 );
6946
6947 l_new_cost := new_cost.unit_cost;
6948 IF l_debug_level >= l_debug_level_low THEN
6949 fnd_file.put_line (fnd_file.log, 'Before create_cost_header in process_batch ');
6950 fnd_file.put_line (fnd_file.log, 'new unit cost: '||new_cost.unit_cost);
6951 fnd_file.put_line (fnd_file.log, 'l_new unit cost: '||l_new_cost);
6952 fnd_file.put_line (fnd_file.log, 'trans qty: '||transaction_row.trans_qty);
6953 fnd_file.put_line (fnd_file.log, 'onhand qty: '||old_cost.onhand_qty);
6954 fnd_file.put_line (fnd_file.log, 'new_cost_tab count: '||new_cost_tab.count);
6955 fnd_file.put_line (fnd_file.log, 'prd_cost_tab count: '||new_cost_tab.count);
6956 END IF;
6957
6958 -- At this stage we have all the header and cost component information we need
6959 -- to store the costs in the database.
6960
6961 --bug 8880554 added below if condition to avoid divisor is equal to zero error
6962 -- Rajesh Patangya B9131983
6963 IF NVL((transaction_row.trans_qty+old_cost.onhand_qty),0) = 0 THEN
6964 l_temp_qty := 1;
6965 ELSE
6966 l_temp_qty :=(transaction_row.trans_qty+old_cost.onhand_qty);
6967 END IF;
6968
6969 IF NVL(transaction_row.trans_qty,0) = 0 THEN
6970 l_temp_trans_qty := 1;
6971 ELSE
6972 l_temp_trans_qty:= transaction_row.trans_qty;
6973 END IF;
6974 -- end for bug 8880554
6975
6976 -- PK Bug 9069363
6977
6978 IF l_temp_qty IS NULL THEN
6979 l_temp_qty := 1;
6980 END IF;
6981
6982 IF l_temp_trans_qty IS NULL THEN
6983 l_temp_trans_qty := 1;
6984 END IF;
6985
6986 -- PK Bug 9069363
6987
6988
6989 /* B9131983
6990 IF l_step_tab(i).materials(j).lot_number = transaction_row.lot_number THEN
6991 if 2 product lots Lot Number should be same */
6992
6993 IF l_debug_level >= l_debug_level_low THEN
6994 fnd_file.put_line
6995 (fnd_file.log,'Before Create Header Call 1');
6996 END IF;
6997
6998 create_cost_header
6999 ( l_step_tab(i).materials(j).item_id
7000 , l_step_tab(i).materials(j).lot_number
7001 , l_step_tab(i).materials(j).organization_id
7002 , l_cost_type_id
7003 , l_new_cost/l_temp_qty -- B9131983
7004 , l_step_tab(i).materials(j).trans_date
7005 , old_cost.onhand_qty + l_step_tab(i).materials(j).trans_qty
7006 , transaction_row.doc_id
7007 , transaction_row.transaction_source_type_id
7008 , transaction_row.transaction_action_id
7009 , new_cost.header_id
7010 , dummy
7011 , new_cost.onhand_qty
7012 , l_return_status
7013 );
7014
7015
7016 IF l_return_status ='S' THEN /* Success of header */
7017
7018 l_dtl_inserted := 0; -- Bug 13038249
7019
7020 FOR k IN 1.. new_cost_tab.count
7021 LOOP /* +ve Details */
7022
7023 /* B9131983 If cost is ZERO or component is not available
7024 enter the default row in cost details */
7025 IF new_cost_tab(k).cost_cmpntcls_id = 0 THEN
7026 new_cost_tab(k).cost_cmpntcls_id := x_mtl_cmpntcls_id;
7027 END IF;
7028
7029 IF NVL(rtrim(ltrim(new_cost_tab(k).cost_analysis_code)),'X') = 'X' THEN
7030 new_cost_tab(k).cost_analysis_code := x_mtl_analysis_code;
7031 END IF;
7032
7033 IF l_debug_level >= l_debug_level_low THEN
7034 fnd_file.put_line(fnd_file.log,'After Replacing component/analysis/level to fiscal policy');
7035 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
7036 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
7037 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||new_cost_tab(k).cost_level);
7038 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
7039 fnd_file.put_line(fnd_file.log,'====================================');
7040 END IF;
7041
7042 IF (new_cost_tab(k).component_cost <> 0 OR (l_dtl_inserted = 0 AND k = new_cost_tab.count )) THEN -- Bug 13038249 Modified condition and restored IF
7043
7044 create_cost_detail
7045 ( new_cost.header_id
7046 , new_cost_tab(k).cost_cmpntcls_id
7047 , new_cost_tab(k).cost_analysis_code
7048 , new_cost_tab(k).cost_level
7049 , new_cost_tab(k).component_cost/l_temp_qty -- B9131983
7050 , 0
7051 , l_return_status
7052 );
7053
7054 procedure_name := 'Process Batch';
7055
7056 IF l_return_status <> 'S' THEN
7057 RETURN;
7058 END IF;
7059 END IF; -- B9131983 Bug 13038249
7060 l_dtl_inserted := 1; -- Bug 13038249
7061 END LOOP; /* +ve Details */
7062 l_dtl_inserted := 0; -- Bug 13038249
7063 FOR k IN 1 .. prd_cost_tab.COUNT
7064 LOOP /* -ve Details */
7065
7066 -- Write the 'new' costs with a -ve header ID Bug 3578680
7067
7068 /* B9131983 If cost is ZERO or component is not available
7069 enter the default row in cost details */
7070 IF prd_cost_tab(k).cost_cmpntcls_id = 0 THEN
7071 prd_cost_tab(k).cost_cmpntcls_id := x_mtl_cmpntcls_id;
7072 END IF;
7073
7074 IF NVL(rtrim(ltrim(prd_cost_tab(k).cost_analysis_code)),'X') = 'X' THEN
7075 prd_cost_tab(k).cost_analysis_code := x_mtl_analysis_code;
7076 END IF;
7077
7078 IF l_debug_level >= l_debug_level_low THEN
7079 fnd_file.put_line(fnd_file.log,'After Replacing component/analysis/level to fiscal policy');
7080 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||prd_cost_tab(k).cost_cmpntcls_id);
7081 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||prd_cost_tab(k).cost_analysis_code);
7082 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||prd_cost_tab(k).cost_level);
7083 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||prd_cost_tab(k).component_cost);
7084 fnd_file.put_line(fnd_file.log,'====================================');
7085 END IF;
7086
7087 IF ( prd_cost_tab(k).component_cost <> 0 OR (l_dtl_inserted = 0 AND k = prd_cost_tab.COUNT )) THEN -- B9131983 Bug 13038249 Modified condition and restored IF
7088
7089 create_cost_detail
7090 ( -new_cost.header_id
7091 , prd_cost_tab(k).cost_cmpntcls_id
7092 , prd_cost_tab(k).cost_analysis_code
7093 , prd_cost_tab(k).cost_level
7094 , prd_cost_tab(k).component_cost/l_temp_trans_qty -- B9131983
7095 , 0
7096 , l_return_status
7097 );
7098
7099 IF l_return_status <> 'S' THEN
7100
7101 RETURN;
7102 END IF;
7103 l_dtl_inserted := 1; -- Bug 13038249
7104 END IF; -- B9131983 Bug 13038249
7105 END LOOP; /* -ve Details */
7106
7107 create_material_transaction
7108 ( new_cost.header_id
7109 , l_cost_type_id
7110 , l_step_tab(i).materials(j).trans_date
7111 , l_step_tab(i).materials(j).trans_qty
7112 , l_step_tab(i).materials(j).trans_um
7113 , prd_cost.unit_cost
7114 , l_step_tab(i).materials(j).trans_id
7115 , new_cost.unit_cost/l_temp_qty -- B9131983
7116 , new_cost.onhand_qty
7117 , old_cost.unit_cost
7118 , old_cost.onhand_qty
7119 , 1
7120 ,transaction_row.lot_number
7121 , l_return_status
7122 );
7123
7124 IF l_debug_level >= l_debug_level_low THEN
7125 fnd_file.put_line (fnd_file.log, 'Completed inserts into tables in process_batch ');
7126 END IF;
7127
7128 IF l_return_status <> 'S' THEN
7129
7130 RETURN;
7131 END IF;
7132
7133 ELSE /* Success of header */
7134 RETURN;
7135 END IF; /* Success of header */
7136
7137 /* END IF; if 2 product lots Lot Number should be same */
7138
7139
7140 ELSE /* IF old_cost.header_id IS NOT NULL THEN */
7141
7142 IF l_debug_level >= l_debug_level_high THEN
7143 fnd_file.put_line(fnd_file.log,'No cost currently exists, create one and all associated details and transactions');
7144 END IF;
7145
7146 -- No cost currently exists, create one and all associated details
7147 -- and transactions. Again, this is only for the invoking transaction
7148
7149 IF l_debug_level >= l_debug_level_high THEN
7150 fnd_file.put_line
7151 ( fnd_file.log,'New cost tab has '||to_char(new_cost_tab.count)||' entries:');
7152
7153 FOR k IN 1 .. new_cost_tab.COUNT
7154 LOOP
7155 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
7156 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
7157 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||new_cost_tab(k).cost_level);
7158 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
7159 fnd_file.put_line(fnd_file.log,'====================================');
7160 END LOOP;
7161 END IF;
7162
7163 /* B9131983 Rajesh Patangya Starts */
7164 --bug 8880554 added below if condition to avoid divisor is equal to zero error
7165 IF NVL((transaction_row.trans_qty+old_cost.onhand_qty),0) = 0 THEN
7166 l_temp_qty := 1;
7167 ELSE
7168 l_temp_qty :=(transaction_row.trans_qty+old_cost.onhand_qty);
7169 END IF;
7170 -- NOTE: Dowe need to use l_temp_qty, confirm with prasad and venkat
7171 -- Prd_tab should be used to isnert the negative cost details records for subledger
7172 -- posting purposes only, what does it means is that we need to enter the batch cost to book the entries
7173
7174 IF NVL(transaction_row.trans_qty,0) = 0 THEN
7175 l_temp_trans_qty := 1;
7176 ELSE
7177 l_temp_trans_qty:= transaction_row.trans_qty;
7178 END IF;
7179 -- end for bug 8880554
7180
7181 -- PK Bug 9069363
7182
7183 IF l_temp_qty IS NULL THEN
7184 l_temp_qty := 1;
7185 END IF;
7186
7187 IF l_temp_trans_qty IS NULL THEN
7188 l_temp_trans_qty := 1;
7189 END IF;
7190
7191 -- PK Bug 9069363
7192 /* B9131983 Rajesh Patangya Ends */
7193
7194 IF l_debug_level >= l_debug_level_high THEN
7195 fnd_file.put_line(fnd_file.log,' New total cost is : '||new_cost.unit_cost);
7196 fnd_file.put_line(fnd_file.log,' New unit cost is : '||new_cost.unit_cost/l_temp_trans_qty);
7197
7198 END IF;
7199
7200 /* B9131983
7201 IF l_step_tab(i).materials(j).lot_number = transaction_row.lot_number THEN
7202 if 2 product lots Lot Number should be same */
7203
7204 IF l_debug_level >= l_debug_level_low THEN
7205 fnd_file.put_line
7206 (fnd_file.log,'Before Create Header Call 2');
7207 END IF;
7208
7209 create_cost_header
7210 ( l_step_tab(i).materials(j).item_id
7211 , l_step_tab(i).materials(j).lot_number /* INCONV SSCHINCH */
7212 , l_step_tab(i).materials(j).organization_id
7213 , l_cost_type_id
7214 , new_cost.unit_cost/l_temp_trans_qty -- B9131983
7215 , l_step_tab(i).materials(j).trans_date
7216 , l_step_tab(i).materials(j).trans_qty
7217 , transaction_row.doc_id
7218 , transaction_row.transaction_source_type_id
7219 , transaction_row.transaction_action_id
7220 , new_cost.header_id
7221 , dummy
7222 , new_cost.onhand_qty
7223 , l_return_status
7224 );
7225
7226 IF l_return_status = 'S' THEN /* l_return_status = 'S' */
7227
7228 l_dtl_inserted := 0; -- Bug 13038249
7229
7230 FOR k IN 1..new_cost_tab.count
7231 LOOP /* +ve Details */
7232
7233 IF ( new_cost_tab(k).component_cost <> 0 OR (l_dtl_inserted = 0 AND k = new_cost_tab.count ) ) THEN -- Bug 13038249 Modified condition and restored IF
7234 /* B9131983 If cost is ZERO or component is not available
7235 enter the default row in cost details */
7236 IF new_cost_tab(k).cost_cmpntcls_id = 0 THEN
7237 new_cost_tab(k).cost_cmpntcls_id := x_mtl_cmpntcls_id;
7238 END IF;
7239
7240 IF NVL(rtrim(ltrim(new_cost_tab(k).cost_analysis_code)),'X') = 'X' THEN
7241 new_cost_tab(k).cost_analysis_code := x_mtl_analysis_code;
7242 END IF;
7243
7244 IF l_debug_level >= l_debug_level_low THEN
7245 fnd_file.put_line(fnd_file.log,'After Replacing component/analysis/level to fiscal policy');
7246 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
7247 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
7248 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||new_cost_tab(k).cost_level);
7249 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
7250 fnd_file.put_line(fnd_file.log,'====================================');
7251 END IF;
7252
7253 create_cost_detail
7254 ( new_cost.header_id
7255 , new_cost_tab(k).cost_cmpntcls_id
7256 , new_cost_tab(k).cost_analysis_code
7257 , 0
7258 , new_cost_tab(k).component_cost/l_temp_qty -- B9131983
7259 , 0
7260 , l_return_status
7261 );
7262 -- Bug 9069363 create zero cost detail as well.
7263 -- END IF;
7264
7265 IF l_return_status <> 'S' THEN
7266 RETURN;
7267 END IF;
7268
7269 -- Becuase there is no previous Header record present
7270 -- and hence Perpetual and transaction csot are same
7271 -- Juse need to negate the header_id and all other inforamtion will be same
7272 -- Genesis Bug 13729144 Now these negative details should still be created looping though prd cost tab as cost level is now different
7273 -- Moved to a separate Loop
7274 /* create_cost_detail
7275 ( -1*new_cost.header_id
7276 , new_cost_tab(k).cost_cmpntcls_id
7277 , new_cost_tab(k).cost_analysis_code
7278 , 0
7279 , new_cost_tab(k).component_cost/l_temp_qty -- B9131983
7280 , 0
7281 , l_return_status
7282 ); */
7283 -- Bug 9069363 create zero cost detail as well.
7284 l_dtl_inserted := 1; -- Bug 13038249
7285 END IF; -- Bug 13038249
7286
7287 /* IF l_return_status <> 'S' THEN
7288 RETURN;
7289
7290
7291 END IF; Bug 13729144 Not needed since call is commented */
7292
7293
7294 END LOOP; /* +ve Details */
7295
7296 -- Bug 13729144 negative details separately since cost level could be 1
7297
7298 l_dtl_inserted := 0;
7299
7300 FOR k IN 1 .. prd_cost_tab.COUNT
7301 LOOP /* -ve Details */
7302
7303 -- Write the 'new' costs with a -ve header ID Bug 3578680
7304
7305 /* B9131983 If cost is ZERO or component is not available
7306 enter the default row in cost details */
7307 IF prd_cost_tab(k).cost_cmpntcls_id = 0 THEN
7308 prd_cost_tab(k).cost_cmpntcls_id := x_mtl_cmpntcls_id;
7309 END IF;
7310
7311 IF NVL(rtrim(ltrim(prd_cost_tab(k).cost_analysis_code)),'X') = 'X' THEN
7312 prd_cost_tab(k).cost_analysis_code := x_mtl_analysis_code;
7313 END IF;
7314
7315 IF l_debug_level >= l_debug_level_low THEN
7316 fnd_file.put_line(fnd_file.log,'After Replacing component/analysis/level to fiscal policy');
7317 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||prd_cost_tab(k).cost_cmpntcls_id);
7318 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||prd_cost_tab(k).cost_analysis_code);
7319 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||prd_cost_tab(k).cost_level);
7320 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||prd_cost_tab(k).component_cost);
7321 fnd_file.put_line(fnd_file.log,'====================================');
7322 END IF;
7323
7324 IF ( prd_cost_tab(k).component_cost <> 0 OR (l_dtl_inserted = 0 AND k = prd_cost_tab.COUNT )) THEN -- B9131983 Bug 13038249 Modified condition and restored IF
7325
7326 create_cost_detail
7327 ( -new_cost.header_id
7328 , prd_cost_tab(k).cost_cmpntcls_id
7329 , prd_cost_tab(k).cost_analysis_code
7330 , prd_cost_tab(k).cost_level
7331 , prd_cost_tab(k).component_cost/l_temp_trans_qty -- B9131983
7332 , 0
7333 , l_return_status
7334 );
7335
7336 IF l_return_status <> 'S' THEN
7337
7338 RETURN;
7339 END IF;
7340 l_dtl_inserted := 1; -- Bug 13038249
7341 END IF; -- B9131983 Bug 13038249
7342 END LOOP; /* -ve Details */
7343
7344
7345
7346 END IF; /* l_return_status = 'S' */
7347
7348 create_material_transaction
7349 ( new_cost.header_id
7350 , l_cost_type_id
7351 , l_step_tab(i).materials(j).trans_date
7352 , l_step_tab(i).materials(j).trans_qty
7353 , l_step_tab(i).materials(j).trans_um
7354 , new_cost.unit_cost
7355 , l_step_tab(i).materials(j).trans_id
7356 , new_cost.unit_cost/l_temp_trans_qty -- B9131983
7357 , l_step_tab(i).materials(j).trans_qty
7358 , NULL
7359 , NULL
7360 , 1 -- B 13729144 always new_cost_ind
7361 ,transaction_row.lot_number
7362 , l_return_status
7363 );
7364
7365 IF l_return_status <> 'S' THEN
7366
7367 RETURN;
7368 END IF;
7369
7370 /* END IF; if 2 product lots Lot Number should be same */
7371
7372 END IF; /* IF old_cost.header_id IS NOT NULL THEN*/
7373
7374 END IF;
7375
7376 END IF;
7377
7378 END LOOP; /* -- Main Processing */
7379
7380 IF l_debug_level >= l_debug_level_medium THEN
7381 fnd_file.put_line
7382 (fnd_file.log,'After yield check');
7383 END IF;
7384
7385 -- If we are not on a terminal step, we have to roll the costs into
7386 -- the next step(s) in the dependency chain. Also, if the route divides
7387 -- at this point we need to aportion the costs held in this step between
7388 -- all subsequent steps.
7389 IF l_step_tab(i).dependencies(1).step_index IS NOT NULL THEN
7390
7391 IF l_debug_level >= l_debug_level_medium THEN
7392 fnd_file.put_line
7393 (fnd_file.log,'Before quantity accumulation');
7394 END IF;
7395
7396 l_total_qty := 0;
7397
7398 FOR j in 1..l_step_tab(i).dependencies.count
7399 LOOP
7400 -- B9131983 need to check why step_qty is NULL on some steps. using NVL at the moment
7401 l_total_qty := l_total_qty + NVL(l_step_tab(i).dependencies(j).step_qty,0);
7402 END LOOP;
7403
7404 IF l_debug_level >= l_debug_level_high THEN
7405
7406 fnd_file.put_line
7407 (fnd_file.log,'After quantity accumulation, total_qty is'
7408 ||to_char(l_total_qty,'999999999.99')
7409 );
7410 END IF;
7411
7412
7413 FOR j IN 1..l_step_tab(i).dependencies.count
7414 LOOP
7415
7416 /* Bug 9616762 Front port of 4601607 Start
7417 * If all the dependent steps have 0 step_qty. So roll the costs by
7418 * apportioning equally into the number of dependent steps so that
7419 * all cost gets carried over
7420 */
7421 IF l_total_qty = 0 THEN
7422 l_cost_factor := 1/l_step_tab(i).dependencies.count;
7423 ELSE
7424 l_cost_factor := NVL(l_step_tab(i).dependencies(j).step_qty, 0) / l_total_qty;
7425 END IF;
7426 /* Bug 9616762 Front port of 4601607 End */
7427
7428 -- B9131983 need to check why step_qty is NULL on some steps. using NVL at the moment
7429 /* 9616762 Front port of 4601607 old code below replaced as above */
7430 /* IF l_total_qty <> 0 THEN
7431 l_cost_factor := NVL(l_step_tab(i).dependencies(j).step_qty, 0) / l_total_qty;
7432 ELSE
7433 l_cost_factor := 0;
7434 IF l_debug_level >= l_debug_level_medium THEN
7435 fnd_file.put_line
7436 (fnd_file.log,'Assigning cost factor as zero');
7437 END IF;
7438 END IF;
7439 */
7440 -- Bug 9616762 Front port of 4601607 End commenting out old code
7441
7442 IF l_debug_level >= l_debug_level_medium THEN
7443 fnd_file.put_line
7444 (fnd_file.log,'Cost factor is '||to_char(l_cost_factor,'9999.99'));
7445 END IF;
7446
7447 -- Roll current costs into next step(s). We loop through all costs accumulated
7448 -- and apply the above factor to each cost when rolling them forward
7449
7450 -- Find index of step to roll costs into
7451
7452 l_step_index := l_step_tab(i).dependencies(j).step_index;
7453
7454 FOR k IN 1..l_step_tab(i).step_costs.count
7455 LOOP
7456 -- B9131983
7457 IF (NVL(l_step_tab(i).step_costs(k).cost_analysis_code, ' ') <> ' ')
7458 THEN
7459
7460 IF l_debug_level >= l_debug_level_medium THEN
7461 fnd_file.put_line
7462 (fnd_file.log,'Rolling costs of step '
7463 ||to_char(i)||' into step '||to_char(l_step_index));
7464 END IF;
7465
7466 -- Now roll current costs into the next step
7467
7468 l_cost_accrued := FALSE;
7469
7470 FOR l IN 1..l_step_tab(l_step_index).inherited_costs.count
7471 LOOP
7472 IF l_step_tab(i).step_costs(k).cost_cmpntcls_id
7473 =l_step_tab(l_step_index).inherited_costs(l).cost_cmpntcls_id
7474 AND l_step_tab(i).step_costs(k).cost_analysis_code
7475 =l_step_tab(l_step_index).inherited_costs(l).cost_analysis_code
7476 AND l_step_tab(i).step_costs(k).cost_level
7477 =l_step_tab(l_step_index).inherited_costs(l).cost_level
7478 THEN
7479 l_step_tab(l_step_index).inherited_costs(l).component_cost :=
7480 l_step_tab(l_step_index).inherited_costs(l).component_cost
7481 +l_step_tab(i).step_costs(k).component_cost * l_cost_factor;
7482
7483 l_cost_accrued := TRUE;
7484 EXIT;
7485 END IF;
7486 END LOOP;
7487
7488 -- If we didn't find a match, create a new cost in the target steps
7489 -- inherited costs
7490
7491 IF NOT l_cost_accrued THEN
7492 -- B9131983 use NVL here as well ??
7493 IF l_debug_level >= l_debug_level_medium THEN
7494 fnd_file.put_line (fnd_file.log,'cost_analysis_code '||l_step_tab(l_step_index).inherited_costs(1).cost_analysis_code||'.');
7495 END IF;
7496 IF l_step_tab(l_step_index).inherited_costs(1).cost_analysis_code = ' ' THEN
7497 l_step_tab(l_step_index).inherited_costs(1) :=
7498 l_step_tab(i).step_costs(k);
7499 l_step_tab(l_step_index).inherited_costs(1).component_cost :=
7500 l_step_tab(i).step_costs(k).component_cost * l_cost_factor;
7501 ELSE
7502 l_step_tab(l_step_index).inherited_costs.EXTEND;
7503 l := l_step_tab(l_step_index).inherited_costs.count;
7504 l_step_tab(l_step_index).inherited_costs(l) := l_step_tab(i).step_costs(k);
7505 l_step_tab(l_step_index).inherited_costs(l).component_cost :=
7506 l_step_tab(i).step_costs(k).component_cost * l_cost_factor;
7507 END IF;
7508 END IF;
7509 END IF;
7510 END LOOP;
7511 END LOOP;
7512 END IF; -- If we are not in terminal step
7513 END LOOP; -- End of outer rollup loop
7514 END IF;-- End of conditional skip
7515 END IF;-- End of if this is an output
7516
7517 /* IF l_debug_level >= l_debug_level_high THEN
7518 lot_cost_audit
7519 ( transaction_row.inventory_item_id
7520 , transaction_row.lot_number
7521 , transaction_row.orgn_id
7522 , transaction_row.doc_id
7523 , transaction_row.trans_date
7524 , l_step_tab
7525 );
7526 END IF;
7527 */
7528 -- Finally, mark the invoking transaction as costed
7529 -- Also, mark the batch as having participated in actual costing - PJS 11Feb04
7530
7531 IF l_final_run_flag = 1 THEN -- umoogala 05-Dec-2003
7532 /*UPDATE mtl_transaction_lot_numbers
7533 SET lot_cost_ind = 1,
7534 --request_id = l_request_id,
7535 --program_application_id = l_prog_appl_id,
7536 --program_id = l_program_id,
7537 last_update_date = sysdate
7538 WHERE transaction_id = transaction_row.transaction_id;*/
7539
7540 UPDATE gme_batch_header
7541 SET actual_cost_ind = 1
7542 WHERE batch_id = transaction_row.doc_id;
7543
7544 END IF;
7545 IF l_debug_level >= l_debug_level_medium THEN
7546 fnd_file.put_line
7547 (fnd_file.log,'Entered Procedure: '||procedure_name);
7548 END IF;
7549
7550 END process_batch;
7551
7552
7553
7554 --**********************************************************************************************
7555 --* *
7556 --* Procedure to handle created lots (CREI/CRER) *
7557 --* *
7558 --**********************************************************************************************
7559
7560 PROCEDURE process_creation
7561 IS
7562 l_header_id NUMBER;
7563 l_unit_cost NUMBER;
7564 l_onhand_qty NUMBER;
7565 procedure_name VARCHAR2(100);
7566 BEGIN
7567
7568 procedure_name := 'Process Creation';
7569 IF l_debug_level >= l_debug_level_medium THEN
7570 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
7571 END IF;
7572
7573 -- We assume that no lot cost exists, as the lot is being created by this transaction.
7574 -- The only costs we can determine come from burdens.
7575
7576 process_burdens;
7577
7578 IF l_return_status = 'S' THEN
7579 create_cost_header
7580 ( p_item_id => transaction_row.inventory_item_id
7581 , p_lot_number => transaction_row.lot_number /* INVCONV sschinch */
7582 , p_orgn_id => transaction_row.orgn_id /* INVCONV sschinch */
7583 , p_cost_type_id => l_cost_type_id
7584 , p_unit_cost => NVL(l_burdens_total,0)
7585 , p_cost_date => transaction_row.trans_date
7586 , p_onhand_qty => transaction_row.trans_qty
7587 , p_trx_src_type_id => transaction_row.transaction_source_type_id /* INVCONV sschinch */
7588 , p_txn_act_id => transaction_row.transaction_action_id /* INVCONV sschinch */
7589 , p_doc_id => transaction_row.doc_id
7590 , x_header_id => l_header_id
7591 , x_unit_cost => l_unit_cost
7592 , x_onhand_qty => l_onhand_qty
7593 , x_return_status => l_return_status
7594 );
7595
7596 -- Bug 3388974-2
7597 new_cost.header_id := l_header_id;
7598 new_cost.unit_cost := l_unit_cost;
7599 new_cost.onhand_qty:= l_onhand_qty;
7600
7601 IF l_return_status = 'S' THEN
7602
7603 IF l_burdens_total <> 0 THEN
7604 IF l_debug_level >= l_debug_level_medium THEN
7605 fnd_file.put_line
7606 (fnd_file.log,'Processing' || l_burden_costs_tab.count ||' burdens for CREI transaction ID '||transaction_row.transaction_id);
7607 END IF;
7608
7609 FOR i IN 1..l_burden_costs_tab.COUNT
7610 LOOP
7611 create_cost_detail
7612 ( l_header_id
7613 , l_burden_costs_tab(i).cost_cmpntcls_id
7614 , l_burden_costs_tab(i).cost_analysis_code
7615 , 0
7616 , l_burden_costs_tab(i).component_cost
7617 , 1
7618 , l_return_status
7619 );
7620
7621 IF l_return_status <> 'S' THEN
7622 EXIT;
7623 END IF;
7624 END LOOP;
7625
7626 ELSE
7627
7628 IF l_debug_level >= l_debug_level_medium THEN
7629 fnd_file.put_line
7630 (fnd_file.log,'No burdens found, retrieving default component class and analysis code for cost details');
7631 END IF;
7632
7633
7634 OPEN component_class_cursor
7635 (l_le_id, transaction_row.inventory_item_id, transaction_row.orgn_id,transaction_row.trans_date); /* INVCONV sschinch */
7636 FETCH component_class_cursor INTO component_class_id, cost_analysis_code, dummy;
7637 CLOSE component_class_cursor;
7638
7639 create_cost_detail
7640 ( l_header_id
7641 , component_class_id
7642 , cost_analysis_code
7643 , 0
7644 , 0.00
7645 , 0
7646 , l_return_status
7647 );
7648
7649 END IF; -- end of cost details creation
7650 ELSE
7651 RETURN; --BUG 3476508 Some kind of problem with burdens
7652 END IF; -- end of header creation
7653
7654 IF l_return_status = 'S' THEN
7655
7656 create_material_transaction
7657 ( l_header_id
7658 , l_cost_type_id
7659 , transaction_row.trans_date
7660 , transaction_row.trans_qty
7661 , transaction_row.trans_um
7662 , transaction_row.trans_qty * l_burdens_total
7663 , transaction_row.transaction_id
7664 , l_burdens_total
7665 , transaction_row.trans_qty
7666 , NULL
7667 , NULL
7668 , NULL
7669 ,transaction_row.lot_number
7670 , l_return_status
7671 );
7672
7673 IF l_return_status <> 'S' THEN
7674 RETURN;
7675 END IF;
7676
7677 ELSE
7678 RETURN;
7679 END IF;
7680 END IF;
7681 IF l_debug_level >= l_debug_level_medium THEN
7682 fnd_file.put_line
7683 (fnd_file.log,'Leaving Procedure: '||procedure_name);
7684 END IF;
7685
7686 EXCEPTION
7687 WHEN OTHERS THEN
7688 fnd_file.put_line
7689 (fnd_file.log,'Failed in procedure process_creation with error');
7690 fnd_file.put_line(fnd_file.log,SQLERRM);
7691 l_return_status := 'U';
7692 END process_creation;
7693
7694 --**********************************************************************************************
7695 --* *
7696 --* Procedure to handle sales orders (OMSO/OPSO) *
7697 --* *
7698 --**********************************************************************************************
7699
7700 PROCEDURE process_sales_order
7701 IS
7702 loop_count NUMBER;
7703 procedure_name VARCHAR2(100);
7704 BEGIN
7705
7706 procedure_name := 'Process Sales Order';
7707 IF l_debug_level >= l_debug_level_medium THEN
7708 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
7709 END IF;
7710 -- This is a debit on the source organization so treat this as an adjustment. Returns are handled
7711 -- as PORC transactions.
7712
7713 process_adjustment;
7714
7715 IF l_debug_level >= l_debug_level_medium THEN
7716 fnd_file.put_line(fnd_file.log,'Leaving Procedure: '||procedure_name);
7717 END IF;
7718
7719 END process_sales_order;
7720
7721
7722
7723 --**********************************************************************************************
7724 --* *
7725 --* Procedure to handle cycle counts (PIPH/PICY) *
7726 --* *
7727 --**********************************************************************************************
7728
7729
7730 PROCEDURE process_cycle_count
7731 IS
7732 loop_count NUMBER;
7733 procedure_name VARCHAR2(100);
7734 BEGIN
7735
7736 procedure_name := 'Process cycle count';
7737 IF l_debug_level >= l_debug_level_medium THEN
7738 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
7739 END IF;
7740
7741 -- For costing purposes this is equivalent to an adjustment
7742
7743 process_adjustment;
7744 IF l_debug_level >= l_debug_level_medium THEN
7745 fnd_file.put_line(fnd_file.log,'Leaving Procedure: '||procedure_name);
7746 END IF;
7747
7748 END process_cycle_count;
7749
7750 -- AF
7751
7752 /************************************************************************
7753 NAME
7754 process_lc_adjustments
7755
7756
7757 DESCRIPTION
7758 This function Process all Actual LC adjustments for the item and lot
7759 and calculate lot cost also insert a record in lot cost adjustments table
7760
7761 AUTHOR
7762 Andrea 4-Aug-09, LCM-OPM Integration, bug 8642337
7763 Parag Kanetkar Bug 10159100 Prorate quantities
7764
7765 HISTORY
7766 *************************************************************************/
7767 PROCEDURE process_lc_adjustments IS
7768
7769 CURSOR c_adjustments_cursor IS
7770 SELECT
7771 glat.cost_cmpntcls_id,
7772 glat.cost_analysis_code,
7773 (nvl(glat.new_landed_cost,0) - nvl(glat.prior_landed_cost,0)) * (mtln.primary_quantity /rt.primary_quantity ) adjustment_amt,
7774 nvl(glat.new_landed_cost,0),
7775 glat.adj_transaction_id,
7776 glat.ship_header_id,
7777 glat.ship_line_id,
7778 glat.adjustment_num,
7779 glat.organization_id,
7780 glat.inventory_item_id,
7781 glat.rcv_transaction_id,
7782 glat.charge_line_type_code,
7783 glat.component_type,
7784 glat.component_name,
7785 glat.transaction_date,
7786 glat.primary_quantity,
7787 glat.primary_uom_code,
7788 glat.lc_adjustment_flag,
7789 mtln.lot_number, -- Bug 13906192
7790 0 as applied_amt, -- Bug 10159100
7791 mtln.primary_quantity as received_qty -- Bug 13906192
7792 FROM
7793 gmf_lc_adj_transactions glat,
7794 rcv_transactions rt,
7795 mtl_material_transactions mmt, -- Bug 13906192
7796 mtl_transaction_lot_numbers mtln -- Bug 13906192
7797 WHERE
7798 glat.adj_transaction_id = transaction_row.transaction_id
7799 AND glat.rcv_transaction_id = transaction_row.doc_id
7800 AND glat.ship_line_id = transaction_row.line_id
7801 AND (lc_adjustment_flag = 1 OR glat.adjustment_num > 0 )
7802 AND glat.rcv_transaction_id = rt.transaction_id
7803 AND rt.transaction_id = mmt.rcv_transaction_id -- Bug 13906192
7804 AND mmt.transaction_id = mtln.transaction_id -- Bug 13906192
7805 AND glat.component_type IN ('ITEM PRICE','CHARGE')
7806 AND mtln.lot_number = transaction_row.lot_number; -- Bug 13906192
7807
7808 TYPE adjustments_cursor IS TABLE OF c_adjustments_cursor%ROWTYPE;
7809 l_adjustments_cursor adjustments_cursor;
7810
7811 new_unit_cost NUMBER;
7812 l_new_lc NUMBER;
7813 procedure_name VARCHAR2(100);
7814
7815 CURSOR cur_lca_count (cp_adj_transaction_id NUMBER,
7816 cp_lot_number gmf_lc_lot_cost_adjs.lot_number%TYPE) IS
7817 SELECT 1 FROM gmf_lc_lot_cost_adjs
7818 WHERE adj_transaction_id = cp_adj_transaction_id
7819 AND lot_number = cp_lot_number ;
7820
7821 l_count NUMBER := 0;
7822
7823 BEGIN
7824 procedure_name := 'process_lc_adjustments';
7825 IF l_debug_level >= l_debug_level_medium THEN
7826 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
7827 fnd_file.put_line(fnd_file.log,'INSIDE LC Actual adjustments for adjustment transaction ID/Rcv Transaction Id/Shipment line ID '
7828 ||transaction_row.transaction_id ||'/'||transaction_row.doc_id ||'/'|| transaction_row.line_id);
7829 fnd_file.put_line(fnd_file.log,'transaction_row.transaction_id: '||transaction_row.transaction_id);
7830 fnd_file.put_line(fnd_file.log,'Entered transaction_row.doc_id: '||transaction_row.doc_id);
7831 fnd_file.put_line(fnd_file.log,'Entered transaction_row.line_id: '||transaction_row.line_id);
7832 END IF;
7833
7834 -- Load adjustment cost details
7835 OPEN c_adjustments_cursor;
7836 FETCH c_adjustments_cursor BULK COLLECT INTO l_adjustments_cursor;
7837 CLOSE c_adjustments_cursor;
7838
7839 IF l_debug_level >= l_debug_level_medium THEN
7840 fnd_file.put_line(fnd_file.log,'Opened the c_adjustments_cursor');
7841 END IF;
7842
7843 FOR i IN 1 .. l_adjustments_cursor.COUNT
7844 LOOP
7845
7846 IF l_debug_level >= l_debug_level_medium THEN
7847 fnd_file.put_line(fnd_file.log,'Add the gmf_cost_type to new_cost_tab');
7848 END IF;
7849
7850 -- PK Bug 10159100 Code to prorate quantities Begins
7851
7852 l_adjustments_cursor(i).applied_amt := l_adjustments_cursor(i).adjustment_amt;
7853
7854 IF l_adjustments_cursor(i).received_qty > old_cost.onhand_qty THEN
7855 IF old_cost.onhand_qty <= 0 THEN
7856 l_adjustments_cursor(i).applied_amt := 0;
7857 ELSE
7858 l_adjustments_cursor(i).applied_amt := l_adjustments_cursor(i).adjustment_amt * old_cost.onhand_qty / l_adjustments_cursor(i).received_qty;
7859 IF l_debug_level >= l_debug_level_medium THEN
7860 fnd_file.put_line(fnd_file.log,' Onhand Qty ' || old_cost.onhand_qty);
7861 fnd_file.put_line(fnd_file.log,' Received Qty ' || l_adjustments_cursor(i).received_qty);
7862 fnd_file.put_line(fnd_file.log,' Adjustment Amt ' || l_adjustments_cursor(i).adjustment_amt);
7863 fnd_file.put_line(fnd_file.log,' Applied Amt ' || l_adjustments_cursor(i).applied_amt);
7864 END IF;
7865 END IF;
7866
7867 END IF;
7868
7869 IF l_adjustments_cursor(i).applied_amt <> 0 THEN
7870 -- PK Bug 10159100 Code to prorate quantities ends
7871
7872 new_cost_tab(i) := SYSTEM.gmf_cost_type(l_adjustments_cursor(i).cost_cmpntcls_id ,
7873 l_adjustments_cursor(i).cost_analysis_code,
7874 0,
7875 l_adjustments_cursor(i).applied_amt, -- PK Bug 10159100 l_adjustments_cursor(i).adjustment_amt,
7876 0);
7877
7878 IF l_debug_level >= l_debug_level_medium THEN
7879 fnd_file.put_line(fnd_file.log,'new_cost_tab('||i ||').cost_cmpntcls_id: ' || new_cost_tab(i).cost_cmpntcls_id);
7880 fnd_file.put_line(fnd_file.log,'new_cost_tab('||i ||').cost_analysis_code: ' || new_cost_tab(i).cost_analysis_code);
7881 fnd_file.put_line(fnd_file.log,'new_cost_tab('||i ||').cost_level: ' || new_cost_tab(i).cost_level);
7882 fnd_file.put_line(fnd_file.log,'new_cost_tab('||i ||').component_cost: ' || new_cost_tab(i).component_cost);
7883 fnd_file.put_line(fnd_file.log,'new_cost_tab('||i ||').burden_ind: ' || new_cost_tab(i).burden_ind);
7884 END IF;
7885
7886 -- Now merge the costs adjustments just loaded with the existing costs loaded in the rollup_lot_costs
7887 -- procedure. pass Merge type as V value adjustment
7888
7889 merge_costs ( old_cost_tab
7890 , 0
7891 , old_cost.onhand_qty
7892 , 'V');
7893
7894 -- Write the adjusted costs to the database
7895 create_cost_header
7896 ( transaction_row.inventory_item_id
7897 , transaction_row.lot_number
7898 , transaction_row.orgn_id
7899 , l_cost_type_id
7900 , new_cost.unit_cost
7901 , transaction_row.trans_date
7902 , old_cost.onhand_qty
7903 , transaction_row.transaction_id
7904 , transaction_row.transaction_source_type_id
7905 , transaction_row.transaction_action_id
7906 , new_cost.header_id
7907 , new_unit_cost
7908 , new_cost.onhand_qty
7909 , l_return_status);
7910
7911 -- If that worked OK, create the new cost details
7912 IF l_return_status = 'S' THEN
7913 FOR j IN 1..new_cost_tab.COUNT LOOP
7914
7915 create_cost_detail
7916 (new_cost.header_id
7917 , new_cost_tab(j).cost_cmpntcls_id
7918 , new_cost_tab(j).cost_analysis_code
7919 , 0
7920 , new_cost_tab(j).component_cost
7921 , 0
7922 , l_return_status);
7923
7924 IF l_return_status <> 'S'THEN
7925 RETURN;
7926 END IF;
7927 END LOOP;
7928
7929 -- Finally create a transaction for the adjustment
7930 new_cost.unit_cost := new_unit_cost;
7931 IF NOT old_cost_tab.EXISTS(1) THEN
7932 create_material_transaction
7933 ( new_cost.header_id
7934 , l_cost_type_id
7935 , transaction_row.trans_date
7936 , transaction_row.trans_qty
7937 , transaction_row.trans_um
7938 , new_cost.onhand_qty * new_cost.unit_cost
7939 ,-9 -- trans_id
7940 , new_cost.unit_cost
7941 , transaction_row.trans_qty
7942 , NULL
7943 , NULL
7944 , NULL
7945 ,transaction_row.lot_number
7946 , l_return_status);
7947 ELSE
7948 create_material_transaction
7949 ( new_cost.header_id
7950 , l_cost_type_id
7951 , transaction_row.trans_date
7952 , transaction_row.trans_qty
7953 , transaction_row.trans_um
7954 , new_cost.onhand_qty * new_cost.unit_cost - old_cost.onhand_qty * old_cost.unit_cost
7955 , -9 -- trans_id
7956 , new_cost.unit_cost
7957 , new_cost.onhand_qty
7958 , old_cost.unit_cost
7959 , old_cost.onhand_qty
7960 , NULL
7961 , transaction_row.lot_number
7962 , l_return_status);
7963 END IF;
7964 END IF;
7965
7966 END IF; -- PK Bug 10159100 do not create LC records if applied_amt is zero
7967
7968 fnd_file.put_line(fnd_file.log,'adj_transaction_id: ' || l_adjustments_cursor(i).adj_transaction_id);
7969
7970 OPEN cur_lca_count (l_adjustments_cursor(i).adj_transaction_id, transaction_row.lot_number);
7971 FETCH cur_lca_count INTO l_count;
7972 CLOSE cur_lca_count;
7973
7974 /* If LC lot cost adjustments exists update else insert adjustment record */
7975 IF l_count >0 THEN
7976
7977 UPDATE gmf_lc_lot_cost_adjs lca SET
7978 lca.lot_costed_flag = l_final_run_flag
7979 , lca.last_update_date = sysdate
7980 , lca.last_updated_by = l_user_id
7981 , lca.last_update_login = l_user_id
7982 , lca.program_application_id = l_prog_appl_id
7983 , lca.program_id = l_program_id
7984 , lca.request_id = l_request_id
7985 WHERE
7986 lca.adj_transaction_id = l_adjustments_cursor(i).adj_transaction_id
7987 AND lca.lot_number = transaction_row.lot_number ;
7988
7989 ELSE
7990 INSERT INTO gmf_lc_lot_cost_adjs(
7991 lc_adjustment_id, --01
7992 adj_transaction_id, --02
7993 adjustment_quantity, --03
7994 costed_quantity, --04
7995 total_quantity, --05
7996 quantity_uom_code, --06
7997 unit_base_price, --07
7998 base_amount, --08
7999 trans_amount, --09
8000 base_adj_amount, --10
8001 trans_adj_amount, --11
8002 cost_type_id, --12
8003 accounted_flag, --13
8004 final_posting_date, --14
8005 lot_number, --15
8006 lot_costed_flag , --16
8007 onhand_quantity, --17
8008 old_cost_header_id, --18
8009 new_cost_header_id, --19
8010 creation_date, --20
8011 created_by, --21
8012 last_update_date, --22
8013 last_updated_by, --23
8014 last_update_login, --24
8015 request_id, --25
8016 program_application_id, --26
8017 program_id, --27
8018 program_udpate_date --28
8019 )
8020 VALUES(
8021 gmf_lc_actual_adjs_s.NEXTVAL, --01
8022 l_adjustments_cursor(i).adj_transaction_id, --02
8023 new_cost.onhand_qty, --03
8024 new_cost.onhand_qty, --04
8025 new_cost.onhand_qty, --05
8026 transaction_row.trans_um, --06
8027 new_cost.unit_cost, --07
8028 l_adjustments_cursor(i).adjustment_amt, --08 base_amount
8029 l_adjustments_cursor(i).adjustment_amt, --09 trans_amount
8030 l_adjustments_cursor(i).applied_amt, --10 base_adj_amount Bug 10159100 changed to applied_amt
8031 l_adjustments_cursor(i).applied_amt, --11 trans_adj_amount Bug 10159100 changed to applied_amt
8032 l_cost_type_id, --12
8033 'N', --13
8034 NULL, --14
8035 transaction_row.lot_number, --15
8036 l_final_run_flag, --16
8037 new_cost.onhand_qty, --17
8038 old_cost.header_id, --18
8039 new_cost.header_id, --19
8040 SYSDATE, --20
8041 l_user_id, --21
8042 SYSDATE, --22
8043 l_user_id, --23
8044 0, --24
8045 l_request_id, --25
8046 l_prog_appl_id, --26
8047 l_program_id, --27
8048 SYSDATE --28
8049 );
8050
8051 END IF;
8052
8053 END LOOP;
8054
8055 IF l_debug_level >= l_debug_level_medium THEN
8056 fnd_file.put_line(fnd_file.log,'Leaving Procedure: '|| procedure_name );
8057 END IF;
8058
8059 EXCEPTION
8060 WHEN OTHERS THEN
8061 fnd_file.put_line(fnd_file.log,'ERROR: Unable to Process Actual LC Adjustment ');
8062 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
8063 l_return_status := 'E';
8064
8065 END process_lc_adjustments;
8066
8067 --**********************************************************************************************
8068 --* *
8069 --* Procedure to delete previously costed rows in the trail run. *
8070 --* *
8071 --**********************************************************************************************
8072
8073
8074 PROCEDURE delete_lot_costs
8075 IS
8076
8077 TYPE lot_cost_cursor_type IS REF CURSOR;
8078 Cur_lc_header lot_cost_cursor_type;
8079
8080 TYPE header_ids_tab IS TABLE OF gmf_lot_costs.header_id%TYPE
8081 INDEX BY BINARY_INTEGER;
8082 l_header_ids_tab header_ids_tab;
8083 l_empty_header_ids_tab header_ids_tab;
8084
8085
8086 TYPE rowids_tab IS TABLE OF rowid INDEX BY BINARY_INTEGER;
8087 l_rowids_tab rowids_tab;
8088 l_empty_rowids_tab rowids_tab;
8089
8090
8091 l_rows_to_delete PLS_INTEGER;
8092 l_indx_from PLS_INTEGER;
8093 l_indx_to PLS_INTEGER;
8094 l_max_loop_cnt PLS_INTEGER;
8095 l_remaining_rows PLS_INTEGER;
8096
8097 l_matl_rows_deleted PLS_INTEGER;
8098 l_cdtl_rows_deleted PLS_INTEGER;
8099 procedure_name VARCHAR2(100);
8100
8101 BEGIN
8102 procedure_name := 'Delete Lot Costs';
8103 IF l_debug_level >= l_debug_level_medium THEN
8104 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
8105 END IF;
8106
8107 l_rows_to_delete := 1000;
8108 l_matl_rows_deleted := 0;
8109 l_cdtl_rows_deleted := 0;
8110
8111 /* umoogala 29-Mar-2004
8112 ** Since item_id overrides itemcost_class check for item_id first
8113 */
8114
8115 -- Open a cursor that retrieves only the item/lot/sublot specified
8116 OPEN Cur_lc_header FOR
8117 SELECT glc.header_id, glc.rowid
8118 FROM gmf_lot_costs glc,
8119 gmf_lot_costed_items_gt gpo
8120 WHERE glc.organization_id = gpo.organization_id
8121 AND glc.inventory_item_id = gpo.inventory_item_id
8122 AND glc.cost_type_id = l_cost_type_id
8123 AND gpo.organization_id IN (select organization_id from gmf_process_organizations_gt
8124 where legal_entity_id = l_le_id)/* Bug 8687115 */
8125 AND glc.final_cost_flag = 0
8126 --AND glc.inventory_item_id = l_item_id /*jboppana*/
8127 AND glc.lot_number = DECODE(l_lot_no, NULL, glc.lot_number, l_lot_no)
8128 ;
8129
8130 FETCH Cur_lc_header BULK COLLECT INTO l_header_ids_tab, l_rowids_tab;
8131 CLOSE Cur_lc_header;
8132
8133 IF l_header_ids_tab.EXISTS(1) THEN
8134
8135 --
8136 -- umoogala: delete and commit for every 10000 rows
8137 -- All the logic here is to avoid 'ORA-22160: element at index [n] does not exist'
8138 -- error when trying to delete non-existent elememnt.
8139 --
8140
8141 l_indx_from := l_header_ids_tab.FIRST;
8142 l_remaining_rows := l_header_ids_tab.count;
8143
8144 IF l_header_ids_tab.count <= l_rows_to_delete THEN
8145 l_indx_to := l_header_ids_tab.count;
8146 l_max_loop_cnt := 1;
8147
8148 ELSE
8149 l_indx_to := l_rows_to_delete;
8150 l_max_loop_cnt := ceil(l_header_ids_tab.count/l_rows_to_delete);
8151 END IF;
8152
8153
8154 fnd_file.put_line(fnd_File.LOG, '#of rows to delete in cost header: ' || l_header_ids_tab.count);
8155 fnd_file.put_line(fnd_File.LOG, 'l_max_loop_cnt: ' || l_max_loop_cnt);
8156
8157 FOR i in 1..l_max_loop_cnt
8158 LOOP
8159 -- Delete all material trx info
8160 FORALL indx IN l_indx_from..l_indx_to
8161 DELETE FROM gmf_material_lot_cost_txns
8162 WHERE cost_header_id in l_header_ids_tab(indx);
8163
8164 l_matl_rows_deleted := l_matl_rows_deleted + SQL%ROWCOUNT;
8165
8166 -- Delete all cost details
8167 FORALL indx IN l_indx_from..l_indx_to
8168 DELETE FROM gmf_lot_cost_details
8169 WHERE abs(header_id) in l_header_ids_tab(indx);
8170
8171 l_cdtl_rows_deleted := l_cdtl_rows_deleted + SQL%ROWCOUNT;
8172
8173 COMMIT;
8174
8175 l_remaining_rows := l_header_ids_tab.COUNT - (i * l_rows_to_delete);
8176
8177 EXIT WHEN (l_header_ids_tab.count <= l_rows_to_delete) OR
8178 (l_remaining_rows < 0);
8179
8180
8181 IF l_remaining_rows <= l_rows_to_delete THEN
8182 l_indx_from := l_indx_to + 1;
8183 l_indx_to := l_header_ids_tab.COUNT;
8184
8185 ELSE
8186 l_indx_from := l_indx_to + 1;
8187 l_indx_to := l_indx_to + l_rows_to_delete;
8188 END IF;
8189
8190 END LOOP;
8191
8192 -- Now delete all rows from main lot costs table
8193 FORALL indx IN l_rowids_tab.FIRST..l_rowids_tab.LAST
8194 DELETE FROM gmf_lot_costs
8195 WHERE rowid in l_rowids_tab(indx);
8196
8197 fnd_file.put_line(fnd_File.LOG, ' ' || l_matl_rows_deleted || ' rows deleted from gmf_material_lot_cost_txns.');
8198 fnd_file.put_line(fnd_File.LOG, ' ' || l_cdtl_rows_deleted || ' rows deleted from gmf_lot_cost_details.');
8199 fnd_file.put_line(fnd_File.LOG, ' ' || SQL%ROWCOUNT || ' rows deleted from gmf_lot_costs.');
8200
8201 COMMIT;
8202
8203 -- remove old rows and release memory.
8204 l_header_ids_tab := l_empty_header_ids_tab;
8205 l_rowids_tab := l_empty_rowids_tab;
8206
8207 END IF;
8208
8209 /***** Bug 4094132 - Added the following Delete - Start *****/
8210 -- Delete the residual transactions for which header is final costed
8211 -- but because of reversal, one more transaction got created for the same header.
8212
8213 DELETE
8214 FROM gmf_material_lot_cost_txns t
8215 WHERE cost_type_id = l_cost_type_id
8216 AND t.final_cost_flag = 0 -- Bug 7173679
8217 AND EXISTS (
8218 SELECT 1
8219 FROM gmf_lot_costs glc,
8220 gmf_process_organizations_gt gpo
8221 WHERE glc.organization_id = gpo.organization_id
8222 AND glc.header_id = t.cost_header_id
8223 AND glc.cost_type_id = t.cost_type_id
8224 AND glc.final_cost_flag = 1
8225 );
8226
8227 l_matl_rows_deleted := l_matl_rows_deleted + SQL%ROWCOUNT;
8228
8229 IF l_matl_rows_deleted = 0 THEN
8230 fnd_file.put_line(fnd_File.LOG, ' No rows found to delete.');
8231 END IF;
8232
8233 COMMIT;
8234 /***** Bug 4094132 - Added the above Delete - End *****/
8235 IF l_debug_level >= l_debug_level_medium THEN
8236 fnd_file.put_line(fnd_file.log,'Leaving Procedure: '||procedure_name);
8237 END IF;
8238
8239 END delete_lot_costs;
8240
8241 --**********************************************************************************************
8242 --* *
8243 --* Procedure to process Lot cost Adjustment rows *
8244 --* *
8245 --**********************************************************************************************
8246
8247 PROCEDURE process_lot_cost_adjustments
8248 IS
8249 CURSOR adjustments_cursor IS
8250 SELECT SYSTEM.gmf_cost_type
8251 ( lcad.cost_cmpntcls_id
8252 , lcad.cost_analysis_code
8253 , 0
8254 , lcad.adjustment_cost
8255 , 0
8256 )
8257 FROM gmf_lot_cost_adjustment_dtls lcad
8258 WHERE lcad.adjustment_id = transaction_row.doc_id
8259 AND lcad.delete_mark = 0;
8260
8261 new_unit_cost NUMBER;
8262 procedure_name VARCHAR2(100);
8263
8264 BEGIN
8265 procedure_name := 'Process Lot Cost Adjustments';
8266 IF l_debug_level >= l_debug_level_medium THEN
8267 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
8268 END IF;
8269
8270 OPEN adjustments_cursor;
8271 FETCH adjustments_cursor BULK COLLECT INTO new_cost_tab;
8272 CLOSE adjustments_cursor;
8273
8274 -- Now merge the costs adjustments just loaded with the existing costs loaded in the rollup_lot_costs
8275 -- procedure.
8276
8277 merge_costs ( old_cost_tab
8278 , 0
8279 , old_cost.onhand_qty
8280 , 'C'
8281 );
8282
8283 -- Write the adjusted costs to the database
8284 /* INVCONV sschinch changes done to parameter*/
8285 create_cost_header
8286 ( transaction_row.inventory_item_id
8287 , transaction_row.lot_number
8288 , transaction_row.orgn_id
8289 , l_cost_type_id
8290 , new_cost.unit_cost
8291 , transaction_row.trans_date
8292 , old_cost.onhand_qty
8293 , transaction_row.doc_id
8294 , transaction_row.transaction_source_type_id
8295 ,transaction_row.transaction_action_id
8296 , new_cost.header_id
8297 , new_unit_cost
8298 , new_cost.onhand_qty
8299 , l_return_status
8300 ); -- PJS 17-Mar-2004 no bug reference
8301
8302 -- If that worked OK, create the new cost details
8303
8304 IF l_return_status = 'S' THEN
8305 FOR i IN 1..new_cost_tab.COUNT
8306 LOOP
8307 create_cost_detail
8308 ( new_cost.header_id
8309 , new_cost_tab(i).cost_cmpntcls_id
8310 , new_cost_tab(i).cost_analysis_code
8311 , 0
8312 , new_cost_tab(i).component_cost
8313 , 0
8314 , l_return_status
8315 );
8316
8317 IF l_return_status <> 'S' THEN
8318 RETURN;
8319 END IF;
8320 END LOOP;
8321
8322 -- Finally create a transaction for the adjustment
8323
8324 new_cost.unit_cost := new_unit_cost;
8325
8326 IF NOT old_cost_tab.EXISTS(1) THEN
8327 create_material_transaction
8328 ( new_cost.header_id
8329 , l_cost_type_id
8330 , transaction_row.trans_date
8331 , transaction_row.trans_qty
8332 , transaction_row.trans_um
8333 , new_cost.onhand_qty * new_cost.unit_cost
8334 , -9 -- trans_id
8335 , new_cost.unit_cost
8336 , transaction_row.trans_qty
8337 , NULL
8338 , NULL
8339 , NULL
8340 ,transaction_row.lot_number
8341 , l_return_status
8342 );
8343
8344 ELSE
8345 create_material_transaction
8346 ( new_cost.header_id
8347 , l_cost_type_id /* INVCONV sschinch*/
8348 , transaction_row.trans_date
8349 , transaction_row.trans_qty
8350 , transaction_row.trans_um
8351 , new_cost.onhand_qty * new_cost.unit_cost - old_cost.onhand_qty * old_cost.unit_cost
8352 , -9 -- trans_id
8353 , new_cost.unit_cost
8354 , new_cost.onhand_qty
8355 , old_cost.unit_cost
8356 , old_cost.onhand_qty
8357 , NULL
8358 ,transaction_row.lot_number
8359 , l_return_status
8360 );
8361 END IF;
8362 END IF;
8363
8364 IF l_debug_level >= l_debug_level_medium THEN
8365 fnd_file.put_line
8366 (fnd_file.log,'Leaving Procedure: '||procedure_name);
8367 END IF;
8368
8369 END process_lot_cost_adjustments;
8370
8371
8372 --********************************************************************************************************
8373 --* Procedure Name : PROCESS_WIP_BATCH
8374 --*
8375 --* Description :
8376 --* Procedure to Process the PROD transaction records, whose current
8377 --* status is not Completed or Closed. Basically if we complete a batch and then
8378 --* for example we yield 20LB product. Now we reverted the batch to WIP State
8379 --* introducing a new -20 LB record. At this point, If we run the Lot Actual Cost Process
8380 --* we don't cost these two transactions. Rather we copy the previous cost of the Lot if any
8381 --* or 0$ to both these +20LB and -20LB transaction.
8382 --*
8383 --********************************************************************************************************
8384
8385 PROCEDURE process_wip_batch
8386 IS
8387 procedure_name VARCHAR2(100);
8388 x_mtl_analysis_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE; /* B9131983 and bug14480540*/
8389 x_mtl_cmpntcls_id NUMBER; /* B9131983 */
8390
8391 BEGIN
8392 procedure_name := 'Process WIP Batch';
8393 IF l_debug_level >= l_debug_level_medium THEN
8394 fnd_file.put_line (fnd_file.log,' Entering process_wip_batch');
8395 END IF;
8396
8397 /* B9131983 If cost is ZERO or component is not available
8398 select the default value from fiscal policy and use it in cost details */
8399 SELECT mtl_analysis_code, mtl_cmpntcls_id
8400 INTO x_mtl_analysis_code, x_mtl_cmpntcls_id
8401 FROM GMF_FISCAL_POLICIES WHERE legal_entity_id = l_le_id ;
8402
8403 old_cost_tab.delete;
8404
8405 OPEN lot_cost_cursor (transaction_row.orgn_id,
8406 transaction_row.inventory_item_id,
8407 transaction_row.lot_number,
8408 transaction_row.trans_date,
8409 l_cost_type_id);
8410 FETCH lot_cost_cursor INTO old_cost;
8411
8412 IF lot_cost_cursor%FOUND THEN
8413 IF l_debug_level >= l_debug_level_high THEN
8414 fnd_file.put_line
8415 (fnd_file.log,'Reading existing costs for header ID '||old_cost.header_id);
8416 END IF;
8417
8418 OPEN lot_cost_detail_cursor (old_cost.header_id);
8419 FETCH lot_cost_detail_cursor BULK COLLECT INTO old_cost_tab;
8420 CLOSE lot_cost_detail_cursor;
8421
8422 END IF;
8423 CLOSE lot_cost_cursor;
8424
8425 IF old_cost_tab.EXISTS(1) THEN
8426 IF l_debug_level >= l_debug_level_high THEN
8427 fnd_file.put_line
8428 (fnd_file.log,'Lot Cost before this transaction is '||to_char(old_cost.unit_cost,'999999999.99'));
8429 END IF;
8430
8431 -- At this stage we have all the header and cost component information we need
8432 -- to store the costs in the database.
8433
8434 create_cost_header
8435 ( transaction_row.inventory_item_id
8436 , transaction_row.lot_number /* INVCONV sschinch */
8437 , transaction_row.orgn_id /* INVCONV sschinch */
8438 , l_cost_type_id /*INVCONV sschinch */
8439 , old_cost.unit_cost -- Carry Forward the Cost
8440 , transaction_row.trans_date
8441 , old_cost.onhand_qty + transaction_row.trans_qty
8442 , transaction_row.doc_id
8443 , transaction_row.transaction_source_type_id
8444 ,transaction_row.transaction_action_id
8445 , new_cost.header_id
8446 , dummy
8447 , new_cost.onhand_qty
8448 , l_return_status
8449 );
8450
8451 IF l_return_status ='S' THEN
8452 l_dtl_inserted := 0; -- Bug 13038249
8453 FOR k IN 1.. old_cost_tab.count
8454 LOOP
8455
8456 IF ( old_cost_tab(k).component_cost <> 0 OR (l_dtl_inserted = 0 AND k = old_cost_tab.count )) THEN -- Bug 13038249 Modified condition and restored IF This is redundant though
8457 /* B9131983 If cost is ZERO or component is not available
8458 enter the default row in cost details */
8459 IF old_cost_tab(k).cost_cmpntcls_id = 0 THEN
8460 old_cost_tab(k).cost_cmpntcls_id := x_mtl_cmpntcls_id;
8461 END IF;
8462
8463 IF NVL(rtrim(ltrim(old_cost_tab(k).cost_analysis_code)),'X') = 'X' THEN
8464 old_cost_tab(k).cost_analysis_code := x_mtl_analysis_code;
8465 END IF;
8466
8467 IF l_debug_level >= l_debug_level_low THEN
8468 fnd_file.put_line(fnd_file.log,'WIP:After Replacing component/analysis/level to fiscal policy');
8469 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||old_cost_tab(k).cost_cmpntcls_id);
8470 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||old_cost_tab(k).cost_analysis_code);
8471 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||old_cost_tab(k).cost_level);
8472 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||old_cost_tab(k).component_cost);
8473 fnd_file.put_line(fnd_file.log,'====================================');
8474 END IF;
8475
8476 create_cost_detail
8477 ( new_cost.header_id
8478 , old_cost_tab(k).cost_cmpntcls_id
8479 , old_cost_tab(k).cost_analysis_code
8480 , old_cost_tab(k).cost_level
8481 , old_cost_tab(k).component_cost
8482 , 0
8483 , l_return_status
8484 );
8485
8486 IF l_return_status <> 'S' THEN
8487 RETURN;
8488 END IF;
8489 l_dtl_inserted := 1; -- Bug 13038249
8490 END IF; -- B9131983 Bug 13038249
8491 END LOOP;
8492
8493 l_dtl_inserted := 0; -- Bug 13038249
8494 FOR k IN 1 .. old_cost_tab.COUNT
8495 LOOP
8496 -- Write the 'new' costs with a -ve header ID . This is because, there is some cost
8497 -- before this transaction. So this transaction must have ideally resulted in the change of
8498 -- cost. So we may need to store the transaction cost under the -header_id
8499 -- Although this looks like duplicate entry, process_reversals may expect this record.
8500
8501 -- Bug 13038249 Modified condition and restored IF This is redundant though
8502 IF ( old_cost_tab(k).component_cost <> 0 OR (l_dtl_inserted = 0 AND k = old_cost_tab.COUNT )) THEN
8503
8504 /* B9131983 If cost is ZERO or component is not available
8505 enter the default row in cost details */
8506 IF old_cost_tab(k).cost_cmpntcls_id = 0 THEN
8507 old_cost_tab(k).cost_cmpntcls_id := x_mtl_cmpntcls_id;
8508 END IF;
8509
8510 IF NVL(rtrim(ltrim(old_cost_tab(k).cost_analysis_code)),'X') = 'X' THEN
8511 old_cost_tab(k).cost_analysis_code := x_mtl_analysis_code;
8512 END IF;
8513
8514 IF l_debug_level >= l_debug_level_low THEN
8515 fnd_file.put_line(fnd_file.log,'WIP:After Replacing component/analysis/level to fiscal policy');
8516 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||old_cost_tab(k).cost_cmpntcls_id);
8517 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||old_cost_tab(k).cost_analysis_code);
8518 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||old_cost_tab(k).cost_level);
8519 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||old_cost_tab(k).component_cost);
8520 fnd_file.put_line(fnd_file.log,'====================================');
8521 END IF;
8522
8523 create_cost_detail
8524 ( -new_cost.header_id
8525 , old_cost_tab(k).cost_cmpntcls_id
8526 , old_cost_tab(k).cost_analysis_code
8527 , old_cost_tab(k).cost_level
8528 , old_cost_tab(k).component_cost
8529 , 0
8530 , l_return_status
8531 );
8532
8533 IF l_return_status <> 'S' THEN
8534 RETURN;
8535 END IF;
8536 l_dtl_inserted := 1; -- Bug 13038249
8537 END IF; -- B9131983 Bug 13038249
8538 END LOOP;
8539
8540 create_material_transaction
8541 ( new_cost.header_id
8542 , l_cost_type_id /*INVCONV sschinch */
8543 , transaction_row.trans_date
8544 , transaction_row.trans_qty
8545 , transaction_row.trans_um
8546 , old_cost.unit_cost * transaction_row.trans_qty
8547 , transaction_row.transaction_id
8548 , old_cost.unit_cost
8549 , new_cost.onhand_qty -- Same as old_cost.onhand_qty+transaction_row.trans_qty
8550 , old_cost.unit_cost
8551 , old_cost.onhand_qty
8552 , 1
8553 ,transaction_row.lot_number
8554 , l_return_status
8555 );
8556
8557 IF l_return_status <> 'S' THEN
8558 RETURN;
8559 END IF;
8560 ELSE
8561 RETURN;
8562 END IF;
8563 ELSE
8564 -- No cost currently exists, create one and all associated details
8565 -- and transactions. Again, this is only for the invoking transaction
8566 IF l_debug_level >= l_debug_level_high THEN
8567 fnd_file.put_line( fnd_file.log,' Previous Cost is NULL');
8568 END IF;
8569
8570 create_cost_header
8571 ( transaction_row.inventory_item_id
8572 , transaction_row.lot_number /* INVCONV sschinch */
8573 , transaction_row.orgn_id /* INVCONV sschinch */
8574 , l_cost_type_id /*INVCONV sschinch */
8575 , 0 -- No Cost to Carry Forward. So Set to 0$
8576 , transaction_row.trans_date
8577 , transaction_row.trans_qty
8578 , transaction_row.doc_id
8579 , transaction_row.transaction_source_type_id
8580 ,transaction_row.transaction_action_id
8581 , new_cost.header_id
8582 , dummy
8583 , new_cost.onhand_qty
8584 , l_return_status
8585 );
8586
8587 IF l_return_status <> 'S' THEN
8588 RETURN;
8589 END IF;
8590
8591 OPEN component_class_cursor
8592 (l_le_id, transaction_row.inventory_item_id,transaction_row.orgn_id, transaction_row.trans_date);
8593 FETCH component_class_cursor INTO component_class_id, cost_analysis_code, dummy;
8594 CLOSE component_class_cursor;
8595
8596 create_cost_detail
8597 ( new_cost.header_id
8598 , component_class_id
8599 , cost_analysis_code
8600 , 0
8601 , 0.00
8602 , 0
8603 , l_return_status
8604 );
8605
8606 IF l_return_status <> 'S' THEN
8607 RETURN;
8608 END IF;
8609
8610 create_material_transaction
8611 ( new_cost.header_id
8612 , l_cost_type_id /* INVCONV sschinch */
8613 , transaction_row.trans_date
8614 , transaction_row.trans_qty
8615 , transaction_row.trans_um
8616 , 0 -- Total Cost is also 0$
8617 , transaction_row.transaction_id
8618 , 0 -- Carrying Forward 0$
8619 , new_cost.onhand_qty -- Same as old_cost.onhand_qty+transaction_row.trans_qty
8620 , 0 -- No Old Cost
8621 , 0 -- No Old Qty
8622 , NULL
8623 ,transaction_row.lot_number
8624 , l_return_status
8625 );
8626
8627 IF l_return_status <> 'S' THEN
8628 RETURN;
8629 END IF;
8630
8631 END IF;
8632 IF l_debug_level >= l_debug_level_medium THEN
8633 fnd_file.put_line (fnd_file.log,' Leaving process_wip_batch');
8634 END IF;
8635
8636 END process_wip_batch;
8637
8638
8639 /*=========================================================
8640 PROCEDURE : perform_weighted_average
8641
8642 DESCRIPTION This procedure performs weighted avererage of
8643 individual lots
8644 AUTHOR : Sukarna Reddy INVCONV June 2005
8645 ==========================================================*/
8646
8647 PROCEDURE perform_weighted_average
8648 ( costs_table IN OUT NOCOPY l_cost_tab_type
8649 ,trans_qty IN NUMBER
8650 ,total_qty IN NUMBER
8651 )
8652 IS
8653 k NUMBER;
8654 l NUMBER;
8655 divisor NUMBER;
8656 l_new_row NUMBER;
8657 procedure_name VARCHAR2(100);
8658 BEGIN
8659
8660 procedure_name := 'Weighted Average';
8661
8662 IF l_debug_level >= l_debug_level_high THEN
8663 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
8664 fnd_file.put_line(fnd_file.log,'trans_qty = '||trans_qty);
8665 fnd_file.put_line(fnd_file.log,'Previous Copy of new_cost_tab is:');
8666
8667 FOR k IN 1 .. new_cost_tab.COUNT
8668 LOOP
8669 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
8670 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
8671 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||new_cost_tab(k).cost_level);
8672 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
8673 fnd_file.put_line(fnd_file.log,'====================================');
8674 END LOOP;
8675
8676 IF costs_table.EXISTS(1) THEN
8677 fnd_file.put_line(fnd_file.log,'Before Average costs_tab is:');
8678 FOR k IN 1 .. costs_table.COUNT
8679 LOOP
8680 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||costs_table(k).cost_cmpntcls_id);
8681 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||costs_table(k).cost_analysis_code);
8682 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||costs_table(k).cost_level);
8683 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||costs_table(k).component_cost);
8684 fnd_file.put_line(fnd_file.log,'====================================');
8685 END LOOP;
8686 ELSE
8687 fnd_file.put_line(fnd_file.log,'No costs to merge');
8688 END IF;
8689 END IF;
8690
8691 IF costs_table.EXISTS(1) THEN
8692
8693 divisor := total_qty;
8694 IF divisor = 0 THEN
8695 divisor := 1;
8696 END IF;
8697
8698 IF l_debug_level >= l_debug_level_high THEN
8699 fnd_file.put_line(fnd_file.log,'Divisor is '||divisor);
8700 END IF; /* Bug 10415925 */
8701
8702 FOR k in 1 .. costs_table.COUNT
8703 LOOP
8704 costs_table(k).component_cost := costs_table(k).component_cost * trans_qty / divisor;
8705 END LOOP;
8706
8707 IF l_debug_level >= l_debug_level_high THEN
8708 fnd_file.put_line(fnd_file.log,' new_qty = '||trans_qty);
8709
8710 -- fnd_file.put_line(fnd_file.log,'After averaging new_cost_tab is:');
8711
8712 fnd_file.put_line(fnd_file.log,'After averaging costs_tab is:');
8713 FOR k IN 1 .. costs_table.COUNT
8714 LOOP
8715 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||costs_table(k).cost_cmpntcls_id);
8716 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||costs_table(k).cost_analysis_code);
8717 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||costs_table(k).cost_level);
8718 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||costs_table(k).component_cost);
8719 fnd_file.put_line(fnd_file.log,'====================================');
8720 END LOOP;
8721 END IF;
8722
8723 IF (new_cost_tab.COUNT = 0) THEN
8724 l_new_row := 1;
8725 FOR k IN 1..costs_table.COUNT
8726 LOOP
8727 new_cost_tab(l_new_row) := SYSTEM.gmf_cost_type(costs_table(k).cost_cmpntcls_id,costs_table(k).cost_analysis_code,costs_table(k).cost_level,costs_table(k).component_cost,0);
8728 l_new_row := l_new_row + 1;
8729 END LOOP;
8730 ELSE
8731 merge_costs(costs_table,
8732 0,
8733 0,
8734 'C'
8735 );
8736 END IF;
8737
8738 fnd_file.put_line(fnd_file.log,'After averaging new_cost_tab is:');
8739 FOR k IN 1 .. new_cost_tab.COUNT
8740 LOOP
8741 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||new_cost_tab(k).cost_cmpntcls_id);
8742 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||new_cost_tab(k).cost_analysis_code);
8743 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||new_cost_tab(k).cost_level);
8744 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||new_cost_tab(k).component_cost);
8745 fnd_file.put_line(fnd_file.log,'====================================');
8746 END LOOP;
8747 END IF;
8748
8749 IF l_debug_level >= l_debug_level_medium THEN
8750 fnd_file.put_line
8751 (fnd_file.log,'Leaving Procedure: '||procedure_name);
8752 END IF;
8753 EXCEPTION
8754 WHEN OTHERS THEN
8755 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
8756 END perform_weighted_average;
8757
8758
8759 /*=====================================================================
8760 PROCEDURE : get_new_cost
8761
8762 DESCRIPTION This procedure sums up all the component costs by grouping
8763 component class and analysis code
8764 AUTHOR : Sukarna Reddy INVCONV
8765 ======================================================================*/
8766
8767 PROCEDURE get_new_cost (p_cost_tab IN OUT NOCOPY l_cost_tab_type,
8768 x_new_cost_tab OUT NOCOPY l_cost_tab_type,
8769 x_total_cost OUT NOCOPY NUMBER
8770 )
8771 IS
8772 l_cost_table SYSTEM.gmf_cost_tab := new SYSTEM.gmf_cost_tab();
8773 CURSOR final_cmpnt_cur IS
8774 SELECT SYSTEM.gmf_cost_type(nct.cost_cmpntcls_id,
8775 nct.cost_analysis_code,
8776 nct.cost_level,
8777 sum(nct.component_cost),
8778 nct.burden_ind)
8779 FROM TABLE ( cast(l_cost_Table AS SYSTEM.gmf_cost_tab) ) nct
8780 GROUP BY nct.cost_cmpntcls_id,nct.cost_analysis_code,nct.cost_level,nct.burden_ind;
8781
8782 procedure_name VARCHAR2(100);
8783
8784 BEGIN
8785 procedure_name := 'Get New Cost';
8786 IF l_debug_level >= l_debug_level_medium THEN
8787 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
8788 END IF;
8789
8790 IF (p_cost_tab.COUNT > 0) THEN
8791 FOR i IN 1..p_cost_tab.COUNT LOOP
8792 l_cost_table.extend;
8793 l_cost_table(i) := SYSTEM.gmf_cost_type(p_cost_tab(i).cost_cmpntcls_id,
8794 p_cost_tab(i).cost_analysis_code,
8795 p_cost_tab(i).cost_level,
8796 p_cost_tab(i).component_cost,
8797 p_cost_tab(i).burden_ind);
8798 END LOOP;
8799 OPEN final_cmpnt_cur;
8800 FETCH final_cmpnt_cur BULK COLLECT INTO x_new_cost_tab;
8801 CLOSE final_cmpnt_cur;
8802 END IF;
8803
8804
8805 SELECT SUM(nct.component_cost)
8806 INTO x_total_cost
8807 FROM TABLE ( CAST(l_cost_table AS SYSTEM.gmf_cost_tab) ) nct;
8808
8809 IF l_debug_level >= l_debug_level_high THEN
8810 fnd_file.put_line(fnd_file.log,'After weighted average new_cost_tab is:');
8811 FOR k IN 1 .. new_cost_tab.COUNT
8812 LOOP
8813 fnd_file.put_line(fnd_file.log,'CCC/ID['||k||']: '||x_new_cost_tab(k).cost_cmpntcls_id);
8814 fnd_file.put_line(fnd_file.log,'A/Code['||k||']: '||x_new_cost_tab(k).cost_analysis_code);
8815 fnd_file.put_line(fnd_file.log,'Level['||k||'] : '||x_new_cost_tab(k).cost_level);
8816 fnd_file.put_line(fnd_file.log,'C/Cost['||k||']: '||x_new_cost_tab(k).component_cost);
8817 fnd_file.put_line(fnd_file.log,'====================================');
8818 END LOOP;
8819 fnd_file.put_line(fnd_file.log,'After merging, new unit cost is: '||x_total_cost);
8820 END IF;
8821 IF l_debug_level >= l_debug_level_medium THEN
8822 fnd_file.put_line
8823 (fnd_file.log,'Leaving Procedure: '||procedure_name);
8824 END IF;
8825 EXCEPTION
8826 WHEN OTHERS THEN
8827 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
8828 END get_new_cost;
8829
8830 /*=========================================================
8831 PROCEDURE : Load_lot_costed_items_gt
8832
8833 DESCRIPTION
8834 This procedure loads global temporary tables with process
8835 organizations and lot costed items.
8836 AUTHOR : Sukarna Reddy INVCONV June 2005
8837
8838 HISTORY
8839 jboppana bug 5241052
8840 added inventory_asset_flag and process_costing_enabled_flag to the insert query
8841 ANTHIYAG Bug#5279681
8842 Modified Query to correct the Query which fetches item codes based on Category
8843 Codes and also to add delete_mark check for the first query
8844 Pramod Bug 13386258 - Re-org the code
8845 ==========================================================*/
8846
8847 PROCEDURE Load_Lot_Costed_Items_gt(p_le_id IN NUMBER,
8848 p_orgn_id IN NUMBER,
8849 p_item_id IN NUMBER,
8850 p_category_id IN NUMBER,
8851 x_return_status OUT NOCOPY NUMBER
8852 ) IS
8853
8854 l_from_orgn_code VARCHAR2(4) := NULL;
8855 l_row_count NUMBER;
8856 ll_return_status NUMBER;
8857
8858 CURSOR get_process_org IS
8859 SELECT organization_code,
8860 organization_id
8861 FROM gmf_process_organizations_gt
8862 ORDER BY organization_code;
8863
8864 procedure_name VARCHAR2(100);
8865 BEGIN
8866
8867 procedure_name := 'Load_Lot_Costed_Items_gt';
8868
8869 fnd_file.put_line(fnd_file.log,'Loading GT Items: '|| to_char(sysdate,'DD-MON-YYYY HH24:MI:SS') );
8870
8871 IF (p_le_id IS NOT NULL) THEN
8872
8873 l_le_id := p_le_id;
8874 l_row_count := 0 ;
8875
8876 -- Always load all organizations. There may be transfers across orgs
8877 gmf_organizations_pkg.get_process_organizations(p_legal_entity_id => l_le_id
8878 ,p_From_Orgn_Code => NULL
8879 ,p_To_Orgn_Code => NULL
8880 ,x_Row_Count => l_row_count
8881 ,x_Return_Status => ll_return_status
8882 );
8883
8884 IF (ll_return_status <> 0) THEN
8885 x_return_status := ll_return_status;
8886 RETURN;
8887 END IF;
8888
8889 /* Build index for organization id */
8890 FOR cur_rec IN get_process_org LOOP
8891 l_org_tab(cur_rec.organization_id) := cur_rec.organization_code;
8892 END LOOP;
8893
8894 INSERT
8895 INTO GMF_LOT_COSTED_ITEMS_GT
8896 (
8897 organization_id,
8898 inventory_item_id,
8899 primary_uom_code
8900 )
8901 SELECT
8902 msi.organization_id,
8903 msi.inventory_item_id,
8904 msi.primary_uom_code
8905 FROM gmf_lot_costed_items lci,
8906 mtl_system_items_b msi,
8907 gmf_process_organizations_gt gpo
8908 WHERE lci.legal_entity_id = l_le_id
8909 AND lci.delete_mark = 0 /* ANTHIYAG Bug#5279681 06-Jun-2006 */
8910 AND gpo.organization_id = msi.organization_id
8911 AND msi.lot_control_code = 2
8912 AND lci.inventory_item_id = msi.inventory_item_id
8913 AND msi.inventory_asset_flag = 'Y'
8914 AND msi.process_costing_enabled_flag = 'Y'
8915 AND lci.inventory_item_id = NVL(p_item_id,lci.inventory_item_id)
8916 AND lci.cost_type_id = l_cost_type_id
8917 AND
8918 (
8919 (
8920 p_item_id IS NULL
8921 AND p_category_id IS NULL
8922 )
8923 OR
8924 (
8925 p_item_id IS NOT NULL
8926 )
8927 );
8928
8929 INSERT
8930 INTO GMF_LOT_COSTED_ITEMS_GT
8931 (
8932 organization_id,
8933 inventory_item_id,
8934 primary_uom_code
8935 )
8936 SELECT
8937 i.organization_id, /*ANTHIYAG Bug#5279681 06-Jun-2006 */
8938 i.inventory_item_id, /*ANTHIYAG Bug#5279681 06-Jun-2006 */
8939 i.primary_uom_code
8940 FROM mtl_item_categories mic,
8941 mtl_default_category_sets mdc,
8942 mtl_category_sets mcs,
8943 gmf_lot_costed_items g,
8944 mtl_system_items_b i,
8945 gmf_process_organizations_gt gpo
8946 WHERE g.cost_category_id = mic.category_id
8947 AND g.legal_entity_id = l_le_id
8948 AND mdc.functional_area_id = 19
8949 AND mdc.category_set_id = mcs.category_set_id
8950 AND mic.category_set_id = mcs.category_set_id
8951 AND g.delete_mark = 0
8952 AND i.lot_control_code = 2
8953 AND gpo.organization_id = i.organization_id
8954 AND i.organization_id = mic.organization_id
8955 AND mic.inventory_item_id = i.inventory_item_id
8956 AND i.inventory_asset_flag = 'Y'
8957 AND i.process_costing_enabled_flag = 'Y'
8958 AND g.cost_type_id = l_cost_type_id
8959 AND g.cost_category_id = NVL(p_category_id,g.cost_category_id)
8960 AND
8961 (
8962 (
8963 p_item_id IS NULL
8964 AND p_category_id IS NULL
8965 )
8966 OR
8967 (
8968 p_category_id IS NOT NULL
8969 )
8970 )
8971 AND not exists ( -- Exclude item/orgs from 1st insert
8972 select 1
8973 from GMF_LOT_COSTED_ITEMS_GT lcig
8974 where lcig.inventory_item_id = i.inventory_item_id
8975 and lcig.organization_id = i.organization_id
8976 );
8977
8978 /* Bug 8730374 added this union to load one item if assigned by cost category */
8979 INSERT
8980 INTO GMF_LOT_COSTED_ITEMS_GT
8981 (
8982 organization_id,
8983 inventory_item_id,
8984 primary_uom_code
8985 )
8986 SELECT
8987 mic.organization_id, /*ANTHIYAG Bug#5279681 06-Jun-2006 */
8988 mic.inventory_item_id, /*ANTHIYAG Bug#5279681 06-Jun-2006 */
8989 i.primary_uom_code
8990 FROM mtl_item_categories mic,
8991 mtl_default_category_sets mdc,
8992 mtl_category_sets mcs,
8993 gmf_lot_costed_items g,
8994 mtl_system_items_b i,
8995 gmf_process_organizations_gt gpo
8996 WHERE g.cost_category_id = mic.category_id
8997 AND g.legal_entity_id = l_le_id
8998 AND mdc.functional_area_id = 19
8999 AND mdc.category_set_id = mcs.category_set_id
9000 AND mic.category_set_id = mcs.category_set_id
9001 AND g.delete_mark = 0
9002 AND i.lot_control_code = 2
9003 AND gpo.organization_id = i.organization_id
9004 AND i.organization_id = mic.organization_id
9005 AND mic.inventory_item_id = i.inventory_item_id
9006 AND i.inventory_asset_flag = 'Y'
9007 AND i.process_costing_enabled_flag = 'Y'
9008 AND g.cost_type_id = l_cost_type_id
9009 AND mic.inventory_item_id = p_item_id
9010 and not exists ( -- Exclude item/orgs from 1st, 2nd inserts
9011 select 1
9012 from GMF_LOT_COSTED_ITEMS_GT lcig
9013 where lcig.inventory_item_id = mic.inventory_item_id
9014 and lcig.organization_id = mic.organization_id
9015 );
9016
9017 x_return_status := 0;
9018
9019 ELSE
9020 fnd_file.put_line
9021 (fnd_file.log,'ERROR: Legal entity is NULL in '||procedure_name);
9022 x_return_status := -1;
9023 END IF;
9024
9025 IF l_debug_level >= l_debug_level_medium THEN
9026 fnd_file.put_line
9027 (fnd_file.log,'Leaving Procedure: '||procedure_name);
9028 END IF;
9029
9030 EXCEPTION
9031 WHEN OTHERS THEN
9032 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
9033 x_return_status := -1;
9034 END Load_Lot_Costed_Items_gt;
9035
9036 /*=========================================================
9037 PROCEDURE : Process_lot_split
9038
9039 DESCRIPTION
9040 This procedure process lot split transactions.
9041 AUTHOR : Sukarna Reddy INVCONV
9042 ==========================================================*/
9043
9044 PROCEDURE process_lot_split IS
9045 l_old_cost gmf_lot_costs%ROWTYPE;
9046 l_old_cost_tab l_cost_tab_type;
9047 l_parent_lot_number VARCHAR2(80);
9048 i NUMBER;
9049 l_new_cost NUMBER;
9050 procedure_name VARCHAR2(100);
9051 BEGIN
9052 procedure_name := 'Process Lot Split';
9053 IF l_debug_level >= l_debug_level_medium THEN
9054 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
9055 END IF;
9056
9057 IF (transaction_row.transaction_id = transaction_row.transfer_transaction_id)
9058 THEN /* This is a parent lot from which split happened */
9059 -- Check if cost for this Lot exist
9060 IF old_cost_tab.EXISTS(1) THEN
9061 process_adjustment;
9062 ELSE
9063 process_creation;
9064 END IF;
9065 ELSE /* This is a new lot created from the parent lot */
9066 --check if there is cost from parent lot At this point
9067 SELECT mln.lot_number
9068 INTO l_parent_lot_number
9069 FROM mtl_transaction_lot_numbers mln,
9070 mtl_material_transactions mmt
9071 WHERE mmt.transaction_id = transaction_row.transfer_transaction_id
9072 AND mmt.transaction_id = mln.transaction_id;
9073
9074 OPEN lot_cost_cursor(transaction_row.orgn_id,
9075 transaction_row.inventory_item_id,
9076 l_parent_lot_number,
9077 transaction_row.trans_date,
9078 l_cost_type_id);
9079 FETCH lot_cost_cursor INTO l_old_cost;
9080
9081 IF lot_cost_cursor%FOUND THEN
9082 IF l_debug_level >= l_debug_level_high THEN
9083 fnd_file.put_line
9084 (fnd_file.log,'Reading existing costs for header ID '||l_old_cost.header_id);
9085 END IF;
9086
9087 OPEN lot_cost_detail_cursor (l_old_cost.header_id);
9088 FETCH lot_cost_detail_cursor BULK COLLECT INTO l_old_cost_tab;
9089 CLOSE lot_cost_detail_cursor;
9090
9091 IF (l_old_cost_tab.EXISTS(1)) THEN
9092 merge_costs(l_old_cost_tab,
9093 old_cost.onhand_qty,
9094 transaction_row.trans_qty,
9095 'C'
9096 );
9097 merge_costs(old_cost_tab,
9098 transaction_row.trans_qty, /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9099 old_cost.onhand_qty, /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9100 'A'
9101 );
9102 END IF;
9103 CLOSE lot_cost_cursor;
9104 ELSE
9105 CLOSE lot_cost_cursor;
9106 -- if we are here that means there is no incomming cost from the parent lot
9107 -- check if current child lot has prior cost
9108 IF (old_cost_tab.EXISTS(1)) THEN
9109 merge_costs(old_cost_tab,
9110 transaction_row.trans_qty, /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9111 old_cost.onhand_qty, /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9112 'A'
9113 );
9114 ELSE
9115 -- If we are hear then this is a new transaction
9116 process_creation;
9117 RETURN;
9118 END IF;
9119 END IF;
9120 --
9121 IF (new_cost_tab.EXISTS(1)) THEN -- jboppana
9122 l_new_cost := new_cost.unit_cost;
9123 create_cost_header
9124 (p_item_id => transaction_row.inventory_item_id
9125 ,p_lot_number => transaction_row.lot_number
9126 ,p_orgn_id => transaction_row.orgn_id
9127 ,p_cost_type_id => l_cost_type_id
9128 ,p_unit_cost => l_new_cost
9129 ,p_cost_date => transaction_row.trans_date
9130 ,p_onhand_qty => transaction_row.trans_qty + NVL(old_cost.onhand_qty,0) /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9131 ,p_trx_src_type_id => transaction_row.transaction_source_type_id
9132 ,p_txn_act_id => transaction_row.transaction_action_id
9133 ,p_doc_id => transaction_row.doc_id
9134 ,x_header_id => new_cost.header_id
9135 ,x_unit_cost => new_cost.unit_cost
9136 ,x_onhand_qty => new_cost.onhand_qty
9137 ,x_return_status => l_return_status
9138 );
9139
9140 FOR i IN 1..new_cost_tab.COUNT
9141 LOOP
9142 create_cost_detail
9143 ( new_cost.header_id
9144 ,new_cost_tab(i).cost_cmpntcls_id
9145 , new_cost_tab(i).cost_analysis_code
9146 ,0
9147 , new_cost_tab(i).component_cost
9148 ,0
9149 , l_return_status
9150 );
9151 END LOOP;
9152 IF l_return_status = 'S' THEN
9153 create_material_transaction
9154 ( new_cost.header_id
9155 ,l_cost_type_id
9156 ,transaction_row.trans_date
9157 ,transaction_row.trans_qty
9158 ,transaction_row.trans_um
9159 ,transaction_row.trans_qty * nvl(new_cost.unit_cost,0) /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9160 ,transaction_row.transaction_id
9161 ,nvl(new_cost.unit_cost,0) /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9162 ,transaction_row.trans_qty
9163 ,NULL
9164 ,NULL
9165 ,NULL
9166 ,transaction_row.lot_number
9167 , l_return_status
9168 );
9169 END IF;
9170 END IF;
9171 END IF;
9172 IF l_debug_level >= l_debug_level_medium THEN
9173 fnd_file.put_line
9174 (fnd_file.log,'Leaving Procedure: '||procedure_name);
9175 END IF;
9176 END process_lot_split;
9177
9178 /* INVCONV sschinch New procedure*/
9179
9180 /*=========================================================
9181 PROCEDURE : Process_lot_merge
9182 DESCRIPTION
9183 This procedure processes lot merge transactions for costing.
9184 AUTHOR : Sukarna Reddy Jun 2005 INVCONV
9185 ==========================================================*/
9186
9187 PROCEDURE process_lot_merge IS
9188
9189 CURSOR child_lots_cursor IS
9190 SELECT mtln.lot_number,
9191 ABS(mtln.primary_quantity),
9192 mtln.transaction_date
9193 FROM mtl_transaction_lot_numbers mtln, mtl_material_transactions mmt
9194 WHERE mmt.transfer_transaction_id = transaction_row.transfer_transaction_id
9195 AND mmt.transaction_id <> transaction_row.transfer_transaction_id
9196 AND mmt.transaction_id = mtln.transaction_id ;
9197
9198
9199 l_unit_cost NUMBER;
9200 l_total_cost NUMBER;
9201 l_cost_tab l_cost_tab_type;
9202 l_old_cost gmf_lot_costs%rowtype;
9203 l_new_cost_tab l_cost_tab_type;
9204 procedure_name VARCHAR2(100);
9205
9206
9207
9208 BEGIN
9209 procedure_name := 'Process Merged Lot';
9210 IF l_debug_level >= l_debug_level_medium THEN
9211 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
9212 END IF;
9213
9214 IF (transaction_row.transaction_id = transaction_row.transfer_transaction_id)
9215 THEN
9216 -- This is a merged lot and there may be or may not be any prior cost for this lot
9217 -- Get the cost from child lots which are the sources of costs for this transaction
9218 -- and perform weighted average. We need to get the child lots first.
9219 OPEN child_lots_cursor;
9220 FETCH child_lots_cursor INTO child_lot_row;
9221 WHILE child_lots_cursor%FOUND
9222 LOOP
9223 OPEN lot_cost_cursor(transaction_row.orgn_id,
9224 transaction_row.inventory_item_id,
9225 child_lot_row.lot_number,
9226 child_lot_row.trans_date,
9227 l_cost_type_id);
9228 FETCH lot_cost_cursor INTO l_old_cost;
9229
9230 OPEN lot_cost_detail_cursor ( l_old_cost.header_id );
9231 FETCH lot_cost_detail_cursor BULK COLLECT INTO l_cost_tab;
9232 CLOSE lot_cost_detail_cursor;
9233
9234 IF (l_cost_tab.EXISTS(1)) THEN
9235 perform_weighted_average(l_cost_tab,
9236 child_lot_row.trans_qty,
9237 transaction_row.trans_qty
9238 );
9239 ELSE
9240 fnd_file.put_line
9241 (fnd_File.LOG,'PROCEDURE Process_Lot_Merge '||'Warning : Child Lot :'||child_lot_row.lot_number||' has no cost will be using 0 cost ');
9242 END IF;
9243
9244 CLOSE lot_cost_cursor;
9245 FETCH child_lots_cursor INTO child_lot_row;
9246 END LOOP;
9247 CLOSE child_lots_cursor;
9248
9249 IF (old_cost_tab.EXISTS(1)) THEN
9250 perform_weighted_average(old_cost_tab,
9251 old_cost.onhand_qty,
9252 transaction_row.trans_qty
9253 );
9254 merge_costs(old_cost_tab,
9255 0,
9256 0,
9257 'C'
9258 );
9259 END IF;
9260
9261 get_new_cost(p_cost_tab => new_cost_tab,
9262 x_new_cost_tab => l_new_cost_tab,
9263 x_total_cost => l_unit_cost
9264 );
9265 new_cost_tab := l_new_cost_tab;
9266 lot_unit_cost := l_unit_cost;
9267
9268 IF (new_cost_tab.EXISTS(1)) THEN
9269 create_cost_header
9270 ( transaction_row.inventory_item_id
9271 , transaction_row.lot_number
9272 , transaction_row.orgn_id
9273 , l_cost_type_id
9274 , lot_unit_cost
9275 , transaction_row.trans_date
9276 , transaction_row.trans_qty
9277 , transaction_row.doc_id
9278 ,transaction_row.transaction_source_type_id
9279 ,transaction_row.transaction_action_id
9280 , new_cost.header_id
9281 , new_cost.unit_cost
9282 , new_cost.onhand_qty
9283 , l_return_status
9284 );
9285
9286 IF l_return_status = 'S' THEN
9287
9288 FOR i in 1 .. new_cost_tab.COUNT
9289 LOOP
9290 create_cost_detail
9291 ( new_cost.header_id
9292 , new_cost_tab(i).cost_cmpntcls_id
9293 , new_cost_tab(i).cost_analysis_code
9294 , 0
9295 , new_cost_tab(i).component_cost
9296 , 0
9297 , l_return_status
9298 );
9299
9300 IF l_return_status <> 'S' THEN
9301 RETURN;
9302 END IF;
9303 END LOOP;
9304
9305 create_material_transaction
9306 ( new_cost.header_id
9307 , l_cost_type_id
9308 , transaction_row.trans_date
9309 , transaction_row.trans_qty
9310 , transaction_row.trans_um
9311 , new_cost.onhand_qty * new_cost.unit_cost
9312 , transaction_row.transaction_id
9313 , new_cost.unit_cost
9314 , new_cost.onhand_qty
9315 , NULL
9316 , NULL
9317 , NULL
9318 ,transaction_row.lot_number
9319 , l_return_status
9320 );
9321 END IF; /* l_return_status = 'S' */
9322 END IF;
9323 ELSE
9324 -- This is a child lot and consumed lot. Consider this as an adjustment.
9325 process_adjustment;
9326 END IF;
9327 IF l_debug_level >= l_debug_level_medium THEN
9328 fnd_file.put_line(fnd_file.log,'Leaving Procedure: '||procedure_name);
9329 END IF;
9330 EXCEPTION
9331 WHEN OTHERS THEN
9332 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
9333 END process_lot_merge;
9334 /*=========================================================
9335 PROCEDURE : Process_lot_translate
9336 DESCRIPTION
9337 This procedure processes lot translate transaction.
9338 AUTHOR : Sukarna Reddy june 2005
9339 ==========================================================*/
9340
9341
9342 PROCEDURE process_lot_translate IS
9343 l_old_cost gmf_lot_costs%rowtype;
9344 l_cost_tab l_cost_tab_type;
9345 l_lot_number VARCHAR2(80);
9346 l_trans_date DATE;
9347 i PLS_INTEGER;
9348 l_new_cost NUMBER;
9349 procedure_name VARCHAR2(100);
9350 BEGIN
9351 procedure_name := 'Process Lot Translate';
9352 IF l_debug_level >= l_debug_level_medium THEN
9353 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
9354 END IF;
9355
9356 IF (transaction_row.transaction_id = transaction_row.transfer_transaction_id) THEN
9357 process_adjustment;
9358 ELSE
9359 SELECT lot_number,
9360 transaction_date
9361 INTO l_lot_number,
9362 l_trans_date
9363 FROM mtl_transaction_lot_numbers
9364 WHERE transaction_id = transaction_row.transfer_transaction_id;
9365
9366 IF (old_cost_tab.EXISTS(1)) THEN
9367 merge_costs(old_cost_tab,
9368 old_cost.onhand_qty,
9369 transaction_row.trans_qty,
9370 'C'
9371 );
9372 END IF;
9373
9374 -- Get the parent lot info to retrive cost
9375
9376 OPEN lot_cost_cursor(transaction_row.orgn_id,
9377 transaction_row.inventory_item_id,
9378 l_lot_number,
9379 l_trans_date,
9380 l_cost_type_id);
9381 FETCH lot_cost_cursor INTO l_old_cost;
9382 CLOSE lot_cost_cursor;
9383 IF (l_old_cost.header_id > 0) THEN
9384 OPEN lot_cost_detail_cursor ( l_old_cost.header_id);
9385 FETCH lot_cost_detail_cursor BULK COLLECT INTO l_cost_tab;
9386 CLOSE lot_cost_detail_cursor;
9387 END IF;
9388
9389 IF (l_cost_tab.EXISTS(1)) THEN
9390 IF (old_cost_tab.EXISTS(1)) THEN
9391 merge_costs(l_cost_tab,
9392 transaction_row.trans_qty, /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9393 old_cost.onhand_qty, /* ANTHIYAG Bug#5412410 26-Jul-2006 */
9394 'A'
9395 );
9396 ELSE
9397 merge_costs(l_cost_tab,
9398 transaction_row.trans_qty,
9399 0,
9400 'A'
9401 );
9402 END IF;
9403 ELSE
9404 IF (NOT new_cost_tab.EXISTS(1)) THEN
9405 -- There is not cost for this lot
9406 --Treat this as creation of inventory
9407 process_creation;
9408 RETURN;
9409 END IF;
9410 END IF;
9411
9412 l_new_cost := new_cost.unit_cost;
9413
9414 IF (new_cost_tab.EXISTS(1)) THEN
9415 create_cost_header
9416 ( transaction_row.inventory_item_id
9417 , transaction_row.lot_number
9418 , transaction_row.orgn_id
9419 , l_cost_type_id
9420 , l_new_cost
9421 , transaction_row.trans_date
9422 , transaction_row.trans_qty + NVL(old_cost.onhand_qty,0)
9423 , transaction_row.doc_id
9424 ,transaction_row.transaction_source_type_id
9425 ,transaction_row.transaction_action_id
9426 , new_cost.header_id
9427 , new_cost.unit_cost
9428 , new_cost.onhand_qty
9429 , l_return_status
9430 );
9431
9432 IF (l_return_status = 'S') THEN
9433 FOR i in 1 .. new_cost_tab.COUNT
9434 LOOP
9435 create_cost_detail
9436 ( new_cost.header_id
9437 , new_cost_tab(i).cost_cmpntcls_id
9438 , new_cost_tab(i).cost_analysis_code
9439 , 0
9440 , new_cost_tab(i).component_cost
9441 , 0
9442 , l_return_status
9443 );
9444
9445 IF l_return_status <> 'S' THEN
9446 RETURN;
9447 END IF;
9448 create_material_transaction
9449 ( new_cost.header_id
9450 , l_cost_type_id
9451 , transaction_row.trans_date
9452 , transaction_row.trans_qty
9453 , transaction_row.trans_um
9454 , new_cost.onhand_qty * new_cost.unit_cost
9455 , transaction_row.transaction_id
9456 , new_cost.unit_cost
9457 , new_cost.onhand_qty
9458 , NULL
9459 , NULL
9460 , NULL
9461 ,transaction_row.lot_number
9462 , l_return_status
9463 );
9464 END LOOP;
9465 END IF;
9466 END IF;
9467 END IF;
9468 IF l_debug_level >= l_debug_level_medium THEN
9469 fnd_file.put_line
9470 (fnd_file.log,'Leaving Procedure: '||procedure_name);
9471 END IF;
9472 EXCEPTION
9473 WHEN OTHERS THEN
9474 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
9475 END process_lot_translate;
9476
9477
9478 /*=========================================================
9479 PROCEDURE : process_consigned_inventory
9480
9481 DESCRIPTION
9482 This procedure will process consigned inventory transactions
9483 AUTHOR : Sukarna Reddy INVCONV June 2005
9484 ==========================================================*/
9485
9486 PROCEDURE process_consigned_inventory IS
9487 l_ccc_id NUMBER;
9488 --Bug 14749657
9489 --Expand l_a_code size from VARCHAR2(4) to CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE for POSCO fileds widen project
9490 l_a_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE;
9491 l_new_cost NUMBER;
9492 procedure_name VARCHAR2(100);
9493 BEGIN
9494 procedure_name := 'Process Consigned Inventory';
9495 IF l_debug_level >= l_debug_level_medium THEN
9496 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
9497 END IF;
9498
9499 OPEN component_class_cursor
9500 ( l_le_id
9501 ,transaction_row.inventory_item_id
9502 ,transaction_row.orgn_id
9503 ,transaction_row.trans_date
9504 );
9505 FETCH component_class_cursor INTO l_ccc_id,l_a_code,dummy;
9506 CLOSE component_class_cursor;
9507
9508 IF (l_ccc_id IS NOT NULL) THEN
9509 new_cost_tab(1):= SYSTEM.gmf_cost_type(l_ccc_id,l_a_code,0,transaction_row.transaction_cost,0);
9510 new_cost.unit_cost := transaction_row.transaction_cost;
9511 ELSE
9512 RETURN;
9513 END IF;
9514
9515 IF (old_cost_tab.EXISTS(1)) THEN
9516 merge_costs(old_cost_tab,
9517 old_cost.onhand_qty,
9518 transaction_row.trans_qty,
9519 'A'
9520 );
9521 END IF;
9522 IF (new_cost_tab.EXISTS(1)) THEN
9523 l_new_cost := new_cost.unit_cost;
9524 create_cost_header
9525 ( transaction_row.inventory_item_id
9526 , transaction_row.lot_number
9527 , transaction_row.orgn_id
9528 , l_cost_type_id
9529 , l_new_cost
9530 , transaction_row.trans_date
9531 , transaction_row.trans_qty + NVL(old_cost.onhand_qty,0)
9532 , transaction_row.doc_id
9533 ,transaction_row.transaction_source_type_id
9534 ,transaction_row.transaction_action_id
9535 , new_cost.header_id
9536 , new_cost.unit_cost
9537 , new_cost.onhand_qty
9538 , l_return_status
9539 );
9540
9541 IF (l_return_status = 'S') THEN
9542 FOR i in 1 .. new_cost_tab.COUNT
9543 LOOP
9544 create_cost_detail
9545 ( new_cost.header_id
9546 , new_cost_tab(i).cost_cmpntcls_id
9547 , new_cost_tab(i).cost_analysis_code
9548 , 0
9549 , new_cost_tab(i).component_cost
9550 , 0
9551 , l_return_status
9552 );
9553
9554 IF l_return_status <> 'S' THEN
9555 RETURN;
9556 END IF;
9557 create_material_transaction
9558 ( new_cost.header_id
9559 , l_cost_type_id
9560 , transaction_row.trans_date
9561 , transaction_row.trans_qty
9562 , transaction_row.trans_um
9563 , new_cost.onhand_qty * new_cost.unit_cost
9564 , transaction_row.transaction_id
9565 , new_cost.unit_cost
9566 , new_cost.onhand_qty
9567 , NULL
9568 , NULL
9569 , NULL
9570 ,transaction_row.lot_number
9571 , l_return_status
9572 );
9573 END LOOP;
9574 END IF;
9575 END IF;
9576
9577 IF l_debug_level >= l_debug_level_medium THEN
9578 fnd_file.put_line
9579 (fnd_file.log,'Leaving Procedure: '||procedure_name);
9580 END IF;
9581 EXCEPTION
9582 WHEN OTHERS THEN
9583 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
9584 END process_consigned_inventory;
9585
9586 /*=========================================================
9587 PROCEDURE : process_pdtxf_cost
9588
9589 DESCRIPTION
9590 This procedure will process process discrete transfers
9591 AUTHOR : Sukarna Reddy INVCONV June 2005
9592 ==========================================================*/
9593
9594 PROCEDURE process_pdtxf_cost IS
9595 l_cost_tab l_cost_tab_type;
9596 x_total_cost NUMBER;
9597 l_new_cost NUMBER;
9598 l_trp_cost NUMBER;
9599 l_txf_price NUMBER;
9600 l_ccc_id NUMBER;
9601 --Bug 14749657
9602 --Expand l_a_code size from VARCHAR2(4) to CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE for POSCO fileds widen project
9603 l_a_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE;
9604 l_trans_id NUMBER;
9605 l_header_id NUMBER;
9606 l_cost_count NUMBER := 0; -- PK Bug 9669214
9607
9608 l_cmpntcls_id NUMBER;
9609 l_cost_analysis_code CM_ALYS_MST.COST_ANALYSIS_CODE%TYPE; -- bug14480540
9610 l_cost_level NUMBER(1);
9611 l_component_cost NUMBER;
9612 l_burden_ind NUMBER(1);
9613 procedure_name VARCHAR2(100);
9614
9615 CURSOR cur_get_default_cmpt(p_le_id NUMBER,
9616 p_trp_cost NUMBER) IS
9617 SELECT default_ovh_cmpntcls_id,
9618 default_ovh_analysis_code,
9619 0,
9620 p_trp_cost,
9621 1
9622 FROM gmf_fiscal_policies
9623 WHERE legal_entity_id = p_le_id ;
9624 BEGIN
9625
9626 procedure_name := 'process_pdtxf_cost';
9627 IF l_debug_level >= l_debug_level_medium THEN
9628 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
9629 END IF;
9630
9631 OPEN component_class_cursor(l_le_id,
9632 transaction_row.inventory_item_id,
9633 transaction_row.orgn_id,
9634 transaction_row.trans_date);
9635 FETCH component_class_cursor INTO l_ccc_id,l_a_code,dummy;
9636 CLOSE component_class_cursor;
9637
9638 IF(transaction_row.trans_qty <> 0) THEN
9639 l_new_cost := transaction_row.transfer_price;
9640 l_trp_cost := transaction_row.transportation_cost/transaction_row.trans_qty;
9641 ELSE
9642 fnd_file.put_line
9643 (fnd_file.log,'ERROR Procedure : '||procedure_name||' Transaction qty is zero.Cannot proceed');
9644 l_return_status := 'E';
9645 RETURN;
9646 END IF;
9647
9648 IF (old_cost_tab.EXISTS(1)) THEN
9649 IF (l_ccc_id IS NOT NULL) THEN
9650 l_cost_tab(1) := SYSTEM.gmf_cost_type(l_ccc_id,l_a_code,0,l_new_cost,0);
9651 ELSE
9652 l_return_status := 'E';
9653 -- PK added this message as above
9654 fnd_file.put_line
9655 (fnd_file.log,'ERROR Procedure : '||procedure_name||' l_ccc_id has value NULL. Cannot proceed');
9656
9657 RETURN;
9658 END IF;
9659
9660 IF( l_trp_cost <> 0) AND nvl(transaction_row.fob_point,-1) = 1 THEN /* ANTHIYAG Bug#5550911 21-Sep-2006 */
9661 OPEN cur_get_default_cmpt(l_le_id, l_trp_cost);
9662 FETCH cur_get_default_cmpt INTO l_cmpntcls_id,l_cost_analysis_code,l_cost_level,l_component_cost,l_burden_ind;
9663 CLOSE cur_get_default_cmpt;
9664
9665 IF(l_cmpntcls_id IS NULL OR l_cost_analysis_code IS NULL) THEN
9666 fnd_file.put_line (fnd_file.log,'Procedure : '||procedure_name||' Overhead default component/analysis code in fiscal policies table is not defined. Ignoring the transportation cost');
9667 ELSE
9668 l_cost_tab(2) := SYSTEM.gmf_cost_type(l_cmpntcls_id,l_cost_analysis_code,l_cost_level,l_component_cost,l_burden_ind);
9669 END IF;
9670 END IF;
9671
9672 l_onhand_qty := old_cost.onhand_qty + transaction_row.trans_qty;
9673
9674 merge_costs(l_cost_tab,
9675 0,
9676 0,
9677 'C'
9678 );
9679
9680 merge_costs(old_cost_tab,
9681 old_cost.onhand_qty,
9682 transaction_row.trans_qty,
9683 'A'
9684 );
9685 l_new_cost := new_cost.unit_cost;
9686 ELSE
9687 -- This is a new lot with new cost in the target organization
9688 IF (l_ccc_id IS NOT NULL) THEN
9689 l_onhand_qty := transaction_row.trans_qty;
9690 new_cost_tab(1) := SYSTEM.gmf_cost_type(l_ccc_id,l_a_code,0,l_new_cost,0);
9691 ELSE
9692 l_return_status := 'E';
9693 fnd_file.put_line
9694 (fnd_file.log,'ERROR Procedure : '||procedure_name||' loc2 l_ccc_id has value NULL. Cannot proceed');
9695 RETURN;
9696 END IF;
9697 END IF;
9698
9699
9700
9701 create_cost_header
9702 ( transaction_row.inventory_item_id
9703 , transaction_row.lot_number
9704 , transaction_row.orgn_id
9705 , l_cost_type_id
9706 , l_new_cost
9707 , transaction_row.trans_date
9708 , l_onhand_qty
9709 , transaction_row.doc_id
9710 , transaction_row.transaction_source_type_id
9711 , transaction_row.transaction_action_id
9712 , new_cost.header_id
9713 , new_cost.unit_cost
9714 , new_cost.onhand_qty
9715 , l_return_status
9716 );
9717 IF (l_return_status = 'S') THEN
9718 FOR i IN 1..new_cost_tab.COUNT
9719 LOOP
9720 create_cost_detail
9721 ( new_cost.header_id
9722 , new_cost_tab(i).cost_cmpntcls_id
9723 , new_cost_tab(i).cost_analysis_code
9724 , 0
9725 , new_cost_tab(i).component_cost
9726 , 0
9727 , l_return_status
9728 );
9729 IF l_return_status <> 'S' THEN
9730 RETURN;
9731 END IF;
9732 END LOOP;
9733
9734 -- create data with original transaction cost.
9735 -- PK Bug 9669214 Added this IF.
9736
9737 IF (l_cost_tab.EXISTS(1)) THEN
9738 l_cost_count := l_cost_tab.COUNT;
9739 ELSE
9740 l_cost_count := 0;
9741 END IF;
9742
9743 -- PK Bug 9669214 added IF else endif statement main changes in ELSE IF is old code.
9744
9745 IF (l_cost_count >= 1) THEN
9746
9747 FOR i IN 1..l_cost_tab.COUNT
9748 LOOP
9749 create_cost_detail
9750 ( -new_cost.header_id
9751 , l_cost_tab(i).cost_cmpntcls_id
9752 , l_cost_tab(i).cost_analysis_code
9753 , 0
9754 , l_cost_tab(i).component_cost
9755 , l_cost_tab(i).burden_ind
9756 , l_return_status
9757 );
9758 IF l_return_status <> 'S' THEN
9759 RETURN;
9760 END IF;
9761 END LOOP;
9762 -- Bug PK Bug 9669214 If l_cost_tab has no records copy positive headers as negative.
9763 ELSE
9764
9765 FOR i IN 1..new_cost_tab.COUNT
9766 LOOP
9767 create_cost_detail
9768 ( -new_cost.header_id
9769 , new_cost_tab(i).cost_cmpntcls_id
9770 , new_cost_tab(i).cost_analysis_code
9771 , 0
9772 , new_cost_tab(i).component_cost
9773 , 0
9774 , l_return_status
9775 );
9776 IF l_return_status <> 'S' THEN
9777 RETURN;
9778 END IF;
9779 END LOOP;
9780
9781 END IF; -- Bug PK Bug 9669214
9782
9783 IF l_debug_level >= l_debug_level_medium THEN
9784 fnd_file.put_line
9785 (fnd_file.log,'Procedure : '||procedure_name||' Creating cost transaction');
9786 END IF;
9787
9788 create_material_transaction
9789 ( new_cost.header_id
9790 ,l_cost_type_id
9791 ,transaction_row.trans_date
9792 ,transaction_row.trans_qty
9793 ,transaction_row.trans_um
9794 ,new_cost.onhand_qty * new_cost.unit_cost
9795 ,transaction_row.transaction_id
9796 ,new_cost.unit_cost
9797 ,new_cost.onhand_qty /* ANTHIYAG Bug#5550911 21-Sep-2006 */
9798 ,old_cost.unit_cost-- NULL --jboppana
9799 ,old_cost.onhand_qty --NULL jboppana
9800 ,1
9801 ,transaction_row.lot_number
9802 ,l_return_status
9803 );
9804 END IF;
9805 IF l_debug_level >= l_debug_level_medium THEN
9806 fnd_file.put_line(fnd_file.log,'Leaving Procedure: '||procedure_name);
9807 END IF;
9808 EXCEPTION
9809 WHEN OTHERS THEN
9810 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
9811 END process_pdtxf_cost;
9812
9813
9814
9815 /* Process process discrete transfers */
9816
9817 /*=========================================================
9818 PROCEDURE : process_pd_transfers
9819
9820 DESCRIPTION
9821 This procedure will process - discrete to process transfers
9822 AUTHOR : Sukarna Reddy INVCONV June 2005
9823 ==========================================================*/
9824
9825 PROCEDURE process_pd_transfer IS
9826 l_header_id NUMBER;
9827 l_trans_id NUMBER;
9828 procedure_name VARCHAR2(100);
9829 BEGIN
9830 procedure_name := 'Process Pd Transfer';
9831 IF l_debug_level >= l_debug_level_medium THEN
9832 fnd_file.put_line(fnd_file.log,'Entered Procedure: '||procedure_name);
9833 END IF;
9834
9835 IF new_cost_tab.EXISTS(1) THEN
9836 new_cost_tab.delete;
9837 END IF;
9838
9839 IF (( transaction_row.fob_point = FOB_SHIPPING AND
9840 transaction_row.transaction_action_id = LOGICAL_INTRANSIT_RECEIPT
9841 )
9842 OR
9843 (transaction_row.fob_point = FOB_RECEIVING AND
9844 transaction_row.transaction_action_id = INTRANSIT_RECEIPT
9845 )
9846 OR
9847 (
9848 transaction_row.transaction_action_id = DIRECT_ORG_TRANSFER
9849 )
9850 )
9851 THEN
9852 process_pdtxf_cost;
9853 ELSIF (transaction_row.fob_point = FOB_SHIPPING AND /*jboppana changed source_type_id to fob_point*/
9854 transaction_row.transaction_action_id = INTRANSIT_RECEIPT
9855 )
9856 THEN
9857 -- This transaction is a physical receipt and should not be costed since there is a
9858 -- Logical intransit receipt which was created earlier and costed. We need to point the cost to previous
9859 -- logical intransit receipt.
9860
9861 SELECT transaction_id
9862 INTO l_trans_id
9863 FROM mtl_material_transactions
9864 WHERE transfer_transaction_id = transaction_row.transfer_transaction_id
9865 AND transaction_action_id = 15;
9866
9867 SELECT cost_header_id
9868 INTO l_header_id
9869 FROM gmf_material_lot_cost_txns gmlc
9870 WHERE transaction_id = l_trans_id
9871 AND lot_number = transaction_row.lot_number
9872 AND cost_type_id = l_cost_type_id;
9873
9874 SELECT * INTO new_cost
9875 FROM gmf_lot_costs
9876 WHERE header_id = l_header_id;
9877
9878 create_material_transaction
9879 ( p_header_id => l_header_id
9880 ,p_cost_type_id => l_cost_type_id
9881 ,p_trans_date => transaction_row.trans_date
9882 ,p_trans_qty => transaction_row.trans_qty
9883 ,p_trans_um => transaction_row.trans_um
9884 ,p_total_cost => transaction_row.trans_qty * new_cost.unit_cost
9885 ,p_trans_id => transaction_row.transaction_id
9886 ,p_unit_cost => new_cost.unit_cost
9887 ,p_onhand_qty => old_cost.onhand_qty
9888 ,p_old_unit_cost => NULL
9889 ,p_old_onhand_qty => NULL
9890 ,p_new_cost_ind => 1
9891 ,p_lot_number => transaction_row.lot_number
9892 ,x_return_status => l_return_status
9893 );
9894 END IF;
9895 IF l_debug_level >= l_debug_level_medium THEN
9896 fnd_file.put_line(fnd_file.log,'Leaving Procedure: '||procedure_name);
9897 END IF;
9898 EXCEPTION
9899 WHEN OTHERS THEN
9900 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
9901 l_return_status := 'E';
9902 END process_pd_transfer;
9903
9904
9905 --*************************************************************************************
9906 --* *
9907 --* This is the main procedure for the rollup, and is the only one that can be called *
9908 --* globally. It is written as a concurrent request. *
9909 --* *
9910 --* The mandatory parameters are: *
9911 --* *
9912 --* p_co_code This is used to locate costs for items that are not *
9913 --* costed by lot and also to locate resource costs *
9914 --* *
9915 --* p_cost_method_code This is also used to locate item and resource costs *
9916 --* *
9917 --* p_user This is used to tag any rows inserted or updated with *
9918 --* the identity of the user (obsoleted) *
9919 --* *
9920 --* The optional parameters are: *
9921 --* *
9922 --* p_item_no If specified, only this item's uncosted lots will be *
9923 --* costed *
9924 --* *
9925 --* p_lot_no If specified, only this the lot number belonging to the *
9926 --* item specified will be costed. Note: This does not imply *
9927 --* that a range of lots sharing this lot_no will be costed. *
9928 --* If the lot_no exists for the item only that lot will be *
9929 --* processed. *
9930 --* *
9931 --* p_sublot_no If specified only the lot identified by the concatenation *
9932 --* of p_item_no/p_lot_no/p_sublot_no will be costed *
9933 --* *
9934 --* p_final_run_flag Indicates this is a final or trial run. *
9935 --* Valid values are Y and N. *
9936 --* *
9937 --* HISTORY *
9938 --* 19-Aug-2004 Dinesh Vadivel Bug# 3831782 *
9939 --* Added where clause in the queries to ignore the Lot Cost Adjustment Records*
9940 --* which has no Detail Records(i.e., NULL Adjustment Cost) *
9941 --*
9942 --* 26-Nov-2004 Uday Moogala Bug# 4004338
9943 --* Added Reverse_id in the select clause of INV_TRAN_CURSOR.
9944 --* Also added new DECODE(...) order by clause in the INV_TRAN_CURSOR.
9945 --*
9946 --* 27-Nov-2004 Dinesh Vadivel Bug# 4004338
9947 --* Modified the if condition to set the lot_costed_ind if it is final_run to the
9948 --* reversal records of the product..
9949 --* Eg : If we records as 100, -100 and 150 then during Final run we are setting
9950 --* lot_costed_ind to 1 only for the rows 100 and 150.
9951 --* So modified the code here to set for the -100 transaction record also.
9952 --*
9953 --* 30-Jan-2005 Dinesh Vadivel Bug# 4152397
9954 --* Uncommented the code which fetches lot_id into l_lot_id for the lot_no
9955 --* entered on Lot ACP screen.
9956 --* Also, the inv_tran_cursor inside "ELSIF l_item_id IS NOT NULL .... "
9957 --* we have filter only those LADJ transactions for that particular Lot_id if any.
9958 --*
9959 --* 24-Feb-2005 Dinesh Vadivel Bug# 4177349
9960 --* When a batch is reversed to WIP, the Lot Cost process fails at process_reversals
9961 --* So added check to verify the batch status before calling process_reversals
9962 --*
9963 --* 24-Feb-2005 Dinesh Vadivel Bug# 4187891
9964 --* Cancellation of Inv Xfer has been modified such that it is considered
9965 --* as if it is an actual transfer where the source and destination organizations are the same.
9966 --*
9967 --* 24-Feb-2005 Dinesh Vadivel Bug# 4176690
9968 --* Added a new Date field in the Lot Cost Process Submission Screen.
9969 --* Lot Cost Process will consider only those transactions upto this date
9970 --*
9971 --* 11-Aug-2006 Anand Thiyagarajan Bug#5460458
9972 --* Modified code to ignore the PO receipt transactions for consigned items unless received
9973 --* by Transfer to Regular Options. Also Modified Code to consider the Consigned inventory transactions
9974 --* 18-dec-2006 bug 5705311, Modified the select query to fetch category_id for the cost class, pmarada
9975 --* 30-Jun-2008 Bug 7215069
9976 --* Change ordering for Receipt transactions. If transactions exist for multiple
9977 --* document types with same transaction date then first process the receipt transactions.
9978 --* 21-May-2009 Bug 7249505
9979 --* HALUTHRA BUG 7249505 In case of return to vendor process the transaction as an adjustment
9980 --* 27-May-2009 Bug 5473138/8533290
9981 --* HALUTHRA Bug 5473138/8533290 Modified select statement to cover the case for phantom batches.
9982 --* 03-Aug-2009 LCMOPM dev, bug 8642337, LCM-OPM Integration, Added one more query to load LC
9983 --* adjustments invoking process_lc_adjustments to process LC adjustment transactions
9984 --* 12-Aug-2011 Bug12866252 added l_le_id condition in the lcm-opm transactions loading query
9985 --*************************************************************************************
9986
9987 PROCEDURE rollup_lot_costs
9988 ( errbuf OUT NOCOPY VARCHAR2
9989 , retcode OUT NOCOPY VARCHAR2
9990 , p_le_id IN NUMBER
9991 , p_cost_type_id IN NUMBER
9992 , p_final_run_flag IN VARCHAR2
9993 , p_structure_id IN NUMBER
9994 , p_category_id IN NUMBER
9995 , p_orgn_id IN NUMBER
9996 , p_item_id IN NUMBER
9997 , p_lot_no IN VARCHAR2
9998 , p_final_run_date IN VARCHAR2
9999 )
10000 IS
10001 inv_tran_cursor inv_tran_cursor_type;
10002
10003 l_return_code VARCHAR2(1);
10004 l_trans_date DATE;
10005 x_return_status NUMBER(1) := 0;
10006 l_source_orgn_id NUMBER;
10007 l_source_le_id NUMBER;
10008 procedure_name VARCHAR2(100);
10009 r_return_status NUMBER:= 0;
10010 l_code_version VARCHAR2(2000);
10011 /* Bug 9894310 */
10012 new_uncostable_cnt INTEGER := 0;
10013 prev_uncostable_cnt INTEGER := 0;
10014
10015 CURSOR file_version IS
10016 SELECT text
10017 FROM user_source
10018 WHERE name = 'GMF_LOT_COSTING_PUB'
10019 AND type = 'PACKAGE BODY'
10020 AND text like '%$Header%'
10021 AND line < 20;
10022
10023 -- Bug 13038249 Grupo viz changes starts
10024 CURSOR cur_org_coll IS
10025 SELECT /*+ index(hoi,HR_ORGANIZATION_INFORMATIO_FK1) */
10026 mp.organization_id,
10027 mp.organization_code,
10028 mp.process_enabled_flag,
10029 ou.org_information2 le_id,
10030 ou.org_information3 ou_id
10031 FROM mtl_parameters mp,
10032 hr_organization_information ou
10033 WHERE ou.org_information_context = 'Accounting Information'
10034 AND mp.organization_id = ou.organization_id
10035 ORDER BY organization_id ;
10036
10037 CURSOR cur_altcost_period IS
10038 SELECT period_id,
10039 TO_CHAR( (TRUNC(start_date) + (just_a_column -1 )),'J') final_date,
10040 TRUNC(start_date) start_date,
10041 TRUNC(end_date) end_date
10042 FROM gmf_period_statuses c,
10043 (SELECT ROWNUM just_a_column
10044 FROM dual
10045 CONNECT BY LEVEL <= 7400 )
10046 WHERE cost_type_id = l_default_cost_type_id
10047 AND legal_entity_id = l_le_id
10048 AND delete_mark = 0
10049 AND DECODE(TO_CHAR(start_date,'DD'),1,1,1) <= just_a_column
10050 AND (TRUNC(end_date)-trunc(start_date)+1) >= just_a_column
10051 AND start_date >= l_trans_start_date
10052 ORDER BY 2 ;
10053 -- Bug 13038249 Grupo viz changes ends
10054
10055 BEGIN
10056 /* Moved various initialisations here to avoid GSCC warnings and errors */
10057 procedure_name := 'Rollup Lot Costs';
10058 l_debug_level := TO_NUMBER(FND_PROFILE.VALUE( 'GMF_CONC_DEBUG' ));
10059 l_debug_level_none := 0;
10060 l_debug_level_low := 1;
10061 l_debug_level_medium := 2;
10062 l_debug_level_high := 3;
10063 l_return_code := NULL; -- Bug 3476508
10064
10065 l_tmp := TRUE;
10066 l_final_run_date := NVL(fnd_date.canonical_to_date(p_final_run_date),SYSDATE); -- Bug 4176690
10067 l_le_id := p_le_id;
10068 l_cost_type_id := p_cost_type_id;
10069 l_cost_category_id := p_category_id;
10070 l_item_id := p_item_id;
10071 l_lot_no := p_lot_no;
10072 l_orgn_id := p_orgn_id;
10073
10074 l_cost_alloc_profile := NVL( FND_PROFILE.VALUE('GMF_LOT_COST_ALLOC'), 0);
10075 cost_alloc_profile := l_cost_alloc_profile; -- Bug 13038249 l_cost_alloc_profile may get updated later.
10076
10077 -- Run Incremental costing based on profile (how many times)
10078 l_incr_iter := NVL( FND_PROFILE.VALUE('GMF_LOTCOST_ITERATION'), 0);
10079
10080 /*Bug 13808832 - This profile is an internal profile and is not currently shipped, i.e By default WIP batch txns are not processed */
10081 l_process_wip_batch:= NVL( FND_PROFILE.VALUE('GMF_PROCESS_WIP_BATCH_LACP'), 0);
10082 /*Bug 13808832 - end*/
10083
10084 -- umoogala 05-Dec-2003
10085 IF p_final_run_flag = 'Y' THEN
10086 l_final_run_flag := 1;
10087 ELSE
10088 l_final_run_flag := 0;
10089 END IF;
10090
10091 l_login_id := FND_GLOBAL.LOGIN_ID;
10092 l_prog_appl_id := FND_GLOBAL.PROG_APPL_ID;
10093 l_program_id := FND_GLOBAL.CONC_PROGRAM_ID;
10094 l_request_id := FND_GLOBAL.CONC_REQUEST_ID;
10095 l_user_id := FND_PROFILE.VALUE('USER_ID');
10096 SELECT user_name INTO l_user
10097 FROM fnd_user
10098 WHERE user_id = l_user_id;
10099
10100 /* INVCONV sschinch Modified for convergence */
10101
10102 SELECT m1.default_lot_cost_type_id
10103 , m1.trans_start_date
10104 , m1.cost_mthd_code
10105 , m2.cost_mthd_code
10106 INTO l_default_cost_type_id,
10107 l_trans_start_date,
10108 l_cost_mthd_code,
10109 l_default_cost_mthd
10110 FROM cm_mthd_mst m1,
10111 cm_mthd_mst m2
10112 WHERE m1.cost_type_id = l_cost_type_id
10113 AND m2.cost_type_id = m1.default_lot_cost_type_id;
10114
10115 /******** Bug 4038722 - Dinesh Vadivel - Start **********/
10116 /*Get the Base Currency for the company. Later if needed check whether the unit cost is in
10117 the base currency and if not, convert it to the base currency */
10118 /* INVCONV sschinch */
10119 -- Bug 13038249
10120 SELECT mtl_analysis_code, mtl_cmpntcls_id, base_currency_code
10121 INTO l_mtl_analysis_code, l_mtl_cmpntcls_id , l_base_ccy_code
10122 FROM GMF_FISCAL_POLICIES
10123 WHERE legal_entity_id = l_le_id ;
10124
10125 fnd_file.put_line(fnd_file.log,'Fiscal Policy material component class = '||l_mtl_cmpntcls_id||' Analysis Code '||l_mtl_analysis_code);
10126
10127 /******** Bug 4038722 - Dinesh Vadivel - End**********/
10128
10129 -- PK print file version as well
10130 OPEN file_version;
10131 FETCH file_version INTO l_code_version;
10132 CLOSE file_version;
10133
10134 fnd_file.put_line(fnd_file.log,'Code version '||l_code_version);
10135 fnd_file.put_line(fnd_file.log,'Parameters for this run are:');
10136 fnd_file.put_line(fnd_file.log,'Legal Entity Id = '||p_le_id);
10137 fnd_file.put_line(fnd_file.log,'Cost Type = '||l_cost_mthd_code);
10138 fnd_file.put_line(fnd_file.log,'Default Cost Type = '||l_default_cost_mthd);
10139 fnd_file.put_line(fnd_file.log,'Rate Type Code = '||l_rate_type_code);
10140 fnd_file.put_line(fnd_file.log,'Base Currency Code = '||l_base_ccy_code);
10141 fnd_file.put_line(fnd_file.log,'trans start date = '||l_trans_start_date);
10142 fnd_file.put_line(fnd_file.log,'Item Category Id = '||p_category_id);
10143 fnd_file.put_line(fnd_file.log,'Item Id = '||p_item_id);
10144 fnd_file.put_line(fnd_file.log,'Lot Number = '||p_lot_no);
10145 fnd_file.put_line(fnd_file.log,'Debug Level = '||to_char(l_debug_level));
10146 fnd_file.put_line(fnd_file.log,'User = '||l_user);
10147 fnd_file.put_line(fnd_file.log,'Final Date = '||to_char(l_final_run_date,'DD-MON-YYYY HH24:MI:SS'));
10148 fnd_file.put_line(fnd_file.log,'Final Run? = '|| p_final_run_flag);
10149 fnd_file.put_line(fnd_file.log,'Cost Alloc Factor Profile = '|| l_cost_alloc_profile);
10150 fnd_file.put_line(fnd_file.log,'GMF: Maximum Number of Iterations for Lot costing = '|| l_incr_iter || ' '|| to_char(sysdate,'DD-MON-YYYY HH24:MI:SS') );
10151
10152 fnd_file.put_line(fnd_file.log,'l_process_wip_batch = '|| l_process_wip_batch); /*Bug 13808832*/
10153
10154 -- Bug 13038249 Grupo viz changes start
10155 FOR Cur_org_info IN cur_org_coll
10156 LOOP
10157 org_coll_tab(Cur_org_info.organization_id) := Cur_org_info ;
10158 /*
10159 fnd_file.put_line(fnd_file.log,'organization_id = '||
10160 org_coll_tab(Cur_org_info.organization_id).organization_id || '---'||
10161 org_coll_tab(Cur_org_info.organization_id).organization_code || '---'||
10162 org_coll_tab(Cur_org_info.organization_id).le_id || '---'||
10163 org_coll_tab(Cur_org_info.organization_id).ou_id );
10164 */
10165 END LOOP;
10166
10167 org_coll_size := org_coll_tab.COUNT;
10168
10169 FOR Cur_altcost_info IN Cur_altcost_period
10170 LOOP
10171 period_tab(Cur_altcost_info.final_date) := Cur_altcost_info ;
10172 /*
10173 fnd_file.put_line(fnd_file.log,'period_id = '||
10174 period_tab(Cur_altcost_info.final_date).period_id || '---'||
10175 period_tab(Cur_altcost_info.final_date).start_date || '---'||
10176 period_tab(Cur_altcost_info.final_date).end_date || '---'||
10177 period_tab(Cur_altcost_info.final_date).final_date );
10178 */
10179 END LOOP ;
10180
10181 -- Bug 13038249 Grupo viz changes End
10182
10183 -- BUG 3476427
10184 -- If this is a final run, and the user has entered limiting parameters then
10185 -- let them know that they will be ignored.
10186
10187 IF l_final_run_flag = 1
10188 AND
10189 ( p_category_id IS NOT NULL
10190 OR p_item_id IS NOT NULL
10191 OR p_lot_no IS NOT NULL
10192 OR p_orgn_id IS NOT NULL
10193 )
10194 THEN
10195 fnd_file.put_line
10196 ( fnd_file.log, 'WARNING : Rollup submitted in final mode, limiting parameters will be ignored');
10197
10198 l_cost_category_id := NULL;
10199 l_item_id := NULL;
10200 l_lot_no := NULL;
10201 l_orgn_id := NULL;
10202 l_tmp := FALSE;
10203 ELSE
10204 IF p_item_id IS NOT NULL AND p_category_id IS NOT NULL THEN
10205 fnd_file.put_line
10206 ( fnd_file.log, 'WARNING : Lot cost process should consider Item ONLY ! IF BOTH Cost Category and item are specified');
10207 l_cost_category_id := NULL;
10208 l_tmp := FALSE;
10209 END IF;
10210
10211 -- PK Bug 6822310 always make l_orgn_id as NULL.
10212 IF p_orgn_id IS NOT NULL THEN
10213 fnd_file.put_line
10214 ( fnd_file.log, 'WARNING : Lot cost process should consider all lot transactions. Setting Organization_code to NULL');
10215 l_orgn_id := NULL;
10216 l_tmp := FALSE;
10217 END IF;
10218
10219 END IF;
10220
10221 -- There are two possibilities for the costing. A lot might be manufactured
10222 -- or bought in. Occasionally a lot might be bought in and later added to by a
10223 -- production batch or vice versa. No matter how the lot is created and/or replenished
10224 -- the sole criterion to decide whether to cost an item's lots using lot costing will
10225 -- be an entry for the item, or its cost_class, in gmf_lot_costed_items
10226
10227 -- In the case of a lot that is an output of a production batch, we need
10228 -- to explode it and find out what lots went into its manufacture.
10229
10230 -- If the lot is not from a production batch, then there is no explosion.
10231
10232 -- In either case, once we have all the transactions that we need, we just have
10233 -- to work through them. The transactions are ordered by date and then by type and
10234 -- if transactions have been back-dated the algorithm will work, but might produce
10235 -- a wrong answer.
10236
10237 -- For each replenishment we must add a new row to (or update the existing
10238 -- row in) GMF_LOT_COSTS, add new rows to (or update the existing rows in)
10239 -- GMF_LOT_COST_DETAILS and finally create a row in GMF_LOT_COST_TRANSACTIONS
10240 -- that links the inventory transaction to the row in GMF_LOT_COSTS.
10241
10242 -- For each consumption we leave the GMF_LOT_COSTS and GMF_LOT_COST_DETAILS
10243 -- rows alone and just create the GMF_LOT_COST_TRANSACTIONS row.
10244
10245 --
10246 -- umoogala 21-Nov-2003
10247 -- The reason for not using BULK COLLECT is, I want the table to be
10248 -- indexed by item_id so that I can easily lookup.
10249
10250 /* INVCONV sschinch Load Lot costed items and process organizations */
10251 Load_Lot_Costed_Items_gt(p_le_id => l_le_id,
10252 p_orgn_id => l_orgn_id,
10253 p_item_id => l_item_id,
10254 p_category_id => l_cost_category_id,
10255 x_return_status => x_return_status
10256 );
10257 IF (x_return_status <> 0) THEN
10258 fnd_file.put_line
10259 (fnd_file.log,'ERROR Procedure : '||procedure_name||' Load_Lot_Costed_Items_gt returned error. Cannot proceed');
10260 l_return_status := 'E';
10261 RETURN;
10262 END IF;
10263
10264 /* FOR Cur_lc_items IN lot_costed_items (l_co_code, l_cost_method_code) INVCONV sshinch*/
10265 /* sschinch INVCONV indexed by organization id and item id */
10266 FOR Cur_lc_items IN lot_costed_items
10267 LOOP
10268 lc_items_tab(Cur_lc_items.inventory_item_id||'-'||cur_lc_items.organization_id) := Cur_lc_items.inventory_item_id;
10269 END LOOP;
10270
10271 -- umoogala 05-Dec-2003
10272
10273 fnd_file.put_line(fnd_file.log,'Removing rows of previous trial run: '|| to_char(sysdate,'DD-MON-YYYY HH24:MI:SS') );
10274 delete_lot_costs;
10275
10276 -- Cursors to retrieve all transactions for items that are costed by lot
10277 -- that have not yet been processed. The above type is used to store the
10278 -- rows that are returned. There are several cursors depending on how the
10279 -- user has launched the rollup:
10280 --
10281 -- A full rollup will retrieve all transactions for all items/cost classes
10282 -- listed in the gmf_lot_costed_items table. Note that this retrieval will not
10283 -- possess a date range.
10284 --
10285 -- An item-specific rollup will only retrieve transactions for the item specified.
10286 -- If the item has a date range in the gmf_lot_costed_items table this will be
10287 -- used. This option also allows a user to specify an optional lot and sublot.
10288 --
10289 -- A cost class-specific rollup will only retrieved transactions for items in the
10290 -- cost class specified. If the cost class possesses a date range in gmf_lot_costed_items
10291 -- this will be used.
10292
10293
10294 --
10295 -- umoogala: replaced itemcost_class with cost_category_id and
10296 -- l_cost_class with l_cost_category_id.
10297 -- Also, added lot_ctl = 1 condition
10298 -- to where clause
10299 --
10300
10301 -- Since the cursors below were written, a new column (co_code) has been added to the gmf_lot_costed_items table
10302 -- with the result that it is now possible to have rows differing only in this column.
10303
10304 -- Cursors now possess a third branch that is 'union all'd' into the result set to retrieve the lot cost
10305 -- adjustments. These are disguised as transactions of type LADJ.
10306
10307 -- Open a cursor that retrieves every uncosted lot costed item's transactions
10308 --
10309 -- umoogala: replaced itemcost_class with cost_category_id
10310 --
10311 /* INVCONV sschinch. Removed all queries and recreated a single query to handle all situations */
10312 /* HALUTHRA Bug 8533290/5473138 In Case of phantom batches the ingrediant transactions were being given a higher prefernce when compared to
10313 product transaction. As a result of this , during first iteration since there was no cost for the item , the item was being set
10314 uncostable. Hence on second iteration for product transaction , the transaction was getting skipped since this item had been given
10315 uncostable tag.
10316
10317 Now modifying the query to take product transaction first for phantom items.Doing this by a small trick
10318 Added two more variables, gme.phantom_type phantom_type and DECODE( NVL(gme.phantom_type,0),1,(mmt.transaction_date + (1/(2*24 * 3600)) ),
10319 mmt.transaction_date) phantom_trans_date
10320 Basically we are adding .5 second to the transaction date for ingrediant transaction of the phantom item so that product transaction is picked
10321 up before the ingrediant transaction.
10322 In the order by clause if the item a phantom item , then we order by phantom_trans_date otherwise we order by trans_date
10323
10324 dbms_output.put_line(' '); Now once the product transaction gets picked up before the ingrediant transaction for a phantom item, there are still couple more of issues.
10325 In gme_transaction_pairs the transaction_id2 is can be for actual reversal transaction , and also for phantom item there can be a transaction_id2 which
10326 stores the other transaction for item .Eg if for a phantom item LCIMT2 there are two transactions
10327 Transaction 1 having transaction_ID = 887 which is a product transaction
10328 Transaction 2 havign transaction_id = 890 which is an ingrediant transaction.
10329 Now in GTP there will be a transaction_id2 for both the transacions but they have pair_type =2 which will be 1 for pure reversal transactions.
10330 Since we dont check for pair_type we mistake the transaction_id2 in this case as the reverse_id. Therefore changing the clause for reverse_id choice.
10331
10332
10333 Making three changes in this query
10334 Change 1 : changed reverse_id from nvl(gtp.transaction_id2,NULL) as reverse_id, to Decode(nvl(gtp.pair_type,0),1,gtp.transaction_id2,NULL) as reverse_id,
10335 Change 2 : Added three more columns to be selected in the select clause
10336 DECODE( NVL(gme.phantom_type,0),1,(mmt.transaction_date + (1/(2*24 * 3600)) ),
10337 mmt.transaction_date) phantom_trans_date
10338 gme.phantom_type phantom_type
10339 gtp.pair_type pair_type
10340 Change 3 : Changed the order by clause from ORDER BY 7,decode(transaction_action_id,27,-1,transaction_source_type_id)... to
10341 ORDER BY decode(phantom_type,1,phantom_trans_date,trans_date),decode(transaction_action_id,27,-1,transaction_source_type_id)...
10342 */
10343
10344 -- PK Bug 9069363 use in line query for gme_transaction_pairs we do not want to consider pair_type 2 records since such records are created for
10345 -- phantom batches even when there is no reversals causing duplicate selection of data.
10346
10347 -- Bug 13038249 Grupo viz changes starts
10348
10349 fnd_file.put_line(fnd_File.LOG,'Reading uncosted transactions: '|| to_char(sysdate,'DD-MON-YYYY HH24:MI:SS') );
10350
10351 -- Perf B14616815 Inv_tran_cursor query is now split into two one for specific lot and another for all lots.
10352 -- One item all lots would still be part of first query. Works as gmf_lot_costed_items_gt would have one item.
10353
10354 IF l_lot_no IS NULL THEN
10355
10356 OPEN inv_tran_cursor FOR
10357 SELECT a.doc_id,
10358 a.transaction_source_type_id,
10359 a.inventory_item_id,
10360 a.line_id,
10361 a.line_type,
10362 a.lot_number,
10363 a.trans_date,
10364 a.transaction_id,
10365 a.trans_qty,
10366 trans_um,
10367 orgn_id,
10368 source,
10369 reverse_id,
10370 transaction_action_id,
10371 transfer_price,
10372 transportation_cost,
10373 fob_point,
10374 transfer_transaction_id,
10375 transaction_cost,
10376 transfer_orgn_id,
10377 phantom_trans_date,
10378 phantom_type,
10379 pair_type,
10380 oc1,
10381 oc2,
10382 oc3,
10383 routing_id,
10384 DECODE(NVL(lcb.item_id,0),0,0,1) AS burden_ind
10385 FROM ( SELECT DISTINCT cb.organization_id, cb.inventory_item_id as item_id
10386 FROM gmf_lot_cost_burdens cb,
10387 gmf_process_organizations_gt gpo
10388 WHERE cb.cost_type_id = l_cost_type_id
10389 AND cb.organization_id = gpo.organization_id
10390 )lcb,
10391 -- Bug 13038249 Grupo viz changes End
10392 (SELECT
10393 mmt.transaction_source_id as doc_id,
10394 mmt.transaction_source_type_id,
10395 mmt.inventory_item_id,
10396 mmt.trx_source_line_id as line_id,
10397 NVL(gme.line_type,0) as line_type,
10398 mtln.lot_number,
10399 mmt.transaction_date as trans_date,
10400 mmt.transaction_id as transaction_id,
10401 mtln.primary_quantity as trans_qty,
10402 lcig.primary_uom_code as trans_um,
10403 mmt.organization_id as orgn_id,
10404 1 source,
10405 Decode(nvl(gtp.pair_type,0),1,gtp.transaction_id2,NULL) as reverse_id, --nvl(gtp.transaction_id2,NULL) as reverse_id,
10406 mmt.transaction_action_id,
10407 nvl(mmt.transfer_price,0) as transfer_price,
10408 nvl(mmt.transportation_cost,0) as transportation_cost,
10409 mmt.fob_point,
10410 mmt.transfer_transaction_id,
10411 NVL(mmt.transaction_cost,0) as transaction_cost,
10412 mmt.transfer_organization_id as transfer_orgn_id,
10413 DECODE( NVL(gme.phantom_type,0),1,(mmt.transaction_date + (1/(2*24 * 3600)) ),
10414 mmt.transaction_date) phantom_trans_date,
10415 gme.phantom_type phantom_type,
10416 gtp.pair_type pair_type,
10417 decode(gme.phantom_type,1,DECODE( NVL(gme.phantom_type,0),1,(mmt.transaction_date + (1/(2*24 * 3600)) ),
10418 mmt.transaction_date),mmt.transaction_date) as oc1,
10419 decode(mmt.transaction_action_id,27,-1,mmt.transaction_source_type_id) as oc2,
10420 DECODE(gme.line_type,1, DECODE((ABS(DECODE(mtln.primary_quantity, 0, 1,mtln.primary_quantity))/DECODE(mtln.primary_quantity, 0, 1, mtln.primary_quantity)),
10421 1, mmt.transaction_id ,
10422 DECODE(Decode(nvl(gtp.pair_type,0),1,gtp.transaction_id2,NULL), NULL, mmt.transaction_id, (Decode(nvl(gtp.pair_type,0),1,gtp.transaction_id2,NULL)+.5))),mmt.transaction_id) as oc3,
10423 NVL(gbh.routing_id, 0) as routing_id
10424 FROM mtl_material_transactions mmt,
10425 gme_material_details gme,
10426 mtl_transaction_lot_numbers mtln,
10427 (Select pair_type, transaction_id1, transaction_id2 From gme_transaction_pairs where pair_type = 1) gtp, -- PK Bug 9069363
10428 gmf_process_organizations_gt gpo,
10429 gme_batch_header gbh,
10430 gmf_lot_costed_items_gt lcig
10431 WHERE
10432 gpo.organization_id = mmt.organization_id
10433 -- AND gpo.legal_entity_id = l_le_id -- B 8687115
10434 -- AND mmt.transaction_date >= NVL(l_trans_start_date, mmt.transaction_date) changed for performance as below B14616815
10435 AND mmt.transaction_date >= l_trans_start_date
10436 AND mmt.transaction_date <= l_final_run_date
10437 AND mmt.trx_source_line_id = gme.material_detail_id
10438 AND gme.batch_id = gbh.batch_id
10439 AND mmt.transaction_id = gtp.transaction_id1 (+)
10440 AND mmt.transaction_id = mtln.transaction_id
10441 -- Perf B14616815 AND mmt.organization_id = NVL(l_orgn_id,mmt.organization_id)
10442 AND mmt.inventory_item_id = lcig.inventory_item_id
10443 AND mmt.organization_id = lcig.organization_id
10444 AND mmt.transaction_source_type_id = 5
10445 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
10446 AND NOT EXISTS (SELECT 1
10447 FROM GMF_MATERIAL_LOT_COST_TXNS gmlct
10448 WHERE gmlct.transaction_id = mmt.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
10449 AND gmlct.cost_type_id = l_cost_type_id
10450 AND gmlct.lot_number = mtln.lot_number
10451 AND gmlct.final_cost_flag = 1)
10452 AND gme.phantom_type IN (select (decode(phantom_type,1,1,0))
10453 from gme_material_details gme1 where mmt.trx_source_line_id = gme1.material_detail_id)
10454 UNION ALL
10455 SELECT
10456 mmt.transaction_source_id as doc_id,
10457 mmt.transaction_source_type_id,
10458 mmt.inventory_item_id,
10459 mmt.trx_source_line_id,
10460 0 as line_type,
10461 mtln.lot_number,
10462 mmt.transaction_date as trans_date,
10463 mmt.transaction_id as transaction_id,
10464 mtln.primary_quantity as trans_qty,
10465 lcig.primary_uom_code as trans_um,
10466 mmt.organization_id,
10467 2 source,
10468 NULL as reverse_id,
10469 mmt.transaction_action_id,
10470 nvl(mmt.transfer_price,0),
10471 nvl(mmt.transportation_cost,0),
10472 mmt.fob_point,
10473 mmt.transfer_transaction_id,
10474 NVL(mmt.transaction_cost,0),
10475 mmt.transfer_organization_id,
10476 mmt.transaction_date as phantom_trans_date,
10477 -1 as phantom_type,
10478 null,
10479 mmt.transaction_date as oc1,
10480 decode(mmt.transaction_action_id,27,-1,mmt.transaction_source_type_id) as oc2,
10481 mmt.transaction_id as oc3,
10482 0 as routing_id
10483 FROM mtl_material_transactions mmt,
10484 mtl_transaction_lot_numbers mtln,
10485 gmf_process_organizations_gt gpo,
10486 gmf_lot_costed_items_gt lcig
10487 WHERE
10488 gpo.organization_id = mmt.organization_id
10489 -- AND gpo.legal_entity_id = l_le_id -- B 8687115
10490 -- AND mmt.transaction_date >= NVL(l_trans_start_date, mmt.transaction_date) changed for performance as below B14616815
10491 AND mmt.transaction_date >= l_trans_start_date
10492 AND mmt.transaction_date <= l_final_run_date
10493 AND mmt.transaction_id = mtln.transaction_id
10494 -- Perf B14616815 AND mmt.organization_id = NVL(l_orgn_id,mmt.organization_id)
10495 AND mmt.inventory_item_id = lcig.inventory_item_id
10496 AND mmt.organization_id = lcig.organization_id
10497 AND mmt.organization_id = NVL(mmt.owning_organization_id, mmt.organization_id) /* ANTHIYAG Bug#5460458 11-Aug-2006 */
10498 AND NVL(mmt.owning_tp_type,2) = 2 /* ANTHIYAG Bug#5460458 11-Aug-2006 */
10499 AND mmt.transaction_source_type_id <> 5
10500 AND mmt.transaction_action_id NOT IN (15,22,6,2,50,51,28,36) /* PK added subinv Xfer Bug 9616762 Ignore container pack unpack Staging Xfers */
10501 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
10502 AND NOT EXISTS (SELECT 1
10503 FROM GMF_MATERIAL_LOT_COST_TXNS gmlct
10504 WHERE gmlct.transaction_id = mmt.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
10505 AND gmlct.cost_type_id = l_cost_type_id
10506 AND gmlct.lot_number = mtln.lot_number
10507 AND gmlct.final_cost_flag = 1)
10508 UNION ALL
10509 SELECT
10510 mmt.transaction_source_id as doc_id,
10511 mmt.transaction_source_type_id,
10512 mmt.inventory_item_id,
10513 mmt.trx_source_line_id,
10514 0 as line_type,
10515 mtln.lot_number,
10516 mmt.transaction_date as trans_date,
10517 mmt.transaction_id as transaction_id,
10518 mtln.primary_quantity as trans_qty,
10519 lcig.primary_uom_code as trans_um,
10520 mmt.organization_id,
10521 2 source,
10522 NULL as reverse_id,
10523 mmt.transaction_action_id,
10524 nvl(mmt.transfer_price,0),
10525 nvl(mmt.transportation_cost,0),
10526 mmt.fob_point,
10527 mmt.transfer_transaction_id,
10528 NVL(mmt.transaction_cost,0),
10529 mmt.transfer_organization_id,
10530 mmt.transaction_date as phantom_trans_date,
10531 -1 as phantom_type,
10532 null,
10533 mmt.transaction_date as oc1,
10534 decode(mmt.transaction_action_id,27,-1,mmt.transaction_source_type_id) as oc2,
10535 mmt.transaction_id as oc3,
10536 0 as routing_id
10537 FROM mtl_material_transactions mmt,
10538 mtl_transaction_lot_numbers mtln,
10539 gmf_process_organizations_gt gpo,
10540 gmf_lot_costed_items_gt lcig
10541 WHERE
10542 gpo.organization_id = mmt.owning_organization_id
10543 -- AND gpo.legal_entity_id = l_le_id -- B 8687115
10544 -- AND mmt.transaction_date >= NVL(l_trans_start_date, mmt.transaction_date) changed for performance as below B14616815
10545 AND mmt.transaction_date >= l_trans_start_date
10546 AND mmt.transaction_date <= l_final_run_date
10547 AND mmt.owning_tp_type = 2
10548 AND mmt.transaction_id = mtln.transaction_id
10549 -- Perf B14616815 AND mmt.owning_organization_id = NVL(l_orgn_id,mmt.owning_organization_id)
10550 AND mmt.transaction_source_type_id = 1
10551 AND mmt.transaction_action_id = 6
10552 AND mmt.inventory_item_id = lcig.inventory_item_id
10553 AND mmt.organization_id = lcig.organization_id
10554 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
10555 AND NOT EXISTS (SELECT 1
10556 FROM GMF_MATERIAL_LOT_COST_TXNS gmlct
10557 WHERE gmlct.transaction_id = mmt.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
10558 AND gmlct.cost_type_id = l_cost_type_id
10559 AND gmlct.lot_number = mtln.lot_number
10560 AND gmlct.final_cost_flag = 1)
10561 UNION ALL /*sschinch INVCONV this query will pickup logical shipments and receipts */
10562 SELECT
10563 mmt.transaction_source_id as doc_id,
10564 mmt.transaction_source_type_id,
10565 mmt.inventory_item_id,
10566 mmt.trx_source_line_id,
10567 0 as line_type,
10568 mtln.lot_number,
10569 mmt.transaction_date as trans_date,
10570 mmt.transaction_id as transaction_id,
10571 mtln.primary_quantity as trans_qty,
10572 lcig.primary_uom_code as trans_um,
10573 mmt.organization_id,
10574 2 source,
10575 NULL as reverse_id,
10576 mmt.transaction_action_id,
10577 nvl(mmt.transfer_price,0),
10578 nvl(mmt.transportation_cost,0),
10579 mmt.fob_point,
10580 mmt.transfer_transaction_id,
10581 NVL(mmt.transaction_cost,0),
10582 mmt.transfer_organization_id,
10583 mmt.transaction_date as phantom_trans_date,
10584 -1 as phantom_type,
10585 null,
10586 mmt.transaction_date as oc1,
10587 decode(mmt.transaction_action_id,27,-1,mmt.transaction_source_type_id) as oc2,
10588 mmt.transaction_id as oc3,
10589 0 as routing_id
10590 FROM mtl_material_transactions mmt,
10591 mtl_transaction_lot_numbers mtln,
10592 gmf_process_organizations_gt gpo,
10593 gmf_lot_costed_items_gt lcig
10594 WHERE
10595 gpo.organization_id = mmt.organization_id
10596 -- AND gpo.legal_entity_id = l_le_id -- B 8687115
10597 -- AND mmt.transaction_date >= NVL(l_trans_start_date, mmt.transaction_date) changed for performance as below B14616815
10598 AND mmt.transaction_date >= l_trans_start_date
10599 AND mmt.transaction_date <= l_final_run_date
10600 AND mmt.transfer_transaction_id = mtln.transaction_id
10601 -- Perf B14616815 AND mmt.organization_id = NVL(l_orgn_id,mmt.organization_id)
10602 AND mmt.inventory_item_id = lcig.inventory_item_id
10603 AND mmt.organization_id = lcig.organization_id
10604 AND mmt.transaction_source_type_id IN (8,7,13)
10605 AND mmt.transaction_action_id IN (15,22)
10606 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
10607 AND NOT EXISTS (SELECT 1
10608 FROM GMF_MATERIAL_LOT_COST_TXNS gmlct
10609 WHERE gmlct.transaction_id = mmt.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
10610 AND gmlct.cost_type_id = l_cost_type_id
10611 AND gmlct.lot_number = mtln.lot_number
10612 AND gmlct.final_cost_flag = 1)
10613 UNION ALL
10614 SELECT
10615 glca.adjustment_id doc_id,
10616 0 transaction_source_type_id,
10617 glca.inventory_item_id,
10618 glca.adjustment_id line_id,
10619 0 as line_type ,
10620 glca.lot_number ,
10621 glca.adjustment_date trans_date ,
10622 -9 transaction_id,
10623 0 trans_qty,
10624 glci.primary_uom_code trans_um,
10625 glca.organization_id,
10626 3 source,
10627 NULL as reverse_id,
10628 0 as transaction_action_id,
10629 0 as transfer_price,
10630 0 as transportation_cost,
10631 0 as fob_point,
10632 0 as transfer_transaction_id,
10633 0 as transaction_cost,
10634 0 as transfer_transaction_id,
10635 glca.adjustment_date as phantom_trans_date,
10636 -1 as phantom_type,
10637 null,
10638 glca.adjustment_date as oc1,
10639 0 as oc2,
10640 -9 as oc3,
10641 0 as routing_id
10642 FROM gmf_lot_cost_adjustments glca,
10643 -- mtl_system_items_b iimb,
10644 gmf_lot_costed_items_gt glci
10645 WHERE glca.applied_ind = 'N'
10646 -- AND glca.adjustment_date >= NVL(l_trans_start_date, glca.adjustment_date) changed for performance as below B14616815
10647 AND glca.adjustment_date >= l_trans_start_date
10648 AND glca.legal_entity_id = l_le_id
10649 AND glca.cost_type_id = l_cost_type_id
10650 AND glca.delete_mark = 0
10651 -- AND iimb.inventory_item_id = glca.inventory_item_id
10652 -- AND glca.organization_id = iimb.organization_id
10653 -- Perf B14616815 AND glca.organization_id = NVL(l_orgn_id,glca.organization_id)
10654 AND glca.inventory_item_id = glci.inventory_item_id
10655 AND glca.organization_id = glci.organization_id
10656 AND glca.adjustment_date <= l_final_run_date
10657 -- Perf B14616815 AND glca.lot_number = nvl(p_lot_no,glca.lot_number)
10658 AND EXISTS
10659 (SELECT 1 FROM gmf_lot_cost_adjustment_dtls
10660 WHERE adjustment_id = glca.adjustment_id
10661 AND delete_mark = 0
10662 )
10663 --LCM-OPM Integration, Load Actual LC adjustment transactions, AF
10664 UNION ALL
10665 SELECT
10666 glat.rcv_transaction_id doc_id,
10667 50 transaction_source_type_id,
10668 glat.inventory_item_id,
10669 glat.ship_line_id line_id,
10670 0 as line_type ,
10671 mtln.lot_number, -- Bug 13906192
10672 decode(sign(glat.transaction_date-rt.transaction_date), 1, glat.transaction_date, rt.transaction_date) trans_date,
10673 glat.adj_transaction_id transaction_id,
10674 glat.primary_quantity,
10675 glat.primary_uom_code trans_um,
10676 glat.organization_id,
10677 4 source,
10678 NULL as reverse_id,
10679 0 as transaction_action_id,
10680 0 as transfer_price,
10681 0 as transportation_cost,
10682 0 as fob_point,
10683 0 as transfer_transaction_id,
10684 0 as transaction_cost,
10685 0 as transfer_transaction_id,
10686 glat.transaction_date as phantom_trans_date,
10687 -1 as phantom_type,
10688 NULL,
10689 decode(sign(glat.transaction_date-rt.transaction_date), 1, glat.transaction_date, rt.transaction_date) oc1,
10690 0 as oc2,
10691 -9 as oc3,
10692 0 as routing_id
10693 FROM
10694 gmf_lc_adj_transactions glat, -- from import process of LCM
10695 rcv_transactions rt,
10696 mtl_material_transactions mmt, -- Bug 13906192
10697 mtl_transaction_lot_numbers mtln, -- Bug 13906192
10698 gmf_process_organizations_gt gpo,
10699 gmf_lot_costed_items_gt glci
10700 WHERE glat.transaction_date >= l_trans_start_date
10701 -- glat.transaction_date >= NVL(l_trans_start_date,glat.transaction_date) performance changed as above B14616815
10702 -- AND glat.legal_entity_id = l_le_id -- bug 12866252
10703 AND rt.transaction_id = mmt.rcv_transaction_id -- Bug 13906192
10704 AND mmt.transaction_id = mtln.transaction_id -- Bug 13906192
10705 -- Perf B14616815 AND mtln.lot_number = NVL(p_lot_no,mtln.lot_number) -- Bug 13906192
10706 AND rt.transaction_id = glat.rcv_transaction_id
10707 AND gpo.organization_id = glat.organization_id
10708 -- Perf B14616815 AND glat.organization_id = NVL(l_orgn_id,glat.organization_id)
10709 AND glci.organization_id = glat.organization_id
10710 AND glci.inventory_item_id = glat.inventory_item_id
10711 AND glat.transaction_date <= l_final_run_date
10712 AND glat.event_type IN (16,17)
10713 AND glat.component_type IN ('ITEM PRICE','CHARGE')
10714 AND glat.cost_acquisition_flag = 'I'
10715 AND (glat.lc_adjustment_flag = 1 OR glat.adjustment_num > 0) /* Load only actual lc adj */
10716 AND NOT EXISTS (SELECT 1
10717 FROM gmf_lc_lot_cost_adjs gllca
10718 WHERE gllca.adj_transaction_id = glat.adj_transaction_id
10719 AND gllca.cost_type_id = l_cost_type_id
10720 AND gllca.lot_number = mtln.lot_number -- Bug 13906192
10721 AND gllca.lot_costed_flag = 1)
10722 -- End LCM-OPM Integration, AF
10723 ) a
10724 WHERE a.orgn_id = lcb.organization_id (+)
10725 AND a.inventory_item_id = lcb.item_id (+)
10726 ORDER BY 24, 25, 5, 26, 6 ;
10727 --ORDER BY 7,2,5 /*Bug 7215069 - Changed ordering for Receipt into Stores*/
10728 -- oc1, oc2, line_type, oc3, lot_number -- B9131983
10729 ELSE -- l_lot_no IS NOT NULL in ELSE
10730
10731 OPEN inv_tran_cursor FOR
10732 SELECT a.doc_id,
10733 a.transaction_source_type_id,
10734 a.inventory_item_id,
10735 a.line_id,
10736 a.line_type,
10737 a.lot_number,
10738 a.trans_date,
10739 a.transaction_id,
10740 a.trans_qty,
10741 trans_um,
10742 orgn_id,
10743 source,
10744 reverse_id,
10745 transaction_action_id,
10746 transfer_price,
10747 transportation_cost,
10748 fob_point,
10749 transfer_transaction_id,
10750 transaction_cost,
10751 transfer_orgn_id,
10752 phantom_trans_date,
10753 phantom_type,
10754 pair_type,
10755 oc1,
10756 oc2,
10757 oc3,
10758 routing_id,
10759 DECODE(NVL(lcb.item_id,0),0,0,1) AS burden_ind
10760 FROM ( SELECT DISTINCT cb.organization_id, cb.inventory_item_id as item_id
10761 FROM gmf_lot_cost_burdens cb,
10762 gmf_process_organizations_gt gpo
10763 WHERE cb.cost_type_id = l_cost_type_id
10764 AND cb.organization_id = gpo.organization_id
10765 )lcb,
10766 -- Bug 13038249 Grupo viz changes End
10767 (SELECT
10768 mmt.transaction_source_id as doc_id,
10769 mmt.transaction_source_type_id,
10770 mmt.inventory_item_id,
10771 mmt.trx_source_line_id as line_id,
10772 NVL(gme.line_type,0) as line_type,
10773 mtln.lot_number,
10774 mmt.transaction_date as trans_date,
10775 mmt.transaction_id as transaction_id,
10776 mtln.primary_quantity as trans_qty,
10777 lcig.primary_uom_code as trans_um,
10778 mmt.organization_id as orgn_id,
10779 1 source,
10780 Decode(nvl(gtp.pair_type,0),1,gtp.transaction_id2,NULL) as reverse_id, --nvl(gtp.transaction_id2,NULL) as reverse_id,
10781 mmt.transaction_action_id,
10782 nvl(mmt.transfer_price,0) as transfer_price,
10783 nvl(mmt.transportation_cost,0) as transportation_cost,
10784 mmt.fob_point,
10785 mmt.transfer_transaction_id,
10786 NVL(mmt.transaction_cost,0) as transaction_cost,
10787 mmt.transfer_organization_id as transfer_orgn_id,
10788 DECODE( NVL(gme.phantom_type,0),1,(mmt.transaction_date + (1/(2*24 * 3600)) ),
10789 mmt.transaction_date) phantom_trans_date,
10790 gme.phantom_type phantom_type,
10791 gtp.pair_type pair_type,
10792 decode(gme.phantom_type,1,DECODE( NVL(gme.phantom_type,0),1,(mmt.transaction_date + (1/(2*24 * 3600)) ),
10793 mmt.transaction_date),mmt.transaction_date) as oc1,
10794 decode(mmt.transaction_action_id,27,-1,mmt.transaction_source_type_id) as oc2,
10795 DECODE(gme.line_type,1, DECODE((ABS(DECODE(mtln.primary_quantity, 0, 1,mtln.primary_quantity))/DECODE(mtln.primary_quantity, 0, 1, mtln.primary_quantity)),
10796 1, mmt.transaction_id ,
10797 DECODE(Decode(nvl(gtp.pair_type,0),1,gtp.transaction_id2,NULL), NULL, mmt.transaction_id, (Decode(nvl(gtp.pair_type,0),1,gtp.transaction_id2,NULL)+.5))),mmt.transaction_id) as oc3,
10798 NVL(gbh.routing_id, 0) as routing_id
10799 FROM mtl_material_transactions mmt,
10800 gme_material_details gme,
10801 mtl_transaction_lot_numbers mtln,
10802 (Select pair_type, transaction_id1, transaction_id2 From gme_transaction_pairs where pair_type = 1) gtp, -- PK Bug 9069363
10803 gmf_process_organizations_gt gpo,
10804 gme_batch_header gbh,
10805 gmf_lot_costed_items_gt lcig
10806 WHERE
10807 gpo.organization_id = mmt.organization_id
10808 -- AND gpo.legal_entity_id = l_le_id -- B 8687115
10809 -- AND mmt.transaction_date >= NVL(l_trans_start_date, mmt.transaction_date) changed for performance as below B14616815
10810 AND mmt.transaction_date >= l_trans_start_date
10811 AND mmt.transaction_date <= l_final_run_date
10812 AND mmt.trx_source_line_id = gme.material_detail_id
10813 AND gme.batch_id = gbh.batch_id
10814 AND mmt.transaction_id = gtp.transaction_id1 (+)
10815 AND mmt.transaction_id = mtln.transaction_id
10816 -- Perf B14616815 AND mmt.organization_id = NVL(l_orgn_id,mmt.organization_id)
10817 AND mmt.inventory_item_id = lcig.inventory_item_id
10818 AND mmt.organization_id = lcig.organization_id
10819 AND mmt.transaction_source_type_id = 5
10820 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
10821 AND mtln.lot_number = l_lot_no
10822 AND NOT EXISTS (SELECT 1
10823 FROM GMF_MATERIAL_LOT_COST_TXNS gmlct
10824 WHERE gmlct.transaction_id = mmt.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
10825 AND gmlct.cost_type_id = l_cost_type_id
10826 AND gmlct.lot_number = mtln.lot_number
10827 AND gmlct.final_cost_flag = 1)
10828 AND gme.phantom_type IN (select (decode(phantom_type,1,1,0))
10829 from gme_material_details gme1 where mmt.trx_source_line_id = gme1.material_detail_id)
10830 UNION ALL
10831 SELECT
10832 mmt.transaction_source_id as doc_id,
10833 mmt.transaction_source_type_id,
10834 mmt.inventory_item_id,
10835 mmt.trx_source_line_id,
10836 0 as line_type,
10837 mtln.lot_number,
10838 mmt.transaction_date as trans_date,
10839 mmt.transaction_id as transaction_id,
10840 mtln.primary_quantity as trans_qty,
10841 lcig.primary_uom_code as trans_um,
10842 mmt.organization_id,
10843 2 source,
10844 NULL as reverse_id,
10845 mmt.transaction_action_id,
10846 nvl(mmt.transfer_price,0),
10847 nvl(mmt.transportation_cost,0),
10848 mmt.fob_point,
10849 mmt.transfer_transaction_id,
10850 NVL(mmt.transaction_cost,0),
10851 mmt.transfer_organization_id,
10852 mmt.transaction_date as phantom_trans_date,
10853 -1 as phantom_type,
10854 null,
10855 mmt.transaction_date as oc1,
10856 decode(mmt.transaction_action_id,27,-1,mmt.transaction_source_type_id) as oc2,
10857 mmt.transaction_id as oc3,
10858 0 as routing_id
10859 FROM mtl_material_transactions mmt,
10860 mtl_transaction_lot_numbers mtln,
10861 gmf_process_organizations_gt gpo,
10862 gmf_lot_costed_items_gt lcig
10863 WHERE
10864 gpo.organization_id = mmt.organization_id
10865 -- AND gpo.legal_entity_id = l_le_id -- B 8687115
10866 -- AND mmt.transaction_date >= NVL(l_trans_start_date, mmt.transaction_date) changed for performance as below B14616815
10867 AND mmt.transaction_date >= l_trans_start_date
10868 AND mmt.transaction_date <= l_final_run_date
10869 AND mmt.transaction_id = mtln.transaction_id
10870 -- Perf B14616815 AND mmt.organization_id = NVL(l_orgn_id,mmt.organization_id)
10871 AND mmt.inventory_item_id = lcig.inventory_item_id
10872 AND mmt.organization_id = lcig.organization_id
10873 AND mmt.organization_id = NVL(mmt.owning_organization_id, mmt.organization_id) /* ANTHIYAG Bug#5460458 11-Aug-2006 */
10874 AND NVL(mmt.owning_tp_type,2) = 2 /* ANTHIYAG Bug#5460458 11-Aug-2006 */
10875 AND mmt.transaction_source_type_id <> 5
10876 AND mmt.transaction_action_id NOT IN (15,22,6,2,50,51,28,36) /* PK added subinv Xfer Bug 9616762 Ignore container pack unpack Staging Xfers */
10877 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
10878 AND mtln.lot_number = l_lot_no
10879 AND NOT EXISTS (SELECT 1
10880 FROM GMF_MATERIAL_LOT_COST_TXNS gmlct
10881 WHERE gmlct.transaction_id = mmt.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
10882 AND gmlct.cost_type_id = l_cost_type_id
10883 AND gmlct.lot_number = mtln.lot_number
10884 AND gmlct.final_cost_flag = 1)
10885 UNION ALL
10886 SELECT
10887 mmt.transaction_source_id as doc_id,
10888 mmt.transaction_source_type_id,
10889 mmt.inventory_item_id,
10890 mmt.trx_source_line_id,
10891 0 as line_type,
10892 mtln.lot_number,
10893 mmt.transaction_date as trans_date,
10894 mmt.transaction_id as transaction_id,
10895 mtln.primary_quantity as trans_qty,
10896 lcig.primary_uom_code as trans_um,
10897 mmt.organization_id,
10898 2 source,
10899 NULL as reverse_id,
10900 mmt.transaction_action_id,
10901 nvl(mmt.transfer_price,0),
10902 nvl(mmt.transportation_cost,0),
10903 mmt.fob_point,
10904 mmt.transfer_transaction_id,
10905 NVL(mmt.transaction_cost,0),
10906 mmt.transfer_organization_id,
10907 mmt.transaction_date as phantom_trans_date,
10908 -1 as phantom_type,
10909 null,
10910 mmt.transaction_date as oc1,
10911 decode(mmt.transaction_action_id,27,-1,mmt.transaction_source_type_id) as oc2,
10912 mmt.transaction_id as oc3,
10913 0 as routing_id
10914 FROM mtl_material_transactions mmt,
10915 mtl_transaction_lot_numbers mtln,
10916 gmf_process_organizations_gt gpo,
10917 gmf_lot_costed_items_gt lcig
10918 WHERE
10919 gpo.organization_id = mmt.owning_organization_id
10920 -- AND gpo.legal_entity_id = l_le_id -- B 8687115
10921 -- AND mmt.transaction_date >= NVL(l_trans_start_date, mmt.transaction_date) changed for performance as below B14616815
10922 AND mmt.transaction_date >= l_trans_start_date
10923 AND mmt.transaction_date <= l_final_run_date
10924 AND mmt.owning_tp_type = 2
10925 AND mmt.transaction_id = mtln.transaction_id
10926 -- Perf B14616815 AND mmt.owning_organization_id = NVL(l_orgn_id,mmt.owning_organization_id)
10927 AND mmt.transaction_source_type_id = 1
10928 AND mmt.transaction_action_id = 6
10929 AND mmt.inventory_item_id = lcig.inventory_item_id
10930 AND mmt.organization_id = lcig.organization_id
10931 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
10932 AND mtln.lot_number = l_lot_no
10933 AND NOT EXISTS (SELECT 1
10934 FROM GMF_MATERIAL_LOT_COST_TXNS gmlct
10935 WHERE gmlct.transaction_id = mmt.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
10936 AND gmlct.cost_type_id = l_cost_type_id
10937 AND gmlct.lot_number = mtln.lot_number
10938 AND gmlct.final_cost_flag = 1)
10939 UNION ALL /*sschinch INVCONV this query will pickup logical shipments and receipts */
10940 SELECT
10941 mmt.transaction_source_id as doc_id,
10942 mmt.transaction_source_type_id,
10943 mmt.inventory_item_id,
10944 mmt.trx_source_line_id,
10945 0 as line_type,
10946 mtln.lot_number,
10947 mmt.transaction_date as trans_date,
10948 mmt.transaction_id as transaction_id,
10949 mtln.primary_quantity as trans_qty,
10950 lcig.primary_uom_code as trans_um,
10951 mmt.organization_id,
10952 2 source,
10953 NULL as reverse_id,
10954 mmt.transaction_action_id,
10955 nvl(mmt.transfer_price,0),
10956 nvl(mmt.transportation_cost,0),
10957 mmt.fob_point,
10958 mmt.transfer_transaction_id,
10959 NVL(mmt.transaction_cost,0),
10960 mmt.transfer_organization_id,
10961 mmt.transaction_date as phantom_trans_date,
10962 -1 as phantom_type,
10963 null,
10964 mmt.transaction_date as oc1,
10965 decode(mmt.transaction_action_id,27,-1,mmt.transaction_source_type_id) as oc2,
10966 mmt.transaction_id as oc3,
10967 0 as routing_id
10968 FROM mtl_material_transactions mmt,
10969 mtl_transaction_lot_numbers mtln,
10970 gmf_process_organizations_gt gpo,
10971 gmf_lot_costed_items_gt lcig
10972 WHERE
10973 gpo.organization_id = mmt.organization_id
10974 -- AND gpo.legal_entity_id = l_le_id -- B 8687115
10975 -- AND mmt.transaction_date >= NVL(l_trans_start_date, mmt.transaction_date) changed for performance as below B14616815
10976 AND mmt.transaction_date >= l_trans_start_date
10977 AND mmt.transaction_date <= l_final_run_date
10978 AND mmt.transfer_transaction_id = mtln.transaction_id
10979 -- Perf B14616815 AND mmt.organization_id = NVL(l_orgn_id,mmt.organization_id)
10980 AND mmt.inventory_item_id = lcig.inventory_item_id
10981 AND mmt.organization_id = lcig.organization_id
10982 AND mmt.transaction_source_type_id IN (8,7,13)
10983 AND mmt.transaction_action_id IN (15,22)
10984 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
10985 AND mtln.lot_number = l_lot_no
10986 AND NOT EXISTS (SELECT 1
10987 FROM GMF_MATERIAL_LOT_COST_TXNS gmlct
10988 WHERE gmlct.transaction_id = mmt.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
10989 AND gmlct.cost_type_id = l_cost_type_id
10990 AND gmlct.lot_number = mtln.lot_number
10991 AND gmlct.final_cost_flag = 1)
10992 UNION ALL
10993 SELECT
10994 glca.adjustment_id doc_id,
10995 0 transaction_source_type_id,
10996 glca.inventory_item_id,
10997 glca.adjustment_id line_id,
10998 0 as line_type ,
10999 glca.lot_number ,
11000 glca.adjustment_date trans_date ,
11001 -9 transaction_id,
11002 0 trans_qty,
11003 glci.primary_uom_code trans_um,
11004 glca.organization_id,
11005 3 source,
11006 NULL as reverse_id,
11007 0 as transaction_action_id,
11008 0 as transfer_price,
11009 0 as transportation_cost,
11010 0 as fob_point,
11011 0 as transfer_transaction_id,
11012 0 as transaction_cost,
11013 0 as transfer_transaction_id,
11014 glca.adjustment_date as phantom_trans_date,
11015 -1 as phantom_type,
11016 null,
11017 glca.adjustment_date as oc1,
11018 0 as oc2,
11019 -9 as oc3,
11020 0 as routing_id
11021 FROM gmf_lot_cost_adjustments glca,
11022 -- mtl_system_items_b iimb,
11023 gmf_lot_costed_items_gt glci
11024 WHERE glca.applied_ind = 'N'
11025 -- AND glca.adjustment_date >= NVL(l_trans_start_date, glca.adjustment_date) changed for performance as below B14616815
11026 AND glca.adjustment_date >= l_trans_start_date
11027 AND glca.legal_entity_id = l_le_id
11028 AND glca.cost_type_id = l_cost_type_id
11029 AND glca.delete_mark = 0
11030 -- AND iimb.inventory_item_id = glca.inventory_item_id
11031 -- AND glca.organization_id = iimb.organization_id
11032 -- Perf B14616815 AND glca.organization_id = NVL(l_orgn_id,glca.organization_id)
11033 AND glca.inventory_item_id = glci.inventory_item_id
11034 AND glca.organization_id = glci.organization_id
11035 AND glca.adjustment_date <= l_final_run_date
11036 -- Perf B14616815 AND glca.lot_number = nvl(p_lot_no,glca.lot_number)
11037 AND glca.lot_number = l_lot_no
11038 AND EXISTS
11039 (SELECT 1 FROM gmf_lot_cost_adjustment_dtls
11040 WHERE adjustment_id = glca.adjustment_id
11041 AND delete_mark = 0
11042 )
11043 --LCM-OPM Integration, Load Actual LC adjustment transactions, AF
11044 UNION ALL
11045 SELECT
11046 glat.rcv_transaction_id doc_id,
11047 50 transaction_source_type_id,
11048 glat.inventory_item_id,
11049 glat.ship_line_id line_id,
11050 0 as line_type ,
11051 mtln.lot_number, -- Bug 13906192
11052 decode(sign(glat.transaction_date-rt.transaction_date), 1, glat.transaction_date, rt.transaction_date) trans_date,
11053 glat.adj_transaction_id transaction_id,
11054 glat.primary_quantity,
11055 glat.primary_uom_code trans_um,
11056 glat.organization_id,
11057 4 source,
11058 NULL as reverse_id,
11059 0 as transaction_action_id,
11060 0 as transfer_price,
11061 0 as transportation_cost,
11062 0 as fob_point,
11063 0 as transfer_transaction_id,
11064 0 as transaction_cost,
11065 0 as transfer_transaction_id,
11066 glat.transaction_date as phantom_trans_date,
11067 -1 as phantom_type,
11068 NULL,
11069 decode(sign(glat.transaction_date-rt.transaction_date), 1, glat.transaction_date, rt.transaction_date) oc1,
11070 0 as oc2,
11071 -9 as oc3,
11072 0 as routing_id
11073 FROM
11074 gmf_lc_adj_transactions glat, -- from import process of LCM
11075 rcv_transactions rt,
11076 mtl_material_transactions mmt, -- Bug 13906192
11077 mtl_transaction_lot_numbers mtln, -- Bug 13906192
11078 gmf_process_organizations_gt gpo,
11079 gmf_lot_costed_items_gt glci
11080 WHERE glat.transaction_date >= l_trans_start_date
11081 -- glat.transaction_date >= NVL(l_trans_start_date,glat.transaction_date) performance changed as above B14616815
11082 -- AND glat.legal_entity_id = l_le_id -- bug 12866252
11083 AND rt.transaction_id = mmt.rcv_transaction_id -- Bug 13906192
11084 AND mmt.transaction_id = mtln.transaction_id -- Bug 13906192
11085 -- Perf B14616815 AND mtln.lot_number = nvl(p_lot_no,mtln.lot_number)
11086 AND mtln.lot_number = l_lot_no
11087 AND rt.transaction_id = glat.rcv_transaction_id
11088 AND gpo.organization_id = glat.organization_id
11089 -- Perf B14616815 AND glat.organization_id = NVL(l_orgn_id,glat.organization_id)
11090 AND glci.organization_id = glat.organization_id
11091 AND glci.inventory_item_id = glat.inventory_item_id
11092 AND glat.transaction_date <= l_final_run_date
11093 AND glat.event_type IN (16,17)
11094 AND glat.component_type IN ('ITEM PRICE','CHARGE')
11095 AND glat.cost_acquisition_flag = 'I'
11096 AND (glat.lc_adjustment_flag = 1 OR glat.adjustment_num > 0) /* Load only actual lc adj */
11097 AND NOT EXISTS (SELECT 1
11098 FROM gmf_lc_lot_cost_adjs gllca
11099 WHERE gllca.adj_transaction_id = glat.adj_transaction_id
11100 AND gllca.cost_type_id = l_cost_type_id
11101 AND gllca.lot_number = mtln.lot_number -- Bug 13906192
11102 AND gllca.lot_costed_flag = 1)
11103 -- End LCM-OPM Integration, AF
11104 ) a
11105 WHERE a.orgn_id = lcb.organization_id (+)
11106 AND a.inventory_item_id = lcb.item_id (+)
11107 ORDER BY 24, 25, 5, 26, 6 ;
11108 --ORDER BY 7,2,5 /*Bug 7215069 - Changed ordering for Receipt into Stores*/
11109 -- oc1, oc2, line_type, oc3, lot_number -- B9131983
11110
11111 END IF; -- l_lot_no IS NULL
11112
11113 FETCH inv_tran_cursor INTO transaction_row;
11114
11115 fnd_file.put_line(fnd_File.LOG,'Processing uncosted transactions: '|| to_char(sysdate,'DD-MON-YYYY HH24:MI:SS') );
11116
11117 WHILE inv_tran_cursor%FOUND
11118 LOOP
11119
11120 SAVEPOINT inv_tran;
11121 /* ----------Macsteel change Starts Bug 9894310 --- */
11122 Incremental_Lot_costing(l_return_code) ;
11123 FETCH inv_tran_cursor INTO transaction_row;
11124 END LOOP;
11125 CLOSE inv_tran_cursor;
11126
11127 FOR j IN 1..l_incr_iter LOOP
11128
11129 l_tmp := TRUE ;
11130 prev_uncostable_cnt := l_uncostable_tab.COUNT ;
11131
11132 l_uncostable_lots_tab.delete;
11133 l_uncostable_batches_tab.delete; -- Bug 13038249
11134 fnd_file.put_line(fnd_file.log,'Total Uncostable Records = '|| prev_uncostable_cnt || ' for Pass = ' || j || ' ' || to_char(sysdate,'DD-MON-YYYY HH24:MI:SS') );
11135
11136 IF uc_count > 0 THEN
11137 IF nuc_count > 0 THEN
11138 n_uncostable_tab.delete;
11139 nuc_count := 0 ; -- Making it ready for another pass
11140 END IF;
11141
11142 n_uncostable_tab := l_uncostable_tab ; -- copy all uncostable records to new tab
11143 nuc_count := 0 ;
11144 l_uncostable_tab.delete;
11145 uc_count := 0 ; -- Making it ready for another pass
11146 END IF;
11147
11148 FOR i IN 1.. n_uncostable_tab.COUNT LOOP
11149
11150 nuc_count := i ;
11151 copy_to_transrow ;
11152
11153 SAVEPOINT inv_tran;
11154 Incremental_Lot_costing(l_return_code) ;
11155
11156 END LOOP;
11157
11158 new_uncostable_cnt := l_uncostable_tab.COUNT ;
11159
11160 IF ((new_uncostable_cnt >= prev_uncostable_cnt) OR (new_uncostable_cnt = 0) OR (prev_uncostable_cnt = 0)) THEN
11161 fnd_file.put_line(fnd_file.log,
11162 'EXITING Becuase Previous Uncostable Records: ' || prev_uncostable_cnt || ' = New Uncostable Records: ' || new_uncostable_cnt );
11163 EXIT;
11164 END IF;
11165
11166 END LOOP; -- Incremental costing 10 times
11167 /* ----------Macsteel change Ends Bug 9894310 --- */
11168
11169 IF l_return_code = 'F' OR l_tmp = FALSE THEN
11170 l_tmp := fnd_concurrent.set_completion_status('WARNING','Errors found during processing.'||
11171 ' Please check the log file for details.');
11172 ELSE
11173 l_tmp := fnd_concurrent.set_completion_status('NORMAL','Process completed successfully.');
11174 END IF;
11175
11176 fnd_file.put_line
11177 (fnd_file.log,'Lot Cost Rollup finished at '||to_char(sysdate,'DD-MON-YYYY HH24:MI:SS'));
11178
11179 COMMIT;
11180
11181 EXCEPTION
11182 WHEN OTHERS THEN
11183 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in ' || procedure_name);
11184 l_tmp := fnd_concurrent.set_completion_status('ERROR',sqlerrm || ' in ' || procedure_name);
11185 ROLLBACK;
11186 END rollup_lot_costs;
11187
11188 --*************************************************************************************
11189 --* Incremental_Lot_costing
11190 --* Bug 9894310
11191 -- We have moved the processing code from rollup Lot cost after selecting FROM
11192 -- INV_TRAN_CURSOR as it is in this procedure
11193 -- This is done to call the similar processing code multiple times based on the iterations
11194 -- defined or Hard Coded
11195 --*************************************************************************************
11196
11197 PROCEDURE Incremental_Lot_costing ( return_code OUT NOCOPY VARCHAR2) IS
11198
11199 l_return_code VARCHAR2(1);
11200 l_source_orgn_id NUMBER;
11201 l_source_le_id NUMBER;
11202
11203 /* Bug 12704358 */
11204 CURSOR batch_status_cursor(p_batch_id NUMBER)
11205 IS
11206 SELECT batch_status
11207 FROM gme_batch_header
11208 WHERE batch_id = p_batch_id
11209 AND NVL(ACTUAL_CMPLT_DATE,l_final_run_date) <= l_final_run_date;
11210
11211 BEGIN
11212
11213 l_return_code := 'T' ;
11214
11215 -- code As it is from the Rollup_lot_cost
11216
11217 /* Reset the profile variable to the correct one in every loop*/
11218 l_cost_alloc_profile := cost_alloc_profile; -- Bug 13038249 do not query again from DB
11219
11220 IF ( transaction_row.fob_point = FOB_SHIPPING AND
11221 transaction_row.transaction_action_id = LOGICAL_INTRANSIT_RECEIPT
11222 )
11223 THEN
11224 /*here transaction_row.trans_qty will be negative as we take the value from the source org in the inv trans cursor
11225 making the qunatity as positive as we know that this is a receipt and the qunatity will be positive*/
11226 transaction_row.trans_qty := abs(transaction_row.trans_qty);
11227 END IF;
11228
11229
11230 -- Forget all data from last time round
11231
11232 old_cost := NULL;
11233 IF old_cost_tab.exists(1) THEN old_cost_tab.delete; END IF;
11234 IF new_cost_tab.exists(1) THEN new_cost_tab.delete; END IF;
11235 IF l_burdens_tab.exists(1) THEN l_burdens_tab.delete; END IF;
11236 IF l_acqui_cost_tab.exists(1) THEN l_acqui_cost_tab.delete; END IF;
11237
11238 IF l_debug_level >= l_debug_level_high THEN
11239
11240 l_orgn_code := NULL;
11241 l_item_no := NULL;
11242 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_orgn_code, l_item_no) ;
11243
11244 fnd_file.put_line
11245 (fnd_file.log,'Inside inv_tran_cursor, Item = ' || transaction_row.inventory_item_id ||'('||l_item_no||')'||
11246 ' Lot = '||transaction_row.lot_number ||
11247 ' transaction_id = '||to_char(transaction_row.transaction_id) ||
11248 ' organization = '|| to_char(transaction_row.orgn_id) ||'('||l_org_tab(transaction_row.orgn_id)||')'||
11249 ' reverse_id = '||to_char(transaction_row.reverse_id) ||
11250 ' trans_date = '||to_char(transaction_row.trans_date, 'DD-MON-YYYY HH24:MI:SS') ||
11251 ' doc type = '||transaction_row.transaction_source_type_id ||
11252 ' action type = '||transaction_row.transaction_action_id ||
11253 ' Qty = ' || transaction_row.trans_qty || ' ' || transaction_row.trans_um ||
11254 ' source = ' || transaction_row.source ||
11255 ' transfer_org = ' || transaction_row.transfer_orgn_id ||
11256 ' line id = ' || transaction_row.line_id);
11257
11258 fnd_file.put_line
11259 (fnd_File.LOG,'Loading existing cost for lot_id '||to_char(transaction_row.lot_number)||' in organization '
11260 ||l_org_tab(transaction_row.orgn_id)||' Timestamp '||to_char(sysdate, 'DD-MON-YYYY HH24:MI:SS'));
11261 END IF;
11262
11263 l_lot_number := transaction_row.lot_number;
11264
11265 IF NOT l_uncostable_lots_tab.EXISTS(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number)
11266 THEN
11267 IF l_debug_level >= l_debug_level_high THEN
11268 fnd_file.put_line(fnd_file.log,' Yes. Current Lot '||transaction_row.lot_number||' is Costable.');
11269 END IF;
11270
11271 -- Bug 4130869 Added Date field as NULL.. Because, the Date field has no significance here.
11272 -- We have to delete all the records irrespective of trans_date.
11273 /* INVCONV sschinch Commented to replace parameters
11274 OPEN lot_cost_cursor (transaction_row.whse_code, transaction_row.inventory_item_id, transaction_row.lot_id,NULL);
11275 */
11276 /* INVCONV sschinch */
11277
11278
11279 OPEN lot_cost_cursor(transaction_row.orgn_id,
11280 transaction_row.inventory_item_id,
11281 transaction_row.lot_number,
11282 NULL,
11283 l_cost_type_id);
11284 FETCH lot_cost_cursor INTO old_cost;
11285
11286 IF lot_cost_cursor%FOUND THEN
11287 IF l_debug_level >= l_debug_level_high THEN
11288 fnd_file.put_line
11289 (fnd_file.log,'Reading existing costs for header ID '||old_cost.header_id);
11290 END IF;
11291
11292 OPEN lot_cost_detail_cursor (old_cost.header_id);
11293 FETCH lot_cost_detail_cursor BULK COLLECT INTO old_cost_tab;
11294 CLOSE lot_cost_detail_cursor;
11295 ELSE
11296 old_cost.onhand_qty := 0;
11297 END IF;
11298
11299 CLOSE lot_cost_cursor;
11300
11301 IF old_cost_tab.EXISTS(1) THEN
11302 IF l_debug_level >= l_debug_level_high THEN
11303 fnd_file.put_line
11304 (fnd_file.log,'Lot Cost before this transaction is '||to_char(old_cost.unit_cost,'999999999.99'));
11305 END IF;
11306 ELSE
11307 /* Bug 4227784 - This has to be moved up. We can have a case, where we have header
11308 but not details. So old_cost_tab can be null, even though old_cost has some record.
11309 In that case, we should not initialize onhand_qty to zero*/
11310 -- old_cost.onhand_qty := 0;
11311 IF l_debug_level >= l_debug_level_high THEN
11312 fnd_file.put_line(fnd_file.log,'Previous cost was NULL');
11313 END IF;
11314 END IF;
11315
11316 IF l_debug_level >= l_debug_level_high THEN
11317 fnd_file.put_line(fnd_file.log,' Checking if the Current Lot '||transaction_row.lot_number||' is Costable ?');
11318
11319 END IF;
11320
11321 /*IF NOT l_uncostable_lots_tab.EXISTS(transaction_row.lot_id)*/
11322 /*IF is_lot_costable(transaction_row.orgn_id,transaction_row.inventory_item_id,transaction_row.lot_number) IS NOT NULL*/
11323
11324 --
11325 -- umoogala: replaced CASE stmt with IF..ELSE..END IF
11326 -- CASE stmt is not supported in 8i Db
11327 --
11328 -- If the onhand balance for this lot is negative before this transaction is processed
11329 -- we have to process it differently.
11330 -- If the onhand balance will still be negative (or 0) after this transaction has been
11331 -- processed, we simply treat this as an adjustment at the curent cost. Transactions that
11332 -- flip the balance positive are treated as if they had been split into two quantities. The
11333 -- first of which updates the balance to zero at the old cost. The residue of the trans_qty
11334 -- is then used to create a new cost. The 'feature' though is that the new cost is created as
11335 -- the entire quantity has been used in the calculations but the onhand it is set against is
11336 -- the difference beween the old and new quantities. Got that?
11337
11338 -- PK Bug 12913227 Bypassing residual quantity check for LC adjustments.
11339
11340 IF (transaction_row.transaction_source_type_id <> LC_ADJUSTMENT) THEN
11341
11342 l_residual_qty := old_cost.onhand_qty + transaction_row.trans_qty;
11343
11344 END IF;
11345
11346 IF (old_cost.onhand_qty < 0 AND l_residual_qty <= 0 AND transaction_row.transaction_source_type_id <> LC_ADJUSTMENT) THEN -- PK Bug 12913227
11347 IF l_debug_level >= l_debug_level_high THEN
11348 fnd_file.put_line
11349 (fnd_file.log,'Onhand balance is currently -ve and will remain -ve. Processing txn as an ADJI');
11350 END IF;
11351
11352 process_adjustment;
11353
11354 ELSE
11355 IF (old_cost.onhand_qty < 0 AND l_residual_qty > 0 AND transaction_row.transaction_source_type_id <> LC_ADJUSTMENT ) THEN -- PK Bug 12913227
11356
11357 IF l_debug_level >= l_debug_level_high THEN
11358 fnd_file.put_line
11359 (fnd_file.log,'Onhand balance is currently -ve and will go +ve. Clearing old balance to zero');
11360 END IF;
11361
11362 old_cost.onhand_qty := 0;
11363 ELSE
11364 IF (transaction_row.transaction_source_type_id <> LC_ADJUSTMENT) THEN -- PK Bug 12913227
11365 IF l_debug_level >= l_debug_level_medium THEN -- Bug#13000758
11366 fnd_file.put_line
11367 (fnd_file.log,'Onhand balance is currently +ve. Processing normally');
11368 END IF;
11369 ELSE -- PK Bug 12913227
11370 IF l_debug_level >= l_debug_level_medium THEN -- Bug#13000758
11371 fnd_file.put_line
11372 (fnd_file.log,'Ignore Prior Onhand balance for LCM Adjustments. Processing normally');
11373 END IF;
11374 END IF;
11375
11376 l_residual_qty := transaction_row.trans_qty;
11377 END IF;
11378
11379
11380
11381 /*IF transaction_row.transaction_source_type_id = 'PORC'*/
11382 IF (transaction_row.transaction_source_type_id IN (INTERNAL_REQ,INTERNAL_ORDER,INVENTORY)
11383 AND transaction_row.transaction_action_id IN (INTRANSIT_RECEIPT,LOGICAL_INTRANSIT_RECEIPT)
11384 )
11385 THEN
11386 -- Bug 13038249 Grupo viz changes
11387 l_flg_ind:= org_coll_tab(transaction_row.transfer_orgn_id).process_enabled_flag ;
11388 -- fnd_file.put_line(fnd_file.log,'l_flg_ind ' || l_flg_ind);
11389
11390 IF (l_flg_ind = 'Y') THEN
11391 process_receipt;
11392 ELSE
11393 process_pd_transfer;
11394 END IF;
11395
11396 ELSIF ( transaction_row.transaction_source_type_id = PURCHASE_ORDER -- jboppana
11397 AND transaction_row.transaction_action_id = RECEIPT_INTO_STORES)
11398 THEN
11399 process_receipt;
11400 /*ELSIF transaction_row.doc_type = 'PROD' INVCONV sshchinch*/
11401 ELSIF (transaction_row.transaction_source_type_id = BATCH) THEN
11402
11403 SELECT batch_no INTO l_batch_no FROM gme_batch_header
11404 WHERE batch_id = transaction_row.doc_id;
11405
11406 OPEN batch_status_cursor(transaction_row.doc_id);
11407 FETCH batch_status_cursor INTO l_batch_status;
11408 IF( batch_status_cursor % NOTFOUND) THEN
11409 l_batch_status := 0;
11410 END IF;
11411 CLOSE batch_status_cursor;
11412
11413
11414 IF (transaction_row.line_type IN (-1,2)) THEN
11415 process_adjustment;
11416
11417 ELSIF transaction_row.line_type = 1 /* Bug 4004338 Uday Moogala - Added */
11418 AND transaction_row.trans_qty < 0
11419 AND transaction_row.reverse_id IS NOT NULL
11420 THEN
11421
11422 -- If PROD and reversal, then see if there are any txns between the
11423 -- original yeild and this reversal. If there is none, then we'll
11424 -- create new header and details row(s) with unit cost prior to the
11425 -- original yield. Set it to zero, if there are no prior costs.
11426 process_reversals2;
11427
11428 ELSIF transaction_row.line_type = 1
11429 AND transaction_row.trans_qty < 0
11430 AND transaction_row.reverse_id IS NULL
11431 THEN
11432 -- Bug 9239944 Wip Completion return
11433 IF l_batch_status IN (-1,3,4) THEN /* Bug 12704358 */
11434 -- If PROD and WIP Completion Return and not a reversal.
11435 process_reversals2;
11436
11437 ELSE
11438 l_orgn_code := NULL;
11439 l_item_no := NULL;
11440 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_orgn_code, l_item_no) ;
11441 fnd_file.put_line(fnd_file.log,'WARNING: Batch status is not -1 or 3 or 4 Setting Lot for the orgn/Item/Lot '||transaction_row.orgn_id||'('||l_orgn_code||')'||'/'||transaction_row.inventory_item_id
11442 ||'('||l_item_no||')'||'/'||transaction_row.lot_number||' as uncostable');
11443 l_uncostable_lots_tab(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number) := transaction_row.inventory_item_id;
11444 copy_uncostable_record ; /* B9894310 */
11445 goto DONT_PROCESS_WIPBATCH ;
11446 END IF;
11447
11448 ELSE
11449
11450 -- This is a product line of some kind. If the batch has been uncertified the usually positive
11451 -- transaction quantity will be negative. This is similar to a PO return.
11452
11453 -- The costs come from both standard and lot-costed items, together with any resource costs
11454 -- and burdens. If the lot being yielded does not have a cost in this organization, the procedure
11455 -- will set them up.
11456
11457 -- If there is already a cost for this lot and organization then the costs will be updated
11458 -- by averaging the new cost with the old cost by using the original and revised quantities.
11459
11460 /****** Bug 4177349 - Start ******/
11461
11462 --The Status as on Final Date is Completed . So Process Normally through process_batch*/
11463 IF l_batch_status IN (3,4) THEN /* Bug 12704358 B14197262 removed -1 */
11464 -- Bug 13038249 check if batch is costable first.
11465 IF l_uncostable_batches_tab.EXISTS(transaction_row.doc_id) THEN
11466 IF l_debug_level >= l_debug_level_high THEN
11467 fnd_file.put_line(fnd_file.log,' No. Current batch_id '||transaction_row.doc_id||' is NOT Costable.');
11468 END IF;
11469 -- B 13038249 next if condition may be redunduant
11470 IF NOT l_uncostable_lots_tab.EXISTS(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number) THEN
11471 l_uncostable_lots_tab(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number) := transaction_row.inventory_item_id;
11472 END IF;
11473 copy_uncostable_record ;
11474 goto DONT_PROCESS_WIPBATCH ;
11475 ELSE
11476 IF l_debug_level >= l_debug_level_high THEN
11477 fnd_file.put_line(fnd_file.log,' Yes. For now Current batch_id '||transaction_row.doc_id||' is Costable.');
11478 END IF;
11479 process_batch;
11480 END IF;
11481 -- Bug 13038249 check if batch is costable first End.
11482 ELSIF l_batch_status = -1 THEN -- B14197262 Added this ELSIF
11483
11484 IF l_debug_level >= l_debug_level_high THEN
11485 fnd_file.put_line(fnd_file.log,' 2 Cancelled batch. Calling process_wip_batch');
11486 END IF;
11487
11488 process_wip_batch;
11489
11490 ELSE /* The Status as on Final Date is not completed. So copy the previous cost for this record or 0$ */
11491 IF (l_process_wip_batch = 1) THEN /*Bug 13808832 - works as before for WIP batches*/
11492 /* The Status as on Final Date is not completed. So copy the previous cost for this record or 0$ */
11493 IF l_debug_level >= l_debug_level_high THEN
11494 fnd_file.put_line(fnd_file.log,' The Current Batch status is not 3 or 4 ');
11495 END IF;
11496 process_wip_batch;
11497 ELSE
11498 -- Bug 9284024 Macsteel. Decided not to process wip batches product yield
11499 -- for item, lot combination.
11500 l_orgn_code := NULL;
11501 l_item_no := NULL;
11502 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_orgn_code, l_item_no) ;
11503 fnd_file.put_line(fnd_file.log,'WARNING: Batch status is not 3 or 4 Setting Lot for the orgn/Item/Lot '||transaction_row.orgn_id||'('||l_orgn_code||')'||'/'||transaction_row.inventory_item_id
11504 ||'('||l_item_no||')'||'/'||transaction_row.lot_number||' as uncostable');
11505 l_uncostable_lots_tab(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number) := transaction_row.inventory_item_id;
11506 copy_uncostable_record ; /* B9894310 */
11507 goto DONT_PROCESS_WIPBATCH ;
11508 -- process_wip_batch;
11509 END IF;
11510 END IF;
11511
11512 IF l_step_tab.EXISTS(1) THEN
11513 l_step_tab.DELETE;
11514 END IF;
11515 END IF;
11516 /* Consigned Inventory Transfer to Regular*/
11517 ELSIF (transaction_row.transaction_source_type_id = PURCHASE_ORDER
11518 AND transaction_row.transaction_action_id = OWNERSHIP_TRANSFER
11519 -- AND transaction_row.transaction_cost > 0 /* B14081108 */
11520 AND transaction_row.trans_qty >= 0
11521 )
11522 THEN
11523 process_consigned_inventory;
11524 ELSIF (transaction_row.transaction_source_type_id
11525 IN (ACCOUNT,ACCOUNT_ALIAS,
11526 CYCLE_COUNT,
11527 PHYSICAL_INVENTORY,
11528 INVENTORY,
11529 MOVE_ORDER) -- B 6859710 Added MOVE_ORDER
11530 AND transaction_row.transaction_action_id IN (ISSUE_FROM_STORES,
11531 CYCLE_COUNT_ADJUSTMENT,
11532 RECEIPT_INTO_STORES,PHYSICAL_INVENTORY_ADJST) -- B 8616761 Added PHYSICAL_INVENTORY_ADJST
11533 )
11534 THEN
11535 -- Because of the way that creations and adjustments can be entered there might
11536 -- or might not be a cost already. If there is a cost treat all such transactions
11537 -- as adjustments. If there isn't one treat them as creations
11538
11539 IF old_cost_tab.EXISTS(1) THEN
11540 process_adjustment;
11541 ELSE
11542 process_creation;
11543 END IF;
11544 /*ELSIF transaction_row.doc_type IN ('TRNI','TRNR')*/
11545 ELSIF (transaction_row.transaction_source_type_id IN (INTERNAL_ORDER,INTERNAL_REQ,INVENTORY) AND
11546 transaction_row.transaction_action_id = DIRECT_ORG_TRANSFER AND
11547 transaction_row.trans_qty > 0
11548 )THEN
11549 /* INVCONV sschinch */
11550 SELECT transfer_organization_id,
11551 hoi.org_information2
11552 INTO l_source_orgn_id,
11553 l_source_le_id
11554 FROM mtl_material_transactions mmt,
11555 hr_organization_information hoi
11556 WHERE mmt.transaction_id = transaction_row.transaction_id
11557 AND hoi.organization_id = mmt.transfer_organization_id
11558 AND hoi.org_information_context = 'Accounting Information';
11559
11560 -- Bug 13038249 Grupo viz changes
11561 l_flg_ind:= org_coll_tab(transaction_row.transfer_orgn_id).process_enabled_flag ;
11562 --fnd_file.put_line(fnd_file.log,'l_flg_ind ' || l_flg_ind);
11563
11564 IF (l_flg_ind = 'Y') THEN
11565 process_movement( transaction_row.line_type
11566 , l_source_orgn_id
11567 , transaction_row.orgn_id
11568 , l_source_le_id
11569 , l_le_id
11570 , transaction_row.trans_date
11571 );
11572 ELSE
11573 process_pd_transfer;
11574 END IF;
11575
11576 /*ELSIF transaction_row.doc_type = 'XFER' INVCONV sschinch*/
11577 ELSIF (transaction_row.transaction_source_type_id IN (INTERNAL_ORDER,INTERNAL_REQ,INVENTORY) AND
11578 transaction_row.transaction_action_id = DIRECT_ORG_TRANSFER AND
11579 transaction_row.trans_qty < 0
11580 )
11581 THEN
11582 process_adjustment;
11583 ELSIF (transaction_row.transaction_source_type_id IN (INTERNAL_ORDER,INTERNAL_REQ,INVENTORY) AND
11584 transaction_row.transaction_action_id = INTRANSIT_SHIPMENT) -- JBOPPANA
11585 THEN
11586 process_adjustment;
11587 /*ELSIF transaction_row.doc_type IN ('OMSO','OPSO') */
11588 ELSIF transaction_row.transaction_source_type_id IN (SALES_ORDER,INTERNAL_ORDER)
11589 AND transaction_row.transaction_action_id IN (ISSUE_FROM_STORES,LOGICAL_INTRANSIT_SHIPMENT)
11590 THEN
11591 process_adjustment;
11592
11593 /* ANTHIYAG Bug#5287514 07-Jun-2006 Start */
11594 /*HALUTHRA BUG 7249505 STARTS : In case of return to vendor process the transaction as an adjustment */
11595 /*
11596 ELSIF transaction_row.transaction_source_type_id = PURCHASE_ORDER
11597 AND transaction_row.transaction_action_id IN (ISSUE_FROM_STORES, DELIVERY_ADJUSTMENTS)
11598 THEN
11599 process_receipt;
11600 */
11601 ELSIF transaction_row.transaction_source_type_id = PURCHASE_ORDER
11602 AND transaction_row.transaction_action_id = ISSUE_FROM_STORES THEN
11603 process_adjustment;
11604 -- process_receipt;
11605 ELSIF transaction_row.transaction_source_type_id = PURCHASE_ORDER
11606 AND transaction_row.transaction_action_id =DELIVERY_ADJUSTMENTS
11607 THEN
11608 process_receipt;
11609
11610 /*HALUTHRA BUG 7249505 ENDS */
11611 /* ANTHIYAG Bug#5287514 07-Jun-2006 End */
11612
11613 ELSIF transaction_row.transaction_source_type_id = RMA
11614 AND transaction_row.transaction_action_id = ISSUE_FROM_STORES
11615 THEN
11616 process_adjustment;
11617 ELSIF transaction_row.transaction_source_type_id = RMA
11618 AND transaction_row.transaction_action_id = RECEIPT_INTO_STORES
11619 THEN
11620 process_receipt;
11621
11622 /*ELSIF transaction_row.doc_type = 'LADJ'*/
11623 ELSIF (transaction_row.transaction_source_type_id = LOT_COST_ADJUSTMENT)
11624 THEN
11625 process_lot_cost_adjustments;
11626 /* INVCONV sschinch */
11627 ELSIF (transaction_row.transaction_source_type_id = INVENTORY AND
11628 transaction_row.transaction_action_id = LOT_SPLIT) THEN
11629 process_lot_split;
11630 ELSIF (transaction_row.transaction_source_type_id = INVENTORY AND
11631 transaction_row.transaction_action_id = LOT_MERGE) THEN
11632 process_lot_merge;
11633 ELSIF (transaction_row.transaction_source_type_id = INVENTORY AND
11634 transaction_row.transaction_action_id = LOT_TRANSLATE
11635 ) THEN
11636 process_lot_translate;
11637 -- AF LCM-OPM Integration
11638 ELSIF transaction_row.transaction_source_type_id = LC_ADJUSTMENT THEN
11639 -- Bug 10159100 Logic to prorate implemented. No changes here
11640 IF l_debug_level >= l_debug_level_high THEN
11641 fnd_file.put_line (fnd_file.log,'Call process_lc_adjustments for :' || transaction_row.transaction_id);
11642 END IF;
11643 process_lc_adjustments();
11644 -- AF
11645 END IF;
11646
11647 IF l_residual_qty <> transaction_row.trans_qty THEN
11648 -- The transaction that has been processed flipped a negative onhand balance back to positive
11649 -- so we need to adjust the onhand balance in the header to the residual balance
11650
11651 IF l_debug_level >= l_debug_level_high THEN
11652 fnd_file.put_line
11653 (fnd_file.log,'Onhand balance has flipped from -ve to +ve. Setting onhand qty to residual qty');
11654 END IF;
11655
11656 -- Bug 12394608 Need to use 'AND inventory_item_id = transaction_row.inventory_item_id' as well
11657
11658 UPDATE gmf_lot_costs
11659 SET onhand_qty = l_residual_qty
11660 WHERE header_id = (SELECT max(header_id)
11661 FROM gmf_lot_costs
11662 WHERE organization_id = transaction_row.orgn_id
11663 AND lot_number = transaction_row.lot_number
11664 AND inventory_item_id = transaction_row.inventory_item_id)
11665 RETURNING header_id INTO new_cost.header_id;
11666
11667 -- B3486228 Also set the transaction qty to the residual
11668 UPDATE gmf_material_lot_cost_txns
11669 SET new_onhand_qty = l_residual_qty
11670 WHERE transaction_id = transaction_row.transaction_id /* ANTHIYAG Bug#5285726 07-Jun-2006 */
11671 AND cost_header_id = new_cost.header_id;
11672 END IF;
11673 END IF;
11674
11675 -- For anything other than production transactions we can
11676 -- set the rows to 'costed'. 'PROD' transactions are dealt with
11677 -- in their own procedure above
11678
11679 IF l_return_status = 'S' THEN
11680 IF l_final_run_flag = 1 THEN -- umoogala 05-Dec-2003
11681 -- This is a lot cost adjustment (source is 3)
11682 -- PK Bug 6697946 If old_cost.header_id is NULL Use new_cost.header_id
11683 -- RDP MAcsteel 10415925
11684 IF transaction_row.source = 3 THEN
11685 IF l_debug_level >= l_debug_level_high THEN
11686 fnd_file.put_line
11687 (fnd_file.log,'FINAL Mode old '||old_cost.header_id||' new '||new_cost.header_id||' Onhand '||new_cost.onhand_qty||' adj '||transaction_row.doc_id);
11688 END IF;
11689
11690
11691 UPDATE gmf_lot_cost_adjustments
11692 SET applied_ind = 'Y',
11693 old_cost_header_id = NVL(old_cost.header_id, new_cost.header_id),
11694 new_cost_header_id = new_cost.header_id,
11695 onhand_qty = new_cost.onhand_qty
11696 WHERE adjustment_id = transaction_row.doc_id
11697 AND inventory_item_id = transaction_row.inventory_item_id
11698 AND lot_number = transaction_row.lot_number
11699 AND organization_id = transaction_row.orgn_id ;
11700
11701 END IF;
11702
11703 -- for all sources this needs to be updated
11704 UPDATE gmf_lot_costs
11705 SET final_cost_flag = 1
11706 WHERE header_id = new_cost.header_id;
11707
11708 ELSE
11709 IF transaction_row.source = 3 THEN
11710 -- PK Bug 6697946 If old_cost.header_id is NULL Use new_cost.header_id
11711 UPDATE gmf_lot_cost_adjustments
11712 SET old_cost_header_id = NVL(old_cost.header_id, new_cost.header_id),
11713 new_cost_header_id = new_cost.header_id,
11714 onhand_qty = new_cost.onhand_qty
11715 WHERE adjustment_id = transaction_row.doc_id;
11716 END IF;
11717 END IF;
11718 COMMIT;
11719 ELSE
11720 -- Add this lot to the list of lots that can't be costed
11721 l_orgn_code := NULL;
11722 l_item_no := NULL;
11723 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_orgn_code, l_item_no) ;
11724
11725 fnd_file.put_line(fnd_file.log,'WARNING: Setting Lot for the orgn/Item/Lot '||transaction_row.orgn_id||'('||l_orgn_code||')'||'/'||transaction_row.inventory_item_id||'('||l_item_no||')'||'/'||transaction_row.lot_number||' as uncostable');
11726 l_uncostable_lots_tab(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number) := transaction_row.inventory_item_id;
11727 copy_uncostable_record ; /* B9894310 */
11728 l_tmp := FALSE;
11729 l_return_code := 'F';
11730 ROLLBACK TO SAVEPOINT inv_tran;
11731 END IF;
11732
11733 ELSE
11734 IF l_debug_level >= l_debug_level_high THEN
11735 l_orgn_code := NULL;
11736 l_item_no := NULL;
11737 organization_item_code (transaction_row.orgn_id, transaction_row.inventory_item_id, l_orgn_code, l_item_no) ;
11738 fnd_file.put_line(fnd_file.log,'Current orgn/Item/Lot '||transaction_row.orgn_id||'('||l_orgn_code||')'||'/'||transaction_row.inventory_item_id||'('||l_item_no||')'||'/'||transaction_row.lot_number||' is Not Costable');
11739 fnd_file.put_line(fnd_file.log,' So skipping the transaction: '||transaction_row.transaction_id);
11740 -- Bug 13038249 we came here because lot is already uncostable commenting out next one line
11741 -- l_uncostable_lots_tab(transaction_row.orgn_id||'-'||transaction_row.inventory_item_id||'-'||transaction_row.lot_number) := transaction_row.inventory_item_id;
11742 copy_uncostable_record ; /* B9894310 */
11743 END IF;
11744 END IF; -- skip this txn
11745 <<DONT_PROCESS_WIPBATCH>>
11746
11747 return_code := l_return_code ;
11748
11749 END Incremental_Lot_costing;
11750
11751 --**********************************************************************************************
11752 --* *
11753 --* Procedure to get organization_code and item_no *
11754 --* Bug 13059282
11755 --* Modified by Pramod for Grupo and TITAN *
11756 --**********************************************************************************************
11757 PROCEDURE organization_item_code
11758 ( p_orgn_id IN NUMBER,
11759 p_item_id IN NUMBER,
11760 p_orgn_code OUT NOCOPY VARCHAR2,
11761 p_item_no OUT NOCOPY VARCHAR2
11762 ) IS
11763
11764 BEGIN
11765
11766 p_orgn_code := l_org_tab(p_orgn_id);
11767
11768 IF NOT l_itemno_tab.exists(p_item_id) THEN
11769
11770 SELECT SUBSTR(msi.concatenated_segments,1,50) INTO p_item_no
11771 FROM mtl_system_items_kfv msi
11772 WHERE msi.inventory_item_id = p_item_id
11773 AND msi.organization_id = p_orgn_id ;
11774
11775 l_itemno_tab(p_item_id) := p_item_no;
11776
11777 ELSE
11778 p_item_no := l_itemno_tab(p_item_id) ;
11779 END IF ;
11780
11781 EXCEPTION
11782 WHEN NO_DATA_FOUND THEN
11783 p_item_no := NULL ;
11784 WHEN OTHERS THEN
11785 p_item_no := NULL ;
11786 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in organization_item_code');
11787 END organization_item_code;
11788
11789 --**********************************************************************************************
11790 --* *
11791 --* Procedure to copy uncsotable records *
11792 --* Bug 9894310 *
11793 --**********************************************************************************************
11794 PROCEDURE copy_uncostable_record IS
11795 BEGIN
11796
11797 IF l_incr_iter > 0 THEN
11798
11799 uc_count := uc_count + 1 ;
11800 l_uncostable_tab(uc_count).doc_id := transaction_row.doc_id ;
11801 l_uncostable_tab(uc_count).transaction_source_type_id := transaction_row.transaction_source_type_id ;
11802 l_uncostable_tab(uc_count).inventory_item_id := transaction_row.inventory_item_id ;
11803 l_uncostable_tab(uc_count).line_id := transaction_row.line_id ;
11804 l_uncostable_tab(uc_count).line_type := transaction_row.line_type ;
11805 l_uncostable_tab(uc_count).lot_number := transaction_row.lot_number ;
11806 l_uncostable_tab(uc_count).trans_date := transaction_row.trans_date ;
11807 l_uncostable_tab(uc_count).transaction_id := transaction_row.transaction_id ;
11808 l_uncostable_tab(uc_count).trans_qty := transaction_row.trans_qty ;
11809 l_uncostable_tab(uc_count).trans_um := transaction_row.trans_um ;
11810 l_uncostable_tab(uc_count).orgn_id := transaction_row.orgn_id ;
11811 l_uncostable_tab(uc_count).source := transaction_row.source ;
11812 l_uncostable_tab(uc_count).reverse_id := transaction_row.reverse_id ;
11813 l_uncostable_tab(uc_count).transaction_action_id := transaction_row.transaction_action_id ;
11814 l_uncostable_tab(uc_count).transfer_price := transaction_row.transfer_price ;
11815 l_uncostable_tab(uc_count).transportation_cost := transaction_row.transportation_cost ;
11816 l_uncostable_tab(uc_count).fob_point := transaction_row.fob_point ;
11817 l_uncostable_tab(uc_count).transfer_transaction_id := transaction_row.transfer_transaction_id ;
11818 l_uncostable_tab(uc_count).transaction_cost := transaction_row.transaction_cost ;
11819 l_uncostable_tab(uc_count).transfer_orgn_id := transaction_row.transfer_orgn_id ;
11820 l_uncostable_tab(uc_count).phantom_trans_date := transaction_row.phantom_trans_date ;
11821 l_uncostable_tab(uc_count).phantom_type := transaction_row.phantom_type ;
11822 l_uncostable_tab(uc_count).pair_type := transaction_row.pair_type ;
11823 l_uncostable_tab(uc_count).oc1 := transaction_row.oc1 ;
11824 l_uncostable_tab(uc_count).oc2 := transaction_row.oc2 ;
11825 l_uncostable_tab(uc_count).oc3 := transaction_row.oc3 ;
11826 l_uncostable_tab(uc_count).routing_id := transaction_row.routing_id ;
11827 l_uncostable_tab(uc_count).burden_ind := transaction_row.burden_ind ;
11828
11829
11830
11831 fnd_file.put_line
11832 (fnd_File.LOG,'Loading in copy_uncostable_record for lot_id '||to_char(transaction_row.lot_number)||' Trasaction_id '
11833 ||to_char(transaction_row.transaction_id) );
11834 ELSE
11835 NULL ;
11836 END IF;
11837 EXCEPTION
11838 WHEN OTHERS THEN
11839 fnd_file.put_line(fnd_file.log,'ERROR: '||substr(sqlerrm,1,100) || ' in copy_uncostable_record');
11840 END copy_uncostable_record;
11841
11842 --**********************************************************************************************
11843 --* *
11844 --* Procedure to copy back to copy_to_transrow *
11845 --* Bug 9894310 *
11846 --**********************************************************************************************
11847 PROCEDURE copy_to_transrow IS
11848 BEGIN
11849
11850 transaction_row.doc_id := n_uncostable_tab(nuc_count).doc_id ;
11851 transaction_row.transaction_source_type_id := n_uncostable_tab(nuc_count).transaction_source_type_id ;
11852 transaction_row.inventory_item_id := n_uncostable_tab(nuc_count).inventory_item_id ;
11853 transaction_row.line_id := n_uncostable_tab(nuc_count).line_id ;
11854 transaction_row.line_type := n_uncostable_tab(nuc_count).line_type ;
11855 transaction_row.lot_number := n_uncostable_tab(nuc_count).lot_number ;
11856 transaction_row.trans_date := n_uncostable_tab(nuc_count).trans_date ;
11857 transaction_row.transaction_id := n_uncostable_tab(nuc_count).transaction_id ;
11858 transaction_row.trans_qty := n_uncostable_tab(nuc_count).trans_qty ;
11859 transaction_row.trans_um := n_uncostable_tab(nuc_count).trans_um ;
11860 transaction_row.orgn_id := n_uncostable_tab(nuc_count).orgn_id ;
11861 transaction_row.source := n_uncostable_tab(nuc_count).source ;
11862 transaction_row.reverse_id := n_uncostable_tab(nuc_count).reverse_id ;
11863 transaction_row.transaction_action_id := n_uncostable_tab(nuc_count).transaction_action_id ;
11864 transaction_row.transfer_price := n_uncostable_tab(nuc_count).transfer_price ;
11865 transaction_row.transportation_cost := n_uncostable_tab(nuc_count).transportation_cost ;
11866 transaction_row.fob_point := n_uncostable_tab(nuc_count).fob_point ;
11867 transaction_row.transfer_transaction_id := n_uncostable_tab(nuc_count).transfer_transaction_id;
11868 transaction_row.transaction_cost := n_uncostable_tab(nuc_count).transaction_cost ;
11869 transaction_row.transfer_orgn_id := n_uncostable_tab(nuc_count).transfer_orgn_id ;
11870 transaction_row.phantom_trans_date := n_uncostable_tab(nuc_count).phantom_trans_date ;
11871 transaction_row.phantom_type := n_uncostable_tab(nuc_count).phantom_type ;
11872 transaction_row.pair_type := n_uncostable_tab(nuc_count).pair_type ;
11873 transaction_row.oc1 := n_uncostable_tab(nuc_count).oc1 ;
11874 transaction_row.oc2 := n_uncostable_tab(nuc_count).oc2 ;
11875 transaction_row.oc3 := n_uncostable_tab(nuc_count).oc3 ;
11876 transaction_row.routing_id := n_uncostable_tab(nuc_count).routing_id; -- Bug 13038249
11877 transaction_row.burden_ind := n_uncostable_tab(nuc_count).burden_ind; -- Bug 13038249
11878
11879
11880 fnd_file.put_line
11881 (fnd_File.LOG,'Loading in copy_to_transrow for lot_id '||to_char(transaction_row.lot_number)||' Trasaction_id '
11882 ||to_char(transaction_row.transaction_id) );
11883
11884 END copy_to_transrow;
11885
11886 --**********************************************************************************************
11887 --* *
11888 --* Bug 13386258-VC. Display Cached batch steps details *
11889 --* *
11890 --*********************************************************************************************
11891
11892 PROCEDURE display_c_batch_details
11893 ( p_batch_id NUMBER
11894 )
11895 IS
11896
11897 i NUMBER;
11898 j NUMBER;
11899 k NUMBER;
11900 l NUMBER;
11901 procedure_name VARCHAR2(100);
11902
11903
11904 BEGIN
11905 procedure_name := 'display cached batch details';
11906
11907 fnd_file.put_line
11908 (fnd_file.log,'Entered Procedure: '||procedure_name);
11909
11910 IF NOT c_batch_details.EXISTS(p_batch_id) THEN
11911 fnd_file.put_line(fnd_file.log,'Details of batch-id:'||p_batch_id||' are not cached');
11912 RETURN;
11913 END IF;
11914
11915 -- print details from c_batch_details(p_batch_id) for debugging purpose
11916
11917
11918 IF l_debug_level >= l_debug_level_high THEN
11919 fnd_file.put_line(fnd_file.log,' ');
11920
11921 FOR i IN 1..c_batch_details(p_batch_id).step_tab.count
11922 LOOP
11923 fnd_file.put_line
11924 (fnd_file.log,'Dump of step index '||to_char(i));
11925 fnd_file.put_line
11926 (fnd_file.log,'---------------------');
11927 fnd_file.put_line
11928 (fnd_file.log,'Step ID = '||to_char(c_batch_details(p_batch_id).step_tab(i).current_step_id));
11929 fnd_file.put_line
11930 (fnd_file.log,'Step qty = '
11931 ||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).step_qty,2))||' '||c_batch_details(p_batch_id).step_tab(i).step_qty_uom);
11932 fnd_file.put_line
11933 (fnd_file.log,'Output qty = '
11934 ||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).output_qty,2))||' '||c_batch_details(p_batch_id).step_tab(i).step_qty_uom);
11935 fnd_file.put_line
11936 (fnd_file.log,' ');
11937
11938 fnd_file.put_line
11939 (fnd_file.log,' Current Costs');
11940 fnd_file.put_line
11941 (fnd_file.log,' -------------');
11942
11943 IF c_batch_details(p_batch_id).step_tab(i).current_costs.EXISTS(1) THEN
11944 FOR j IN 1..c_batch_details(p_batch_id).step_tab(i).current_costs.count
11945 LOOP
11946 fnd_file.put_line
11947 (fnd_file.log,' Component Class ID = '
11948 ||to_char(c_batch_details(p_batch_id).step_tab(i).current_costs(j).cost_cmpntcls_id));
11949 fnd_file.put_line
11950 (fnd_file.log,' Cost Analysis Code = '
11951 ||c_batch_details(p_batch_id).step_tab(i).current_costs(j).cost_analysis_code);
11952 fnd_file.put_line
11953 (fnd_file.log,' Cost Level = '
11954 ||to_char(c_batch_details(p_batch_id).step_tab(i).current_costs(j).cost_level));
11955 fnd_file.put_line
11956 (fnd_file.log,' Component Cost = '
11957 ||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).current_costs(j).component_cost,2)));
11958 fnd_file.put_line(fnd_file.log,' ');
11959 END LOOP;
11960 ELSE
11961 fnd_file.put_line(fnd_file.log,' This step has no current costs');
11962 END IF;
11963
11964 fnd_file.put_line
11965 (fnd_file.log,' Inherited Costs');
11966 fnd_file.put_line
11967 (fnd_file.log,' ---------------');
11968 IF c_batch_details(p_batch_id).step_tab(i).inherited_costs.EXISTS(1) THEN
11969 FOR j IN 1..c_batch_details(p_batch_id).step_tab(i).inherited_costs.count
11970 LOOP
11971 fnd_file.put_line
11972 (fnd_file.log,' Component Class ID = '
11973 ||to_char(c_batch_details(p_batch_id).step_tab(i).inherited_costs(j).cost_cmpntcls_id));
11974 fnd_file.put_line
11975 (fnd_file.log,' Cost Analysis Code = '
11976 ||c_batch_details(p_batch_id).step_tab(i).inherited_costs(j).cost_analysis_code);
11977 fnd_file.put_line
11978 (fnd_file.log,' Cost Level = '
11979 ||to_char(c_batch_details(p_batch_id).step_tab(i).inherited_costs(j).cost_level));
11980 fnd_file.put_line
11981 (fnd_file.log,' Component Cost = '
11982 ||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).inherited_costs(j).component_cost,2)));
11983 fnd_file.put_line(fnd_file.log,' ');
11984 END LOOP;
11985 ELSE
11986 fnd_file.put_line(fnd_file.log,' This step has no inherited costs');
11987 END IF;
11988
11989 fnd_file.put_line
11990 (fnd_file.log,' Step Costs');
11991 fnd_file.put_line
11992 (fnd_file.log,' ---------------');
11993 IF c_batch_details(p_batch_id).step_tab(i).step_costs.EXISTS(1) THEN
11994 FOR j IN 1..c_batch_details(p_batch_id).step_tab(i).step_costs.count
11995 LOOP
11996 fnd_file.put_line
11997 (fnd_file.log,' Component Class ID = '
11998 ||to_char(c_batch_details(p_batch_id).step_tab(i).step_costs(j).cost_cmpntcls_id));
11999 fnd_file.put_line
12000 (fnd_file.log,' Cost Analysis Code = '
12001 ||c_batch_details(p_batch_id).step_tab(i).step_costs(j).cost_analysis_code);
12002 fnd_file.put_line
12003 (fnd_file.log,' Cost Level = '
12004 ||to_char(c_batch_details(p_batch_id).step_tab(i).step_costs(j).cost_level));
12005 fnd_file.put_line
12006 (fnd_file.log,' Component Cost = '
12007 ||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).step_costs(j).component_cost,2)));
12008 fnd_file.put_line(fnd_file.log,' ');
12009 END LOOP;
12010 ELSE
12011 fnd_file.put_line(fnd_file.log,' This step has no step costs');
12012 END IF;
12013
12014
12015 fnd_file.put_line(fnd_file.log,' ');
12016 fnd_file.put_line
12017 (fnd_file.log,' Subsequent steps');
12018 fnd_file.put_line
12019 (fnd_file.log,' ----------------');
12020 IF c_batch_details(p_batch_id).step_tab(i).dependencies(1).step_index IS NULL THEN
12021 fnd_file.put_line(fnd_file.log,' This is a terminal step');
12022 ELSE
12023 FOR j IN 1..c_batch_details(p_batch_id).step_tab(i).dependencies.count
12024 LOOP
12025 fnd_file.put_line
12026 (fnd_file.log,' Step index = '||to_char(c_batch_details(p_batch_id).step_tab(i).dependencies(j).step_index));
12027 fnd_file.put_line
12028 (fnd_file.log,' Step ID = '||to_char(c_batch_details(p_batch_id).step_tab(i).dependencies(j).batchstep_id));
12029 fnd_file.put_line
12030 (fnd_file.log,' Step qty = '
12031 ||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).dependencies(j).step_qty,2))
12032 ||c_batch_details(p_batch_id).step_tab(i).dependencies(j).step_qty_uom);
12033 fnd_file.put_line(fnd_file.log,' ');
12034 END LOOP;
12035 END IF;
12036
12037 fnd_file.put_line(fnd_file.log,' ');
12038 fnd_file.put_line
12039 (fnd_file.log,' Materials');
12040 fnd_file.put_line
12041 (fnd_file.log,' ---------');
12042
12043 IF c_batch_details(p_batch_id).step_tab(i).materials.EXISTS(1) THEN
12044 FOR j in 1..c_batch_details(p_batch_id).step_tab(i).materials.count
12045 LOOP
12046 fnd_file.put_line
12047 (fnd_file.log,' Trans ID = '||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).trans_id));
12048 fnd_file.put_line
12049 (fnd_file.log,' Legal Entity = '||c_batch_details(p_batch_id).step_tab(i).materials(j).legal_entity_id);
12050 fnd_file.put_line
12051 (fnd_file.log,' Organization = '||l_org_tab(c_batch_details(p_batch_id).step_tab(i).materials(j).organization_id));
12052 fnd_file.put_line
12053 (fnd_file.log,' Item ID = '||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).item_id));
12054 fnd_file.put_line
12055 (fnd_file.log,' Lot Number = '||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).lot_number));
12056 fnd_file.put_line
12057 (fnd_file.log,' Line type = '||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).line_type));
12058 fnd_file.put_line
12059 (fnd_file.log,' Trans Qty = '||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).trans_qty)
12060 ||c_batch_details(p_batch_id).step_tab(i).materials(j).trans_um);
12061 fnd_file.put_line
12062 (fnd_file.log,' Trans Date = '
12063 ||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).trans_date,'DD-Mon-YYYY HH24:MI:SS'));
12064 fnd_file.put_line
12065 (fnd_file.log,' Lot Cost Flag = '||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).lot_costed_flag));
12066 fnd_file.put_line
12067 (fnd_file.log,' Contribution = '||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).step_contribution));
12068 fnd_file.put_line
12069 (fnd_file.log,' Trans Cost = '||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).materials(j).trans_cost,2)));
12070 fnd_file.put_line
12071 (fnd_file.log,' ');
12072 fnd_file.put_line
12073 (fnd_file.log,' Cost Details for material transaction '
12074 ||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).trans_id));
12075 fnd_file.put_line
12076 (fnd_file.log,' ----------------------------------------------');
12077
12078 IF c_batch_details(p_batch_id).step_tab(i).materials(j).cost_details.EXISTS(1) THEN
12079 FOR k IN 1..c_batch_details(p_batch_id).step_tab(i).materials(j).cost_details.count
12080 LOOP
12081 fnd_file.put_line
12082 (fnd_file.log,' Component Class ID = '
12083 ||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).cost_details(k).cost_cmpntcls_id));
12084 fnd_file.put_line
12085 (fnd_file.log,' Cost Analysis Code = '
12086 ||c_batch_details(p_batch_id).step_tab(i).materials(j).cost_details(k).cost_analysis_code);
12087 fnd_file.put_line
12088 (fnd_file.log,' Cost Level = '
12089 ||to_char(c_batch_details(p_batch_id).step_tab(i).materials(j).cost_details(k).cost_level));
12090 fnd_file.put_line
12091 (fnd_file.log,' Component Cost = '
12092 ||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).materials(j).cost_details(k).component_cost,2)));
12093 fnd_file.put_line(fnd_file.log,' ');
12094 END LOOP;
12095 ELSE
12096 fnd_file.put_line(fnd_file.log,' No costs exist for this material');
12097 END IF;
12098 END LOOP;
12099 ELSE
12100 fnd_file.put_line(fnd_file.log,' This step has no associated materials');
12101 END IF;
12102
12103 fnd_file.put_line(fnd_file.log,' ');
12104 fnd_file.put_line
12105 (fnd_file.log,' Resources');
12106 fnd_file.put_line
12107 (fnd_file.log,' ---------');
12108
12109 IF c_batch_details(p_batch_id).step_tab(i).resources.EXISTS(1) THEN
12110 FOR j in 1..c_batch_details(p_batch_id).step_tab(i).resources.count
12111 LOOP
12112 fnd_file.put_line
12113 (fnd_file.log,' Trans ID = '||to_char(c_batch_details(p_batch_id).step_tab(i).resources(j).trans_id));
12114 fnd_file.put_line
12115 (fnd_file.log,' Orgn Id = '||l_org_tab(c_batch_details(p_batch_id).step_tab(i).resources(j).organization_id));
12116 fnd_file.put_line
12117 (fnd_file.log,' Resource = '||c_batch_details(p_batch_id).step_tab(i).resources(j).resources);
12118 fnd_file.put_line
12119 (fnd_file.log,' Resource Usage= '||to_char(c_batch_details(p_batch_id).step_tab(i).resources(j).resource_usage)
12120 ||c_batch_details(p_batch_id).step_tab(i).resources(j).trans_um);
12121 fnd_file.put_line
12122 (fnd_file.log,' Trans Date = '
12123 ||to_char(c_batch_details(p_batch_id).step_tab(i).resources(j).trans_date,'DD-Mon-YYYY HH24:MI:SS'));
12124 fnd_file.put_line
12125 (fnd_file.log,' Trans Cost = '||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).resources(j).trans_cost,2)));
12126 fnd_file.put_line
12127 (fnd_file.log,' ');
12128 fnd_file.put_line
12129 (fnd_file.log,' Cost Details for resource transaction '
12130 ||to_char(c_batch_details(p_batch_id).step_tab(i).resources(j).trans_id));
12131 fnd_file.put_line
12132 (fnd_file.log,' ---------------------------------------------');
12133
12134 IF c_batch_details(p_batch_id).step_tab(i).resources(j).cost_details.EXISTS(1) THEN
12135 FOR k IN 1..c_batch_details(p_batch_id).step_tab(i).resources(j).cost_details.count
12136 LOOP
12137 fnd_file.put_line
12138 (fnd_file.log,' Component Class ID = '
12139 ||to_char(c_batch_details(p_batch_id).step_tab(i).resources(j).cost_details(k).cost_cmpntcls_id));
12140 fnd_file.put_line
12141 (fnd_file.log,' Cost Analysis Code = '
12142 ||c_batch_details(p_batch_id).step_tab(i).resources(j).cost_details(k).cost_analysis_code);
12143 fnd_file.put_line
12144 (fnd_file.log,' Cost Level = '
12145 ||to_char(c_batch_details(p_batch_id).step_tab(i).resources(j).cost_details(k).cost_level));
12146 fnd_file.put_line
12147 (fnd_file.log,' Component Cost = '
12148 ||to_char(ROUND(c_batch_details(p_batch_id).step_tab(i).resources(j).cost_details(k).component_cost,2)));
12149 fnd_file.put_line(fnd_file.log,' ');
12150 END LOOP;
12151 ELSE
12152 fnd_file.put_line(fnd_file.log,' This resource has no costs');
12153 END IF;
12154 END LOOP;
12155 ELSE
12156 fnd_file.put_line(fnd_file.log,' This step has no associated resources');
12157 END IF;
12158 END LOOP;
12159 END IF;
12160
12161 fnd_file.put_line
12162 (fnd_file.log,'Leaving Procedure: '||procedure_name);
12163
12164 END display_c_batch_details;
12165
12166 END GMF_LOT_COSTING_PUB;
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