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The CST_COGS_QTY_ADJ_EVENTS_TEMP
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 serves as a temporary staging table for Cost of Goods Sold (COGS) quantity adjustment events. This table is part of the Cost Management module and plays a critical role in processing inventory transactions that impact COGS calculations. Below is a detailed breakdown of its purpose, structure, and functionality within Oracle EBS.
Purpose and Context
TheCST_COGS_QTY_ADJ_EVENTS_TEMP
table is utilized during the COGS recognition process, specifically for adjustments related to inventory quantities. It temporarily stores transactional data before the system processes and transfers it to permanent tables, such as CST_COGS_EVENTS
or CST_COGS_ADJUSTMENTS
. This intermediary step ensures data integrity and allows for validation before final posting.
Key Features
- Temporary Storage: The table holds adjustment events temporarily during COGS processing, ensuring transactional consistency.
- Event Tracking: It captures details of quantity adjustments, such as item IDs, transaction dates, and adjustment amounts.
- Integration with COGS Engine: The data in this table is processed by the COGS recognition engine to update COGS values in the general ledger.
- Error Handling: If errors occur during processing, the temporary nature of this table allows for corrections before committing to permanent records.
Table Structure
TheCST_COGS_QTY_ADJ_EVENTS_TEMP
table typically includes the following columns:
EVENT_ID
: Unique identifier for the adjustment event.INVENTORY_ITEM_ID
: References the item being adjusted.ORGANIZATION_ID
: Identifies the inventory organization.TRANSACTION_DATE
: Timestamp of the adjustment.QUANTITY_ADJUSTED
: The quantity being adjusted (positive or negative).COST_ADJUSTMENT_AMOUNT
: The monetary impact of the adjustment.PROCESS_STATUS
: Indicates whether the event is pending, processed, or errored.CREATION_DATE
andLAST_UPDATE_DATE
: Audit columns for tracking record changes.
Workflow and Usage
- Data Insertion: Inventory transactions or manual adjustments populate this table via Oracle forms or APIs.
- Validation: The COGS engine validates the data for accuracy (e.g., item existence, valid organization).
- Processing: Validated records are processed to update COGS and inventory valuations.
- Cleanup: Processed records are purged or archived, maintaining table efficiency.
Technical Considerations
- Indexing: Proper indexing on
EVENT_ID
andPROCESS_STATUS
is critical for performance. - Partitioning: In high-volume environments, partitioning by
ORGANIZATION_ID
orTRANSACTION_DATE
may be beneficial. - Concurrency: The table should support concurrent access during batch COGS processing jobs.
Common Use Cases
- Correcting inventory miscounts that impact COGS.
- Adjusting quantities due to scrap, shrinkage, or cycle count variances.
- Processing backdated transactions requiring COGS recalculations.
Conclusion
TheCST_COGS_QTY_ADJ_EVENTS_TEMP
table is a vital component in Oracle EBS for managing COGS adjustments. Its temporary nature ensures data accuracy during complex inventory valuation processes, while its integration with the COGS engine supports compliant financial reporting. Proper configuration and maintenance of this table are essential for efficient cost management in manufacturing and distribution environments.
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Lookup Type: CST_ACQ_REPORT_OPTION
12.1.1
product: BOM - Bills of Material , meaning: CST ACQ REPORT OPTION ,
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Lookup Type: CST_ACQ_REPORT_OPTION
12.2.2
product: BOM - Bills of Material , meaning: CST ACQ REPORT OPTION ,
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Concurrent Program: CSTACREP
12.1.1
execution_filename: CST_UninvoicedReceipts_PVT.Start_Process , product: BOM - Bills of Material , user_name: CSTACREP , description: Uninvoiced Receipts Report , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: CSTACREP
12.2.2
execution_filename: CST_UninvoicedReceipts_PVT.Start_Process , product: BOM - Bills of Material , user_name: CSTACREP , description: Uninvoiced Receipts Report , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: CST_COGS_QTY_ADJ_EVENTS_TEMP
12.1.1
owner:BOM, object_type:TABLE, fnd_design_data:BOM.CST_COGS_QTY_ADJ_EVENTS_TEMP, object_name:CST_COGS_QTY_ADJ_EVENTS_TEMP, status:VALID, product: BOM - Bills of Material , description: Global Temporary table used for matching COGS to Revenue in the package CST_RevenueCogsMatch_PVT. This table specifically helps create bulk quantity adjustment events which may result from backdated RMA receipts. , implementation_dba_data: BOM.CST_COGS_QTY_ADJ_EVENTS_TEMP ,
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Table: CST_COGS_QTY_ADJ_EVENTS_TEMP
12.2.2
owner:BOM, object_type:TABLE, fnd_design_data:BOM.CST_COGS_QTY_ADJ_EVENTS_TEMP, object_name:CST_COGS_QTY_ADJ_EVENTS_TEMP, status:VALID, product: BOM - Bills of Material , description: Global Temporary table used for matching COGS to Revenue in the package CST_RevenueCogsMatch_PVT. This table specifically helps create bulk quantity adjustment events which may result from backdated RMA receipts. , implementation_dba_data: BOM.CST_COGS_QTY_ADJ_EVENTS_TEMP ,
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Lookup Type: CST_REVENUE_COGS_PHASES
12.2.2
product: BOM - Bills of Material , meaning: There are 4 phases to the revenue / COGS matching program , description: Describes the meanings of the 4 phases of the program ,
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Lookup Type: CST_REVENUE_COGS_PHASES
12.1.1
product: BOM - Bills of Material , meaning: There are 4 phases to the revenue / COGS matching program , description: Describes the meanings of the 4 phases of the program ,
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Lookup Type: CST_ACCOUNTING_LINE_TYPE
12.1.1
product: BOM - Bills of Material , meaning: CST ACCOUNTING LINE TYPE ,
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Lookup Type: CST_ACCOUNTING_LINE_TYPE
12.2.2
product: BOM - Bills of Material , meaning: CST ACCOUNTING LINE TYPE ,