Indented Bills of Material Cost Report
This report lists item costs by level, detailiing assembly costs by sub-element to the lowest level of your bill. Each item is detailed regardless of the number of levels it appears at on the bill.
Report Submission
You can submit this report as part of the standard or average cost rollup process, or when reporting item costs. Only an historical report is printed when reporting item costs. A cost rollup is not performed. It uses costs stored as the result of a prior cost rollup. Oracle recommends you always run this report using a past rollup (see the Report Parameters section) to ensure that the appropriate information is available for the report. If you do not choose a past rollup, the report may not balance.
Report Parameters
Cost Type
Select a cost type for which to report your item costs by level.The default is Frozen.
Display Material Detail
Select Yes or No to indicate whether to include material sub-elements on the report.
Display Material
Overhead Detail
Select Yes or No to indicate whether to include material overhead sub-elements on the report.
Display Routing Detail
Select Yes or No to indicate whether to include resource, outside processing, and overhead sub-elements on the report.
Suggestion: You reduce the size of the report by limiting the amount of sub-element detail.
Report Level Select
Select the number of levels to display on the report. For example, if your assembly had 20 levels and you enter 10 in this field, the costs for levels 1 to 10 would be detailed. The costs for levels 11 to 20 would be summarized as previous level costs.
The default is derived from the bills of material parameters, if entered. If not the default is 60 levels.
Past Rollup
Enter a date, in DD-MON-YY format, that you performed a cost rollup in the past. Using this option assures that the appropriate summary information is available for the report.
Effective Date
Enter an date in DD-MON-YY format. If you selected a past rollup, this value defaults from the past rollup's effective date. If not, the default is the current date. In either case, you can update this value.
Include
Unimplemented ECOs
Select Yes or No to indicate whether to include unimplemented ECOs in the bill structure.
Alternate Bill
Select an alternate bill to copy the structure of the bill. Otherwise, the primary bill structures are used. By selecting an alternate bill, you can get an indented bill of material cost report that reflects the frozen cost, even if the bill structures have changed. Set the cost type to snapshot the bill structure. When you run this report, specify the same alternate bill that you set up in the cost type.
Engineering Bill
Select Yes or No to indicate whether to report engineering bills.
Item From/To
To restrict the report to a range of assembly items, select a beginning and an ending item.
Category Set
Select a category set. Indented bill cost information is reported for items associated with this category set. The default is the category set you defined for your functional area.
Category From/To
To restrict the report to a range of categories, select a beginning and an ending category. Indented bill cost information is reported for items associated with these category sets.
See Also
Submitting a Request
Rolling Up Assembly Costs
