WIP Account Summary Report
The WIP Account Summary Report summarizes account information for work in process cost transactions, including resource, overhead and outside processing charges, cost updates, and period close and job close variances. The system lists debit, credit and net activity by account for each type of cost transaction. You can list information by date. You can also list information for specific accounts, general ledger batches, or both to help you reconcile your general ledger. You can use this report during your pre-close monthly review process.
The system does not list material cost transactions, such as issues, completions, and scraps, in this report. You can report this information using the Inventory Account Distribution report in Oracle Inventory.
Report Submission
In the Submit Requests window, select WIP Account Summary Report in the Name field.
Report Parameters
Dates From/To
To restrict the report to a range of transaction dates, select a beginning and an ending date.
Account
Select a general ledger accounting flexfield.
GL Batch
Select a general ledger batch. The system lists information by account for each account in the selected batch.
See Also
Period Close
Submitting a Request
