WIP Offsetting Account Report
The WIP Offsetting Account Report lists detailed account information for work in process cost transactions, including resource, overhead and outside processing charges; cost updates; and period close and job close variances. Transaction information is grouped by offsetting account, by transaction type, from the earliest transaction date.
The system does not list material cost transactions -- issues, completions, and scrap transactions -- on 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 Offsetting Account Report in the Name field.
Report Parameters
Accounts From/To
To restrict the report to a range of accounts, select a beginning and an ending accounting flexfield.
Dates From/To
To restrict the report to a range of transaction dates, select a beginning and an ending date.
See Also
Submitting a Request
