Period In-Transit Valuation Report
Use the Period In-transit Inventory Valuation report to reconcile end of period in-transit inventory balances. This report provides information to review the costed or accounted inventory balance in transit for a prior period or the current value of in-transit inventory in the current period.
When to Use
You should run this process when you need to review and reconcile the end of period in-transit inventory balances. This report is typically generated at the end of the financial reporting period.
Privileges Required
- Run Inventory Valuation Report (CST_RUN_INVENTORY_VALUATION_REPORT_PRIV)
Specifications
Specification | Description |
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Job Type | Ad hoc job/on demand. |
Frequency | You are encouraged to generate this report at least once per reporting period. You should avoid scheduling this process more frequently than necessary for your business purposes. Avoid scheduling the process on a frequency that might overlap. Ensure that you maintain a lag between the end of a scheduled process and the start of the next scheduled process. |
Time of Day | Any time. |
Duration | Runtime of this process will vary based on the number of inventory transactions in the period. |
Compatibility | The process is designed to automatically detect incompatibilities and will gracefully branch around the incompatibility, log errors, and exit when necessary. However, it's highly recommended to schedule the processes in such a way as to avoid overlapping process runs. |
Parameters
Parameter | Optional or Required | Description | Parameter Value | Special Combinations Required | Notes |
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Cost Organization | Required | Provide the cost organization for which you want to view the in-transit inventory value. | Cost Organization Name | N/A | N/A |
Cost Book | Required | Provide the cost book in combination with the cost organization to review the in-transit inventory value for a specific cost organization and cost book combination. | Cost Book Name | N/A | N/A |
Period | Required | Provide the period for which you want to review the in-transit inventory value. | Period Name | N/A | N/A |
Item Type | Optional | Use item type to review the in-transit inventory value for a specific item type. | Item Type | N/A | N/A |
From Item | Optional | Use this to define the initial point of the item number range for filtering the in-transit inventory value. | Item number | N/A | Only useful when your item numbers are defined in a sequence. |
To Item | Optional | Use this to define the end point of the item number range for filtering the in-transit inventory value. | Item number | N/A | Using the From Item parameter without the To Item parameter may result in slower performance. |
From Item Category | Optional | Use this to define the initial point of the item category range for filtering the in-transit inventory value. | Item category number | N/A | Only useful when your item categories are defined in a sequence. |
To Item Category | Optional | Use this to define the end point of the item category range for filtering the in-transit inventory value. | Item category number | N/A | Using the From Item Category parameter without the To Item Category parameter may result in slower performance. |
Sending Organization | Optional | Use sending organization to review in-transit value for a specific shipping inventory organization. | Inventory Organization Name | N/A | N/A |
Receiving Organization | Optional | Use receiving organization to review in-transit value for a specific receiving inventory organization. | Inventory Organization Name | N/A | N/A |
Valuation Basis | Required | Provide valuation basis to indicate whether the report should be generated for the costed in-transit inventory value or accounted in-transit inventory value. |
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N/A | N/A |
Valuation Type | Required | Use valuation type to review the in-transit inventory value for a specific type. |
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N/A | N/A |
Flow Type | Required | Specify the flow type for which the report must be generated. |
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N/A | N/A |
Include Zero Cost Items | Required | Select Yes if you want to include items with zero cost |
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N/A | N/A |
Cost Summarization | Required | You can specify whether to summarize the total cost or show costs at the cost element level in the report. |
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N/A | N/A |
You can optionally set the advanced parameters listed here.
Option | Description | Value | Notes |
---|---|---|---|
Schedule | Use this option to select the frequency of generating the report. |
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N/A |
Output | Use this option to control the layout & output file format of the report. |
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Which layout to use:
|
Notification | Use this option to trigger notifications for the users. |
|
N/A |
Troubleshooting Information
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You can view the status of the process in the Scheduled Processes work area.
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Error and warning messages encountered while running the process are displayed in the process log file.
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When the process is submitted, you can Resubmit, Put on Hold, Cancel Process, Release Process as provided by the Scheduled Processes work area.
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To run the process, you must have data access to the appropriate cost organization.