Inventory bug 1.1.3?

We have been running an full hardware/software inventory scan on all workstations on the first tuesday of the month for several months. Life was good for a while, until we updated to 10.1.3
This last tuesday, first time the scan ran, all workstations fired the inventory client multiple times. Some were as high as 5 copies running but all had at least 2. Needless to say, this caused quite a bit of havoc as machines dropped to a crawl or simply crashed.
I removed inventory scanning policies and things slowly quieted back down. However, since then our servers have been swamped with "Upload Failure" messages. Some workstations have registered hundreds of them. My system logs went from 17k messages on Tuesday to over 3.2 million Thursday morning and message cleanups are deleting them slower than new ones are comming in. Database server (dedicated machine, Sybase) has gone from average of 15% CPU to spiking over 90%, pretty much making the system non-usable.
Anyone else experience these issues?

Originally Posted by itsslicences
Windows or SLES primary server? If SLES then check owner/group on inventory upload folders are set to "zenworks". I'm not certain, but I think inventory gets uploaded to the folders below /var/opt/novell/zenworks/collection/inventory on Linux.
SLES primary. Inventories have been running successfully for 5+ months prior to now. Permissions are correct.
The deluge of messages also appears to have corrupted the message table in the Sybase database, requiring much work to get stable again.

Similar Messages

  • Probable BUG found in Sybase Inventory database

    Hi All,
    (Sure is quiet around here - must be because ZDM 7 is so stable...)
    So I have been having inventory database issues. Random but inevitable
    database failures - eg "assertion failed 201425" (and other numbers that I
    cannot locate at the moment), "mgmtdbs.db is not a valid database file" on
    starting the sybase database. Etc.
    Long troubleshooting story short: it appears that the sybase.nlm application
    cannot handle nss volumes that are large. In my case it fails if I try to
    run it on a 3.6TB or 5TB volume, but succeeds if I run it on small volumes -
    20GB to 65GB. Also the database was running fine on a 1.8TB volume - the
    problems began when I virtualized the server (on ESX 3.5u4) and moved the
    volume from direct-attached scsi storage to network-attached CoRAID (AoE)
    storage AND expanded the volume to 3.6TB.
    To test my theory I ran the database on two other servers and 3 other
    volumes. In all cases success came when the hosting volume was small -
    didn't matter if the host volume was direct attached or on a physical server
    as opposed to a virtual server.
    So if you are having inventory database problems, try moving the database to
    volume that is small - I suspect the magic breaking point is 2TB which just
    happens to be the maximum size of an NSS partition...and wasn't that also
    the max size of an NSS volume sometime in the past? Maybe the sysbase
    engineers were working in such an environment when they wrote the
    nlm...after all it has been 4 years since it was last modified (I am running
    v8.00.03, Nov 30 2005) and even longer since it was originally written.
    Anyways, the reason it fails is not so important. There is a workaround and
    a long term solution as well - move to ZCM 10.whatever-is-good ;-)
    Cheers,
    Ron Neilly
    UBC Okanagan
    PS If you have any evidence to back me up - or to disprove me - please
    share!

    Isn't it funny how once unfathomable disk sizes are now not that unusual?
    My guess is you are correct and if an SR was created on the issue Novell
    would likey raise the matter to Sybase for investigation.
    (Clearly this sounds as if its a bug and would be refunded.)
    But I think it's unlikely that it would be fixed even if verified since the
    NLM is already so old.
    While you have simple work-arounds, It is possible that the Windows and
    Linux versions of Sybase that come with ZDM don't have this issue.
    Craig Wilson - MCNE, MCSE, CCNA
    Novell Support Forums Volunteer Sysop
    Novell does not officially monitor these forums.
    Suggestions/Opinions/Statements made by me are solely my own.
    These thoughts may not be shared by either Novell or any rational human.
    "Ron Neilly" <[email protected]> wrote in message
    news:[email protected]...
    > Hi All,
    > (Sure is quiet around here - must be because ZDM 7 is so stable...)
    >
    > So I have been having inventory database issues. Random but inevitable
    > database failures - eg "assertion failed 201425" (and other numbers that I
    > cannot locate at the moment), "mgmtdbs.db is not a valid database file" on
    > starting the sybase database. Etc.
    >
    > Long troubleshooting story short: it appears that the sybase.nlm
    > application
    > cannot handle nss volumes that are large. In my case it fails if I try to
    > run it on a 3.6TB or 5TB volume, but succeeds if I run it on small
    > volumes -
    > 20GB to 65GB. Also the database was running fine on a 1.8TB volume - the
    > problems began when I virtualized the server (on ESX 3.5u4) and moved the
    > volume from direct-attached scsi storage to network-attached CoRAID (AoE)
    > storage AND expanded the volume to 3.6TB.
    >
    > To test my theory I ran the database on two other servers and 3 other
    > volumes. In all cases success came when the hosting volume was small -
    > didn't matter if the host volume was direct attached or on a physical
    > server
    > as opposed to a virtual server.
    >
    > So if you are having inventory database problems, try moving the database
    > to
    > volume that is small - I suspect the magic breaking point is 2TB which
    > just
    > happens to be the maximum size of an NSS partition...and wasn't that also
    > the max size of an NSS volume sometime in the past? Maybe the sysbase
    > engineers were working in such an environment when they wrote the
    > nlm...after all it has been 4 years since it was last modified (I am
    > running
    > v8.00.03, Nov 30 2005) and even longer since it was originally written.
    >
    > Anyways, the reason it fails is not so important. There is a workaround
    > and
    > a long term solution as well - move to ZCM 10.whatever-is-good ;-)
    >
    > Cheers,
    >
    > Ron Neilly
    > UBC Okanagan
    >
    > PS If you have any evidence to back me up - or to disprove me - please
    > share!
    >

  • Bug in Inventory Audit Report before upgradation from SAP B1 2004B to 2005B

    Sir,
    We upgraded SAP Business One 2004B to SAP Business One 2005B on 26/05/2007. Earlier we were having SAP B1 2004 in which therer was no Inventory Audit Report function in Inventory Reports. After upgradation if we take Inventory Audit Report, the closing quantity of the stock is shown is correct but the value for negative stock quantity is wrong for period before upgradation i.e.upto 26/05/2007. The difference is exactly double of the stock value of that item. The closing quantity and value is OK if we run the report for the period after upgradation i.e. from 27/05/2007 to till date.
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    Reagrds,
    Vishal Takte

    Hi Vishal,
    Please contact SAP Support for your problem; I think they should be able to help you to fix the problem.
    Sorry for any inconvenience,
    Frank
    PS: Please note that such "application-related" questions fit best into the "SAP Business One" Forum...
    Message was edited by:
            Frank Moebius

  • SQL Plus Bug/Question: 'COMPUTE' command does not work in script.(BUG?!)

    Good Day to ALL!
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    Thanks - Pradip (Pradip Biswas @Singapore) Could you pl. reply to [email protected]
    Here is bit of script. Sorry about the length of the cut and paste.
    COLUMN OPEN_QTY_BAL           FORMAT 9,99,990          HEADING 'Opening|Qty'           Justify LEFT
    COLUMN OPEN_QTY_VALUE          FORMAT 99,999,990      HEADING 'Opening|S$'           Justify LEFT
    COLUMN PO_RECEIPTS_QTY      FORMAT 99,990          HEADING 'PO Rec|QTY '          Justify LEFT
    COLUMN PO_RECEIPTS_QTY_VALUE     FORMAT 9,999,990      Heading 'PO Rec|S$'           Justify LEFT
    COLUMN MISC_RECEIPTS_QTY     Format 99,990          Heading 'Misc |Qty'          Justify LEFT
    Column MISC_RECEIPTS_QTY_VALUE      Format 9,999,990      Heading 'Misc|S$'          Justify LEFT
    COLUMN WORKORDER_QTY           FORMAT 99,990          HEADING 'WorkOrd|Qty'          Justify LEFT
    COLUMN WorkOrder_QTY_VALUE      Format 9,999,990      HEADING 'WorkOrd|S$'          Justify LEFT
    COLUMN SALES_SHIPMENT_QTY      FOrmat 99,990          Heading 'SalesShip|Qty'          Justify LEFT
    COLUMN SALES_SHIPMENT_QTY_VALUE FOrmat 9,999,990      Heading 'SalesShip|S$'          Justify LEFT
    COLUMN MISC_ISSUE_QTY     Format 99,999          HEADing 'Misc|Qty'          Justify LEFT
    COLUMN MISC_ISSUE_QTY_VALUE Format 9,999,990 heading 'Misc|S$'          Justify LEFT
    COLUMN TRANSFER_QTY          format 99,990          heading 'Transfer|Qty'          Justify LEFT
    COLUMN TRANSFER_QTY_VALUE     format 99,999,990     heading 'Transfer|S$'          Justify LEFT
    COLUMN REVAL_VALUE Format 99,990          Heading 'Reval|S$'          Justify LEFT
    COLUMN ON_HAND_QTY           FORMAT 9,99,990      HEADING 'Closing|Qty'           Justify LEFT
    COLUMN ON_HAND_QTY_VALUE     FORMAT 99,999,999,990      HEADING 'Closing|S$'           Justify LEFT
    REPHEADER on
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    TTITLE left 'H - Inv Inventory Movement Report as at:' TTITLE_DATE RIGHT 'PAGE:' FORMAT 999 SQL.PNO SKIP 2
    BTITLE skip 1 CENTER 'COMPANY CONFIDENTIAL - Printed on ' TTITLE_DATE
    BREAK on REPORT skip 1;
    --rem(1) compute SUM label 'Total' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
    --REM(2) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE on report;
    --REM(3) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE  ON_HAND_QTY_VALUE on report;
    compute SUM label 'Total $S:' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
    WHENEVER SQLERROR EXIT FAILURE
    select
    --     MSI.ORGANIZATION_ID                          ORGANIZATION_ID,
    -- MSI.INVENTORY_ITEM_ID                                   INVENTORY_ITEM_ID,
         MSI.SEGMENT1||'//'||MSI.DESCRIPTION                                   ITEM,
    -- MSI.DESCRIPTION                                             DESCRIPTION,
    All_Item_subinv.SUBINVENTORY_CODE                              SUBINVENTORY,
    MSIV.PRIMARY_UOM_CODE                                        UOM,
         --NVL(MOQ_OPen_BAL.OPEN_QTY_BAL ,0)                               OPEN_QTY_BAL ,
    -- NVL(MOQ_OPen_BAL.OPEN_QTY_BAL,0) * NVL(AVG_ITEM_COST1.ITEM_COST,0)           OPEN_QTY_VALUE,
    (MOQ_OPen_BAL( All_Item_subinv.SUBINVENTORY_CODE,
              MSI.ORGANIZATION_ID,
    MSI.INVENTORY_ITEM_ID,
    '&P_GL_PERIOD_NAME_FROM') )     OPEN_QTY_BAL ,
    (MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,
              mSI.ORGANIZATION_ID,
    MSI.INVENTORY_ITEM_ID,
    '&P_GL_PERIOD_NAME_FROM')
         )                                             OPEN_QTY_VALUE,
    NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)                              PO_RECEIPTS_QTY,
         NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0)                          PO_RECEIPTS_QTY_VALUE,
         NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)                              MISC_RECEIPTS_QTY,
         NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0)                          MISC_RECEIPTS_QTY_VALUE,
         NVL(AGGREGATED_MTT.WORKORDER_QTY,0)                              WORKORDER_QTY,
         NVL(AGGREGATED_MTT.WorkOrder_QTY_VALUE,0)                          WorkOrder_QTY_VALUE,
    NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)                         SALES_SHIPMENT_QTY,
         NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY_VALUE,0)                         SALES_SHIPMENT_QTY_VALUE,
         NVL(AGGREGATED_MTT.MISC_ISSUE_QTY,0)                              MISC_ISSUE_QTY,
         NVL(AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0)                          MISC_ISSUE_QTY_VALUE,
         NVL(AGGREGATED_MTT.TRANSFER_QTY,0)                              TRANSFER_QTY,
         NVL(AGGREGATED_MTT.TRANSFER_QTY_VALUE,0)                         TRANSFER_QTY_VALUE,
         NVL(AGGREGATED_MTT.REVAL_VALUE,0)                              REVAL_VALUE,
              (MOQ_OPen_BAL(All_Item_subinv.SUBINVENTORY_CODE,
              MSI.ORGANIZATION_ID,
    MSI.INVENTORY_ITEM_ID,
    '&P_GL_PERIOD_NAME_FROM')
              +
              nvl(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)      +
              nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)     +
              nvl(AGGREGATED_MTT.WORKORDER_QTY,0)     +
              nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)     +
              nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0)          +
              nvl(AGGREGATED_MTT.TRANSFER_QTY,0)     )                ON_HAND_QTY,
    ((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
    +(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )     
    +(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
    +nvl( AGGREGATED_MTT.REVAL_VALUE,0))                               ON_HAND_QTY_VALUE -- column alias
    FROM
    -- In line View for MSI
    (select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
    From MTL_MATERIAL_TRANSACTIONS      MMT,
    ORG_ORGANIZATION_DEFINITIONS      OOD,
    MTL_ONHAND_QUANTITIES moq
    where
         OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
    AND OOD.inventory_enabled_flag = 'Y'
    AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
    AND     MMT.ORGANIZATION_ID          = OOD.organization_id
    AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
    and MMT.ORGANIZATION_ID      = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
    and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
    and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
    UNION
    Select distinct      MOQ.ORGANIZATION_ID,      MOQ.INVENTORY_ITEM_ID,     MOQ.SUBINVENTORY_CODE
    from      MTL_ONHAND_QUANTITIES                MOQ,
         ORG_ORGANIZATION_DEFINITIONS           OOD2
    WHERE
         OOD2.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
    AND OOD2.inventory_enabled_flag      = 'Y'
    AND OOD2.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    AND OOD2.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
    AND moq.ORGANIZATION_ID          = OOD2.organization_id
    AND moq.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
    ) ALL_Item_SUBInv,
    MTL_SYSTEM_ITEMS_B MSI,
    Mtl_System_Items_Vl MSIV,
    (SELECT
         MMT.ORGANIZATION_ID ORGANIZATION_ID,
    MMT.INVENTORY_ITEM_ID          INVENTORY_ITEM_ID,
    MMT.SUBINVENTORY_CODE          SUBINVENTORY_CODE,
    -- PO RECEIPTS.
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Purchase order')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('PO Receipt','PO Rcpt Adjust','Return to Vendor')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) PO_RECEIPTS_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Purchase order')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('PO Receipt','PO Rcpt Adjust','Return to Vendor')
    THEN
                   NVL(MMT.ACTUAL_COST,0)* nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST * NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) PO_RECEIPTS_QTY_VALUE,
    -- MISC RECEIPTS.
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Account','Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Account receipt','Miscellaneous receipt')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) MISC_RECEIPTS_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Account', 'Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Account receipt','Miscellaneous receipt')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                        MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) MISC_RECEIPTS_QTY_VALUE,
    -- WorkOrder Qty and S$
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Job or Schedule')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) WORKORDER_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Job or Schedule')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                        MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) WorkOrder_QTY_VALUE,
    -- Sales Shipment
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Sales order','RMA')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) SALES_SHIPMENT_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Sales order','RMA')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) SALES_SHIPMENT_QTY_VALUE,
    -- MISC ISSUE
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Inventory','Account' )
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Miscellaneous issue','Account issue')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) MISC_ISSUE_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Inventory','Account' )
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Miscellaneous issue','Account issue')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) MISC_ISSUE_QTY_VALUE,
    -- Transfers
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Inventory' )
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Subinventory Transfer')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) TRANSFER_QTY,
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Subinventory Transfer')
    THEN      NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) TRANSFER_QTY_VALUE,
    -- Adjustment to Cost (Revaluation)
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Standard cost update','Job or Schedule')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Standard cost update','WIP cost update')
    THEN
                   --2007JAN03:PKB MMT.TRANSACTION_COST
    MMT.TRANSACTION_COST* MMT.QUANTITY_ADJUSTED
    ELSE 0
    END
    ELSE 0
    END ) REVAL_VALUE
         FROM
         MTL_MATERIAL_TRANSACTIONS                MMT,
         --GL_PERIODS                          GP,
         MTL_TRANSACTION_TYPES                MTT,
         MTL_TXN_SOURCE_TYPES                    MTST,
    ORG_ORGANIZATION_DEFINITIONS                OOD
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