Oracle Inventory: Inventory Value as on date Query

Question

Hi guys,
We need to write a query to get inventory value based on a particular date, say '31-dec-2011' for certain auditing purposes. We can use historical transaction summary report for this purpose, however this report produces more than 800 pages for a single requirement.
We were able to retrive the current inventory value using the following query
SELECT SUM(moq.transaction_quantity*moq.item_cost) inv_cost
FROM mtl_onhand_qty_cost_v moq
WHERE organization_id = :p_org_id;
Unfortunately none of our exercises from last couple of days fetch values anywhere near to the historical transaction summary report as on date inventory value for the above said cut off date.
We tried the following query against mtl_material_transactions table
Select sum(transaction_quanity*new_cost) inv_cost from mtl_material_transactions
where organization_id = :p_org_id and
trunc(transaction_date) > to_date(:p_date)+1 -- transaction value after '31-dec-2010' for example
and then deducting value from second query from first query value...
Please help
Regards,
raj

Answer 1

Hi Sandeep
I was able to run the API mentioned with before report trigger successfully, however cannot retrive any lines from cst_inv_qty_temp, cst_inv_cost_temp tables. I had gone through the API body and "assumes" this particular API repopulates the data each time when the report is submitted, identified by the unique session id.
Would you comment?
SET SERVEROUTPUT ON;
Declare
L_FCN_CURRENCY VARCHAR2(15);
L_REPORT_NAME VARCHAR2(80);
sql_stmt_num varchar2(5);
l_exp_sub NUMBER;
l_msg_count NUMBER;
l_msg_data VARCHAR2(8000);
l_return_status VARCHAR2(1);
l_as_of_date VARCHAR2(30);
l_cost number;
wms_org_count NUMBER;
pjm_org_count NUMBER;
l_calculate_intransit NUMBER;
l_cst_inv_val EXCEPTION;
Begin
BEGIN
MO_GLOBAL.SET_POLICY_CONTEXT ('S', 111);
END;
CST_Inventory_PUB.Calculate_InventoryValue(
p_api_version => 1.0,
p_init_msg_list => CST_Utility_PUB.get_true,
p_organization_id => 111,---:P_ORG_ID,
p_onhand_value => 1,
p_intransit_value => 1,
p_receiving_value => 0,
p_valuation_date =>to_date('2011/01/01 00:00:00','YYYY/MM/DD HH24:MI:SS'), -- to_date(:P_AS_OF_DATE,'YYYY/MM/DD HH24:MI:SS'),
p_cost_type_id => NULL, --2, --:P_COST_TYPE_ID,
p_item_from => NULL, --:P_ITEM_FROM,
p_item_to => NULL, --:P_ITEM_TO,
p_category_set_id => NULL, --:P_CATEGORY_SET,
p_category_from => NULL, --:P_CAT_FROM,
p_category_to => NULL, --:P_CAT_TO,
p_cost_group_from => NULL,
p_cost_group_to => NULL,
p_subinventory_from => 'BBM-01', --:P_SUBINV_FROM,
p_subinventory_to => 'BBM-01', NULL, :P_SUBINV_TO,
p_qty_by_revision => 2, 'no'--:P_ITEM_REVISION,
p_zero_cost_only => 2, 'no'--:P_ZERO_COST,
p_zero_qty => 2, 'no' --:P_ZERO_QTY,
p_expense_item => 2, 'no' -- :P_EXP_ITEM,
p_expense_sub => 2, --'No', -- l_exp_sub,
p_unvalued_txns => 2, --:P_UNCOSTED_TXN,
p_receipt => 1,
p_shipment => 1,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
IF l_return_status <> CST_Utility_PUB.get_ret_sts_success
THEN
RAISE l_cst_inv_val;
END IF;
FND_MSG_PUB.count_and_get(
p_encoded => CST_Utility_PUB.get_false,
p_count => l_msg_count,
p_data => l_msg_data
IF(l_msg_count > 0)
THEN
FOR i in 1 ..l_msg_count
LOOP
l_msg_data := FND_MSG_PUB.get(i, CST_Utility_PUB.get_false);
DBMS_OUTPUT.PUT_LINE(i ||'-'||l_msg_data);
END LOOP;
END IF;
End;