Cost Accounting – The magic toolkit

Speaker
Start
October 1, 2020 3:00 pm
End
October 1, 2020 3:50 pm

Status

Details

Distribution and manufacturing cost accounting is a challenge for many Oracle EBS users. For over twenty years, Doug Volz has provided consulting services in this area, helping firms become more efficient with their everyday cost accounting activities. Through his consulting company, Douglas Volz Consulting, he has developed and published numerous SQL reports focused on easing this challenge and has shared these with the Oracle OATUG and Oracle Community at large. Doug recognizes the unique needs of global companies and addresses these needs with reports that cover topics such as global accounting period status, material accounting, receiving accounting, WIP accounting, and month-end inventory valuation and reconciliation, none of which are easily addressed in standard Oracle EBS reports. Douglas Volz has now pre-configured these same reports into an easy-to-use, free reporting tool called Blitz Report™. This allows Finance and Cost Accountants to use these reports straight away, without the need to have separate IT development teams to implement them into complex and expensive reporting tools. Presentation summary In this session, you will be introduced to the following reports, and Doug will explain how they work and how they can improve your day-to-day cost accounting activities. Doug has graciously added these reports to our online Blitz Report library, including:

Item Costs:
CAC Cost Vs. Planning Item Controls
CAC Item Cost Summary

Transactions:
CAC Material Account Summary
CAC Receiving Account Summary
CAC WIP Account Summary
CAC Margin Analysis Account Summary
CAC Margin Analysis Summary

Inventory Value and Reconciliation
CAC Inventory and Intransit Value (Period-End)
CAC ICP PII Inventory and Intransit Value (Period-End)
CAC Inventory to G/L Reconciliation (Restricted by Org Access)
CAC Inventory to G/L Reconciliation (Unrestricted by Org Access)
CAC Inventory Out-of-Balance Other Reports
CAC Accounting Period Status

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