WITH qty AS

(SELECT cost_org_id,
cost_book_id,
val_unit_id,
period_name,
inventory_org_id,
subinventory_code,
inventory_item_id,
MAX(uom_code) uom_code,
SUM(quantity_onhand) quantity_onhand,
SUM(starting_quantity) starting_quantity,
SUM(new_receipt_quantity) new_receipt_quantity,
SUM(new_issue_quantity) new_issue_quantity
FROM cst_attr_onhand_valuations
GROUP BY cost_org_id,
cost_book_id,
val_unit_id,
period_name,
inventory_org_id,
subinventory_code,
inventory_item_id

),
amt AS
(SELECT caod.cost_org_id,
caod.cost_book_id,
caod.val_unit_id,
caod.period_name,
caod.inventory_org_id,
caod.subinventory_code,
caod.inventory_item_id,
ce.cost_element_code cost_element_code,
MAX(caod.currency_code) currency_code,
MAX(caod.cost_method_code) cost_method_code,
SUM(caod.amount + caod.writeoff_amount) curr_total_costed_amount,
SUM(NVL(caod1.amount + caod1.writeoff_amount, 0))
prior_total_costed_amount,
SUM((caod.amount + caod.writeoff_amount) -
(NVL(caod1.amount + caod1.writeoff_amount, 0))) costed_amount,
SUM((caod.acctd_amount + caod.acctd_writeoff_amount) -
NVL((caod1.acctd_amount + caod1.acctd_writeoff_amount), 0))
acctd_amount,
SUM((((caod.amount + caod.writeoff_amount) -
NVL((caod1.amount + caod1.writeoff_amount), 0)) -
((caod.acctd_amount + caod.acctd_writeoff_amount +
caod.excl_from_acctg_amount + caod.excl_from_acctg_wo_amount) -
NVL((caod1.acctd_amount + caod1.acctd_writeoff_amount +
caod1.excl_from_acctg_amount +
caod1.excl_from_acctg_wo_amount),
0)))) AS unacctd_amount
FROM cst_attr_onhand_details caod,
cst_attr_onhand_details caod1,
cst_cost_elements_b ce
WHERE caod.cost_element_id = ce.cost_element_id
AND caod.prior_val_detail_id = caod1.val_detail_id(+)
AND caod.cost_org_id = caod1.cost_org_id(+)
AND caod.cost_book_id = caod1.cost_book_id(+)
GROUP BY caod.cost_org_id,
caod.cost_book_id,
 caod.val_unit_id,
caod.period_name,
caod.inventory_org_id,
caod.subinventory_code,
caod.inventory_item_id,
ce.cost_element_code

),
org AS
(SELECT /*+ materialize */
hou.organization_id, hou.name organization_name
FROM hr_organization_units_f_tl hou
WHERE trunc(sysdate) BETWEEN hou.effective_start_date AND
hou.effective_end_date
AND language = userenv('LANG')),
ec AS
(SELECT eic.inventory_item_id,
eic.category_id,
eic.organization_id,
ecv.category_name,
ecv.category_code
FROM egp_item_categories eic,
egp_default_category_sets edc,
egp_categories_vl ecv
WHERE eic.category_set_id = edc.category_set_id
AND edc.functional_area_id = 5
AND eic.category_id = ecv.category_id)
SELECT /*+ leading(qty) USE_HASH(amt) */
gl.name ledger_name,
co.organization_name cost_org_name,
cb.cost_book_code,
vs.val_structure_code,
vu.val_unit_code,
qty.period_name,
io.organization_name inv_org_name,
qty.subinventory_code,
esi.item_number,
esi.description, /*Added this as part of Bug# 35381965*/
qty.inventory_item_id, /*Added this as part of Bug# 35381965*/
CASE
WHEN esi.item_type IS NOT NULL THEN
(SELECT meaning
from fnd_lookups
where lookup_type = 'EGP_ITEM_TYPE'
and lookup_code = esi.item_type)
ELSE
NULL
END AS item_type,
qty.uom_code,
amt.currency_code,
cm.meaning cost_method,
ec.category_name,
qty.quantity_onhand,
qty.starting_quantity,
qty.new_receipt_quantity,
qty.new_issue_quantity,
amt.cost_element_code cost_element_code,
-- DECODE(NVL(:p_cost_summarization, 'Y'), 'Y', qty.total_unit_cost, 'N',
amt.element_unit_cost) unit_cost,
 -- qty.starting_quantity * amt.element_unit_cost starting_value,
-- qty.quantity_onhand * DECODE(NVL(:p_cost_summarization, 'Y'), 'Y',
qty.total_unit_cost, 'N', amt.element_unit_cost) onhand_value,
-- SUM(amt.curr_total_costed_amount)/nvl(qty.quantity_onhand,1) as
derived_unit_cost,
SUM(amt.curr_total_costed_amount) curr_total_costed_amount,
SUM(amt.prior_total_costed_amount) prior_total_costed_amount,
SUM(amt.costed_amount) costed_amount,
SUM(amt.acctd_amount) acctd_amount,
SUM(amt.unacctd_amount) unacctd_amount
FROM qty,
amt,
cst_cost_org_parameters ccop,
org co,
cst_cost_org_books cob,
cst_cost_books_b cb,
egp_system_items_vl esi, /*Replaced egp_system_items_b_v with
egp_system_items_vl as part of Bug# 35381965*/
org io,
cst_val_structures_b vs,
cst_val_units_b vu,
fnd_lookups cm,
ec,
gl_ledgers gl
WHERE qty.cost_org_id = amt.cost_org_id
AND qty.cost_org_id = ccop.cost_org_id
AND qty.cost_book_id = amt.cost_book_id
AND qty.period_name = amt.period_name
AND qty.inventory_item_id = amt.inventory_item_id
AND qty.inventory_org_id = amt.inventory_org_id
AND qty.subinventory_code = amt.subinventory_code
AND qty.val_unit_id = amt.val_unit_id
AND co.organization_id = qty.cost_org_id
AND co.organization_id = cob.cost_org_id
AND cb.cost_book_id = qty.cost_book_id
AND cob.cost_book_id = cb.cost_book_id
AND cob.ledger_id = gl.ledger_id(+)
-- AND qty.inventory_org_id = esi.organization_id
AND ccop.validation_organization_id = esi.organization_id(+) /*Replaced inner
join with outer join as part of Bug# 35381965*/
AND qty.inventory_item_id = esi.inventory_item_id(+) /*Replaced inner join with
outer join as part of Bug# 35381965*/
AND qty.inventory_org_id = io.organization_id
AND cm.lookup_type = 'CST_COST_METHODS'
AND cm.lookup_code = amt.cost_method_code

AND vs.val_structure_id = vu.val_structure_id

AND qty.val_unit_id = vu.val_unit_id

AND qty.inventory_item_id = ec.inventory_item_id(+)
-- AND qty.inventory_org_id = ec.organization_id (+)
AND ccop.validation_organization_id = ec.organization_id(+)
AND qty.inventory_item_id = 100000004062980
GROUP BY gl.name,
co.organization_name,
cb.cost_book_code,
vs.val_structure_code,
vu.val_unit_code,
qty.period_name,
 io.organization_name,
qty.subinventory_code,
esi.item_number,
esi.description, /*Added this as part of Bug# 35381965*/
qty.inventory_item_id, /*Added this as part of Bug# 35381965*/
esi.item_type,
qty.uom_code,
amt.currency_code,
cm.meaning,
ec.category_name,
qty.quantity_onhand,
qty.starting_quantity,
qty.new_receipt_quantity,
qty.new_issue_quantity,
amt.cost_element_code
-- ,amt.element_unit_cost
ORDER BY ec.category_name,
io.organization_name,
qty.subinventory_code,
esi.item_number,
vs.val_structure_code,
vu.val_unit_code,
cm.meaning