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title MRP Financial Analysis | Oracle EBS SQL Report
description Imported from BI Publisher Description: Financial Analysis Report Application: Master Scheduling/MRP Source: Financial Analysis Report (XML) Short Name…
keywords Oracle EBS, Oracle E-Business Suite, SQL report, Blitz Report, Enginatics, R12 only, MRP, Financial, Analysis, org_organization_definitions, mrp_form_query, mrp_plans
permalink /MRP%20Financial%20Analysis/

MRP Financial Analysis – Oracle EBS SQL Report

Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.

Overview

Imported from BI Publisher Description: Financial Analysis Report Application: Master Scheduling/MRP Source: Financial Analysis Report (XML) Short Name: MRPRPPIT_XML DB package: MRP_MRPRPPIT_XMLP_PKG

Report Parameters

Organization Code, Plan Name, Periods, Weeks, Cost Type

Oracle EBS Tables Used

org_organization_definitions, mrp_form_query, mrp_plans, mrp_schedule_designators, mrp_plan_schedules_v, mrp_plan_organizations_v

Report Categories

Enginatics, R12 only

Related Reports

MSC Horizontal Plan, MSC Pegging Hierarchy 11i, MSC Pegging Hierarchy, MSC Plan Order Upload, MRP Plan Orders, MSC Plan Orders

Running This SQL Without Blitz Report

Some Oracle EBS SQL reports in this library require functions from the utility package xxen_util. Install it before running the SQL directly against your Oracle EBS database.

Download & Import Options

Resource Link
Excel Example Output MRP Financial Analysis 02-Jun-2023 053717.xlsx
Blitz Report™ XML Import MRP_Financial_Analysis.xml
Full SQL on Enginatics www.enginatics.com/reports/mrp-financial-analysis/

MRP Financial Analysis - Case Study & Technical Analysis

Executive Summary

The MRP Financial Analysis report bridges the gap between operational planning and financial forecasting. It translates the material plan (quantities of items to buy or make) into financial terms (projected spend and inventory value). This allows finance teams to project future cash requirements and inventory asset levels based on the production plan.

Business Challenge

Finance teams often struggle to get accurate forward-looking visibility into inventory costs.

  • Cash Flow Forecasting: "How much will we spend on raw materials next quarter based on the current production plan?"
  • Inventory Valuation: "Will our inventory levels rise or fall over the next 6 months?"
  • Budget Variance: "Is the production plan aligned with our procurement budget?"

Solution

The MRP Financial Analysis report applies standard costs to the projected MRP activities.

Key Features:

  • Projected Spend: Calculates the value of planned purchase orders over time.
  • Inventory Projection: Estimates the value of on-hand inventory for future periods.
  • WIP Value: Projects the value of work-in-process based on planned production.

Technical Architecture

The report is based on the XML Publisher (BI Publisher) architecture, sourcing data from MRP plan tables and cost definitions.

Key Tables and Views

  • MRP_PLANS: Defines the plan being analyzed (e.g., "Production Plan 2024").
  • MRP_PLAN_SCHEDULES_V: Contains the schedule entries (demand and supply) for the plan.
  • MRP_FORM_QUERY: A temporary table often used in MRP reporting to store intermediate calculation results.
  • ORG_ORGANIZATION_DEFINITIONS: Defines the inventory organizations included in the plan.

Core Logic

  1. Quantity Retrieval: Extracts the planned quantities (buy/make) from the MRP plan.
  2. Cost Application: Multiplies these quantities by the Item Cost (from the specified Cost Type, usually 'Frozen' or 'Standard').
  3. Time Phasing: Aggregates these values into buckets (weeks/periods) to show the trend over time.

Business Impact

  • Financial Planning: Provides a data-driven basis for cash flow forecasting and working capital management.
  • Strategic Alignment: Ensures that operational plans are financially feasible.
  • Inventory Control: Helps predict and prevent unplanned spikes in inventory value.

Useful Links

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