FA Category Implementation for UK Local Authority Accounting

Description
Categories: BI Publisher
Application: Assets
Source: Category Implementation for UK Local Authority Accounting
Short Name: FASRPCTIL
DB package: FA_SORP_UPG_PKG
Run FA Category Implementation for UK Local Authority Accounting and other Oracle EBS reports with Blitz Report™ on our demo environment
 select a.category_flex,
       b.concatenated_segments reval_amortization_account,
       c.concatenated_segments impair_expense_account,
       d.concatenated_segments impair_reserve_account,
       e.concatenated_segments capital_adj_account,
       f.concatenated_segments general_fund_account,
       decode(a.validation_flag,'Y','SUCCESS:Category has qualified for UK Local Authority Accounting Category Implementation',
                                'R','WARNING:Revaluation Amortization account should be the same as Capital Adjustment account',
                                'ERROR:Impairment Expense account or Accumulated Impairment account not assigned'
              ) status,
		count(a.category_flex) category_count
        from fa_sorp_upg_cat a,
              GL_CODE_COMBINATIONS_KFV b,
              GL_CODE_COMBINATIONS_KFV c,
              GL_CODE_COMBINATIONS_KFV d,
              GL_CODE_COMBINATIONS_KFV e,
              GL_CODE_COMBINATIONS_KFV f
where a.reval_amort_account_ccid= b.code_combination_id(+) and
      a.impair_expense_account_ccid = c.code_combination_id(+) and
      a.impair_reserve_account_ccid = d.code_combination_id(+) and
      a.capital_adj_account_ccid = e.code_combination_id(+) and
      a.general_fund_account_ccid = f.code_combination_id(+) and
      e.chart_of_accounts_id = :P_ACCT_FLEX_STRUCT and
	  a.book_type_code = :P_FA_BOOK
	   group by a.category_flex,
	   b.concatenated_segments,
       c.concatenated_segments,
       d.concatenated_segments,
       e.concatenated_segments,
       f.concatenated_segments,
	   a.validation_flag
	  order by a.validation_flag desc
Parameter Name SQL text Validation
Asset Book
 
LOV Oracle
Account Flex Structure
 
Number
Capital Adjustment Account
 
Char
General Fund Account
 
Char
Report Mode
 
LOV Oracle