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
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 |