FA CIP Assets - draft
Description
Categories: BI Publisher
Application: Assets
Source: CIP Assets Report (XML) - Not Supported: Reserved For Future Use
Short Name: FASWIPAS_XML
DB package: FA_FASWIPAS_XMLP_PKG
Source: CIP Assets Report (XML) - Not Supported: Reserved For Future Use
Short Name: FASWIPAS_XML
DB package: FA_FASWIPAS_XMLP_PKG
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select &ACCT_FLEX_BAL_SEG COMP_CODE, FACB.CIP_COST_ACCT ASSET_ACCOUNT, &ACCT_FLEX_COST_SEG COST_CENTER, FADD.ASSET_NUMBER ASSET_NUMBER, POV.SEGMENT1 || DECODE(POV.SEGMENT1, NULL, ' ',' - ') || POV.VENDOR_NAME VEND_NUM_NAME, INV.INVOICE_NUMBER INV_NUM, INV.INVOICE_LINE_NUMBER||' - '||INV.AP_DISTRIBUTION_LINE_NUMBER LINE_NUM, FADD.ASSET_ID ASSET_ID, FADD.ASSET_NUMBER||' - '||FADD.DESCRIPTION ASSET_NUM_DESC, INV.DESCRIPTION DESCRIPTION, ROUND (NVL(MC.FIXED_ASSETS_COST,INV.FIXED_ASSETS_COST) * SUM (NVL (FADH.UNITS_ASSIGNED, FAH.UNITS) / FAH.UNITS), :PRECISION) COST, FAH.CATEGORY_ID ASSET_CAT, fnd_flex_xml_publisher_apis.process_kff_combination_1('comp_code_dsp', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'GL_BALANCING', 'Y', 'VALUE') COMP_CODE_DSP, fnd_flex_xml_publisher_apis.process_kff_combination_1('cost_center_dsp', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'FA_COST_CTR', 'Y', 'VALUE') COST_CENTER_DSP from GL_CODE_COMBINATIONS DHCC, PO_VENDORS POV, FA_CATEGORY_BOOKS FACB, FA_MC_ASSET_INVOICES MC, FA_ASSET_INVOICES_BAS INV, FA_ADDITIONS FADD, FA_ASSET_HISTORY FAH, FA_DISTRIBUTION_HISTORY FADH, FA_BOOKS FAB where FAH.ASSET_TYPE = 'CIP' and :PERIOD1_PCD between FAH.DATE_EFFECTIVE AND NVL (FAH.DATE_INEFFECTIVE, :PERIOD1_PCD) and FAB.ASSET_ID = FAH.ASSET_ID and FAB.BOOK_TYPE_CODE = :P_BOOK and :PERIOD1_PCD between FAB.DATE_EFFECTIVE AND NVL (FAB.DATE_INEFFECTIVE, :PERIOD1_PCD) and NVL(FAB.PERIOD_COUNTER_FULLY_RETIRED,(:PERIOD1_PC + 1)) >:PERIOD1_PC and FADD.ASSET_ID = FAB.ASSET_ID and INV.ASSET_ID(+) = FADD.ASSET_ID and MC.ASSET_ID(+) = INV.ASSET_ID and MC.ASSET_INVOICE_ID(+) = INV.ASSET_INVOICE_ID and MC.INVOICE_TRANSACTION_ID_IN(+) = INV.INVOICE_TRANSACTION_ID_IN and MC.SET_OF_BOOKS_ID(+) = :set_of_books_id and INV.DELETED_FLAG(+) = 'NO' and :PERIOD1_PCD between INV.DATE_EFFECTIVE(+) AND NVL (INV.DATE_INEFFECTIVE(+), :PERIOD1_PCD) and POV.VENDOR_ID(+) = INV.PO_VENDOR_ID and FACB.CATEGORY_ID = FAH.CATEGORY_ID and FACB.BOOK_TYPE_CODE = :P_BOOK and FADH.BOOK_TYPE_CODE = :P_BOOK and FADH.ASSET_ID = FADD.ASSET_ID and :PERIOD1_PCD BETWEEN FADH.DATE_EFFECTIVE AND NVL (FADH.DATE_INEFFECTIVE,:PERIOD1_PCD) and DHCC.CODE_COMBINATION_ID = FADH.CODE_COMBINATION_ID group by FADD.ASSET_ID, FADD.ASSET_NUMBER, FAH.CATEGORY_ID, FADD.DESCRIPTION, POV.SEGMENT1, POV.VENDOR_NAME, INV.INVOICE_NUMBER, INV.INVOICE_LINE_NUMBER||' - '||INV.AP_DISTRIBUTION_LINE_NUMBER, INV.DESCRIPTION, NVL(MC.FIXED_ASSETS_COST,INV.FIXED_ASSETS_COST), FAH.UNITS, &ACCT_FLEX_COST_SEG, FACB.CIP_COST_ACCT, &ACCT_FLEX_BAL_SEG --added ,fnd_flex_xml_publisher_apis.process_kff_combination_1('comp_code_dsp', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'GL_BALANCING', 'Y', 'VALUE') , fnd_flex_xml_publisher_apis.process_kff_combination_1('cost_center_dsp', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'FA_COST_CTR', 'Y', 'VALUE') --order by 1,2,3,4,5,6,7 ORDER BY COST_CENTER_DSP |
Parameter Name | SQL text | Validation | |
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Book |
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LOV Oracle | |
Period |
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LOV Oracle |