FA CIP Capitalization - draft
Description
Categories: BI Publisher
Application: Assets
Source: CIP Capitalization Report (XML) - Not Supported: Reserved For Future Use
Short Name: FASWIPCR_XML
DB package: FA_FASWIPCR_XMLP_PKG
Source: CIP Capitalization Report (XML) - Not Supported: Reserved For Future Use
Short Name: FASWIPCR_XML
DB package: FA_FASWIPCR_XMLP_PKG
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SELECT &ACCT_FLEX_BAL_SEG COMP_CODE, FACB.CIP_COST_ACCT ACCOUNT, &ACCT_FLEX_COST_SEG COST_CTR, FACB.ASSET_COST_ACCT ASSET_ACCOUNT, FADD.ASSET_NUMBER||' - '||FADD.DESCRIPTION ASSET, FABKS.DATE_PLACED_IN_SERVICE DATE_IN_SERVICE, FABKS.DEPRN_METHOD_CODE DEPRN_METHOD, FABKS.LIFE_IN_MONTHS LIFE, FABKS.PRODUCTION_CAPACITY CAPACITY, FABKS.ADJUSTED_RATE ADJ_RATE, ROUND(DECODE(FATRANS.TRANSACTION_TYPE_CODE,'CIP REVERSE',-1*(FABKS.COST), FABKS.COST)*(SUM(FADH.UNITS_ASSIGNED)/FAHIST.UNITS),:PRECISION) COST, fnd_flex_xml_publisher_apis.process_kff_combination_1('d_comp_code', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'GL_BALANCING', 'Y', 'VALUE') D_COMP_CODE, fnd_flex_xml_publisher_apis.process_kff_combination_1('d_cost_ctr', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'FA_COST_CTR', 'Y', 'VALUE') D_COST_CTR, FA_FASWIPCR_XMLP_PKG.d_lifeformula(FABKS.LIFE_IN_MONTHS, FABKS.ADJUSTED_RATE, FABKS.PRODUCTION_CAPACITY) D_LIFE FROM GL_CODE_COMBINATIONS DHCC, FA_DISTRIBUTION_HISTORY FADH, FA_CATEGORY_BOOKS FACB, FA_ASSET_HISTORY FAHIST, FA_ADDITIONS FADD, FA_BOOKS FABKS, FA_TRANSACTION_HEADERS FATRANS WHERE FATRANS.TRANSACTION_TYPE_CODE = 'ADDITION' AND FATRANS.BOOK_TYPE_CODE = :P_BOOK AND FATRANS.DATE_EFFECTIVE BETWEEN :PERIOD1_POD AND :PERIOD2_PCD AND EXISTS (SELECT NULL FROM FA_ASSET_HISTORY AH WHERE AH.ASSET_ID = FATRANS.ASSET_ID AND AH.ASSET_TYPE = 'CIP') AND FATRANS.ASSET_ID = FADH.ASSET_ID AND FATRANS.BOOK_TYPE_CODE = FADH.BOOK_TYPE_CODE AND FATRANS.DATE_EFFECTIVE >= FADH.DATE_EFFECTIVE AND FATRANS.DATE_EFFECTIVE < NVL(FADH.DATE_INEFFECTIVE, SYSDATE) AND FADH.CODE_COMBINATION_ID = DHCC.CODE_COMBINATION_ID AND FATRANS.TRANSACTION_HEADER_ID = FABKS.TRANSACTION_HEADER_ID_IN AND FABKS.ASSET_ID = FADD.ASSET_ID AND FATRANS.TRANSACTION_HEADER_ID = FAHIST.TRANSACTION_HEADER_ID_IN AND FATRANS.ASSET_ID = FAHIST.ASSET_ID AND FAHIST.CATEGORY_ID = FACB.CATEGORY_ID AND FACB.BOOK_TYPE_CODE = :P_BOOK GROUP BY &ACCT_FLEX_BAL_SEG, FACB.CIP_COST_ACCT, &ACCT_FLEX_COST_SEG, FACB.ASSET_COST_ACCT, FADD.ASSET_NUMBER, FADD.DESCRIPTION, FABKS.DATE_PLACED_IN_SERVICE, FABKS.DEPRN_METHOD_CODE, FABKS.LIFE_IN_MONTHS, FABKS.PRODUCTION_CAPACITY, FABKS.ADJUSTED_RATE, FATRANS.TRANSACTION_TYPE_CODE, FABKS.COST, FAHIST.UNITS, FATRANS.ASSET_ID, FABKS.DATE_EFFECTIVE --added ,fnd_flex_xml_publisher_apis.process_kff_combination_1('d_comp_code', '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('d_cost_ctr', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'FA_COST_CTR', 'Y', 'VALUE') ORDER BY &ACCT_FLEX_BAL_SEG, FACB.CIP_COST_ACCT, &ACCT_FLEX_COST_SEG, FACB.ASSET_COST_ACCT, FATRANS.ASSET_ID, FABKS.DATE_EFFECTIVE |
Parameter Name | SQL text | Validation | |
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Book |
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LOV Oracle | |
From Period |
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LOV Oracle | |
To Period |
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LOV Oracle |