FA Delete Mass Additions Preview - draft

Description
Categories: BI Publisher
Application: Assets
Source: Delete Mass Additions Preview Report (XML) - Not Supported: Reserved For Future Use
Short Name: FAS828_XML
DB package: FA_FAS828_XMLP_PKG
SELECT
	bc.book_type_code			Book,
	fama.feeder_system_name 		Feeder_System,
	fnduu.user_name 			Update_By,
	PO_VENDORS.vendor_name 			Vendor,
	fama.invoice_number 			INVNO,
	fama.invoice_date 			INVDATE,
	fama.mass_addition_id 		Asset,
	fama.description 			Description,
	fama.fixed_assets_cost 			Cost
--Added during DT Fix
	,FA_FAS828_XMLP_PKG.D_COSTFormula(fama.feeder_system_name)
	,FA_FAS828_XMLP_PKG.currency_codeformula(bc.book_type_code) currency_code
--End of DT Fix
FROM
	FA_MASS_ADDITIONS 		fama,
                FA_BOOK_CONTROLS_SEC                      bc,  	fnd_user_view 			fnduu,
	po_vendors
WHERE
	fama.POSTING_STATUS = 'DELETE'
and          fama.book_type_code = bc.book_type_code
and          bc.date_ineffective is null
and	fnduu.user_id(+) = fama.invoice_updated_by
and	po_vendors.vendor_id (+) = fama.po_vendor_id
UNION
SELECT
	bc.book_type_code			Book,
	fama.feeder_system_name 		Feeder_System,
	fnduu.user_name 			Update_By,
	PO_VENDORS.vendor_name 			Vendor,
	fama.invoice_number 			INVNO,
	fama.invoice_date 			INVDATE,
	fama.mass_addition_id 		Asset,
	fama.description 			Description,
	fama.fixed_assets_cost 			Cost
--Added during DT Fix
	,FA_FAS828_XMLP_PKG.D_COSTFormula(fama.feeder_system_name)
	,FA_FAS828_XMLP_PKG.currency_codeformula(bc.book_type_code) currency_code
--End of DT Fix
FROM
	FA_MASS_ADDITIONS 		famap,
	FA_MASS_ADDITIONS		fama,
                FA_BOOK_CONTROLS_SEC                      bc,  	fnd_user_view 			fnduu,
	po_vendors
WHERE
	famap.mass_addition_id = fama.parent_mass_addition_id
and	famap.POSTING_STATUS = 'DELETE'
and          fama.book_type_code = bc.book_type_code
and 	famap.book_type_code = bc.book_type_code
and 	fama.split_merged_code = 'MC'
and          bc.date_ineffective is null
and	fnduu.user_id(+) = fama.invoice_updated_by
and	po_vendors.vendor_id (+) = fama.po_vendor_id
--ORDER BY   1,2,3,4,5,7
ORDER BY   1,2,4,3,5,6,7,8,9