FA Reinstated Assets - draft
Description
Categories: BI Publisher
Application: Assets
Source: Reinstated Assets Report (XML) - Not Supported: Reserved For Future Use
Short Name: FAS442_XML
DB package: FA_FAS442_XMLP_PKG
Source: Reinstated Assets Report (XML) - Not Supported: Reserved For Future Use
Short Name: FAS442_XML
DB package: FA_FAS442_XMLP_PKG
Run
FA Reinstated Assets - draft and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT FALU.MEANING ASSET_TYPE, --nvl(&ACCT_FLEX_BAL_SEG,'None') comp_code, nvl(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'),'None') comp_code_dsp1, --NVL(&ACCT_FLEX_COST_SEG,'None') cost_center, NVL(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'),'None') cost_center_dsp1, DECODE(AH.ASSET_TYPE, 'CIP',CB.CIP_COST_ACCT, CB.ASSET_COST_ACCT) ACCOUNT, AD.ASSET_NUMBER || ' - ' || AD.DESCRIPTION NO, books.date_placed_in_service DPIS, RET.DATE_RETIRED DR, DP.PERIOD_NAME PREIN, ROUND(sum(decode(ret.units, NUll, ret.cost_retired * (dh.units_assigned /ah.units), ret.cost_retired * (abs(dh.transaction_units) / ret.units))),:PRECISION) cost, ROUND(sum(decode(ret.units, NUll, ret.cost_retired * (dh.units_assigned /ah.units), ret.cost_retired * (abs(dh.transaction_units) / ret.units))) - sum(decode(ret.units, NUll, ret.nbv_retired * (dh.units_assigned /ah.units), ret.nbv_retired * (abs(dh.transaction_units) / ret.units))),:PRECISION) reserve, ROUND(sum(decode(ret.units, NUll, ret.gain_loss_amount * (dh.units_assigned /ah.units), ret.gain_loss_amount * (abs(dh.transaction_units) / ret.units))),:PRECISION) gl, ROUND(sum(decode(ret.units, NUll, nvl(ret.itc_recaptured,0.00) * (dh.units_assigned /ah.units), nvl(ret.itc_recaptured,0.00) * (abs(dh.transaction_units) / ret.units))),:PRECISION) itc /*,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 FA_LOOKUPS FALU, FA_DISTRIBUTION_HISTORY DH, GL_CODE_COMBINATIONS dhCC, FA_DEPRN_PERIODS DP, FA_ASSET_HISTORY AH, FA_ADDITIONS AD, FA_CATEGORY_BOOKS CB, FA_BOOKS BOOKS2, FA_BOOKS BOOKS, FA_RETIREMENTS RET, FA_TRANSACTION_HEADERS TH WHERE DP.BOOK_TYPE_CODE = :P_Book AND TH.DATE_EFFECTIVE BETWEEN DP.PERIOD_OPEN_DATE AND NVL (DP.PERIOD_CLOSE_DATE, SYSDATE) AND TH.BOOK_TYPE_CODE = :P_Book AND TH.TRANSACTION_TYPE_CODE = 'REINSTATEMENT' AND TH.DATE_EFFECTIVE BETWEEN :Period1_POD and :Period2_PCD AND BOOKS.TRANSACTION_HEADER_ID_OUT = TH.TRANSACTION_HEADER_ID AND BOOKS.BOOK_TYPE_CODE = :P_Book AND BOOKS2.BOOK_TYPE_CODE = BOOKS.BOOK_TYPE_CODE AND BOOKS2.ASSET_ID = BOOKS.ASSET_ID AND BOOKS2.DATE_INEFFECTIVE IS NULL AND BOOKS2.DATE_EFFECTIVE BETWEEN :PERIOD1_POD AND :PERIOD2_PCD AND BOOKS2.PERIOD_COUNTER_FULLY_RETIRED IS NULL AND RET.TRANSACTION_HEADER_ID_OUT = TH.TRANSACTION_HEADER_ID AND RET.BOOK_TYPE_CODE = :P_Book AND AD.ASSET_ID = TH.ASSET_ID AND AH.ASSET_ID = TH.ASSET_ID AND AH.DATE_EFFECTIVE <= TH.DATE_EFFECTIVE AND (AH.DATE_INEFFECTIVE IS NULL OR AH.DATE_INEFFECTIVE > TH.DATE_EFFECTIVE) AND FALU.LOOKUP_CODE = AH.ASSET_TYPE AND FALU.LOOKUP_TYPE = 'ASSET TYPE' AND CB.CATEGORY_ID = AH.CATEGORY_ID AND CB.BOOK_TYPE_CODE = :P_Book AND DH.ASSET_ID = TH.ASSET_ID AND DH.BOOK_TYPE_CODE = :Distribution_Source_Book AND ( DH.RETIREMENT_ID = RET.RETIREMENT_ID OR ( RET.DATE_EFFECTIVE >= DH.DATE_EFFECTIVE AND RET.DATE_EFFECTIVE <= NVL (DH.DATE_INEFFECTIVE,SYSDATE) AND RET.UNITS IS NULL)) AND dhCC.CODE_COMBINATION_ID = DH.CODE_COMBINATION_ID GROUP BY -- nvl(&ACCT_FLEX_BAL_SEG,'None'), nvl(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'),'None'), FALU.MEANING, DECODE(AH.ASSET_TYPE, 'CIP',CB.CIP_COST_ACCT, CB.ASSET_COST_ACCT), -- NVL(&ACCT_FLEX_COST_SEG,'None'), NVL(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'),'None'), AD.ASSET_NUMBER, AD.DESCRIPTION, books.date_placed_in_service, RET.DATE_RETIRED, DP.PERIOD_NAME ORDER BY /* nvl(&ACCT_FLEX_BAL_SEG,'None'), falu.meaning, DECODE(AH.ASSET_TYPE, 'CIP',CB.CIP_COST_ACCT, CB.ASSET_COST_ACCT), NVL(&ACCT_FLEX_COST_SEG,'None'), ASSET_NUMBER*/ 2, 1, 4, 3, 5, 6, 7, 8, 9, 10, 11, 12 |
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 |