IGI Inflation Accounting : Reserve Detail Report- Not Supported: Reserved For Future Use

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Description
Categories: BI Publisher
Imported from BI Publisher
Description: Inflation Accounting : Reserve Detail Report
Application: Public Sector Financials International
Source: Inflation Accounting : Reserve Detail Report (XML) - Not Supported: Reserved For Future Use
Short Name: IGIIARSD_XML
DB package: IGI_IGIIARSD_XMLP_PKG
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SELECT BAL.COMPANY	COMP_CODE,	
              BAL.ACCOUNT	ACCOUNT,
              BAL.COST_CENTER	COST_CTR,
              AD.ASSET_NUMBER        ASSET,
              AD.DESCRIPTION             ASSET_DESC,
              DECODE(BAL.DATA_SOURCE, 'FA', 'Historic','IAC')       BALANCE_TYPE,
              BAL.DISPLAY_ORDER,
              NVL(SUM (DECODE (BAL.Source_Type_Code, 
	 	'BEGIN', NVL(BAL.Amount,0), NULL)), 0)                 BEGINNING,
             0      ADDITION,                 
             NVL(SUM(DECODE(BAL.Source_Type_Code,
	    'DEPRECIATION', NVL(BAL.Amount,0),
                    'ADDITION', NVL(BAL.Amount,0), NULL)),0)    	          DEPRECIATION,
              NVL(SUM(DECODE(BAL.Source_Type_Code, 
                         'ADJUSTMENT',NVL(BAL.Amount,0), NULL)), 0)                 ADJUSTMENT,
              NVL(SUM(DECODE(BAL.Source_Type_Code, 
	           'RECLASS', NVL(BAL.Amount,0), NULL)), 0)                    RECLASS,
             NVL(SUM(DECODE(BAL.Source_Type_Code, 
                         'RETIREMENT',-NVL(BAL.Amount,0), NULL)), 0)                 RETIREMENT,	    
            NVL( SUM(DECODE(BAL.Source_Type_Code, 
	       'REVALUATION',NVL(BAL.Amount,0),NULL)), 0)                 REVALUATION,
             NVL(SUM(DECODE(BAL.Source_Type_Code, 
	           'TRANSFER', NVL(BAL.Amount,0), NULL)), 0)                 TRANSFER,
             NVL(SUM (DECODE (BAL.Source_Type_Code, 
	 	'END', NVL(BAL.Amount,0), NULL)), 0)	           ENDING, 
	--&D_COMP_CODE d_comp_code, 
	--&D_ACCOUNT d_account, 
	--&D_COST_CTR d_cost_ctr, 
	IGI_IGIIARSD_XMLP_PKG.fa_beginningformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'BEGIN' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) FA_BEGINNING, 
	IGI_IGIIARSD_XMLP_PKG.iac_beginningformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'BEGIN' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) IAC_BEGINNING, 
	IGI_IGIIARSD_XMLP_PKG.fa_additionformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), 0) FA_ADDITION, 
	IGI_IGIIARSD_XMLP_PKG.iac_additionformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), 0) IAC_ADDITION, 
	IGI_IGIIARSD_XMLP_PKG.fa_depreciationformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'DEPRECIATION' , NVL ( BAL.Amount , 0 ) , 'ADDITION' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) FA_DEPRECIATION, 
	IGI_IGIIARSD_XMLP_PKG.iac_depreciationformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'DEPRECIATION' , NVL ( BAL.Amount , 0 ) , 'ADDITION' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) IAC_DEPRECIATION, 
	IGI_IGIIARSD_XMLP_PKG.fa_adjustmentformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'ADJUSTMENT' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) FA_ADJUSTMENT, 
	IGI_IGIIARSD_XMLP_PKG.iac_adjustmentformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'ADJUSTMENT' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) IAC_ADJUSTMENT, 
	IGI_IGIIARSD_XMLP_PKG.fa_reclassformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'RECLASS' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) FA_RECLASS, 
	IGI_IGIIARSD_XMLP_PKG.iac_reclassformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'RECLASS' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) IAC_RECLASS, 
	IGI_IGIIARSD_XMLP_PKG.fa_retirementformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'RETIREMENT' , - NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) FA_RETIREMENT, 
	IGI_IGIIARSD_XMLP_PKG.iac_retirementformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'RETIREMENT' , - NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) IAC_RETIREMENT, 
	IGI_IGIIARSD_XMLP_PKG.fa_revaluationformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'REVALUATION' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) FA_REVALUATION, 
	IGI_IGIIARSD_XMLP_PKG.iac_revaluationformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'REVALUATION' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) IAC_REVALUATION, 
	IGI_IGIIARSD_XMLP_PKG.fa_transferformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'TRANSFER' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) FA_TRANSFER, 
	IGI_IGIIARSD_XMLP_PKG.iac_transferformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'TRANSFER' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) IAC_TRANSFER, 
	IGI_IGIIARSD_XMLP_PKG.fa_endingformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'END' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) FA_ENDING, 
	IGI_IGIIARSD_XMLP_PKG.iac_endingformula(DECODE ( BAL.DATA_SOURCE , 'FA' , 'Historic' , 'IAC' ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'END' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) IAC_ENDING
FROM    IGI_IAC_BALANCES_REPORT BAL,
              FA_ADDITIONS AD
WHERE   :DO_INSERT = 1
AND       AD.ASSET_ID = BAL.ASSET_ID
AND    BAL.COMPANY BETWEEN 
            NVL(:P_COMPANY1,  BAL.COMPANY)  AND
            NVL(:P_COMPANY2,  BAL.COMPANY) 
AND     BAL.COST_CENTER BETWEEN 
             NVL(:P_COST_CENTER1,  BAL.COST_CENTER)  AND
             NVL(:P_COST_CENTER2,  BAL.COST_CENTER)
AND     BAL.ACCOUNT BETWEEN 
             NVL(:P_ACCOUNT1,  BAL.ACCOUNT)  AND
             NVL(:P_ACCOUNT2,  BAL.ACCOUNT)
GROUP BY
	BAL.COMPANY,
	BAL.ACCOUNT,
                   BAL.COST_CENTER,
                   AD.ASSET_NUMBER,
                   AD.DESCRIPTION,
	BAL.DATA_SOURCE,
                   BAL.DISPLAY_ORDER
ORDER BY 1, 2, 3, 4, 5, 7
Parameter Name SQL text Validation
Book 
 
 LOV Oracle
Period From 
 
 LOV Oracle
Period To 
 
 LOV Oracle
Company From 
 
 Char
Company To 
 
 Char
Cost Center From 
 
 Char
Cost Center To 
 
 Char
Account From 
 
 Char
Account To 
 
 Char
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