JE Hungarian Accumulated Depreciation Movement Schedule- Not Supported: Reserved For Future Use
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Hungarian Asset Movement Schedule: Accumulated Depreciation
Application: European Localizations
Source: Hungarian Accumulated Depreciation Movement Schedule (XML) - Not Supported: Reserved For Future Use
Short Name: JEHUFAMD_XML
DB package: JE_JEHUFAMD_XMLP_PKG
Description: Hungarian Asset Movement Schedule: Accumulated Depreciation
Application: European Localizations
Source: Hungarian Accumulated Depreciation Movement Schedule (XML) - Not Supported: Reserved For Future Use
Short Name: JEHUFAMD_XML
DB package: JE_JEHUFAMD_XMLP_PKG
Run
JE Hungarian Accumulated Depreciation Movement Schedule- Not Supported: Reserved For Future Use and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT &ACCT_FLEX_BAL_SEG COMP_CODE, NVL (null, BAL.Category_Books_Account) ACCOUNT, LO.description C_PROPERTY_TYPE, CA.description C_CATEGORY_DESC, CA.category_id C_CATEGORY_ID, NVL(SUM (DECODE (BAL.Source_Type_Code, 'BEGIN', NVL(BAL.Amount,0), NULL)),0) BEGIN, NVL(SUM (DECODE (BAL.Source_Type_Code, 'ADDITION', NVL(BAL.Amount,0), NULL)),0) ADDITION, NVL(SUM (DECODE (BAL.Source_Type_Code, 'DEPRECIATION', NVL(BAL.Amount,0), NULL)),0) DEPRECIATION, 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, 'TAX', NVL(BAL.Amount,0), NULL)),0) TAX, 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) END, 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, JE_JEHUFAMD_XMLP_PKG.bal_out_of_balanceformula(:BAL_BEGIN, :BAL_ADD, :BAL_DEPRN, :BAL_RECLASS, :BAL_RETIRE, :BAL_ADJUST, :BAL_TRANS, :BAL_END) BAL_OUT_OF_BALANCE, JE_JEHUFAMD_XMLP_PKG.acct_out_of_balanceformula(:ACCT_BEGIN, :ACCT_ADD, :ACCT_DEPRN, :ACCT_RECLASS, :ACCT_RETIRE, :ACCT_ADJUST, :ACCT_TRANS, :ACCT_END) ACCT_OUT_OF_BALANCE, JE_JEHUFAMD_XMLP_PKG.adjustformula(NVL(SUM (DECODE (BAL.Source_Type_Code, 'TAX', NVL(BAL.Amount,0), NULL)),0), NVL(SUM (DECODE (BAL.Source_Type_Code, 'REVALUATION', NVL(BAL.Amount,0), NULL)),0)) ADJUST, JE_JEHUFAMD_XMLP_PKG.out_of_balanceformula(NVL(SUM (DECODE (BAL.Source_Type_Code, 'BEGIN', NVL(BAL.Amount,0), NULL)),0), NVL(SUM (DECODE (BAL.Source_Type_Code, 'ADDITION', NVL(BAL.Amount,0), NULL)),0), NVL(SUM (DECODE (BAL.Source_Type_Code, 'DEPRECIATION', NVL(BAL.Amount,0), NULL)),0), NVL(SUM (DECODE (BAL.Source_Type_Code, 'RECLASS', NVL(BAL.Amount,0), NULL)),0), NVL(SUM (DECODE (BAL.Source_Type_Code, 'RETIREMENT', -NVL(BAL.Amount,0), NULL)),0), :ADJUST, NVL(SUM (DECODE (BAL.Source_Type_Code, 'TRANSFER', NVL(BAL.Amount,0), NULL)),0), NVL(SUM (DECODE (BAL.Source_Type_Code, 'END', NVL(BAL.Amount,0), NULL)),0)) OUT_OF_BALANCE, NVL (fnd_flex_xml_publisher_apis.process_kff_combination_1('account_d', 'SQLGL', 'GL#', ajcc.CHART_OF_ACCOUNTS_ID, NULL, ajcc.CODE_COMBINATION_ID, 'GL_ACCOUNT', 'Y', 'VALUE'), BAL.Category_Books_Account) ACCOUNT_D FROM JE_HU_BALANCES_REPORT BAL, FA_CATEGORIES CA, FA_LOOKUPS LO, GL_CODE_COMBINATIONS DHCC, GL_CODE_COMBINATIONS AJCC WHERE DHCC.Code_Combination_ID = BAL.Distribution_CCID AND AJCC.Code_Combination_ID (+) = BAL.Adjustment_CCID AND :DO_INSERT = 1 AND BAL.category_id = CA.category_id AND LO.lookup_code = CA.property_type_code AND LO.lookup_type = 'PROPERTY TYPE' AND LO.enabled_flag = 'Y' AND sysdate between nvl(LO.start_date_active,sysdate) AND nvl(LO.end_date_active,sysdate) AND :P_COMPANY = 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') GROUP BY null, NVL (&ACCT_FLEX_ACCT_SEG, BAL.Category_Books_Account), LO.description, CA.description, CA.category_id, 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'), NVL (fnd_flex_xml_publisher_apis.process_kff_combination_1('account_d', 'SQLGL', 'GL#', ajcc.CHART_OF_ACCOUNTS_ID, NULL, ajcc.CODE_COMBINATION_ID, 'GL_ACCOUNT', 'Y', 'VALUE'), BAL.Category_Books_Account) ORDER BY 4 |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Book |
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LOV Oracle | |
From Period |
|
LOV Oracle | |
To Period |
|
LOV Oracle | |
Company |
|
Char |