Oracle Fixed Assets Query

SELECT DISTINCT a.segment1 || '.' || a.segment2 CATEGORY,

                a.segment1 major_category, a.segment2 minor_category,

                   gl1.segment1

                || '.'

                || gl1.segment2

                || '.'

                || gl1.segment3

                || '.'

                || gl1.segment4

                || '.'

                || gl1.segment5 asset_cost,

                   gl2.segment1

                || '.'

                || gl2.segment2

                || '.'

                || gl2.segment3

                || '.'

                || gl2.segment4

                || '.'

                || gl2.segment5 asset_cost_clearing,

                c.deprn_expense_acct,

                   gl3.segment1

                || '.'

                || gl3.segment2

                || '.'

                || gl3.segment3

                || '.'

                || gl3.segment4

                || '.'

                || gl3.segment5 deprn_reserve_account,

                deprn_method, life_in_months, (life_in_months / 12) life,

                prorate_convention_code

           FROM fa_categories a,

                fa_category_book_defaults b,

                fa_category_books c,

                gl_code_combinations gl1,

                gl_code_combinations gl2,

                gl_code_combinations gl3

          WHERE a.category_id = b.category_id

            AND c.category_id = b.category_id

            AND c.category_id = a.category_id

            AND a.enabled_flag = 'Y'

            AND c.asset_cost_account_ccid = gl1.code_combination_id

            AND c.asset_clearing_account_ccid = gl2.code_combination_id

            AND c.reserve_account_ccid = gl3.code_combination_id

--AND c.WIP_COST_ACCOUNT_CCID = gl4.CODE_COMBINATION_ID

--AND c.WIP_CLEARING_ACCOUNT_CCID = gl5.CODE_COMBINATION_ID

            AND b.book_type_code = c.book_type_code

            AND c.book_type_code = 'CORP BOOK'

           

           

           

--FA YTD Depreciation

--FA For getting YTD Depreciation..etc...

SELECT fbv.book_type_code

,fab.asset_number,fab.asset_id

,fab.tag_number

,fbv.date_placed_in_service

,fab.description

,fcb.segment1||'.'||fcb.segment2 asset_category

,fcb.segment1||'.'||fcb.segment2 asset_category1

,fbv.cost asset_cost

,fbv.original_cost original_asset_cost

,fbv.life_in_months asset_life

,mvl_discoverer_fin_support.get_depreciation_dtls(fab.asset_id

,fbv.book_type_code

,fdh.distribution_id

,fdp.period_counter

,'ACCUM') accum_depreciation

,mvl_discoverer_fin_support.get_depreciation_dtls(fab.asset_id

,fbv.book_type_code

,fdh.distribution_id

,fdp.period_counter

,'YTD') ytd_depreciation

,mvl_discoverer_fin_support.get_depreciation_dtls(fab.asset_id

,fbv.book_type_code

,fdh.distribution_id

,fdp.period_counter

,'RUN') dep_this_run

,gcc.segment2 department_no

,(SELECT ppx.full_name FROM per_people_x ppx WHERE ppx.person_id = fdh.assigned_to AND ROWNUM = 1) custodian

,(SELECT ppx.employee_number FROM per_people_x ppx WHERE ppx.person_id = fdh.assigned_to AND ROWNUM = 1) employee_number

,(SELECT po_number FROM fa_invoice_details_v WHERE asset_id = fbv.asset_id AND ROWNUM = 1) po_number

,(SELECT invoice_number FROM fa_invoice_details_v WHERE asset_id = fbv.asset_id AND ROWNUM = 1) invoice_number

,(SELECT vendor_number FROM fa_invoice_details_v WHERE asset_id = fbv.asset_id AND ROWNUM = 1) vendor_number

,(SELECT vendor_name FROM fa_invoice_details_v WHERE asset_id = fbv.asset_id AND ROWNUM = 1) vendor_name

,fab.serial_number

,fl.segment3||'.'||fl.segment4 location_flexfield

,fab.attribute1 tax_major_category

,fab.attribute2 tax_minor_category

,(SELECT retirement_type_code FROM fa_retirements WHERE retirement_id = fdh.retirement_id AND ROWNUM = 1) retirement_type

,(SELECT segment1||'.'||segment2 FROM fa_asset_keywords WHERE code_combination_id = fab.asset_key_ccid AND ROWNUM = 1) asset_key

,fdp.period_name

,fab.attribute3 acquisition_date

,fab.manufacturer_name

,fbv.retirement_pending_flag

FROM apps.fa_additions_v fab

,apps.fa_books_v fbv

,apps.fa_categories_b fcb

,apps.fa_deprn_periods fdp

,apps.fa_distribution_history fdh

,apps.gl_code_combinations gcc

,apps.fa_locations fl

WHERE 1=1

AND fab.asset_id = fbv.asset_id

AND fcb.category_id = fab.asset_category_id

AND fbv.transaction_header_id_out IS NULL

AND fdp.book_type_code = fbv.book_type_code

AND fdh.asset_id = fbv.asset_id

AND fdh.code_combination_id = gcc.code_combination_id

AND fdh.location_id=fl.location_id

AND fbv.transaction_header_id_out IS NULL

AND fdh.transaction_header_id_out IS NULL

/

SELECT fnd_id_flex_segments.application_column_name,

fnd_id_flex_segments.segment_name, fnd_id_flex_segments.segment_num,

fnd_flex_values.flex_value_set_id,

fnd_flex_values.flex_value AS SEGMENT,

fnd_flex_values_tl.description, fnd_id_flex_segments.application_id, fnd_flex_values.PARENT_FLEX_VALUE_LOW as parent

FROM applsys.fnd_flex_values fnd_flex_values,

applsys.fnd_flex_values_tl fnd_flex_values_tl,

applsys.fnd_id_flex_segments fnd_id_flex_segments

WHERE fnd_flex_values.flex_value_id = fnd_flex_values_tl.flex_value_id

AND fnd_flex_values.flex_value_set_id =

fnd_id_flex_segments.flex_value_set_id

AND fnd_id_flex_segments.flex_value_set_id = 1008035

-- AND fnd_flex_values.flex_value <> 'T'

AND fnd_id_flex_segments.application_id = '140'

AND fnd_id_flex_segments.segment_num = 3

/

/* Formatted on 2013/02/18 23:21 (Formatter Plus v4.8.8) */

SELECT fa_additions.asset_id, disc_gl_set_of_books.set_of_books_id,

       disc_gl_set_of_books.description AS set_of_books,

       disc_gl_set_of_books.set_of_book_currency, fa_additions.asset_number,

       fa_additions.tag_number, fa_additions.description,

       fa_additions.manufacturer_name, fa_additions.serial_number,

       fa_additions.model_number, fa_categories_b.segment1,

       fa_categories_b.segment2, fa_categories_b.segment3,

       fa_books.book_type_code,

       ROUND (  fa_books.COST

              * fa_distribution_history.units_assigned

              / fa_additions.current_units,

              0

             ) COST,

       fa_books.date_effective, fa_books.date_ineffective,

       fa_books.date_placed_in_service, fa_books.deprn_start_date,

       fa_books.original_cost, fa_additions.current_units,

       fa_distribution_history.units_assigned, fa_books.life_in_months,

       fa_employees.employee_number, fa_employees.NAME employee_name,

       fa_locations.segment1 "STATE", fa_locations.segment2 "CITY",

       fa_locations.segment3 "SITE", fa_locations.segment4 "LOCATOR",

       fa_category_books.asset_cost_acct "ASSET_ACCOUNT_ID",

       segment2.description AS "ASSET_ACCOUNT", fa_book_controls.book_class,

       disc_ccid_dsc_mv.account_type, disc_ccid_dsc_mv.code_combination_id,

       disc_ccid_dsc_mv.gl_seg1, disc_ccid_dsc_mv.gl_seg2,

       disc_ccid_dsc_mv.gl_seg3, disc_ccid_dsc_mv.gl_seg4,

       disc_ccid_dsc_mv.gl_seg5, disc_ccid_dsc_mv.gl_seg6,

       disc_ccid_dsc_mv.gl_seg7, disc_ccid_dsc_mv.gl_seg8,

       disc_ccid_dsc_mv.gl_seg9, disc_ccid_dsc_mv.gl_seg10,

       disc_ccid_dsc_mv.gl_seg11, disc_ccid_dsc_mv.gl_name_seg1,

       disc_ccid_dsc_mv.gl_name_seg2, disc_ccid_dsc_mv.gl_name_seg3,

       disc_ccid_dsc_mv.gl_name_seg4, disc_ccid_dsc_mv.gl_name_seg5,

       disc_ccid_dsc_mv.gl_name_seg6, disc_ccid_dsc_mv.gl_name_seg7,

       disc_ccid_dsc_mv.gl_name_seg8, disc_ccid_dsc_mv.gl_name_seg9,

       disc_ccid_dsc_mv.gl_name_seg10, disc_ccid_dsc_mv.gl_name_seg11,

       fa_books.date_placed_in_service "DATE_IN",

--TO_DATE(FA_DISTRIBUTION_HISTORY.DATE_INEFFECTIVE,'DD-MON-RRRR') "DATE_INEFFECTIVE",

--FA_BOOKS.DATE_INEFFECTIVE

       NULL "DATE_IN_MONTH", fa_deprn_summary.deprn_amount,

       fa_deprn_summary.ytd_deprn, fa_deprn_summary.deprn_reserve,

       fa_deprn_summary.deprn_source_code,

       fa_deprn_summary.addition_cost_to_clear adjusted_cost,

       fa_deprn_periods.period_name

-- disc_fa_invoice_details.vendor_name,

-- disc_fa_invoice_details.invoice_number,

-- disc_fa_invoice_details.invoice_date,

-- disc_fa_invoice_details.fixed_assets_cost AS fa_cost_by_invoice

FROM   apps.fa_additions fa_additions,

       fa.fa_book_controls fa_book_controls,

       fa.fa_books fa_books,

       fa.fa_categories_b fa_categories_b,

       fa.fa_category_books fa_category_books,

       fa.fa_distribution_history fa_distribution_history,

       gl.gl_code_combinations gl_code_combinations,

       apps.fa_employees fa_employees,

       fa.fa_locations fa_locations,

       apps.disc_ccid_dsc_mv disc_ccid_dsc_mv,

       apps.disc_segment2 segment2,

       apps.disc_gl_set_of_books disc_gl_set_of_books,

-- disc_gl_month in_month,

       fa.fa_deprn_detail fa_deprn_summary,

       fa.fa_deprn_periods fa_deprn_periods

-- disc_fa_invoice_details disc_fa_invoice_details

WHERE  fa_books.book_type_code = fa_book_controls.book_type_code

   AND fa_books.asset_id = fa_additions.asset_id

   AND fa_books.date_ineffective IS NULL

   AND fa_distribution_history.book_type_code = fa_books.book_type_code

   AND fa_distribution_history.asset_id = fa_additions.asset_id

   AND fa_distribution_history.date_ineffective IS NULL

   AND fa_categories_b.category_id = fa_additions.asset_category_id

   AND fa_category_books.book_type_code =

                                        fa_distribution_history.book_type_code

   AND fa_category_books.category_id = fa_additions.asset_category_id

   AND gl_code_combinations.code_combination_id =

                                   fa_distribution_history.code_combination_id

   AND fa_employees.employee_id(+) = fa_distribution_history.assigned_to

   AND fa_locations.location_id = fa_distribution_history.location_id

   AND gl_code_combinations.code_combination_id =

                                          disc_ccid_dsc_mv.code_combination_id

   AND segment2.SEGMENT = fa_category_books.asset_cost_acct

   AND disc_gl_set_of_books.set_of_books_id = fa_book_controls.set_of_books_id

-- AND fa_books.date_placed_in_service BETWEEN in_month.start_date AND in_month.end_date

   AND fa_deprn_summary.asset_id = fa_distribution_history.asset_id

   AND (    fa_deprn_periods.period_counter = fa_deprn_summary.period_counter

        AND fa_deprn_periods.book_type_code = fa_deprn_summary.book_type_code

       )

   AND fa_deprn_summary.distribution_id =

                                       fa_distribution_history.distribution_id

-- AND fa_books.asset_id = disc_fa_invoice_details.asset_id(+)

-- AND fa_deprn_summary.deprn_source_code = 'D'

--and fa_additions.asset_id = '10000767';