This FA Mass Additions Status Report query displays financial and status details of assets going through the mass addition process before capitalization, helping users monitor asset intake and ensure accurate cost assignment.
#sqlquery
SELECT
-- SQL4Fusion (An Orbit Analytics Project)
-- This query describes Track pre-capitalization asset details and costing in mass additions.
--Asset Info
FMA.ASSET_NUMBER,
DECODE (
FMA.ASSET_TYPE,
'CIP',
FCB.WIP_COST_ACCOUNT_CCID,
FCB.ASSET_COST_ACCOUNT_CCID
) ASSET_ACCOUNT,
FMA.DESCRIPTION ASSET_DESCRIPTION,
FMA.ASSET_TYPE,
FMA.PROPERTY_TYPE_CODE ASSET_TYPE_CODE,
-- Mass Addition
FMA.INVOICE_NUMBER,
FMA.VENDOR_NUMBER,
FMA.PO_NUMBER,
FMA.QUEUE_NAME,
FMA.BOOK_TYPE_CODE BOOK_TYPE,
FMA.PAYABLES_BATCH_NAME,
-- Vendor Info
PSV.VENDOR_NAME SUPPLIER_NAME,
PSV.SEGMENT1 SUPPLIER_NUMBER,
-- GL Info
DECODE (
FAD.DEPRN_EXPENSE_CCID, NULL, NULL,
GCC.SEGMENT1
) GL_NUMBER,
GCC.SEGMENT1 || '-' || GCC.SEGMENT2 || '-' || GCC.SEGMENT3 || '-' || GCC.SEGMENT4 || '-' || GCC.SEGMENT5 GENERAL_LEDGER_NUMBER,
--Amount Info
FMA.SUM_UNITS,
FMA.FIXED_ASSETS_UNITS,
(
SELECT
SUM (UNITS)
FROM
FA_MASSADD_DISTRIBUTIONS
WHERE
MASS_ADDITION_ID = FMA.MASS_ADDITION_ID
) SUM_OF_UNITS,
((FMA.FIXED_ASSETS_COST * FAD.UNITS)) COST
FROM
FA_MASSADD_DISTRIBUTIONS FAD,
FA_ADDITIONS_B FAB,
FA_MASS_ADDITIONS FMA,
FA_CATEGORY_BOOKS FCB,
GL_CODE_COMBINATIONS GCC,
POZ_SUPPLIERS_V PSV
WHERE
1 = 1
AND FAD.MASS_ADDITION_ID = FMA.MASS_ADDITION_ID(+)
AND FAB.ASSET_ID = FMA.ASSET_ID
AND FCB.CATEGORY_ID(+) = FMA.ASSET_CATEGORY_ID
AND FCB.BOOK_TYPE_CODE(+) = FMA.BOOK_TYPE_CODE
AND GCC.CODE_COMBINATION_ID(+) = FAD.DEPRN_EXPENSE_CCID
AND PSV.VENDOR_ID(+) = FMA.PO_VENDOR_ID
ORDER BY FMA.ASSET_NUMBER desc