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***Checked for relevance 30-Aug-2011***

REM
REM
RevalTrace1.sql
REM
REM
This SQL script is designed to provide detailed information
REM
on a single asset for support purposes. It will produce
REM
an output file called fa_<asset_id>.html
REM
This trace script works with release 11 and 11i of Oracle Assets.
REM
REM
To run this file, you must first put RevalTrace1.sql in the
REM
admin/sql directory under $FA_TOP. Then, simply navigate to
REM
this directory and type: sqlplus [username]/[pswd] @RevalTrace1.sql
REM
You must supply the ASSET_ID and BOOK_TYPE_CODE [uppercase].
REM
REM
To get the asset_id
REM
select asset_id
REM
from fa_additions
REM
where asset_number = &number;
REM
REM
The output file will be copied to the same directory. You
REM
can view the ouput with IE Explorer 4.0+ or Netscape 4.0+
REM
REM
Please make sure you are logging in as the APPS user as
REM
this trace will not work correctly if you do not have
REM
access to DBA tables.
REM
REM
Created: 09-JUL-2002
REM
Last Updated: 17_JUL-2002
REM
REM
Revaluation Asset trace was created based on Etrace5.sql
REM
REM
set
set
set
set
SET
SET

arraysize 1
heading off
feedback off
verify off
CONCAT ON
CONCAT .

--spool fa_reval.html
set
set
def
def

lines 80
pages 9999
asset = "&&asset"
book = "&&book"

def outputfile = "fa_&&asset._rda.html"


spool &&outputfile
prompt <FONT SIZE=3 FACE=ARIAL>
prompt asset_id : &&asset
prompt book_type_code : &&book
alter session set NLS_DATE_FORMAT = 'DD-MON-YYYY HH24:MI:SS';
prompt </FONT>
prompt <HTML>

prompt
prompt
prompt
prompt
prompt
prompt
prompt

<HEAD>
<TITLE>Oracle Asset Trace</TITLE>
<STYLE TYPE="text/css">
<!-- TD {font-size: 8pt; font-family: arial; font-style: normal} -->
</STYLE>
</HEAD>
<BODY>

prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
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prompt
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prompt

<P><P>
<TABLE BORDER=1>
<TR><TD COLSPAN=5 BGCOLOR=RED><FONT COLOR=WHITE FACE=ARIAL>
<B>ORACLE FA ASSET TRACE - Last Updated 6/8/1999
<BR>Quick Links to Tables</B></TD></TR>
<TR>
<TD><A HREF="#add">FA_ADDITIONS</A></TD>
<TD><A HREF="#trx">FA_TRANSACTION_HEADERS</A></TD>
<TD><A HREF="#dis">FA_DISTRIBUTION HISTORY</A></TD>
<TD><A HREF="#ass">FA_ASSET_HISTORY</A></TD>
<TD><A HREF="#adj">FA_ADJUSTMENTS</A></TD>
</TR>
<TR>
<TD><A HREF="#adjgl">FA_ADJUSTMENTS - CCIDs</A></TD>
<TD><A HREF="#bok">FA_BOOKS</A></TD>
<TD><A HREF="#des">FA_DEPRN_SUMMARY</A></TD>
<TD><A HREF="#ded">FA_DEPRN_DETAIL</A></TD>
<TD><A HREF="#dep">FA_DEPRN_PERIODS</A></TD>
</TR>
<TR>
<TD><A HREF="#ret">FA_RETIREMENTS</A></TD>
<TD><A HREF="#boc">FA_BOOK_CONTROLS</A></TD>
<TD><A HREF="#cat">FA_CATEGORY_BOOKS</A></TD>
<TD><A HREF="#catgl">FA_CATEGORY_BOOKS - CCIDs</A></TD>
<TD><A HREF="#cbd">FA_CATEGORY_BOOK_DEFAULTS</A></TD>
</TR>
<TR>
<TD><A HREF="#inv">FA_ASSET_INVOICES</A></TD>
<TD><A HREF="#int">FA_INVOICE_TRANSACTIONS</A></TD>
<TD COLSPAN=3><A HREF="#info">TABLE UPDATE INFORMATION</A></TD>
</TR>
</TABLE><P><P>

REM
REM ========================= MAIN =========================
REM
REM Main body of output file starts here
REM
REM
REM ====================== FA_ADDITIONS ====================
REM
prompt
prompt
prompt
prompt
prompt

<TABLE BORDER=1>
<TR><TD COLSPAN=14 BGCOLOR=BLUE><font color=white face=arial>
<B><A NAME="add">FA_ADDITIONS - Key Values</A></B></TD></TR>
<TR>
<TD>ASSET<BR>NUMBER</TD>

prompt <TD>ASSET<BR>KEY_CCID</TD>
prompt <TD>CURRENT<BR>UNITS</TD>
prompt <TD>ASSET_TYPE</TD>
prompt <TD>DESCRIPTION</TD>
prompt <TD>ASSET<BR>CATEGORY_ID</TD>
prompt <TD>IN_USE<BR>FLAG</TD>
prompt <TD>OWNED<BR>LEASED</TD>
prompt <TD>NEW<BR>USED</TD>
prompt <TD>UNIT<BR>ADJ_FLAG</TD>
prompt <TD>ADD_COST<BR>JE_FLAG</TD>
prompt <TD>PARENT<BR>ASSET_ID</TD>
prompt <TD>LEASE_ID</TD>
prompt <TD>GLOBAL_ATTRIB1</TD>
prompt <TD></TD>
prompt </TR>
select
'<TD>'||ASSET_NUMBER||'</TD>'||chr(10)||
'<TD>'||ASSET_KEY_CCID||'</TD>'||chr(10)||
'<TD>'||CURRENT_UNITS||'</TD>'||chr(10)||
'<TD>'||ASSET_TYPE||'</TD>'||chr(10)||
'<TD>'||DESCRIPTION||'</TD>'||chr(10)||
'<TD>'||ASSET_CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||IN_USE_FLAG||'</TD>'||chr(10)||
'<TD>'||OWNED_LEASED||'</TD>'||chr(10)||
'<TD>'||NEW_USED||'</TD>'||chr(10)||
'<TD>'||UNIT_ADJUSTMENT_FLAG||'</TD>'||chr(10)||
'<TD>'||ADD_COST_JE_FLAG||'</TD>'||chr(10)||
'<TD>'||PARENT_ASSET_ID||'</TD>'||chr(10)||
'<TD>'||LEASE_ID||'</TD>'||chr(10)||
'<TD>'||GLOBAL_ATTRIBUTE1||'</TD></TR>'
from fa_additions
where asset_id = &&asset;
prompt </TABLE><P><P>

prompt <TABLE BORDER=1>


prompt <TR><TD COLSPAN=11 BGCOLOR=GRAY><font color=white face=arial>
prompt <B><A NAME="info">FA_ADDITIONS - Update Information</A></B></TD></TR>
prompt <TR>
prompt <TD>TAG_NUMBER</TD>
prompt <TD>MANUFACTURER<BR>NAME</TD>
prompt <TD>SERIAL<BR>NUMBER</TD>
prompt <TD>MODEL<BR>NUMBER</TD>
prompt <TD>PROPERTY<BR>TYPE_CODE</TD>
prompt <TD>PROPERTY<BR>1245_1250_CODE</TD>
prompt <TD>LAST_UPDATE_DATE</TD>
prompt <TD>LAST<BR>UPDATED_BY</TD>
prompt <TD>CREATED<BR>BY</TD>
prompt <TD>CREATION_DATE</TD>
prompt <TD>LAST_UPDATE<BR>LOGIN</TD>
prompt </TR>
select
'<TR><TD>'||TAG_NUMBER||'</TD>'||chr(10)||
'<TD>'||MANUFACTURER_NAME||'</TD>'||chr(10)||
'<TD>'||SERIAL_NUMBER||'</TD>'||chr(10)||
'<TD>'||MODEL_NUMBER||'</TD>'||chr(10)||
'<TD>'||PROPERTY_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||PROPERTY_1245_1250_CODE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||

'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_additions
where asset_id = &&asset;
prompt </TABLE><P><P>
REM
REM ====================== FA_TRANSACTION_HEADERS ====================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=9 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="trx">FA_TRANSACTION_HEADERS - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD>BOOK</TD>
prompt <TD>TRX_HEADER_ID</TD>
prompt <TD>TRX_TYPE_CODE</TD>
prompt <TD>TRX_DATE_ENTERED</TD>
prompt <TD>DATE<BR>EFFECTIVE</TD>
prompt <TD>TRX_NAME</TD>
prompt <TD>TRX_SUBTYPE</TD>
prompt <TD>TRX_KEY</TD>
prompt <TD>MASS<BR>REFERENCE_ID</TD></TR>
select
'<TR><TD>'||BOOK_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_DATE_ENTERED||'</TD>'||chr(10)||
'<TD>'||DATE_EFFECTIVE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_NAME||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_SUBTYPE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_KEY||'</TD>'||chr(10)||
'<TD>'||MASS_REFERENCE_ID||chr(10)||'</TD></TR>'
from fa_transaction_headers
where asset_id = &&asset
and (book_type_code = '&&book'
or
book_type_code =
(select distribution_source_book
from fa_book_controls
where book_type_code = '&&book'))
order by transaction_header_id;
prompt </TABLE><P><P>
<B>FA_TRANSACTION_HEADERS - Update Information</B></TD></TR>
prompt prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=6 BGCOLOR=GRAY><font color=white face=arial>
prompt <TR>
prompt <TD>TRX<BR>HEADER_ID</TD>
prompt <TD>LAST_UPDATE_DATE</TD>
prompt <TD>LAST_UPDATED_BY</TD>
prompt <TD>INVOICE_TRANSACTION_ID</TD>
prompt <TD>SOURCE_TRANSACTION_HEADER_ID</TD>
prompt <TD>LAST_UPDATE_LOGIN</TD>
prompt </TR>
select

'<TR><TD>'||TRANSACTION_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||INVOICE_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||SOURCE_TRANSACTION_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_transaction_headers
where asset_id = &&asset
and book_type_code = '&&book'
order by transaction_header_id;
prompt </TABLE><P><P>
REM
REM ====================== FA_DISTRIBUTION_HISTORY ====================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=11 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="dis">FA_DISTRIBUTION_HISTORY - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD>DISTRIBUTION<BR>ID</TD>
prompt <TD>UNITS<BR>ASSIGNED</TD>
prompt <TD>CCID</TD>
prompt <TD>LOCATION<BR>ID</TD>
prompt <TD>DATE<BR>EFFECTIVE</TD>
prompt <TD>DATE<BR>INEFFECTIVE</TD>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>TRX_HEADER<BR>ID_OUT</TD>
prompt <TD>ASSIGNED_TO</TD>
prompt <TD>TRX_UNITS</TD>
prompt <TD>RETIREMENT<BR>ID</TD></TR>
select
'<TR><TD>'||distribution_id||'</TD>'||chr(10)||
'<TD>'||units_assigned||'</TD>'||chr(10)||
'<TD>'||code_combination_id||'</TD>'||chr(10)||
'<TD>'||location_id||'</TD>'||chr(10)||
'<TD>'||date_effective||'</TD>'||chr(10)||
'<TD>'||date_ineffective||'</TD>'||chr(10)||
'<TD>'||transaction_header_id_in||'</TD>'||chr(10)||
'<TD>'||transaction_header_id_out||'</TD>'||chr(10)||
'<TD>'||assigned_to||'</TD>'||chr(10)||
'<TD>'||transaction_units||'</TD>'||chr(10)||
'<TD>'||retirement_id||'</TD></TR>'
from fa_distribution_history
where asset_id = &&asset
order by transaction_header_id_in;
prompt </TABLE><P><P>
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt

<TABLE BORDER=1>
<TR><TD COLSPAN=4 BGCOLOR=GRAY><font color=white face=arial>
<B>FA_DISTRIBUTION_HISTORY - Update Information</B></TD></TR>
<TR>
<TD>TRX_HEADER<BR>ID_IN</TD>
<TD>LAST_UPDATE_DATE</TD>
<TD>LAST_UPDATED_BY</TD>
<TD>LAST_UPDATE_LOGIN</TD></TR>

select
'<TR><TD>'||transaction_header_id_in||'</TD>'||chr(10)||
'<TD>'||last_update_date||'</TD>'||chr(10)||
'<TD>'||last_updated_by||'</TD>'||chr(10)||
'<TD>'||last_update_login||'</TD></TR>'
from fa_distribution_history
where asset_id = &&asset
order by transaction_header_id_in;
prompt </TABLE><P><P>
REM
REM =========== Check CCIDs in GL_CODE_COMBINATIONS ==========
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=17 BGCOLOR=BLACK><font color=white face=arial>
prompt <B><A NAME="adjgl">GL_CODE_COMBINATIONS
prompt <TR>
prompt <TD>CCID</TD>
prompt <TD>COA<BR>ID</TD>
prompt <TD>DET<BR>PST<BR>ALL<BR>FLG</TD>
prompt <TD>DET<BR>BUD<BR>ALL<BR>FLG</TD>
prompt <TD>ACCT<BR>TYPE</TD>
prompt <TD>ENAB<BR>FLAG</TD>
prompt <TD>START<BR>DATE<BR>ACTIVE</TD>
prompt <TD>END<BR>DATE<BR>ACTIVE</TD>
prompt <TD>SEGMENT1</TD>
prompt <TD>SEGMENT2</TD>
prompt <TD>SEGMENT3</TD>
prompt <TD>SEGMENT4</TD>
prompt <TD>SEGMENT5</TD>
prompt <TD>SEGMENT6</TD>
prompt <TD>SEGMENT7</TD>
prompt <TD>SEGMENT8</TD>
prompt <TD>SEGMENT9</TD>
prompt </TR>
select
'<TD>'||CODE_COMBINATION_ID||'</TD>'||chr(10)||
'<TD>'||CHART_OF_ACCOUNTS_ID||'</TD>'||chr(10)||
'<TD>'||DETAIL_POSTING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||DETAIL_BUDGETING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||ACCOUNT_TYPE||'</TD>'||chr(10)||
'<TD>'||ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||START_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||END_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||SEGMENT1||'</TD>'||chr(10)||
'<TD>'||SEGMENT2||'</TD>'||chr(10)||
'<TD>'||SEGMENT3||'</TD>'||chr(10)||
'<TD>'||SEGMENT4||'</TD>'||chr(10)||
'<TD>'||SEGMENT5||'</TD>'||chr(10)||
'<TD>'||SEGMENT6||'</TD>'||chr(10)||
'<TD>'||SEGMENT7||'</TD>'||chr(10)||
'<TD>'||SEGMENT8||'</TD>'||chr(10)||
'<TD>'||SEGMENT9||'</TD></TR>'
from GL_CODE_COMBINATIONS
where code_combination_id in
(select distinct code_combination_id

from fa_distribution_history
where asset_id = &&asset);
prompt </TABLE><P><P>
REM
REM ====================== FA_TRANSFER_DETAILS ====================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=3 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="trx">FA_TRANSFER_DETAILS - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD>TRANSFER_HEADER_ID</TD>
prompt <TD>DISTRIBUTION_ID</TD>
prompt <TD>BOOK_HEADER_ID</TD></TR>
select
'<TR><TD>'||td.TRANSFER_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||td.DISTRIBUTION_ID||'</TD>'||chr(10)||
'<TD>'||td.BOOK_HEADER_ID||'</TD>'||chr(10)||'</TD></TR>'
from fa_transfer_details td,
fa_transaction_headers th
where th.asset_id = &&asset
and
th.transaction_type_code in
('TRANSFER','RECLASS','REINSTATEMENT','PARTIAL RETIREMENT')
and (th.book_type_code = '&&book'
or
th.book_type_code =
(select bc.distribution_source_book
from fa_book_controls bc
where bc.book_type_code = '&&book'))
and
td.transfer_header_id = th.transaction_header_id
order by td.transfer_header_id, td.distribution_id;
prompt </TABLE><P><P>

REM
REM ====================== FA_ASSET_HISTORY ====================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="ass">FA_ASSET_HISTORY</A></B></TD></TR>
prompt <TR>
prompt <TD>CATEGORY_ID</TD>
prompt <TD>ASSET_TYPE</TD>
prompt <TD>UNITS</TD>
prompt <TD>DATE<BR>EFFECTIVE</TD>
prompt <TD>DATE<BR>INEFFECTIVE</TD>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>TRX_HEADER<BR>ID_OUT</TD>
prompt <TD>LAST_<BR>UPDATE<BR>_DATE</TD>
prompt <TD>LAST_<BR>UPDATED<BR>_BY</TD>
prompt <TD>LAST_<BR>UPDATE<BR>_LOGIN</TD></TR>
select
'<TR><TD>'||CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||ASSET_TYPE||'</TD>'||chr(10)||

'<TD>'||UNITS||'</TD>'||chr(10)||
'<TD>'||DATE_EFFECTIVE||'</TD>'||chr(10)||
'<TD>'||DATE_INEFFECTIVE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_HEADER_ID_OUT||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_asset_history
where
asset_id = &&asset
order by transaction_header_id_in;
prompt </TABLE><P><P>
REM
REM ====================== FA_ADJUSTMENTS ====================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=14 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="adj">FA_ADJUSTMENTS - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD>TRX<BR>HEADER_ID</TD>
prompt <TD>SOURCE<BR>TYPE_CODE</TD>
prompt <TD>ADJUSTMENT<BR>TYPE</TD>
prompt <TD>DR/CR</TD>
prompt <TD>CCID</TD>
prompt <TD>ADJUSTMENT<BR>AMOUNT</TD>
prompt <TD>DISTRIBUTION<BR>ID</TD>
prompt <TD>ANNUALIZED<BR>ADJUSTMENT</TD>
prompt <TD>PERIOD<BR>COUNTER<BR>ADJUSTED</TD>
prompt <TD>PERIOD<BR>COUNTER<BR>CREATED</TD>
prompt <TD>JE<BR>HEADER_ID</TD>
prompt <TD>JE<BR>LINE_NUM</TD>
prompt <TD>ASSET<BR>INVOICE_ID</TD>
prompt </TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||SOURCE_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||ADJUSTMENT_TYPE||'</TD>'||chr(10)||
'<TD>'||DEBIT_CREDIT_FLAG||'</TD>'||chr(10)||
'<TD>'||CODE_COMBINATION_ID||'</TD>'||chr(10)||
'<TD>'||ADJUSTMENT_AMOUNT||'</TD>'||chr(10)||
'<TD>'||DISTRIBUTION_ID||'</TD>'||chr(10)||
'<TD>'||ANNUALIZED_ADJUSTMENT||'</TD>'||chr(10)||
'<TD>'||PERIOD_COUNTER_ADJUSTED||'</TD>'||chr(10)||
'<TD>'||PERIOD_COUNTER_CREATED||'</TD>'||chr(10)||
'<TD>'||JE_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||JE_LINE_NUM||'</TD>'||chr(10)||
'<TD>'||ASSET_INVOICE_ID||'</TD></TR>'
from
fa_adjustments
where
asset_id = &&asset
and
book_type_code = '&&book'
order by transaction_header_id,distribution_id;
prompt </TABLE><P><P>

prompt <TABLE BORDER=1>

prompt <TR><TD COLSPAN=4 BGCOLOR=GRAY><font color=white face=arial>


prompt <B>FA_ADJUSTMENTS - Update Information</B></TD></TR>
prompt <TR>
prompt <TD>TRX<BR>HEADER_ID</TD>
prompt <TD>LAST_UPDATE_DATE</TD>
prompt <TD>LAST_UPDATED_BY</TD>
prompt <TD>LAST_UPDATE_LOGIN</TD>
prompt </TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from
fa_adjustments
where
asset_id = &&asset
and
book_type_code = '&&book'
order by transaction_header_id, distribution_id;
prompt </TABLE><P><P>
REM
REM =========== Check CCIDs in GL_CODE_COMBINATIONS ==========
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=17 BGCOLOR=BLACK><font color=white face=arial>
prompt <B><A NAME="adjgl">GL_CODE_COMBINATIONS
prompt <TR>
prompt <TD>CCID</TD>
prompt <TD>COA<BR>ID</TD>
prompt <TD>DET<BR>PST<BR>ALL<BR>FLG</TD>
prompt <TD>DET<BR>BUD<BR>ALL<BR>FLG</TD>
prompt <TD>ACCT<BR>TYPE</TD>
prompt <TD>ENAB<BR>FLAG</TD>
prompt <TD>START<BR>DATE<BR>ACTIVE</TD>
prompt <TD>END<BR>DATE<BR>ACTIVE</TD>
prompt <TD>SEGMENT1</TD>
prompt <TD>SEGMENT2</TD>
prompt <TD>SEGMENT3</TD>
prompt <TD>SEGMENT4</TD>
prompt <TD>SEGMENT5</TD>
prompt <TD>SEGMENT6</TD>
prompt <TD>SEGMENT7</TD>
prompt <TD>SEGMENT8</TD>
prompt <TD>SEGMENT9</TD>
prompt </TR>
select
'<TD>'||CODE_COMBINATION_ID||'</TD>'||chr(10)||
'<TD>'||CHART_OF_ACCOUNTS_ID||'</TD>'||chr(10)||
'<TD>'||DETAIL_POSTING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||DETAIL_BUDGETING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||ACCOUNT_TYPE||'</TD>'||chr(10)||
'<TD>'||ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||START_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||END_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||SEGMENT1||'</TD>'||chr(10)||
'<TD>'||SEGMENT2||'</TD>'||chr(10)||
'<TD>'||SEGMENT3||'</TD>'||chr(10)||

'<TD>'||SEGMENT4||'</TD>'||chr(10)||
'<TD>'||SEGMENT5||'</TD>'||chr(10)||
'<TD>'||SEGMENT6||'</TD>'||chr(10)||
'<TD>'||SEGMENT7||'</TD>'||chr(10)||
'<TD>'||SEGMENT8||'</TD>'||chr(10)||
'<TD>'||SEGMENT9||'</TD></TR>'
from GL_CODE_COMBINATIONS
where code_combination_id in
(select distinct code_combination_id
from fa_adjustments
where asset_id = &&asset
and book_type_code = '&&book');
prompt </TABLE><P><P>

REM
REM ====================== FA_BOOKS ==========================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=BLUE><font color=white face=arial>
prompt <B><A NAME="bok">FA_BOOKS - Key Values I</A></B></TD></TR>
prompt <TR>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>TRX_HEADER<BR>ID_OUT</TD>
prompt <TD>DATE<BR>INEFFECTIVE</TD>
prompt <TD>DATE<BR>PLACED_IN<BR>SERVICE</TD>
prompt <TD>DATE<BR>EFFECTIVE</TD>
prompt <TD>DEPRN<BR>START_DATE</TD>
prompt <TD>DEPRN<BR>METHOD<BR>CODE</TD>
prompt <TD>LIFE<BR>IN<BR>MONTHS</TD>
prompt <TD>PRORATE<BR>CONVENTION<BR>CODE</TD>
prompt <TD>PRORATE_DATE</TD>
prompt </TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_HEADER_ID_OUT||'</TD>'||chr(10)||
'<TD>'||DATE_INEFFECTIVE||'</TD>'||chr(10)||
'<TD>'||DATE_PLACED_IN_SERVICE||'</TD>'||chr(10)||
'<TD>'||DATE_EFFECTIVE||'</TD>'||chr(10)||
'<TD>'||DEPRN_START_DATE||'</TD>'||chr(10)||
'<TD>'||DEPRN_METHOD_CODE||'</TD>'||chr(10)||
'<TD>'||LIFE_IN_MONTHS||'</TD>'||chr(10)||
'<TD>'||PRORATE_CONVENTION_CODE||'</TD>'||
'<TD>'||PRORATE_DATE||'</TD></TR>'
from fa_books
where asset_id = &&asset
and book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
prompt
prompt
prompt
prompt
prompt

<TABLE BORDER=1>
<TR><TD COLSPAN=13 BGCOLOR=BLUE><font color=white face=arial>
<B>FA_BOOKS - Key Values II</B></TD></TR>
<TR>
<TD>TRX_HEADER<BR>ID_IN</TD>

prompt <TD>ADJUSTED<BR>COST</TD>
prompt <TD>COST</TD>
prompt <TD>ORIGINAL<BR>COST</TD>
prompt <TD>SALVAGE<BR>VALUE</TD>
prompt <TD>RATE<BR>ADJ<BR>FACTOR</TD>
prompt <TD>COST<BR>CHANGE<BR>FLAG</TD>
prompt <TD>ADJ<BR>REQ<BR>STATUS</TD>
prompt <TD>ALLOW<BR>REVAL</TD>
prompt <TD>CAP<BR>FLAG</TD>
prompt <TD>RET<BR>PEND<BR>FLAG</TD>
prompt <TD>DEP<BR>FLAG</TD>
prompt <TD>RETIREMENT<BR>ID</TD>
prompt </TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||ADJUSTED_COST||'</TD>'||chr(10)||
'<TD>'||COST||'</TD>'||chr(10)||
'<TD>'||ORIGINAL_COST||'</TD>'||chr(10)||
'<TD>'||SALVAGE_VALUE||'</TD>'||chr(10)||
'<TD>'||RATE_ADJUSTMENT_FACTOR||'</TD>'||chr(10)||
'<TD>'||COST_CHANGE_FLAG||'</TD>'||chr(10)||
'<TD>'||ADJUSTMENT_REQUIRED_STATUS||'</TD>'||chr(10)||
'<TD>'||GLOBAL_ATTRIBUTE1||'</TD>'||chr(10)||
'<TD>'||CAPITALIZE_FLAG||'</TD>'||chr(10)||
'<TD>'||RETIREMENT_PENDING_FLAG||'</TD>'||chr(10)||
'<TD>'||DEPRECIATE_FLAG||'</TD>'||chr(10)||
'<TD>'||RETIREMENT_ID||'</TD></TR>'
from fa_books
where asset_id = &&asset
and book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_BOOKS - Key Values III</B></TD></TR>
prompt <TR>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>ITC<BR>AMOUNT<BR>ID</TD>
prompt <TD>ITC<BR>AMOUNT</TD>
prompt <TD>ITC<BR>BASIS</TD>
prompt <TD>TAX<BR>REQUEST<BR>ID</TD>
prompt <TD>BASIC<BR>RATE</TD>
prompt <TD>ADJUSTED<BR>RATE</TD>
prompt <TD>BONUS_RULE</TD>
prompt <TD>CEILING_NAME</TD>
prompt <TD>RECOVERABLE<BR>COST</TD>
prompt </TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||ITC_AMOUNT_ID||'</TD>'||chr(10)||
'<TD>'||ITC_AMOUNT||'</TD>'||chr(10)||
'<TD>'||ITC_BASIS||'</TD>'||chr(10)||
'<TD>'||TAX_REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||BASIC_RATE||'</TD>'||chr(10)||
'<TD>'||ADJUSTED_RATE||'</TD>'||chr(10)||
'<TD>'||BONUS_RULE||'</TD>'||chr(10)||
'<TD>'||CEILING_NAME||'</TD>'||chr(10)||
'<TD>'||RECOVERABLE_COST||'</TD></TR>'

from fa_books
where asset_id = &&asset
and book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=9 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_BOOKS - Key Values IV</B></TD></TR>
prompt <TR>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>FULLY<BR>RSVD_REVALS<BR>COUNTER</TD>
prompt <TD>P.C.<BR>CAPITALIZED</TD>
prompt <TD>P.C.<BR>FULLY<BR>RESERVED</TD>
prompt <TD>P.C.<BR>FULLY<BR>RETIRED</TD>
prompt <TD>REVAL<BR>AMORTIZATION<BR>BASIS</TD>
prompt <TD>REVAL<BR>CEILING</TD>
prompt <TD>UNREVALUED<BR>COST</TD>
prompt <TD>ANNUAL_DEPRN<BR>ROUNDING_FLAG</TD>
prompt </TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||FULLY_RSVD_REVALS_COUNTER||'</TD>'||chr(10)||
'<TD>'||PERIOD_COUNTER_CAPITALIZED||'</TD>'||chr(10)||
'<TD>'||PERIOD_COUNTER_FULLY_RESERVED||'</TD>'||chr(10)||
'<TD>'||PERIOD_COUNTER_FULLY_RETIRED||'</TD>'||chr(10)||
'<TD>'||REVAL_AMORTIZATION_BASIS||'</TD>'||chr(10)||
'<TD>'||REVAL_CEILING||'</TD>'||chr(10)||
'<TD>'||UNREVALUED_COST||'</TD>'||chr(10)||
'<TD>'||ANNUAL_DEPRN_ROUNDING_FLAG||'</TD></TR>'
from fa_books
where asset_id = &&asset
and book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=9 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_BOOKS - Key Values V</B></TD></TR>
prompt <TR>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>PERCENT<BR>SALVAGE<BR>VALUE</TD>
prompt <TD>ALLOWED<BR>DEPRN<BR>LIMIT</TD>
prompt <TD>ALLOWED_DEPRN<BR>LIMIT_AMOUNT</TD>
prompt <TD>PERIOD_COUNTER<BR>LIFE_COMPLETE</TD>
prompt <TD>ADJUSTED<BR>RECOVERABLE<BR>COST</TD>
prompt <TD>UNIT_OF<BR>MEASURE</TD>
prompt <TD>PRODUCTION<BR>CAPACITY</TD>
prompt <TD>ADJUSTED<BR>CAPACITY</TD>
prompt </TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||PERCENT_SALVAGE_VALUE||'</TD>'||chr(10)||
'<TD>'||ALLOWED_DEPRN_LIMIT||'</TD>'||chr(10)||
'<TD>'||ALLOWED_DEPRN_LIMIT_AMOUNT||'</TD>'||chr(10)||
'<TD>'||PERIOD_COUNTER_LIFE_COMPLETE||'</TD>'||chr(10)||
'<TD>'||ADJUSTED_RECOVERABLE_COST||'</TD>'||chr(10)||
'<TD>'||UNIT_OF_MEASURE||'</TD>'||chr(10)||
'<TD>'||PRODUCTION_CAPACITY||'</TD>'||chr(10)||

'<TD>'||ADJUSTED_CAPACITY||'</TD></TR>'
from fa_books
where asset_id = &&asset
and book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=4 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_BOOKS - Update Information</B></TD></TR>
prompt <TR>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>LAST_UPDATE_DATE</TD>
prompt <TD>LAST_UPDATED_BY</TD>
prompt <TD>LAST_UPDATE_LOGIN</TD>
prompt </TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_books
where asset_id = &&asset
and book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
REM
REM =================== FA_DEPRN_SUMMARY =======================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=8 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="des">FA_DEPRN_SUMMARY - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD>PERIOD<BR>COUNTER</TD>
prompt <TD>DEPRN<BR>RUN_DATE</TD>
prompt <TD>DEPRN_AMOUNT</TD>
prompt <TD>YTD_DEPRN</TD>
prompt <TD>DEPRN_RESERVE</TD>
prompt <TD>DEPRN<BR>SOURCE_CODE</TD>
prompt <TD>ADJUSTED_COST</TD>
prompt <TD>BONUS_RATE</TD></TR>
select
'<TR><TD>'||period_counter||'</TD>'||chr(10)||
'<TD>'||deprn_run_date||'</TD>'||chr(10)||
'<TD>'||deprn_amount||'</TD>'||chr(10)||
'<TD>'||ytd_deprn||'</TD>'||chr(10)||
'<TD>'||deprn_reserve||'</TD>'||chr(10)||
'<TD>'||deprn_source_code||'</TD>'||chr(10)||
'<TD>'||adjusted_cost||'</TD>'||chr(10)||
'<TD>'||bonus_rate||'</TD></TR>'
from
fa_deprn_summary
where asset_id = &&asset
and book_type_code = '&&book'
order by period_counter;
prompt </TABLE><P><P>

prompt <TABLE BORDER=1>


prompt <TR><TD COLSPAN=6 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_DEPRN_SUMMARY - Revaluations</B></TD></TR>
prompt <TR>
prompt <TD>PERIOD<BR>COUNTER</TD>
prompt <TD>REVAL_AMORT</TD>
prompt <TD>REVAL_AMORT_BASIS</TD>
prompt <TD>REVAL_DEPRN_EXPENSE</TD>
prompt <TD>REVAL_RESERVE</TD>
prompt <TD>YTD_REVAL_DEPRN_EXP</TD></TR>
select
'<TR><TD>'||period_counter||'</TD>'||chr(10)||
'<TD>'||reval_amortization||'</TD>'||chr(10)||
'<TD>'||reval_amortization_basis||'</TD>'||chr(10)||
'<TD>'||reval_deprn_expense||'</TD>'||chr(10)||
'<TD>'||reval_reserve||'</TD>'||chr(10)||
'<TD>'||ytd_reval_deprn_expense||'</TD></TR>'
from
fa_deprn_summary
where asset_id = &&asset
and book_type_code = '&&book'
order by period_counter;
prompt </TABLE><P><P>
REM
REM =================== FA_DEPRN_DETAIL =======================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="ded">FA_DEPRN_DETAIL - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD>PERIOD<BR>COUNTER</TD>
prompt <TD>DISTRIBUTION<BR>ID</TD>
prompt <TD>B/D</TD>
prompt <TD>DEPRN<BR>RUN_DATE</TD>
prompt <TD>DEPRN_AMOUNT</TD>
prompt <TD>YTD_DEPRN</TD>
prompt <TD>DEPRN_RESERVE</TD>
prompt <TD>ADDITION<BR>COST_TO<BR>CLEAR</TD>
prompt <TD>COST</TD>
prompt <TD>DEPRN<BR>ADJ_AMT</TD></TR>
select
'<TR><TD>'||period_counter||'</TD>'||chr(10)||
'<TD>'||distribution_id||'</TD>'||chr(10)||
'<TD>'||deprn_source_code||'</TD>'||chr(10)||
'<TD>'||deprn_run_date||'</TD>'||chr(10)||
'<TD>'||deprn_amount||'</TD>'||chr(10)||
'<TD>'||ytd_deprn||'</TD>'||chr(10)||
'<TD>'||deprn_reserve||'</TD>'||chr(10)||
'<TD>'||addition_cost_to_clear||'</TD>'||chr(10)||
'<TD>'||cost||'</TD>'||chr(10)||
'<TD>'||deprn_adjustment_amount||'</TD></TR>'
from fa_deprn_detail
where asset_id = &&asset
and book_type_code = '&&book'
order by period_counter, distribution_id;
prompt </TABLE><P><P>

prompt <TABLE BORDER=1>


prompt <TR><TD COLSPAN=10 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_DEPRN_DETAIL - GL Lines - Revaluations</B></TD></TR>
prompt <TR>
prompt <TD>PERIOD<BR>COUNTER</TD>
prompt <TD>DEPRN_EXP<BR>JE_LINE_NUM</TD>
prompt <TD>DEPRN_RESV<BR>JE_LINE_NUM</TD>
prompt <TD>REVAL_AMORT<BR>JE_LINE_NUM</TD>
prompt <TD>REVAL_RSV<BR>JE_LINE_NUM</TD>
prompt <TD>JE<BR>HEADER_ID</TD>
prompt <TD>REVAL<BR>AMORT</TD>
prompt <TD>REVAL<BR>DEPRN_EXP</TD>
prompt <TD>REVAL<BR>RESERVE</TD>
prompt <TD>YTD_REVAL<BR>DEPRN_EXP</TD></TR>
select
'<TR><TD>'||period_counter||'</TD>'||chr(10)||
'<TD>'||deprn_expense_je_line_num||'</TD>'||chr(10)||
'<TD>'||deprn_reserve_je_line_num||'</TD>'||chr(10)||
'<TD>'||reval_amort_je_line_num||'</TD>'||chr(10)||
'<TD>'||reval_reserve_je_line_num||'</TD>'||chr(10)||
'<TD>'||je_header_id||'</TD>'||chr(10)||
'<TD>'||reval_amortization||'</TD>'||chr(10)||
'<TD>'||reval_deprn_expense||'</TD>'||chr(10)||
'<TD>'||reval_reserve||'</TD>'||chr(10)||
'<TD>'||ytd_reval_deprn_expense||'</TD></TR>'
from fa_deprn_detail
where asset_id = &&asset
and book_type_code = '&&book'
order by period_counter, distribution_id;
prompt </TABLE><P><P>
REM
REM =================== FA_DEPRN_PERIODS =======================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="dep">FA_DEPRN_PERIODS - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD>PERIOD<BR>COUNTER</TD>
prompt <TD>PERIOD<BR>NAME</TD>
prompt <TD>FISCAL<BR>YEAR</TD>
prompt <TD>PERIOD<BR>NUM</TD>
prompt <TD>PERIOD<BR>OPEN_DATE</TD>
prompt <TD>PERIOD<BR>CLOSE_DATE</TD>
prompt <TD>CALENDAR<BR>OPEN_DATE</TD>
prompt <TD>CALENDAR<BR>CLOSE_DATE</TD>
prompt <TD>DEPRN<BR>BATCH_ID</TD>
prompt <TD>RET<BR>BATCH_ID</TD></TR>
select
'<TR><TD>'||PERIOD_COUNTER||'</TD>'||chr(10)||
'<TD>'||PERIOD_NAME||'</TD>'||chr(10)||
'<TD>'||FISCAL_YEAR||'</TD>'||chr(10)||
'<TD>'||PERIOD_NUM||'</TD>'||chr(10)||
'<TD>'||PERIOD_OPEN_DATE||'</TD>'||chr(10)||
'<TD>'||PERIOD_CLOSE_DATE||'</TD>'||chr(10)||

'<TD>'||CALENDAR_PERIOD_OPEN_DATE||'</TD>'||chr(10)||
'<TD>'||CALENDAR_PERIOD_CLOSE_DATE||'</TD>'||chr(10)||
'<TD>'||DEPRECIATION_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||RETIREMENT_BATCH_ID||'</TD>'||chr(10)||
'</TD></TR>'
from fa_deprn_periods
where book_type_code = '&&book'
order by period_counter;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=14 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_DEPRN_PERIODS - Batch IDs</B></TD></TR>
prompt <TR>
prompt <TD>PERIOD<BR>COUNTER</TD>
prompt <TD>RCLS<BR>BATCH_ID</TD>
prompt <TD>TRSFR<BR>BATCH_ID</TD>
prompt <TD>ADD<BR>BATCH_ID</TD>
prompt <TD>ADJ<BR>BATCH_ID</TD>
prompt <TD>DEF_DEPRN<BR>BATCH_ID</TD>
prompt <TD>CIP_ADD<BR>BATCH_ID</TD>
prompt <TD>CIP_ADJ<BR>BATCH_ID</TD>
prompt <TD>CIP_RCLS<BR>BATCH_ID</TD>
prompt <TD>CIP_RET<BR>BATCH_ID</TD>
prompt <TD>CIP_REVAL<BR>BATCH_ID</TD>
prompt <TD>CIP_TRSFR<BR>BATCH_ID</TD>
prompt <TD>REVAL<BR>BATCH_ID</TD>
prompt <TD>DEP_ADJ<BR>BATCH_ID</TD></TR>
select
'<TR><TD>'||PERIOD_COUNTER||'</TD>'||chr(10)||
'<TD>'||RECLASS_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||TRANSFER_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||ADDITION_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||ADJUSTMENT_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||DEFERRED_DEPRN_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||CIP_ADDITION_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||CIP_ADJUSTMENT_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||CIP_RECLASS_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||CIP_RETIREMENT_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||CIP_REVAL_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||CIP_TRANSFER_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||REVAL_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||DEPRN_ADJUSTMENT_BATCH_ID||'</TD></TR>'
from fa_deprn_periods
where book_type_code = '&&book'
order by period_counter;
prompt </TABLE><P><P>
REM
REM =================== FA_RETIREMENTS =======================
REM
prompt
prompt
prompt
prompt
prompt

<TABLE BORDER=1>
<TR><TD COLSPAN=11 BGCOLOR=RED><font color=white face=arial>
<B><A NAME="ret">FA_RETIREMENTS - Key Values I</A></B></TD></TR>
<TR>
<TD>TRX_HEADER<BR>ID_IN</TD>

prompt <TD>RETIREMENT<BR>ID</TD>
prompt <TD>DATE<BR>RETIRED</TD>
prompt <TD>DATE<BR>EFFECTIVE</TD>
prompt <TD>COST<BR>RETIRED</TD>
prompt <TD>STATUS</TD>
prompt <TD>RETIREMENT<BR>PRORATE<BR>CONVENTION</TD>
prompt <TD>TRX_HEADER<BR>ID_OUT</TD>
prompt <TD>UNITS</TD>
prompt <TD>COST_OF<BR>REMOVAL</TD>
prompt <TD>NBV_RETIRED</TD></TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||RETIREMENT_ID||'</TD>'||chr(10)||
'<TD>'||DATE_RETIRED||'</TD>'||chr(10)||
'<TD>'||DATE_EFFECTIVE||'</TD>'||chr(10)||
'<TD>'||COST_RETIRED||'</TD>'||chr(10)||
'<TD>'||STATUS||'</TD>'||chr(10)||
'<TD>'||RETIREMENT_PRORATE_CONVENTION||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_HEADER_ID_OUT||'</TD>'||chr(10)||
'<TD>'||UNITS||'</TD>'||chr(10)||
'<TD>'||COST_OF_REMOVAL||'</TD>'||chr(10)||
'<TD>'||NBV_RETIRED||'</TD></TR>'
from
fa_retirements
where
asset_id = &&asset
and
book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_RETIREMENTS - Key Values II</B></TD></TR>
prompt <TR>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>GAIN_LOSS<BR>AMOUNT</TD>
prompt <TD>PROCEEDS<BR>OF_SALE</TD>
prompt <TD>GAIN_LOSS<BR>TYPE_CODE</TD>
prompt <TD>RETIREMENT<BR>TYPE_CODE</TD>
prompt <TD>ITC<BR>RECAPTURED</TD>
prompt <TD>ITC<BR>RECAPTURE_ID</TD>
prompt <TD>REFERENCE<BR>NUM</TD>
prompt <TD>SOLD_TO</TD>
prompt <TD>TRADE_IN<BR>ASSET_ID</TD></TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||GAIN_LOSS_AMOUNT||'</TD>'||chr(10)||
'<TD>'||PROCEEDS_OF_SALE||'</TD>'||chr(10)||
'<TD>'||GAIN_LOSS_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||RETIREMENT_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||ITC_RECAPTURED||'</TD>'||chr(10)||
'<TD>'||ITC_RECAPTURE_ID||'</TD>'||chr(10)||
'<TD>'||REFERENCE_NUM||'</TD>'||chr(10)||
'<TD>'||SOLD_TO||'</TD>'||chr(10)||
'<TD>'||TRADE_IN_ASSET_ID||'</TD></TR>'
from
fa_retirements
where
asset_id = &&asset
and
book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>

prompt <TABLE BORDER=1>


prompt <TR><TD COLSPAN=6 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_RETIREMENTS - Key Values III</B></TD></TR>
prompt <TR>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>STL_METHOD<BR>CODE</TD>
prompt <TD>STL_LIFE<BR>IN_MONTHS</TD>
prompt <TD>STL_DEPRN<BR>AMOUNT </TD>
prompt <TD>REVAL_RESERVE<BR>RETIRED</TD>
prompt <TD>UNREVALUED_COST<BR>RETIRED</TD></TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||STL_METHOD_CODE||'</TD>'||chr(10)||
'<TD>'||STL_LIFE_IN_MONTHS||'</TD>'||chr(10)||
'<TD>'||STL_DEPRN_AMOUNT||'</TD>'||chr(10)||
'<TD>'||REVAL_RESERVE_RETIRED||'</TD>'||chr(10)||
'<TD>'||UNREVALUED_COST_RETIRED||'</TD></TR>'
from
fa_retirements
where
asset_id = &&asset
and
book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=6 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_RETIREMENTS - Update Information</B></TD></TR>
prompt <TR>
prompt <TD>TRX_HEADER<BR>ID_IN</TD>
prompt <TD>LAST_UPDATE_DATE</TD>
prompt <TD>LAST_UPDATED_BY</TD>
prompt <TD>CREATED_BY</TD>
prompt <TD>CREATION_DATE</TD>
prompt <TD>LAST_UPDATE_LOGIN</TD></TR>
select
'<TR><TD>'||TRANSACTION_HEADER_ID_IN||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from
fa_retirements
where
asset_id = &&asset
and
book_type_code = '&&book'
order by transaction_header_id_in;
prompt </TABLE><P><P>
REM
REM =================== FA_BOOK_CONTROLS =======================
REM
prompt <TABLE BORDER=0 CELLPADDING=10><TR><TD>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=2 BGCOLOR=BLUE><font color=white face=arial>
prompt <B><A NAME="boc">FA_BOOK_CONTROLS</A></B></TD></TR>
select
'<TR><TD>BOOK_TYPE_CODE</TD>
<TD>'||BOOK_TYPE_CODE||'</TD></TR>'||chr(10),

'<TR><TD>BOOK_TYPE_NAME</TD>
<TD>'||BOOK_TYPE_NAME||'</TD></TR>'||chr(10),
'<TR><TD>SET_OF_BOOKS_ID</TD>
<TD>'||SET_OF_BOOKS_ID||'</TD></TR>'||chr(10),
'<TR><TD>INITIAL_DATE</TD>
<TD>'||INITIAL_DATE||'</TD></TR>'||chr(10),
'<TR><TD>LAST_DEPRN_RUN_DATE</TD>
<TD>'||LAST_DEPRN_RUN_DATE||'</TD></TR>'||chr(10),
'<TR><TD>AMORTIZE_FLAG</TD>
<TD>'||AMORTIZE_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>FULLY_RESERVED_FLAG</TD>
<TD>'||FULLY_RESERVED_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>DEPRN_CALENDAR</TD>
<TD>'||DEPRN_CALENDAR||'</TD></TR>'||chr(10),
'<TR><TD>BOOK_CLASS</TD>
<TD>'||BOOK_CLASS||'</TD></TR>'||chr(10),
'<TR><TD>GL_POSTING_ALLOWED_FLAG</TD>
<TD>'||GL_POSTING_ALLOWED_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>CURRENT_FISCAL_YEAR</TD>
<TD>'||CURRENT_FISCAL_YEAR||'</TD></TR>'||chr(10),
'<TR><TD>ALLOW_MASS_CHANGES</TD>
<TD>'||ALLOW_MASS_CHANGES||'</TD></TR>'||chr(10),
'<TR><TD>ALLOW_DEPRN_ADJUSTMENTS</TD>
<TD>'||ALLOW_DEPRN_ADJUSTMENTS||'</TD></TR>'||chr(10),
'<TR><TD>ACCOUNTING_FLEX_STRUCTURE</TD>
<TD>'||ACCOUNTING_FLEX_STRUCTURE||'</TD></TR>'||chr(10),
'<TR><TD>LAST_UPDATE_DATE</TD>
<TD>'||LAST_UPDATE_DATE||'</TD></TR>'||chr(10),
'<TR><TD>LAST_UPDATED_BY</TD>
<TD>'||LAST_UPDATED_BY||'</TD></TR>'||chr(10),
'<TR><TD>PRORATE_CALENDAR</TD>
<TD>'||PRORATE_CALENDAR||'</TD></TR>'||chr(10),
'<TR><TD>DATE_INEFFECTIVE</TD>
<TD>'||DATE_INEFFECTIVE||'</TD></TR>'||chr(10),
'<TR><TD>JE_RETIREMENT_CATEGORY</TD>
<TD>'||JE_RETIREMENT_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_DEPRECIATION_CATEGORY</TD>
<TD>'||JE_DEPRECIATION_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_RECLASS_CATEGORY</TD>
<TD>'||JE_RECLASS_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>GL_JE_SOURCE</TD>
<TD>'||GL_JE_SOURCE||'</TD></TR>'||chr(10),
'<TR><TD>JE_ADDITION_CATEGORY</TD>
<TD>'||JE_ADDITION_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_ADJUSTMENT_CATEGORY</TD>
<TD>'||JE_ADJUSTMENT_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>DISTRIBUTION_SOURCE_BOOK</TD>
<TD>'||DISTRIBUTION_SOURCE_BOOK||'</TD></TR>'||chr(10),
'<TR><TD>JE_TRANSFER_CATEGORY</TD>
<TD>'||JE_TRANSFER_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>COPY_RETIREMENTS_FLAG</TD>
<TD>'||COPY_RETIREMENTS_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>COPY_ADJUSTMENTS_FLAG</TD>
<TD>'||COPY_ADJUSTMENTS_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>DEPRN_REQUEST_ID</TD>
<TD>'||DEPRN_REQUEST_ID||'</TD></TR>'||chr(10),
'<TR><TD>ALLOW_COST_CEILING</TD>
<TD>'||ALLOW_COST_CEILING||'</TD></TR>'||chr(10),
'<TR><TD>ALLOW_DEPRN_EXP_CEILING</TD>

<TD>'||ALLOW_DEPRN_EXP_CEILING||'</TD></TR>'||chr(10),
'<TR><TD>CALCULATE_NBV</TD>
<TD>'||CALCULATE_NBV||'</TD></TR>'||chr(10),
'<TR><TD>RUN_YEAR_END_PROGRAM</TD>
<TD>'||RUN_YEAR_END_PROGRAM||'</TD></TR>'||chr(10),
'<TR><TD>JE_DEFERRED_DEPRN_CATEGORY</TD>
<TD>'||JE_DEFERRED_DEPRN_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>ITC_ALLOWED_FLAG</TD>
<TD>'||ITC_ALLOWED_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>CREATED_BY</TD>
<TD>'||CREATED_BY||'</TD></TR>'||chr(10),
'<TR><TD>CREATION_DATE</TD>
<TD>'||CREATION_DATE||'</TD></TR>'||chr(10),
'<TR><TD>LAST_UPDATE_LOGIN</TD>
<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'||chr(10),
'<TR><TD>ALLOW_MASS_COPY</TD>
<TD>'||ALLOW_MASS_COPY||'</TD></TR>'||chr(10),
'<TR><TD>ALLOW_PURGE_FLAG</TD>
<TD>'||ALLOW_PURGE_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>ALLOW_REVAL_FLAG</TD>
<TD>'||ALLOW_REVAL_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>GLOBAL_ATTRIB1</TD>
<TD>'||GLOBAL_ATTRIBUTE1||'</TD></TR>'||chr(10),
'<TR><TD>GLOBAL_ATTRIB2</TD>
<TD>'||GLOBAL_ATTRIBUTE2||'</TD></TR>'||chr(10),
'<TR><TD>AMORTIZE_REVAL_RESERVE_FLAG</TD>
<TD>'||AMORTIZE_REVAL_RESERVE_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>AP_INTERCOMPANY_ACCT</TD>
<TD>'||AP_INTERCOMPANY_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>AR_INTERCOMPANY_ACCT</TD>
<TD>'||AR_INTERCOMPANY_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>ATTRIBUTE_CATEGORY_CODE</TD>
<TD>'||ATTRIBUTE_CATEGORY_CODE||'</TD></TR>'||chr(10),
'<TR><TD>CAPITAL_GAIN_THRESHOLD</TD>
<TD>'||CAPITAL_GAIN_THRESHOLD||'</TD></TR>
</TABLE><P><P>'
from fa_book_controls
where book_type_code = '&&book';
prompt </TD><TD>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=2 BGCOLOR=RED><font color=white face=arial>
prompt <B>FA_BOOK_CONTROLS</B></TD></TR>
select
'<TR><TD>COPY_SALVAGE_VALUE_FLAG</TD>
<TD>'||COPY_SALVAGE_VALUE_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>COST_OF_REMOVAL_CLEARING_ACCT</TD>
<TD>'||COST_OF_REMOVAL_CLEARING_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>COST_OF_REMOVAL_GAIN_ACCT</TD>
<TD>'||COST_OF_REMOVAL_GAIN_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>COST_OF_REMOVAL_LOSS_ACCT</TD>
<TD>'||COST_OF_REMOVAL_LOSS_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>DEFAULT_LIFE_EXTENSION_CEILING</TD>
<TD>'||DEFAULT_LIFE_EXTENSION_CEILING||'</TD></TR>'||chr(10),
'<TR><TD>DEFAULT_LIFE_EXTENSION_FACTOR</TD>
<TD>'||DEFAULT_LIFE_EXTENSION_FACTOR||'</TD></TR>'||chr(10),
'<TR><TD>DEFAULT_MAX_FULLY_RSVD_REVALS</TD>
<TD>'||DEFAULT_MAX_FULLY_RSVD_REVALS||'</TD></TR>'||chr(10),

'<TR><TD>DEFAULT_REVAL_FULLY_RSVD_FLAG</TD>
<TD>'||DEFAULT_REVAL_FULLY_RSVD_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>DEFERRED_DEPRN_EXPENSE_ACCT</TD>
<TD>'||DEFERRED_DEPRN_EXPENSE_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>DEFERRED_DEPRN_RESERVE_ACCT</TD>
<TD>'||DEFERRED_DEPRN_RESERVE_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>DEPRN_ALLOCATION_CODE</TD>
<TD>'||DEPRN_ALLOCATION_CODE||'</TD></TR>'||chr(10),
'<TR><TD BGCOLOR=GRAY><font color=white face=arial>DEPRN_STATUS</TD>
<TD>'||DEPRN_STATUS||'</TD></TR>'||chr(10),
'<TR><TD>FISCAL_YEAR_NAME</TD>
<TD>'||FISCAL_YEAR_NAME||'</TD></TR>'||chr(10),
'<TR><TD>INITIAL_PERIOD_COUNTER</TD>
<TD>'||INITIAL_PERIOD_COUNTER||'</TD></TR>'||chr(10),
'<TR><TD>JE_CIP_ADJUSTMENT_CATEGORY</TD>
<TD>'||JE_CIP_ADJUSTMENT_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_CIP_ADDITION_CATEGORY</TD>
<TD>'||JE_CIP_ADDITION_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_CIP_RECLASS_CATEGORY</TD>
<TD>'||JE_CIP_RECLASS_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_CIP_RETIREMENT_CATEGORY</TD>
<TD>'||JE_CIP_RETIREMENT_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_CIP_REVAL_CATEGORY</TD>
<TD>'||JE_CIP_REVAL_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_CIP_TRANSFER_CATEGORY</TD>
<TD>'||JE_CIP_TRANSFER_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>JE_REVAL_CATEGORY</TD>
<TD>'||JE_REVAL_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>LAST_MASS_COPY_PERIOD_COUNTER</TD>
<TD>'||LAST_MASS_COPY_PERIOD_COUNTER||'</TD></TR>'||chr(10),
'<TR><TD>LAST_PERIOD_COUNTER</TD>
<TD>'||LAST_PERIOD_COUNTER||'</TD></TR>'||chr(10),
'<TR><TD>LAST_PURGE_PERIOD_COUNTER</TD>
<TD>'||LAST_PURGE_PERIOD_COUNTER||'</TD></TR>'||chr(10),
'<TR><TD>MASS_COPY_SOURCE_BOOK</TD>
<TD>'||MASS_COPY_SOURCE_BOOK||'</TD></TR>'||chr(10),
'<TR><TD>MASS_REQUEST_ID</TD>
<TD>'||MASS_REQUEST_ID||'</TD></TR>'||chr(10),
'<TR><TD>NBV_AMOUNT_THRESHOLD</TD>
<TD>'||NBV_AMOUNT_THRESHOLD||'</TD></TR>'||chr(10),
'<TR><TD>NBV_FRACTION_THRESHOLD</TD>
<TD>'||NBV_FRACTION_THRESHOLD||'</TD></TR>'||chr(10),
'<TR><TD>NBV_RETIRED_GAIN_ACCT</TD>
<TD>'||NBV_RETIRED_GAIN_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>NBV_RETIRED_LOSS_ACCT</TD>
<TD>'||NBV_RETIRED_LOSS_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>PROCEEDS_OF_SALE_CLEARING_ACCT</TD>
<TD>'||PROCEEDS_OF_SALE_CLEARING_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>PROCEEDS_OF_SALE_GAIN_ACCT</TD>
<TD>'||PROCEEDS_OF_SALE_GAIN_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>PROCEEDS_OF_SALE_LOSS_ACCT</TD>
<TD>'||PROCEEDS_OF_SALE_LOSS_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>REVALUE_ON_RETIREMENT_FLAG</TD>
<TD>'||REVALUE_ON_RETIREMENT_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>REVAL_DEPRN_RESERVE_FLAG</TD>
<TD>'||REVAL_DEPRN_RESERVE_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>REVAL_RSV_RETIRED_GAIN_ACCT</TD>
<TD>'||REVAL_RSV_RETIRED_GAIN_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>REVAL_RSV_RETIRED_LOSS_ACCT</TD>

<TD>'||REVAL_RSV_RETIRED_LOSS_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>DEPRN_ADJUSTMENT_ACCT</TD>
<TD>'||DEPRN_ADJUSTMENT_ACCT||'</TD></TR>'||chr(10),
'<TR><TD>IMMEDIATE_COPY_FLAG</TD>
<TD>'||IMMEDIATE_COPY_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>JE_DEPRN_ADJUSTMENT_CATEGORY</TD>
<TD>'||JE_DEPRN_ADJUSTMENT_CATEGORY||'</TD></TR>'||chr(10),
'<TR><TD>DEPR_FIRST_YEAR_RET_FLAG</TD>
<TD>'||DEPR_FIRST_YEAR_RET_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>FLEXBUILDER_DEFAULTS_CCID</TD>
<TD>'||FLEXBUILDER_DEFAULTS_CCID||'</TD></TR>'||chr(10),
'<TR><TD>RETIRE_REVAL_RESERVE_FLAG</TD>
<TD>'||RETIRE_REVAL_RESERVE_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>USE_CURRENT_NBV_FOR_DEPRN</TD>
<TD>'||USE_CURRENT_NBV_FOR_DEPRN||'</TD></TR>'||chr(10),
'<TR><TD>COPY_ADDITIONS_FLAG</TD>
<TD>'||COPY_ADDITIONS_FLAG||'</TD></TR>'||chr(10),
'<TR><TD>USE_PERCENT_SALVAGE_VALUE_FLAG</TD>
<TD>'||USE_PERCENT_SALVAGE_VALUE_FLAG||'</TD></TR>
</TABLE><P><P>'
from fa_book_controls
where book_type_code = '&&book';
prompt </TD></TR></TABLE>
REM
REM =========== Check CCIDs in GL_CODE_COMBINATIONS ==========
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=19 BGCOLOR=BLACK><font color=white face=arial>
prompt <B><A NAME="catgl">GL_CODE_COMBINATIONS
prompt <TR>
prompt <TD>CCID</TD>
prompt <TD>COA<BR>ID</TD>
prompt <TD>DET<BR>PST<BR>ALL<BR>FLG</TD>
prompt <TD>DET<BR>BUD<BR>ALL<BR>FLG</TD>
prompt <TD>ACCT<BR>TYPE</TD>
prompt <TD>ENAB<BR>FLAG</TD>
prompt <TD>START<BR>DATE<BR>ACTIVE</TD>
prompt <TD>END<BR>DATE<BR>ACTIVE</TD>
prompt <TD>SEGMENT1</TD>
prompt <TD>SEGMENT2</TD>
prompt <TD>SEGMENT3</TD>
prompt <TD>SEGMENT4</TD>
prompt <TD>SEGMENT5</TD>
prompt <TD>SEGMENT6</TD>
prompt <TD>SEGMENT7</TD>
prompt <TD>SEGMENT8</TD>
prompt <TD>SEGMENT9</TD>
prompt </TR>
select
'<TD>'||CODE_COMBINATION_ID||'</TD>'||chr(10)||
'<TD>'||CHART_OF_ACCOUNTS_ID||'</TD>'||chr(10)||
'<TD>'||DETAIL_POSTING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||DETAIL_BUDGETING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||ACCOUNT_TYPE||'</TD>'||chr(10)||
'<TD>'||ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||START_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||END_DATE_ACTIVE||'</TD>'||chr(10)||

'<TD>'||SEGMENT1||'</TD>'||chr(10)||
'<TD>'||SEGMENT2||'</TD>'||chr(10)||
'<TD>'||SEGMENT3||'</TD>'||chr(10)||
'<TD>'||SEGMENT4||'</TD>'||chr(10)||
'<TD>'||SEGMENT5||'</TD>'||chr(10)||
'<TD>'||SEGMENT6||'</TD>'||chr(10)||
'<TD>'||SEGMENT7||'</TD>'||chr(10)||
'<TD>'||SEGMENT8||'</TD>'||chr(10)||
'<TD>'||SEGMENT9||'</TD></TR>'
from GL_CODE_COMBINATIONS
where code_combination_id in
(select flexbuilder_defaults_ccid
from fa_book_controls
where book_type_code = '&&book');
prompt </TABLE><P><P>
REM
REM =================== FA_CATEGORY_BOOKS =======================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=12 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="cat">FA_CATEGORY_BOOKS - Key Values Accounts</A></B></TD></TR>
prompt <TR>
prompt <TD> CATEGORY<BR>ID</TD>
prompt <TD> ASSET<BR>CLEARING<BR>ACCT</TD>
prompt <TD> ASSET<BR>COST<BR>ACCT</TD>
prompt <TD> CIP<BR>CLEARING<BR>ACCT</TD>
prompt <TD> CIP_COST<BR>ACCT</TD>
prompt <TD> DEPRN<BR>EXPENSE<BR>ACCT</TD>
prompt <TD> DEPRN<BR>RESERVE<BR>ACCT</TD>
prompt <TD> REVAL<BR>AMORT<BR>ACCT</TD>
prompt <TD> REVAL<BR>RESERVE<BR>ACCT</TD>
prompt <TD> PERCENT<BR>SALVAGE<BR>VALUE</TD>
prompt <TD> LIFE<BR>EXT<BR>CEILING</TD>
prompt <TD> LIFE<BR>EXT<BR>FACTOR</TD></TR>
select
'<TR><TD>'||CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||ASSET_CLEARING_ACCT||'</TD>'||chr(10)||
'<TD>'||ASSET_COST_ACCT||'</TD>'||chr(10)||
'<TD>'||CIP_CLEARING_ACCT||'</TD>'||chr(10)||
'<TD>'||CIP_COST_ACCT||'</TD>'||chr(10)||
'<TD>'||DEPRN_EXPENSE_ACCT||'</TD>'||chr(10)||
'<TD>'||DEPRN_RESERVE_ACCT||'</TD>'||chr(10)||
'<TD>'||REVAL_AMORTIZATION_ACCT||'</TD>'||chr(10)||
'<TD>'||REVAL_RESERVE_ACCT||'</TD>'||chr(10)||
'<TD>'||PERCENT_SALVAGE_VALUE||'</TD>'||chr(10)||
'<TD>'||LIFE_EXTENSION_CEILING||'</TD>'||chr(10)||
'<TD>'||LIFE_EXTENSION_FACTOR||'</TD></TR>'
from fa_category_books
where category_id in
(select distinct ah.category_id
from fa_asset_history ah
where ah.asset_id = &&asset)
and book_type_code = '&&book'
order by category_id;
prompt </TABLE><P><P>

prompt <TABLE BORDER=1>


prompt <TR><TD COLSPAN=8 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_CATEGORY_BOOKS - CCIDs</B></TD></TR>
prompt <TR>
prompt <TD> CATEGORY<BR>ID</TD>
prompt <TD> COST<BR>ACCOUNT<BR>CCID</TD>
prompt <TD> CLEARING<BR>ACCOUNT<BR>CCID</TD>
prompt <TD> WIP_COST<BR>ACCOUNT<BR>CCID</TD>
prompt <TD> WIP_CLR<BR>ACCOUNT<BR>CCID</TD>
prompt <TD> RESERVE<BR>ACCOUNT<BR>CCID</TD>
prompt <TD> REV/AMOR<BR>ACCOUNT<BR>CCID</TD>
prompt <TD> REV/RSRV<BR>ACCOUNT<BR>CCID</TD></TR>
select
'<TR><TD>'||CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||ASSET_COST_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||ASSET_CLEARING_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||WIP_COST_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||WIP_CLEARING_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||RESERVE_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||REVAL_AMORT_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||REVAL_RESERVE_ACCOUNT_CCID||'</TD></TR>'
from fa_category_books
where category_id in
(select distinct ah.category_id
from fa_asset_history ah
where ah.asset_id = &&asset)
and book_type_code = '&&book'
order by category_id;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=6 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_CATEGORY_BOOKS - Update Information</B></TD></TR>
prompt <TR>
prompt <TD> CATEGORY_ID</TD>
prompt <TD> LAST_UPDATE_DATE</TD>
prompt <TD> LAST_UPDATED_BY</TD>
prompt <TD> CREATED_BY</TD>
prompt <TD> CREATION_DATE</TD>
prompt <TD> LAST_UPDATE_LOGIN</TD></TR>
select
'<TR><TD>'||CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_category_books
where category_id in
(select distinct ah.category_id
from fa_asset_history ah
where ah.asset_id = &&asset)
and book_type_code = '&&book'
order by category_id;
prompt </TABLE><P><P>
REM
REM =========== Check CCIDs in GL_CODE_COMBINATIONS ==========

REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=19 BGCOLOR=BLACK><font color=white face=arial>
prompt <B><A NAME="catgl">GL_CODE_COMBINATIONS
prompt <TR>
prompt <TD>CCID</TD>
prompt <TD>COA<BR>ID</TD>
prompt <TD>DET<BR>PST<BR>ALL<BR>FLG</TD>
prompt <TD>DET<BR>BUD<BR>ALL<BR>FLG</TD>
prompt <TD>ACCT<BR>TYPE</TD>
prompt <TD>ENAB<BR>FLAG</TD>
prompt <TD>START<BR>DATE<BR>ACTIVE</TD>
prompt <TD>END<BR>DATE<BR>ACTIVE</TD>
prompt <TD>SEGMENT1</TD>
prompt <TD>SEGMENT2</TD>
prompt <TD>SEGMENT3</TD>
prompt <TD>SEGMENT4</TD>
prompt <TD>SEGMENT5</TD>
prompt <TD>SEGMENT6</TD>
prompt <TD>SEGMENT7</TD>
prompt <TD>SEGMENT8</TD>
prompt <TD>SEGMENT9</TD>
prompt </TR>
select
'<TD>'||gl.CODE_COMBINATION_ID||'</TD>'||chr(10)||
'<TD>'||gl.CHART_OF_ACCOUNTS_ID||'</TD>'||chr(10)||
'<TD>'||gl.DETAIL_POSTING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||gl.DETAIL_BUDGETING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||gl.ACCOUNT_TYPE||'</TD>'||chr(10)||
'<TD>'||gl.ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||gl.START_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||gl.END_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT1||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT2||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT3||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT4||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT5||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT6||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT7||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT8||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT9||'</TD></TR>'
from GL_CODE_COMBINATIONS gl,
fa_category_books cb,
fa_asset_history ah
where ah.asset_id = &&asset
and cb.category_id = ah.category_id
and cb.book_type_code = '&&book'
and gl.code_combination_id in
(cb.asset_cost_account_ccid,
cb.asset_clearing_account_ccid,
cb.wip_cost_account_ccid,
cb.wip_clearing_account_ccid,
cb.reserve_account_ccid,
cb.reval_reserve_account_ccid,
cb.reval_amort_account_ccid)
order by gl.code_combination_id;
prompt </TABLE><P><P>

REM
REM =================== FA_CATEGORY_BOOK_DEFAULTS =======================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="cbd">FA_CATEGORY_BOOK_DEFAULTS - Key Values
I</A></B></TD></TR>
prompt <TR>
prompt <TD>CATEGORY<BR>ID</TD>
prompt <TD>START_DPIS</TD>
prompt <TD>LIFE_IN<BR>MONTHS</TD>
prompt <TD>DEPRN<BR>METHOD</TD>
prompt <TD>PRORATE<BR>CONVENTION<BR>CODE</TD>
prompt <TD>DEP<BR>FLAG</TD>
prompt <TD>RETIREMENT<BR>PRORATE<BR>CONVENTION</TD>
prompt <TD>SUBCOMPONENT<BR>LIFE_RULE</TD>
prompt <TD>MINIMUM<BR>LIFE_IN<BR>MONTHS</TD>
prompt <TD>CAPITAL<BR>GAIN<BR>THRESHOLD</TD></TR>
select
'<TR><TD>'||CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||START_DPIS||'</TD>'||chr(10)||
'<TD>'||LIFE_IN_MONTHS||'</TD>'||chr(10)||
'<TD>'||DEPRN_METHOD||'</TD>'||chr(10)||
'<TD>'||PRORATE_CONVENTION_CODE||'</TD>'||chr(10)||
'<TD>'||DEPRECIATE_FLAG||'</TD>'||chr(10)||
'<TD>'||RETIREMENT_PRORATE_CONVENTION||'</TD>'||chr(10)||
'<TD>'||SUBCOMPONENT_LIFE_RULE||'</TD>'||chr(10)||
'<TD>'||MINIMUM_LIFE_IN_MONTHS||'</TD>'||chr(10)||
'<TD>'||CAPITAL_GAIN_THRESHOLD||'</TD></TR>'
from fa_category_book_defaults
where category_id in
(select distinct ah.category_id
from fa_asset_history ah
where ah.asset_id = &&asset)
and book_type_code = '&&book'
order by category_id, start_dpis;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=12 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_CATEGORY_BOOK_DEFAULTS - Key Values II</B></TD></TR>
prompt <TR>
prompt <TD>CATEGORY<BR>ID</TD>
prompt <TD>USE_STL<BR>RETIREMENTS<BR>FLAG</TD>
prompt <TD>STL<BR>METHOD<BR>CODE</TD>
prompt <TD>STL<BR>LIFE_IN<BR>MONTHS</TD>
prompt <TD>USE<BR>DEPRN<BR>LIMIT</TD>
prompt <TD>ALLOWED<BR>DEPRN<BR>LIMIT</TD>
prompt <TD>SPECIAL<BR>DEPRN<BR>LIMIT</TD>
prompt <TD>PERCENT<BR>SALVAGE<BR>VALUE</TD>
prompt <TD>END_DPIS</TD>
prompt <TD>BASIC<BR>RATE</TD>
prompt <TD>ADJUSTED<BR>RATE</TD>
prompt <TD>BONUS_RULE</TD></TR>
select
'<TR><TD>'||CATEGORY_ID||'</TD>'||chr(10)||

'<TD>'||USE_STL_RETIREMENTS_FLAG||'</TD>'||chr(10)||
'<TD>'||STL_METHOD_CODE||'</TD>'||chr(10)||
'<TD>'||STL_LIFE_IN_MONTHS||'</TD>'||chr(10)||
'<TD>'||USE_DEPRN_LIMITS_FLAG||'</TD>'||chr(10)||
'<TD>'||ALLOWED_DEPRN_LIMIT||'</TD>'||chr(10)||
'<TD>'||SPECIAL_DEPRN_LIMIT_AMOUNT||'</TD>'||chr(10)||
'<TD>'||PERCENT_SALVAGE_VALUE||'</TD>'||chr(10)||
'<TD>'||END_DPIS||'</TD>'||chr(10)||
'<TD>'||BASIC_RATE||'</TD>'||chr(10)||
'<TD>'||ADJUSTED_RATE||'</TD>'||chr(10)||
'<TD>'||BONUS_RULE||'</TD></TR>'
from fa_category_book_defaults
where category_id in
(select distinct ah.category_id
from fa_asset_history ah
where ah.asset_id = &&asset)
and book_type_code = '&&book'
order by category_id, start_dpis;
prompt </TABLE><P><P>

prompt <TABLE BORDER=1>


prompt <TR><TD COLSPAN=7 BGCOLOR=BLUE><font color=white face=arial>
prompt <B>FA_CATEGORY_BOOK_DEFAULTS - Key Values III</B></TD></TR>
prompt <TR>
prompt <TD>CATEGORY<BR>ID</TD>
prompt <TD>ITC<BR>ELIGIBLE<BR>FLAG</TD>
prompt <TD>USE_ITC<BR>CEILINGS<BR>FLAG</TD>
prompt <TD>CEILING_NAME</TD>
prompt <TD>PRODUCTION<BR>CAPACITY</TD>
prompt <TD>UNIT_OF<BR>MEASURE</TD>
prompt <TD>PRICE_INDEX_NAME</TD></TR>
select
'<TR><TD>'||CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||ITC_ELIGIBLE_FLAG||'</TD>'||chr(10)||
'<TD>'||USE_ITC_CEILINGS_FLAG||'</TD>'||chr(10)||
'<TD>'||CEILING_NAME||'</TD>'||chr(10)||
'<TD>'||PRODUCTION_CAPACITY||'</TD>'||chr(10)||
'<TD>'||UNIT_OF_MEASURE||'</TD>'||chr(10)||
'<TD>'||PRICE_INDEX_NAME||'</TD></TR>'
from fa_category_book_defaults
where category_id in
(select distinct ah.category_id
from fa_asset_history ah
where ah.asset_id = &&asset)
and book_type_code = '&&book'
order by category_id, start_dpis;
prompt </TABLE><P><P>
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt

<TABLE BORDER=1>
<TR><TD COLSPAN=6 BGCOLOR=GRAY><font color=white face=arial>
<B>FA_CATEGORY_BOOK_DEFAULTS - Update Information</B></TD></TR>
<TR>
<TD>CATEGORY<BR>ID</TD>
<TD>LAST_UPDATE_DATE</TD>
<TD>LAST_UPDATED_BY</TD>
<TD>CREATED_BY</TD>
<TD>CREATION_DATE</TD>
<TD>LAST_UPDATE_LOGIN</TD></TR>

select
'<TR><TD>'||CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_category_book_defaults
where category_id in
(select distinct ah.category_id
from fa_asset_history ah
where ah.asset_id = &&asset)
and book_type_code = '&&book'
order by category_id, start_dpis;
prompt </TABLE><P><P>

REM =================== FA_PRICE_INDEX_VALUES =======================


REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=BLUE><font color=white face=arial>
prompt <B><A NAME="inv">FA_PRICE_INDEX_VALUES</A></B></TD></TR>
prompt <TR>
prompt <TD>PRICE_NAME</TD>
prompt <TD>MIN</TD>
prompt <TD>MAX</TD></TR>
select
'<TR><TD>'||price_index_name||'</TD>'||chr(10)||
'<TD>'||min(from_date)||'</TD>'||chr(10)||
'<TD>'||max(to_date)||'</TD></TR>'
from fa_price_indexes i, fa_price_index_values v
where price_index_name in
(select price_index_name
from fa_categories c,fa_category_book_defaults b
where c.category_id in
(select distinct ah.category_id
from fa_asset_history ah
where ah.asset_id = &&asset)
and c.category_id = b.category_id
and book_type_code = '&book')
and i.price_index_id = v.price_index_id
group by price_index_name;
prompt </TABLE><P><P>
REM
REM =================== FA_ASSET_INVOICES =======================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=10 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="inv">FA_ASSET_INVOICES - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD>PO<BR>VENDOR_ID</TD>
prompt <TD>ASSET<BR>INVOICE_ID</TD>
prompt <TD>FIXED<BR>ASSETS_COST</TD>
prompt <TD>DATE<BR>EFFECTIVE</TD>
prompt <TD>DATE<BR>INEFFECTIVE</TD>
prompt <TD>INVOICE<BR>TRX_ID_IN</TD>

prompt <TD>INVOICE<BR>TRX_ID_OUT</TD>
prompt <TD>DEL<BR>FLAG</TD>
prompt <TD>PO<BR>NUMBER</TD>
prompt <TD>INVOICE<BR>NUMBER</TD></TR>
select
'<TR><TD>'||PO_VENDOR_ID||'</TD>'||chr(10)||
'<TD>'||ASSET_INVOICE_ID||'</TD>'||chr(10)||
'<TD>'||FIXED_ASSETS_COST||'</TD>'||chr(10)||
'<TD>'||DATE_EFFECTIVE||'</TD>'||chr(10)||
'<TD>'||DATE_INEFFECTIVE||'</TD>'||chr(10)||
'<TD>'||INVOICE_TRANSACTION_ID_IN||'</TD>'||chr(10)||
'<TD>'||INVOICE_TRANSACTION_ID_OUT||'</TD>'||chr(10)||
'<TD>'||DELETED_FLAG||'</TD>'||chr(10)||
'<TD>'||PO_NUMBER||'</TD>'||chr(10)||
'<TD>'||INVOICE_NUMBER||'</TD></TR>'
from fa_asset_invoices
where
asset_id = &&asset
order by invoice_transaction_id_in;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=9 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_ASSET_INVOICES - Key Values - Mass Additions</B></TD></TR>
prompt <TR>
prompt <TD>CREATE<BR>BATCH_DATE</TD>
prompt <TD>CREATE<BR>BATCH_ID</TD>
prompt <TD>FEEDER<BR>SYSTEM_NAME</TD>
prompt <TD>PARENT_MASS<BR>ADDITION_ID</TD>
prompt <TD>MERGED<BR>CODE</TD>
prompt <TD>SPLIT<BR>CODE</TD>
prompt <TD>MERGE_PARENT<BR>MASS_ADDITIONS_ID</TD>
prompt <TD>SPLIT_PARENT<BR>MASS_ADDITIONS_ID</TD>
prompt <TD>POST<BR>BATCH_ID</TD></TR>
select
'<TR><TD>'||CREATE_BATCH_DATE ||'</TD>'||chr(10)||
'<TD>'||CREATE_BATCH_ID||'</TD>'||chr(10)||
'<TD>'||FEEDER_SYSTEM_NAME||'</TD>'||chr(10)||
'<TD>'||PARENT_MASS_ADDITION_ID||'</TD>'||chr(10)||
'<TD>'||MERGED_CODE||'</TD>'||chr(10)||
'<TD>'||SPLIT_CODE||'</TD>'||chr(10)||
'<TD>'||MERGE_PARENT_MASS_ADDITIONS_ID||'</TD>'||chr(10)||
'<TD>'||SPLIT_PARENT_MASS_ADDITIONS_ID||'</TD>'||chr(10)||
'<TD>'||POST_BATCH_ID||'</TD></TR>'
from fa_asset_invoices
where
asset_id = &&asset
order by invoice_transaction_id_in;
prompt </TABLE><P><P>
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt
prompt

<TABLE BORDER=1>
<TR><TD COLSPAN=10 BGCOLOR=GRAY><font color=white face=arial>
<B>FA_ASSET_INVOICES - Key Values - Accounts Payable</B></TD></TR>
<TR>
<TD>AP_BATCH<BR>NAME</TD>
<TD>PAYABLES<BR>CCID</TD>
<TD>INVOICE_DATE</TD>
<TD>PAYABLES_COST</TD>
<TD>INVOICE<BR>ID</TD>
<TD>AP_DIST<BR>LINE_NUM</TD>
<TD>AP<BR>UNITS</TD>

prompt <TD>SPL/MRG<BR>CODE</TD>
prompt <TD>DESCRIPTION</TD>
prompt <TD>UNREVAL<BR>COST</TD></TR>
select
'<TR><TD>'||PAYABLES_BATCH_NAME||'</TD>'||chr(10)||
'<TD>'||PAYABLES_CODE_COMBINATION_ID||'</TD>'||chr(10)||
'<TD>'||INVOICE_DATE||'</TD>'||chr(10)||
'<TD>'||PAYABLES_COST||'</TD>'||chr(10)||
'<TD>'||INVOICE_ID||'</TD>'||chr(10)||
'<TD>'||AP_DISTRIBUTION_LINE_NUMBER||'</TD>'||chr(10)||
'<TD>'||PAYABLES_UNITS||'</TD>'||chr(10)||
'<TD>'||SPLIT_MERGED_CODE||'</TD>'||chr(10)||
'<TD>'||DESCRIPTION||'</TD>'||chr(10)||
'<TD>'||UNREVALUED_COST||'</TD></TR>'
from fa_asset_invoices
where
asset_id = &&asset
order by invoice_transaction_id_in;
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=8 BGCOLOR=GRAY><font color=white face=arial>
prompt <B>FA_ASSET_INVOICES - Key Values - Project Accounting and Update
Info</B></TD></TR>
prompt <TR>
prompt <TD>PROJECT<BR>ASSET_LINE_ID</TD>
prompt <TD>PROJECT_ID</TD>
prompt <TD>TASK_ID</TD>
prompt <TD>LAST_UPDATE_DATE</TD>
prompt <TD>LAST_UPDATED_BY</TD>
prompt <TD>CREATED_BY</TD>
prompt <TD>CREATION_DATE</TD>
prompt <TD>LAST_UPDATE_LOGIN</TD></TR>
select
'<TR><TD>'||PROJECT_ASSET_LINE_ID||'</TD>'||chr(10)||
'<TD>'||PROJECT_ID||'</TD>'||chr(10)||
'<TD>'||TASK_ID||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY ||'</TD>'||chr(10)||
'<TD>'||CREATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_asset_invoices
where
asset_id = &&asset
order by invoice_transaction_id_in;
prompt </TABLE><P><P>
REM
REM =================== FA_INVOICE_TRANSACTIONS =======================
REM
prompt
prompt
prompt
prompt
prompt
prompt
prompt

<TABLE BORDER=1>
<TR><TD COLSPAN=3 BGCOLOR=RED><font color=white face=arial>
<B><A NAME="int">FA_INVOICE_TRANSACTIONS</A></B></TD></TR>
<TR>
<TD>INVOICE<BR>TRX_ID</TD>
<TD>TRANSACTION_TYPE</TD>
<TD>DATE_EFFECTIVE</TD></TR>

select
'<TR><TD>'||INVOICE_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_TYPE||'</TD>'||chr(10)||
'<TD>'||DATE_EFFECTIVE||'</TD></TR>'
from fa_invoice_transactions
where invoice_transaction_id in
(select distinct ai.invoice_transaction_id_in
from fa_asset_invoices ai
where ai.asset_id = &&asset)
order by invoice_transaction_id;
prompt </TABLE><P><P>
REM
REM =================== FA_DISTRIBUTION_ACCOUNTS =======================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=12 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="cat">FA_DISTRIBUTION_ACCOUNTS - Key
Values</A></B></TD></TR>
prompt <TR>
prompt <TD> BOOK_TYPE<BR>_CODE</TD>
prompt <TD> DISTRIBUTION<BR>_ID</TD>
prompt <TD> ASSET_<BR>COST_<BR>ACCOUNT_<BR>CCID</TD>
prompt <TD> ASSET_<BR>CLEARING_<BR>ACCOUNT_<BR>CCID</TD>
prompt <TD> DEPRN_<BR>EXPENSE_<BR>ACCOUNT_<BR>CCID</TD>
prompt <TD> DEPRN_<BR>RESERVE_<BR>ACCOUNT_<BR>CCID</TD>
prompt <TD> CIP_<BR>COST_<BR>ACCOUNT_<BR>CCID</TD>
prompt <TD> CIP_<BR>CLEARING_<BR>ACCOUNT_<BR>CCID</TD>
prompt <TD> NBV_<BR>RETIRED_<BR>GAIN_<BR>CCID</TD>
prompt <TD> NBV_<BR>RETIRED_<BR>LOSS_<BR>CCID</TD>
prompt <TD> PROCEEDS_<BR>SALE_<BR>GAIN_<BR>CCID</TD>
prompt <TD> PROCEEDS_<BR>SALE_<BR>LOSS_<BR>CCID</TD></TR>
select
'<TR><TD>'||da.BOOK_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||da.DISTRIBUTION_ID||'</TD>'||chr(10)||
'<TD>'||da.ASSET_COST_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||da.ASSET_CLEARING_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||da.DEPRN_EXPENSE_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||da.DEPRN_RESERVE_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||da.CIP_COST_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||da.CIP_CLEARING_ACCOUNT_CCID||'</TD>'||chr(10)||
'<TD>'||da.NBV_RETIRED_GAIN_CCID||'</TD>'||chr(10)||
'<TD>'||da.NBV_RETIRED_LOSS_CCID||'</TD>'||chr(10)||
'<TD>'||da.PROCEEDS_SALE_GAIN_CCID||'</TD>'||chr(10)||
'<TD>'||da.PROCEEDS_SALE_LOSS_CCID||'</TD></TR>'
from fa_distribution_accounts da,
fa_distribution_history dh
where da.distribution_id = dh.distribution_id
and dh.asset_id = &&asset
and da.book_type_code = '&&book';
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=11 BGCOLOR=GRAY><font color=white face=arial>
prompt <B><A NAME="cat">FA_DISTRIBUTION_ACCOUNTS - Key Values II</A></B></TD></TR>
prompt <TR>

prompt <TD> BOOK_TYPE<BR>_CODE</TD>


prompt <TD> DISTRIBUTION<BR>_ID</TD>
prompt <TD> COST_<BR>REMOVAL_<BR>GAIN_<BR>CCID</TD>
prompt <TD> COST_<BR>REMOVAL_<BR>LOSS_<BR>CCID</TD>
prompt <TD> PROCEEDS_<BR>SALE_<BR>CLEARING_<BR>CCID</TD>
prompt <TD> COST_<BR>REMOVAL_<BR>CLEARING_<BR>CCID</TD>
prompt <TD> LAST_<BR>UPDATE_<BR>DATE</TD>
prompt <TD> LAST_<BR>UPDATED_<BR>BY</TD>
prompt <TD> CREATED<BR>_BY</TD>
prompt <TD> CREATION_<BR>DATE</TD>
prompt <TD> LAST_<BR>UPDATE_<BR>LOGIN</TD></TR>
select
'<TR><TD>'||da.BOOK_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||da.DISTRIBUTION_ID||'</TD>'||chr(10)||
'<TD>'||da.COST_REMOVAL_GAIN_CCID||'</TD>'||chr(10)||
'<TD>'||da.COST_REMOVAL_LOSS_CCID||'</TD>'||chr(10)||
'<TD>'||da.PROCEEDS_SALE_CLEARING_CCID||'</TD>'||chr(10)||
'<TD>'||da.COST_REMOVAL_CLEARING_CCID||'</TD>'||chr(10)||
'<TD>'||da.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||da.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||da.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||da.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||da.LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_distribution_accounts da,
fa_distribution_history dh
where da.distribution_id = dh.distribution_id
and dh.asset_id = &&asset
and da.book_type_code = '&&book';
prompt </TABLE><P><P>
REM
REM =========== Check CCIDs in GL_CODE_COMBINATIONS ==========
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=17 BGCOLOR=BLACK><font color=white face=arial>
prompt <B><A NAME="catgl">GL_CODE_COMBINATIONS
prompt <TR>
prompt <TD>CCID</TD>
prompt <TD>COA<BR>ID</TD>
prompt <TD>DET<BR>PST<BR>ALL<BR>FLG</TD>
prompt <TD>DET<BR>BUD<BR>ALL<BR>FLG</TD>
prompt <TD>ACCT<BR>TYPE</TD>
prompt <TD>ENAB<BR>FLAG</TD>
prompt <TD>START<BR>DATE<BR>ACTIVE</TD>
prompt <TD>END<BR>DATE<BR>ACTIVE</TD>
prompt <TD>SEGMENT1</TD>
prompt <TD>SEGMENT2</TD>
prompt <TD>SEGMENT3</TD>
prompt <TD>SEGMENT4</TD>
prompt <TD>SEGMENT5</TD>
prompt <TD>SEGMENT6</TD>
prompt <TD>SEGMENT7</TD>
prompt <TD>SEGMENT8</TD>
prompt <TD>SEGMENT9</TD>
prompt </TR>
select
'<TD>'||gl.CODE_COMBINATION_ID||'</TD>'||chr(10)||
'<TD>'||gl.CHART_OF_ACCOUNTS_ID||'</TD>'||chr(10)||

'<TD>'||gl.DETAIL_POSTING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||gl.DETAIL_BUDGETING_ALLOWED_FLAG||'</TD>'||chr(10)||
'<TD>'||gl.ACCOUNT_TYPE||'</TD>'||chr(10)||
'<TD>'||gl.ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||gl.START_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||gl.END_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT1||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT2||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT3||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT4||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT5||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT6||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT7||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT8||'</TD>'||chr(10)||
'<TD>'||gl.SEGMENT9||'</TD></TR>'
from GL_CODE_COMBINATIONS gl,
fa_distribution_accounts da,
fa_distribution_history dh
where dh.asset_id = &&asset
and dh.distribution_id = da.distribution_id
and da.book_type_code = '&&book'
and gl.code_combination_id in
(da.ASSET_COST_ACCOUNT_CCID,
da.ASSET_CLEARING_ACCOUNT_CCID,
da.DEPRN_EXPENSE_ACCOUNT_CCID,
da.DEPRN_RESERVE_ACCOUNT_CCID,
da.CIP_COST_ACCOUNT_CCID,
da.CIP_CLEARING_ACCOUNT_CCID,
da.NBV_RETIRED_GAIN_CCID,
da.NBV_RETIRED_LOSS_CCID,
da.PROCEEDS_SALE_GAIN_CCID,
da.PROCEEDS_SALE_LOSS_CCID,
da.COST_REMOVAL_GAIN_CCID,
da.COST_REMOVAL_LOSS_CCID,
da.PROCEEDS_SALE_CLEARING_CCID,
da.COST_REMOVAL_CLEARING_CCID)
order by gl.code_combination_id;
prompt </TABLE><P><P>
REM
REM =================== PRORATE_CONVENTION =======================
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=9 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="cat">FA_CONVENTION_TYPES - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD> METHOD_ID</TD>
prompt <TD> METHOD_CODE</TD>
prompt <TD> LIFE<BR>_IN_<BR>MONTHS</TD>
prompt <TD> DEPR<BR>_WHEN_<BR>ACQUIRED<BR>_FLAG</TD>
prompt <TD> CREATED<BR>_BY</TD>
prompt <TD> CREATION<BR>_DATE</TD>
prompt <TD> LAST_<BR>UPDATE<BR>_DATE</TD>
prompt <TD> LAST_<BR>UPDATED<BR>_BY</TD>
prompt <TD> LAST_<BR>UPDATE<BR>_LOGIN</TD></TR>
select
'<TR><TD>'||PRORATE_CONVENTION_CODE||'</TD>'||chr(10)||
'<TD>'||DESCRIPTION||'</TD>'||chr(10)||

'<TD>'||FISCAL_YEAR_NAME||'</TD>'||chr(10)||
'<TD>'||DEPR_WHEN_ACQUIRED_FLAG||'</TD>'||chr(10)||
'<TD>'||CREATED_BY||'</TD>'||chr(10)||
'<TD>'||CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_convention_types
where prorate_convention_code =
(select bk.prorate_convention_code
from fa_books bk
where bk.asset_id = &&asset
and bk.book_type_code = '&&book'
and bk.transaction_header_id_out is null)
or
prorate_convention_code =
(select rt.retirement_prorate_convention
from fa_retirements rt
where rt.asset_id = &&asset
and rt.book_type_code = '&&book');
prompt </TABLE><P><P>
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=9 BGCOLOR=RED><font color=white face=arial>
prompt <B><A NAME="cat">FA_CONVENTIONS - Key Values</A></B></TD></TR>
prompt <TR>
prompt <TD> PRORATE_<BR>CONVENTION<BR>_TYPE</TD>
prompt <TD> START_DATE </TD>
prompt <TD> END_DATE
</TD>
prompt <TD> PRORATE_DATE</TD>
prompt <TD> CREATED<BR>_BY</TD>
prompt <TD> CREATION_DATE</TD>
prompt <TD> LAST_UPDATE <BR>_DATE</TD>
prompt <TD> LAST_<BR>UPDATED<BR>_BY</TD>
prompt <TD> LAST_<BR>UPDATE<BR>_LOGIN</TD></TR>
select
'<TR><TD>'||cv.PRORATE_CONVENTION_CODE||'</TD>'||chr(10)||
'<TD>'||cv.START_DATE||'</TD>'||chr(10)||
'<TD>'||cv.END_DATE||'</TD>'||chr(10)||
'<TD>'||cv.PRORATE_DATE||'</TD>'||chr(10)||
'<TD>'||cv.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||cv.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||cv.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||cv.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||cv.LAST_UPDATE_LOGIN||'</TD></TR>'
from fa_conventions cv,
fa_books bk
where bk.asset_id = &&asset
and bk.book_type_code = '&&book'
and bk.transaction_header_id_out is null
and (cv.prorate_convention_code = bk.prorate_convention_code
or
cv.prorate_convention_code in
( select rt.retirement_prorate_convention
from fa_retirements rt
where rt.asset_id = &&asset
and rt.book_type_code = '&&book')
)
and ( bk.date_placed_in_service between cv.start_date and cv.end_date

OR
ADD_MONTHS(bk.date_placed_in_service, (bk.life_in_months + 2))
between cv.start_date and cv.end_date
)
order by cv.PRORATE_CONVENTION_CODE,cv.start_date;
prompt </TABLE><P><P>

REM
REM =========== Check FA_LOCATIONS ==========
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=12 BGCOLOR=BLACK><font color=white face=arial>
prompt <B><A NAME="catgl">FA_LOCATIONS
prompt <TR>
prompt <TD>LOCATION_ID</TD>
prompt <TD>SUMM<BR>FLAG</TD>
prompt <TD>ENAB<BR>FLAG</TD>
prompt <TD>START<BR>DATE<BR>ACTIVE</TD>
prompt <TD>END<BR>DATE<BR>ACTIVE</TD>
prompt <TD>SEGMENT1</TD>
prompt <TD>SEGMENT2</TD>
prompt <TD>SEGMENT3</TD>
prompt <TD>SEGMENT4</TD>
prompt <TD>SEGMENT5</TD>
prompt <TD>SEGMENT6</TD>
prompt <TD>SEGMENT7</TD>
prompt </TR>
select
'<TD>'||LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||SUMMARY_FLAG||'</TD>'||chr(10)||
'<TD>'||ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||START_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||END_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||SEGMENT1||'</TD>'||chr(10)||
'<TD>'||SEGMENT2||'</TD>'||chr(10)||
'<TD>'||SEGMENT3||'</TD>'||chr(10)||
'<TD>'||SEGMENT4||'</TD>'||chr(10)||
'<TD>'||SEGMENT5||'</TD>'||chr(10)||
'<TD>'||SEGMENT6||'</TD>'||chr(10)||
'<TD>'||SEGMENT7||'</TD></TR>'
from FA_LOCATIONS
where location_id in
(select location_id
from fa_distribution_history
where asset_id = &&asset);
prompt </TABLE><P><P>
REM
REM =========== Check FA_ASSET_KEYWORDS ==========
REM
prompt
prompt
prompt
prompt
prompt

<TABLE BORDER=1>
<TR><TD COLSPAN=15 BGCOLOR=BLACK><font color=white face=arial>
<B><A NAME="catgl">FA_ASSET_KEYWORDS
<TR>
<TD>CODE_COMBINATION_ID</TD>

prompt <TD>SUMM<BR>FLAG</TD>
prompt <TD>ENAB<BR>FLAG</TD>
prompt <TD>START<BR>DATE<BR>ACTIVE</TD>
prompt <TD>END<BR>DATE<BR>ACTIVE</TD>
prompt <TD>SEGMENT1</TD>
prompt <TD>SEGMENT2</TD>
prompt <TD>SEGMENT3</TD>
prompt <TD>SEGMENT4</TD>
prompt <TD>SEGMENT5</TD>
prompt <TD>SEGMENT6</TD>
prompt <TD>SEGMENT7</TD>
prompt <TD>SEGMENT8</TD>
prompt <TD>SEGMENT9</TD>
prompt <TD>SEGMENT10</TD>
prompt </TR>
select
'<TD>'||CODE_COMBINATION_ID||'</TD>'||chr(10)||
'<TD>'||SUMMARY_FLAG||'</TD>'||chr(10)||
'<TD>'||ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||START_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||END_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||SEGMENT1||'</TD>'||chr(10)||
'<TD>'||SEGMENT2||'</TD>'||chr(10)||
'<TD>'||SEGMENT3||'</TD>'||chr(10)||
'<TD>'||SEGMENT4||'</TD>'||chr(10)||
'<TD>'||SEGMENT5||'</TD>'||chr(10)||
'<TD>'||SEGMENT6||'</TD>'||chr(10)||
'<TD>'||SEGMENT7||'</TD>'||chr(10)||
'<TD>'||SEGMENT8||'</TD>'||chr(10)||
'<TD>'||SEGMENT9||'</TD>'||chr(10)||
'<TD>'||SEGMENT10||'</TD></TR>'
from FA_ASSET_KEYWORDS
where code_combination_id in
(select asset_key_ccid
from fa_additions
where asset_id = &&asset);
prompt </TABLE><P><P>
REM
REM =========== CHECK DBA_TRIGGERS ==========
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=13 BGCOLOR=BLACK><font color=white face=arial>
prompt <B><A NAME="tri">DBA_TRIGGERS</A></B></TD></TR>
prompt <TR>
prompt <TD>TRIGGER_NAME</TD>
prompt <TD>TABLE_NAME</TD>
prompt <TD>TABLE_OWNER</TD>
prompt <TD>OWNER</TD>
prompt <TD>STATUS</TD>
prompt </TR>
select
'<TD>'||TRIGGER_NAME||'</TD>'||chr(10)||
'<TD>'||TABLE_NAME||'</TD>'||chr(10)||
'<TD>'||TABLE_OWNER||'</TD>'||chr(10)||
'<TD>'||OWNER||'</TD>'||chr(10)||
'<TD>'||STATUS||'</TD></TR>'

from DBA_TRIGGERS
where table_name like 'FA%';
prompt </TABLE><P><P>
REM
REM =========== CHECK GLOBAL_OBJECTS ==========
REM
prompt <TABLE BORDER=1>
prompt <TR><TD COLSPAN=13 BGCOLOR=BLUE><font color=white face=arial>
prompt <B><A NAME="tri">GLOBAL_objects</A></B></TD></TR>
prompt <TR>
prompt <TD>OBJECT_NAME</TD>
prompt <TD>OBJECT_TYPE</TD>
prompt <TD>OWNER</TD>
prompt <TD>STATUS</TD>
prompt </TR>
select
'<TD>'||OBJECT_NAME||'</TD>'||chr(10)||
'<TD>'||OBJECT_TYPE||'</TD>'||chr(10)||
'<TD>'||OWNER||'</TD>'||chr(10)||
'<TD>'||STATUS||'</TD></TR>'
from DBA_OBJECTS
where object_name like 'JL_ZZ_FA%'
order by owner,object_type,object_name;
prompt </TABLE><P><P>
prompt
prompt
prompt
prompt

<P>Questions? Concerns? Complaints?<BR>


<P><BR><P><BR><P><BR>
</BODY>
</HTML>

undef book
undef asset
spool off
set heading on
set feedback on
set verify on
-- exit
;

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