VIEW: APPS.PA_FCST_PERIODIC_SUM_V

Source

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SELECT pr.project_currency_code, bl.period_name, bl.start_date, DECODE(pa_fcst_global.GetProjFcstShowAmount, 'REVENUE', ROUND(SUM(bl.revenue * DECODE (pa_fcst_global.GetProbabilityPerFlag, 'N',1, DECODE(nvl(pr.PROBABILITY_PERCENTAGE,1),1,1, pr.PROBABILITY_PERCENTAGE/100))),2), 'COST', ROUND(SUM(bl.burdened_cost * DECODE (pa_fcst_global.GetProbabilityPerFlag, 'N',1, DECODE(nvl(pr.PROBABILITY_PERCENTAGE,1),1,1, pr.PROBABILITY_PERCENTAGE/100))),2), 'LABOR_HOURS', ROUND(SUM(bl.quantity * DECODE (pa_fcst_global.GetProbabilityPerFlag, 'N',1, DECODE(nvl(pr.PROBABILITY_PERCENTAGE,1),1,1, pr.PROBABILITY_PERCENTAGE/100))),2), 'MARGIN', ROUND(SUM((NVL(bl.revenue,0) - NVL(bl.burdened_cost,0)) * DECODE (pa_fcst_global.GetProbabilityPerFlag, 'N',1, DECODE(nvl(pr.PROBABILITY_PERCENTAGE,1),1,1, pr.PROBABILITY_PERCENTAGE/100))),2), 'MARGIN_PERCENTAGE', ROUND(SUM(DECODE(NVL(bl.revenue,0),0,0, (((NVL(bl.revenue,0) - NVL(bl.burdened_cost,0))*100)/ NVL(bl.revenue,0))) * DECODE (pa_fcst_global.GetProbabilityPerFlag, 'N',1, DECODE(nvl(pr.PROBABILITY_PERCENTAGE,1),1,1, pr.PROBABILITY_PERCENTAGE/100))),2)) value FROM pa_fcst_project_list_v pr, pa_budget_lines bl, pa_budget_versions bv, pa_resource_assignments ra, (SELECT pa_fcst_global.GetProjFcstStartDate StartDate, pa_fcst_global.GetProjFcstEndDate EndDate FROM DUAL) FilterBY WHERE bl.resource_assignment_id = ra.resource_assignment_id AND bv.budget_version_id = ra.budget_version_id AND bv.budget_type_code ='FORECASTING_BUDGET_TYPE' AND pr.project_id =bv.project_id AND bv.CURRENT_ORIGINAL_FLAG ='X' AND bv.RESOURCE_ACCUMULATED_FLAG ='X' AND ra.resource_list_member_id = 103 AND ((bl.start_date BETWEEN FilterBY.StartDate AND FilterBY.EndDate) OR (bl.end_date BETWEEN FilterBY.StartDate AND FilterBY.EndDate)) GROUP BY pr.project_currency_code,bl.period_name,bl.start_date

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SELECT PR.PROJECT_CURRENCY_CODE
, BL.PERIOD_NAME
, BL.START_DATE
, DECODE(PA_FCST_GLOBAL.GETPROJFCSTSHOWAMOUNT
, 'REVENUE'
, ROUND(SUM(BL.REVENUE * DECODE (PA_FCST_GLOBAL.GETPROBABILITYPERFLAG
, 'N'
, 1
, DECODE(NVL(PR.PROBABILITY_PERCENTAGE
, 1)
, 1
, 1
, PR.PROBABILITY_PERCENTAGE/100)))
, 2)
, 'COST'
, ROUND(SUM(BL.BURDENED_COST * DECODE (PA_FCST_GLOBAL.GETPROBABILITYPERFLAG
, 'N'
, 1
, DECODE(NVL(PR.PROBABILITY_PERCENTAGE
, 1)
, 1
, 1
, PR.PROBABILITY_PERCENTAGE/100)))
, 2)
, 'LABOR_HOURS'
, ROUND(SUM(BL.QUANTITY * DECODE (PA_FCST_GLOBAL.GETPROBABILITYPERFLAG
, 'N'
, 1
, DECODE(NVL(PR.PROBABILITY_PERCENTAGE
, 1)
, 1
, 1
, PR.PROBABILITY_PERCENTAGE/100)))
, 2)
, 'MARGIN'
, ROUND(SUM((NVL(BL.REVENUE
, 0) - NVL(BL.BURDENED_COST
, 0)) * DECODE (PA_FCST_GLOBAL.GETPROBABILITYPERFLAG
, 'N'
, 1
, DECODE(NVL(PR.PROBABILITY_PERCENTAGE
, 1)
, 1
, 1
, PR.PROBABILITY_PERCENTAGE/100)))
, 2)
, 'MARGIN_PERCENTAGE'
, ROUND(SUM(DECODE(NVL(BL.REVENUE
, 0)
, 0
, 0
, (((NVL(BL.REVENUE
, 0) - NVL(BL.BURDENED_COST
, 0))*100)/ NVL(BL.REVENUE
, 0))) * DECODE (PA_FCST_GLOBAL.GETPROBABILITYPERFLAG
, 'N'
, 1
, DECODE(NVL(PR.PROBABILITY_PERCENTAGE
, 1)
, 1
, 1
, PR.PROBABILITY_PERCENTAGE/100)))
, 2)) VALUE
FROM PA_FCST_PROJECT_LIST_V PR
, PA_BUDGET_LINES BL
, PA_BUDGET_VERSIONS BV
, PA_RESOURCE_ASSIGNMENTS RA
, (SELECT PA_FCST_GLOBAL.GETPROJFCSTSTARTDATE STARTDATE
, PA_FCST_GLOBAL.GETPROJFCSTENDDATE ENDDATE
FROM DUAL) FILTERBY
WHERE BL.RESOURCE_ASSIGNMENT_ID = RA.RESOURCE_ASSIGNMENT_ID
AND BV.BUDGET_VERSION_ID = RA.BUDGET_VERSION_ID
AND BV.BUDGET_TYPE_CODE ='FORECASTING_BUDGET_TYPE'
AND PR.PROJECT_ID =BV.PROJECT_ID
AND BV.CURRENT_ORIGINAL_FLAG ='X'
AND BV.RESOURCE_ACCUMULATED_FLAG ='X'
AND RA.RESOURCE_LIST_MEMBER_ID = 103
AND ((BL.START_DATE BETWEEN FILTERBY.STARTDATE
AND FILTERBY.ENDDATE) OR (BL.END_DATE BETWEEN FILTERBY.STARTDATE
AND FILTERBY.ENDDATE)) GROUP BY PR.PROJECT_CURRENCY_CODE
, BL.PERIOD_NAME
, BL.START_DATE