DBA Data[Home] [Help]

APPS.FA_CALC_DEPRN_BASIS1_PKG dependencies on FA_MC_BOOKS

Line 1675: from FA_MC_BOOKS BK1,

1671: sum((BK2.COST - nvl(BK1.COST,0)+nvl(RET.COST_RETIRED,0))*nvl(BK2.REDUCTION_RATE,0))
1672: change_in_cost_to_reduce, -- bug#15897249
1673: sum(nvl(RET.NBV_RETIRED,0)) net_proceeds,
1674: sum((nvl(RET.NBV_RETIRED,0))*nvl(BK2.REDUCTION_RATE,0)) net_proceeds_to_reduce
1675: from FA_MC_BOOKS BK1,
1676: FA_MC_BOOKS BK2,
1677: FA_MC_RETIREMENTS RET,
1678: FA_TRANSACTION_HEADERS TH
1679: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)

Line 1676: FA_MC_BOOKS BK2,

1672: change_in_cost_to_reduce, -- bug#15897249
1673: sum(nvl(RET.NBV_RETIRED,0)) net_proceeds,
1674: sum((nvl(RET.NBV_RETIRED,0))*nvl(BK2.REDUCTION_RATE,0)) net_proceeds_to_reduce
1675: from FA_MC_BOOKS BK1,
1676: FA_MC_BOOKS BK2,
1677: FA_MC_RETIREMENTS RET,
1678: FA_TRANSACTION_HEADERS TH
1679: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)
1680: and TH.TRANSACTION_HEADER_ID = BK2.TRANSACTION_HEADER_ID_IN

Line 1699: from FA_MC_BOOKS BK1,

1695: t_end_date date)
1696: is
1697: select sum(BK2.COST - nvl(BK1.COST,0)) total_change_in_cost,
1698: sum(nvl(RET.NBV_RETIRED,0)) total_net_proceeds
1699: from FA_MC_BOOKS BK1,
1700: FA_MC_BOOKS BK2,
1701: FA_MC_RETIREMENTS RET,
1702: FA_TRANSACTION_HEADERS TH
1703: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)

Line 1700: FA_MC_BOOKS BK2,

1696: is
1697: select sum(BK2.COST - nvl(BK1.COST,0)) total_change_in_cost,
1698: sum(nvl(RET.NBV_RETIRED,0)) total_net_proceeds
1699: from FA_MC_BOOKS BK1,
1700: FA_MC_BOOKS BK2,
1701: FA_MC_RETIREMENTS RET,
1702: FA_TRANSACTION_HEADERS TH
1703: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)
1704: and TH.TRANSACTION_HEADER_ID = BK2.TRANSACTION_HEADER_ID_IN

Line 1728: from FA_MC_BOOKS BK1,

1724: sum((BK2.COST - nvl(BK1.COST,0)+nvl(RET.COST_RETIRED,0))*nvl(BK3.REDUCTION_RATE,0))
1725: change_in_cost_to_reduce,
1726: sum(nvl(RET.NBV_RETIRED,0)) net_proceeds,
1727: sum((nvl(RET.NBV_RETIRED,0))*nvl(BK3.REDUCTION_RATE,0)) net_proceeds_to_reduce
1728: from FA_MC_BOOKS BK1,
1729: FA_MC_BOOKS BK2,
1730: FA_MC_BOOKS BK3,
1731: FA_MC_RETIREMENTS RET,
1732: FA_TRANSACTION_HEADERS TH

Line 1729: FA_MC_BOOKS BK2,

1725: change_in_cost_to_reduce,
1726: sum(nvl(RET.NBV_RETIRED,0)) net_proceeds,
1727: sum((nvl(RET.NBV_RETIRED,0))*nvl(BK3.REDUCTION_RATE,0)) net_proceeds_to_reduce
1728: from FA_MC_BOOKS BK1,
1729: FA_MC_BOOKS BK2,
1730: FA_MC_BOOKS BK3,
1731: FA_MC_RETIREMENTS RET,
1732: FA_TRANSACTION_HEADERS TH
1733: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)

Line 1730: FA_MC_BOOKS BK3,

1726: sum(nvl(RET.NBV_RETIRED,0)) net_proceeds,
1727: sum((nvl(RET.NBV_RETIRED,0))*nvl(BK3.REDUCTION_RATE,0)) net_proceeds_to_reduce
1728: from FA_MC_BOOKS BK1,
1729: FA_MC_BOOKS BK2,
1730: FA_MC_BOOKS BK3,
1731: FA_MC_RETIREMENTS RET,
1732: FA_TRANSACTION_HEADERS TH
1733: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)
1734: and TH.TRANSACTION_HEADER_ID = BK2.TRANSACTION_HEADER_ID_IN

Line 1748: from FA_MC_BOOKS BK4

1744: and TH.TRANSACTION_DATE_ENTERED >= t_start_date
1745: and TH.TRANSACTION_DATE_ENTERED <= t_end_date
1746: and nvl(BK3.REDUCTION_RATE,0) >0
1747: and exists (select BK3.ASSET_ID
1748: from FA_MC_BOOKS BK4
1749: where BK3.ASSET_ID = BK4.ASSET_ID and
1750: BK4.BOOK_TYPE_CODE = p_book_type_code and
1751: BK4.GROUP_ASSET_ID = p_asset_id and
1752: BK4.DATE_INEFFECTIVE is null and

Line 1762: from FA_MC_BOOKS BK1,

1758: t_end_date date)
1759: is
1760: select sum(BK2.COST - nvl(BK1.COST,0)) total_change_in_cost,
1761: sum(nvl(RET.NBV_RETIRED,0)) total_net_proceeds
1762: from FA_MC_BOOKS BK1,
1763: FA_MC_BOOKS BK2,
1764: FA_MC_BOOKS BK3,
1765: FA_MC_RETIREMENTS RET,
1766: FA_TRANSACTION_HEADERS TH

Line 1763: FA_MC_BOOKS BK2,

1759: is
1760: select sum(BK2.COST - nvl(BK1.COST,0)) total_change_in_cost,
1761: sum(nvl(RET.NBV_RETIRED,0)) total_net_proceeds
1762: from FA_MC_BOOKS BK1,
1763: FA_MC_BOOKS BK2,
1764: FA_MC_BOOKS BK3,
1765: FA_MC_RETIREMENTS RET,
1766: FA_TRANSACTION_HEADERS TH
1767: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)

Line 1764: FA_MC_BOOKS BK3,

1760: select sum(BK2.COST - nvl(BK1.COST,0)) total_change_in_cost,
1761: sum(nvl(RET.NBV_RETIRED,0)) total_net_proceeds
1762: from FA_MC_BOOKS BK1,
1763: FA_MC_BOOKS BK2,
1764: FA_MC_BOOKS BK3,
1765: FA_MC_RETIREMENTS RET,
1766: FA_TRANSACTION_HEADERS TH
1767: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)
1768: and TH.TRANSACTION_HEADER_ID = BK2.TRANSACTION_HEADER_ID_IN

Line 1780: from FA_MC_BOOKS BK4

1776: and ret.set_of_books_id = p_set_of_books_id
1777: and TH.TRANSACTION_DATE_ENTERED >= t_start_date
1778: and TH.TRANSACTION_DATE_ENTERED <= t_end_date
1779: and exists (select BK3.ASSET_ID
1780: from FA_MC_BOOKS BK4
1781: where BK3.ASSET_ID = BK4.ASSET_ID and
1782: BK4.BOOK_TYPE_CODE = p_book_type_code and
1783: BK4.GROUP_ASSET_ID = p_asset_id and
1784: BK4.DATE_INEFFECTIVE is null and

Line 1798: from FA_MC_BOOKS

1794: -- For MRC
1795: cursor C_REDUCTION_RATE_M (l_transaction_header_id number)
1796: is
1797: select nvl(REDUCTION_RATE,0)
1798: from FA_MC_BOOKS
1799: where TRANSACTION_HEADER_ID_IN = l_transaction_header_id
1800: and set_of_books_id = p_set_of_books_id;
1801:
1802: ------------------------------

Line 1873: from FA_MC_BOOKS BK1,

1869: (BK2.COST - nvl(BK1.COST,0)+ nvl(RET.COST_RETIRED,0))*nvl(BK2.REDUCTION_RATE,0)
1870: cur_change_in_cost_to_reduce,
1871: nvl(RET.NBV_RETIRED,0) cur_net_proceeds,
1872: nvl(RET.NBV_RETIRED,0)*nvl(BK2.REDUCTION_RATE,0) cur_net_proceeds_to_reduce
1873: from FA_MC_BOOKS BK1,
1874: FA_MC_BOOKS BK2,
1875: FA_MC_RETIREMENTS RET,
1876: FA_TRANSACTION_HEADERS TH
1877: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)

Line 1874: FA_MC_BOOKS BK2,

1870: cur_change_in_cost_to_reduce,
1871: nvl(RET.NBV_RETIRED,0) cur_net_proceeds,
1872: nvl(RET.NBV_RETIRED,0)*nvl(BK2.REDUCTION_RATE,0) cur_net_proceeds_to_reduce
1873: from FA_MC_BOOKS BK1,
1874: FA_MC_BOOKS BK2,
1875: FA_MC_RETIREMENTS RET,
1876: FA_TRANSACTION_HEADERS TH
1877: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)
1878: and TH.TRANSACTION_HEADER_ID = BK2.TRANSACTION_HEADER_ID_IN

Line 2706: from FA_MC_BOOKS BK1,

2702:
2703: cursor C_GET_REC_COST_MRC is
2704: select sum(BK2.RECOVERABLE_COST -nvl(BK1.RECOVERABLE_COST,0)) recoverable_cost,
2705: sum(BK2.SALVAGE_VALUE -nvl(BK1.SALVAGE_VALUE,0)) salvage_value
2706: from FA_MC_BOOKS BK1,
2707: FA_MC_BOOKS BK2,
2708: FA_TRANSACTION_HEADERS TH
2709: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)
2710: and TH.TRANSACTION_HEADER_ID = BK2.TRANSACTION_HEADER_ID_IN

Line 2707: FA_MC_BOOKS BK2,

2703: cursor C_GET_REC_COST_MRC is
2704: select sum(BK2.RECOVERABLE_COST -nvl(BK1.RECOVERABLE_COST,0)) recoverable_cost,
2705: sum(BK2.SALVAGE_VALUE -nvl(BK1.SALVAGE_VALUE,0)) salvage_value
2706: from FA_MC_BOOKS BK1,
2707: FA_MC_BOOKS BK2,
2708: FA_TRANSACTION_HEADERS TH
2709: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)
2710: and TH.TRANSACTION_HEADER_ID = BK2.TRANSACTION_HEADER_ID_IN
2711: and TH.ASSET_ID = p_asset_id

Line 2775: from FA_MC_BOOKS BK1,

2771: sum(BK2.SALVAGE_VALUE -nvl(BK1.SALVAGE_VALUE,0))) recoverable_cost,
2772: decode(BK3.SALVAGE_TYPE,
2773: 'PCT', sum(BK2.COST -nvl(BK1.COST,0))* nvl(BK3.PERCENT_SALVAGE_VALUE,0),
2774: sum(BK2.SALVAGE_VALUE -nvl(BK1.SALVAGE_VALUE,0))) salvage_value
2775: from FA_MC_BOOKS BK1,
2776: FA_MC_BOOKS BK2,
2777: FA_MC_BOOKS BK3,
2778: FA_TRANSACTION_HEADERS TH,
2779: FA_CALENDAR_PERIODS CP

Line 2776: FA_MC_BOOKS BK2,

2772: decode(BK3.SALVAGE_TYPE,
2773: 'PCT', sum(BK2.COST -nvl(BK1.COST,0))* nvl(BK3.PERCENT_SALVAGE_VALUE,0),
2774: sum(BK2.SALVAGE_VALUE -nvl(BK1.SALVAGE_VALUE,0))) salvage_value
2775: from FA_MC_BOOKS BK1,
2776: FA_MC_BOOKS BK2,
2777: FA_MC_BOOKS BK3,
2778: FA_TRANSACTION_HEADERS TH,
2779: FA_CALENDAR_PERIODS CP
2780: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)

Line 2777: FA_MC_BOOKS BK3,

2773: 'PCT', sum(BK2.COST -nvl(BK1.COST,0))* nvl(BK3.PERCENT_SALVAGE_VALUE,0),
2774: sum(BK2.SALVAGE_VALUE -nvl(BK1.SALVAGE_VALUE,0))) salvage_value
2775: from FA_MC_BOOKS BK1,
2776: FA_MC_BOOKS BK2,
2777: FA_MC_BOOKS BK3,
2778: FA_TRANSACTION_HEADERS TH,
2779: FA_CALENDAR_PERIODS CP
2780: where TH.TRANSACTION_HEADER_ID = BK1.TRANSACTION_HEADER_ID_OUT(+)
2781: and TH.TRANSACTION_HEADER_ID = BK2.TRANSACTION_HEADER_ID_IN

Line 2793: from FA_MC_BOOKS BK4

2789: and CP.END_DATE <= fa_cache_pkg.fazcfy_record.end_date
2790: and CP.END_DATE >= fa_cache_pkg.fazcfy_record.start_date
2791: and CP.PERIOD_NUM = p_period_num
2792: and exists (select TH.ASSET_ID
2793: from FA_MC_BOOKS BK4
2794: where TH.ASSET_ID = BK4.ASSET_ID and
2795: BK4.BOOK_TYPE_CODE = p_book_type_code and
2796: BK4.GROUP_ASSET_ID = p_asset_id and
2797: BK4. DATE_INEFFECTIVE is null and

Line 2801: from FA_MC_BOOKS BK,

2797: BK4. DATE_INEFFECTIVE is null and
2798: BK4.set_of_books_id = p_set_of_books_id)
2799: and BK3.TRANSACTION_HEADER_ID_IN=
2800: (select max(BK.TRANSACTION_HEADER_ID_IN)
2801: from FA_MC_BOOKS BK,
2802: FA_TRANSACTION_HEADERS TH,
2803: FA_CALENDAR_PERIODS CP,
2804: FA_MC_BOOK_CONTROLS BC
2805: where BK.ASSET_ID= p_asset_id

Line 2865: from FA_MC_BOOKS BK

2861:
2862: cursor C_LAST_AMOUNT_MRC is
2863: select BK.RECOVERABLE_COST,
2864: BK.SALVAGE_VALUE
2865: from FA_MC_BOOKS BK
2866: where BK.ASSET_ID = p_asset_id
2867: and BK.BOOK_TYPE_CODE = p_book_type_code
2868: and BK.TRANSACTION_HEADER_ID_OUT is null
2869: and BK.set_of_books_id = p_set_of_books_id;

Line 3152: from fa_mc_books_summary bs

3148:
3149: CURSOR c_get_mc_bs_amounts(c_period_counter number) IS
3150: select bs.recoverable_cost
3151: , bs.salvage_value
3152: from fa_mc_books_summary bs
3153: where bs.asset_id = p_asset_id
3154: and bs.book_type_code = p_book_type_code
3155: and bs.period_counter = c_period_counter
3156: and bs.set_of_books_id = p_set_of_books_id;

Line 4697: from FA_MC_BOOKS BK

4693:
4694: -- MRC
4695: cursor C_GET_REDUCITON_RATE_M is
4696: select BK.REDUCTION_RATE
4697: from FA_MC_BOOKS BK
4698: where BK.TRANSACTION_HEADER_ID_IN = p_member_transaction_header_id
4699: and BK.set_of_books_id = p_set_of_books_id ;
4700:
4701: begin