SELECT DISTINCT gcc.segment1 bc,
gcc.segment2 rc,
gcc.segment3 department_code,
fad.asset_number asset_number,
fad.attribute_category_code asset_category,
fad.description asset_desc,
fab.cost cost,
fai.po_number,
fai.invoice_number,
CONVERT (fai.description, 'AL32UTF8') line_description,
fai.fixed_assets_cost line_amount,
aps.segment1 supplier_number,
aps.vendor_name supplier_name,
to_char(fab.date_placed_in_service,'DD-MON-YY') date_in_service
,fth.transaction_type_code transaction_type
,ftv.period_effective effective_period
,ftv.period_entered
,aia.doc_sequence_value voucher_num
,aia.invoice_currency_code invoice_currency
,rsh.receipt_num receipt_number
,to_char(rsh.creation_date,'DD-MON-YY') receipt_date
FROM fa_additions_v fad,
fa_books fab,
fa_distribution_history fdh,
gl_code_combinations gcc,
fa_asset_invoices fai,
ap_suppliers aps,
ap_invoices_all aia,
fa_book_controls bc,
ap_invoice_distributions_all aida
,fa_transaction_headers fth
,fa_transaction_history_trx_v ftv
,fa_lookups_tl lotl,
fa_lookups_b flb
,rcv_transactions rt
,rcv_shipment_headers rsh
WHERE fad.asset_id = fdh.asset_id
AND fab.book_type_code = :p_book_type
AND fab.Date_ineffective IS NULL
AND fai.invoice_id = aia.invoice_id
AND aida.invoice_id = aia.invoice_id
AND bc.book_type_code = fab.book_type_code
AND fdh.transaction_header_id_in = fth.transaction_header_id
AND flb.lookup_code = lotl.lookup_code
AND flb.lookup_code = fth.transaction_type_code
AND rt.transaction_id = aida.rcv_transaction_id
AND rt.shipment_header_id = rsh.shipment_header_id
AND ftv.transaction_header_id = fth.transaction_header_id
AND fdh.date_ineffective IS NULL
AND(( (:p_from_period = :p_to_period) AND
fdh.date_effective < (NVL((SELECT dp.period_close_date
FROM fa_deprn_periods dp
WHERE dp.book_type_code = :p_book_type
AND dp.period_name = :p_to_period),SYSDATE)))
OR ( fdh.date_effective between
(SELECT dp.period_open_date
FROM fa_deprn_periods dp
WHERE dp.book_type_code = :p_book_type
AND dp.period_name = :p_from_period)
AND NVL((SELECT dp.period_close_date
FROM fa_deprn_periods dp
WHERE dp.book_type_code = :p_book_type
AND dp.period_name = :p_to_period),SYSDATE)) )
AND fab.book_type_code = fdh.book_type_code
AND fab.asset_id = fdh.asset_id
AND fdh.code_combination_id = gcc.code_combination_id
AND fad.asset_type = DECODE(:p_asset_type,'ALL', fad.asset_type,:p_asset_type)
AND gcc.segment1 = DECODE (:p_chr_bc, 'ALL', gcc.segment1, :p_chr_bc)
AND gcc.segment2 = DECODE (:p_chr_rc, 'ALL', gcc.segment2, :p_chr_rc)
AND fdh.asset_id = fai.asset_id(+)
AND fai.date_ineffective IS NULL
AND aps.vendor_id(+) = fai.po_vendor_id
ORDER BY fad.asset_number
gcc.segment2 rc,
gcc.segment3 department_code,
fad.asset_number asset_number,
fad.attribute_category_code asset_category,
fad.description asset_desc,
fab.cost cost,
fai.po_number,
fai.invoice_number,
CONVERT (fai.description, 'AL32UTF8') line_description,
fai.fixed_assets_cost line_amount,
aps.segment1 supplier_number,
aps.vendor_name supplier_name,
to_char(fab.date_placed_in_service,'DD-MON-YY') date_in_service
,fth.transaction_type_code transaction_type
,ftv.period_effective effective_period
,ftv.period_entered
,aia.doc_sequence_value voucher_num
,aia.invoice_currency_code invoice_currency
,rsh.receipt_num receipt_number
,to_char(rsh.creation_date,'DD-MON-YY') receipt_date
FROM fa_additions_v fad,
fa_books fab,
fa_distribution_history fdh,
gl_code_combinations gcc,
fa_asset_invoices fai,
ap_suppliers aps,
ap_invoices_all aia,
fa_book_controls bc,
ap_invoice_distributions_all aida
,fa_transaction_headers fth
,fa_transaction_history_trx_v ftv
,fa_lookups_tl lotl,
fa_lookups_b flb
,rcv_transactions rt
,rcv_shipment_headers rsh
WHERE fad.asset_id = fdh.asset_id
AND fab.book_type_code = :p_book_type
AND fab.Date_ineffective IS NULL
AND fai.invoice_id = aia.invoice_id
AND aida.invoice_id = aia.invoice_id
AND bc.book_type_code = fab.book_type_code
AND fdh.transaction_header_id_in = fth.transaction_header_id
AND flb.lookup_code = lotl.lookup_code
AND flb.lookup_code = fth.transaction_type_code
AND rt.transaction_id = aida.rcv_transaction_id
AND rt.shipment_header_id = rsh.shipment_header_id
AND ftv.transaction_header_id = fth.transaction_header_id
AND fdh.date_ineffective IS NULL
AND(( (:p_from_period = :p_to_period) AND
fdh.date_effective < (NVL((SELECT dp.period_close_date
FROM fa_deprn_periods dp
WHERE dp.book_type_code = :p_book_type
AND dp.period_name = :p_to_period),SYSDATE)))
OR ( fdh.date_effective between
(SELECT dp.period_open_date
FROM fa_deprn_periods dp
WHERE dp.book_type_code = :p_book_type
AND dp.period_name = :p_from_period)
AND NVL((SELECT dp.period_close_date
FROM fa_deprn_periods dp
WHERE dp.book_type_code = :p_book_type
AND dp.period_name = :p_to_period),SYSDATE)) )
AND fab.book_type_code = fdh.book_type_code
AND fab.asset_id = fdh.asset_id
AND fdh.code_combination_id = gcc.code_combination_id
AND fad.asset_type = DECODE(:p_asset_type,'ALL', fad.asset_type,:p_asset_type)
AND gcc.segment1 = DECODE (:p_chr_bc, 'ALL', gcc.segment1, :p_chr_bc)
AND gcc.segment2 = DECODE (:p_chr_rc, 'ALL', gcc.segment2, :p_chr_rc)
AND fdh.asset_id = fai.asset_id(+)
AND fai.date_ineffective IS NULL
AND aps.vendor_id(+) = fai.po_vendor_id
ORDER BY fad.asset_number