Query to get Asset Categories with GL Codes in Oracle APPS

SELECT fcb.book_type_code

       ,fct.segment1||'.'||fct.segment2 category

       ,fct.enabled_flag enabled

       ,fct.description

       ,fct.capitalize_flag  capitalize

       ,flt.meaning category_type

       ,fct.inventorial physical_inventory

       ,flt1.meaning ownership 

       ,fct.property_type_code property_type

       ,gcck.concatenated_segments asset_cost

       ,gcck1.concatenated_segments asset_clearing

       ,gcck2.concatenated_segments depreciation_expense

       ,gcck3.concatenated_segments accumulated_depreciation

       ,gcck4.concatenated_segments bonus_expense

       ,gcck5.concatenated_segments bonus_reserve

       ,gcck6.concatenated_segments revaluation_reserve

       ,gcck7.concatenated_segments revaluation_amortization

       ,gcck8.concatenated_segments cip_cost

       ,gcck9.concatenated_segments cip_clearing

       ,gcck10.concatenated_segments impairment_expense

       ,gcck11.concatenated_segments accumulated_impairment

       ,gcck12.concatenated_segments unplanned_depreciatn_exp

       ,gcck13.concatenated_segments alternate_asset_cost

       ,gcck14.concatenated_segments write_off_expense

       ,fcbd.start_dpis placed_in_service_from

       ,fcbd.end_dpis placed_in_service_to

       ,fcbd.depreciate_flag depreciate

       ,fcbd.deprn_method 

       ,fcbd.life_in_months

       ,FLOOR(fcbd.life_in_months/12) life_in_years

       ,fcbd.bonus_rule

       ,fcbd.prorate_convention_code

       ,fcbd.retirement_prorate_convention

       ,fcbd.percent_salvage_value

       ,fcbd.ceiling_name

       ,fcbd.price_index_name

       ,fcbd.subcomponent_life_rule

       ,fcbd.minimum_life_in_months

       ,FLOOR(fcbd.minimum_life_in_months/12) minimum_life_in_years

       ,fcbd.use_stl_retirements_flag

       ,fcbd.stl_method_code 

       ,FLOOR(fcbd.stl_life_in_months/12) slr_life_years

       ,fcbd.use_deprn_limits_flag

       ,fcbd.allowed_deprn_limit

       ,fcbd.special_deprn_limit_amount

       ,FLOOR(fcbd.capital_gain_threshold/12) cgt_in_years

       ,MOD(fcbd.capital_gain_threshold,12) cgt_in_months

       ,fcbd.itc_eligible_flag       

       ,fcbd.use_itc_ceilings_flag

       ,fcbd.mass_property_flag

       ,fcbd.group_asset_id group_asset

       ,fcbd.recognize_gain_loss

       ,fcbd.terminal_gain_loss

       ,fcbd.recapture_reserve_flag 

       ,fcbd.limit_proceeds_flag

       ,fcbd.tracking_method

       ,fcbd.allocate_to_fully_rsv_flag

       ,fcbd.excess_allocation_option distribute_or_reduce_excess

   FROM apps.fa_categories_vl fct

       ,apps.fa_lookups_tl flt

       ,apps.fa_lookups_tl flt1

       ,apps.fa_category_books fcb

       ,apps.gl_code_combinations_kfv gcck

       ,apps.gl_code_combinations_kfv gcck1

       ,apps.gl_code_combinations_kfv gcck2

       ,apps.gl_code_combinations_kfv gcck3

       ,apps.gl_code_combinations_kfv gcck4

       ,apps.gl_code_combinations_kfv gcck5

       ,apps.gl_code_combinations_kfv gcck6

       ,apps.gl_code_combinations_kfv gcck7

       ,apps.gl_code_combinations_kfv gcck8

       ,apps.gl_code_combinations_kfv gcck9

       ,apps.gl_code_combinations_kfv gcck10

       ,apps.gl_code_combinations_kfv gcck11

       ,apps.gl_code_combinations_kfv gcck12

       ,apps.gl_code_combinations_kfv gcck13

       ,apps.gl_code_combinations_kfv gcck14

       ,apps.fa_category_book_defaults fcbd

  WHERE 1=1

    AND fct.category_type = flt.lookup_code(+)

    AND flt.lookup_type(+) = 'CATEGORY TYPE'

    AND flt1.lookup_code(+) = fct.owned_leased

    AND flt1.lookup_type(+) ='OWNLEASE'

    AND fct.category_id = fcb.category_id

    AND gcck.code_combination_id(+) = fcb.asset_cost_account_ccid

    AND gcck1.code_combination_id(+) = fcb.asset_clearing_account_ccid

    AND gcck2.code_combination_id(+) = fcb.deprn_expense_account_ccid

    AND gcck3.code_combination_id(+) = fcb.reserve_account_ccid

    AND gcck4.code_combination_id(+) = fcb.bonus_expense_account_ccid

    AND gcck5.code_combination_id(+) = fcb.bonus_reserve_acct_ccid

    AND gcck6.code_combination_id(+) = fcb.reval_reserve_account_ccid

    AND gcck7.code_combination_id(+) = fcb.reval_amort_account_ccid

    AND gcck8.code_combination_id(+) = fcb.wip_cost_account_ccid

    AND gcck9.code_combination_id(+) = fcb.wip_clearing_account_ccid

    AND gcck10.code_combination_id(+) = fcb.impair_expense_account_ccid

    AND gcck11.code_combination_id(+) = fcb.impair_reserve_account_ccid

    AND gcck12.code_combination_id(+) = fcb.unplan_expense_account_ccid

    AND gcck13.code_combination_id(+) = fcb.alt_cost_account_ccid

    AND gcck14.code_combination_id(+) = fcb.write_off_account_ccid

    AND fcb.category_id = fcbd.category_id

    AND fct.category_id = fcb.category_id

    AND fcb.book_type_code = fcbd.book_type_code

    AND fcb.book_type_code = :p_book_type_code

    

Assets by Cash Generating Unit Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Assets by Cash Generating Unit Report:

• Lists all assets by cash generating unit. 
• The report extracts the details of all of the asset impairment transactions, such as asset number, cash generating unit, cost, net book value, accumulated impairment reserve, and year-to-date impairments from Oracle Fusion Assets.

Hypothetical Depreciation Analysis Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Hypothetical Depreciation Analysis Report:

• Lists depreciation projections for hypothetical assets based on the specified depreciation parameters.

Property Tax Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Property Tax Report:

• Lists the assets at a particular location as of the specified cutoff date. 
• This information is used for property tax forms. 
• The report is sorted by and groups totals for each balancing segment, location, asset account, and year acquired.

Revaluation Reserve Summary Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Revaluation Reserve Summary Report; 

• Lists asset level revaluation reserve account balances for the specified periods. 
• The report is sorted by and groups totals for each balancing segment, reserve account, and cost center.

Revaluation Reserve Detail Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Revaluation Reserve Detail Report:

• Lists asset revaluation reserve account balances for a specified period for an asset level. 
• The report is sorted by and groups totals for each balancing segment, asset cost account, and cost center.

Reserve Summary in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Reserve Summary Report:

• Lists reserve account summary balances for the specified periods. 
• The report is sorted by and groups totals for each balancing segment and reserve account.

Reserve Detail Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Reserve Detail Report:

• Lists asset level asset reserve account balances for the specified periods. 
• The report is sorted by and groups totals for each balancing segment, reserve account, and cost center.

CIP Summary Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

CIP Summary Report: 

• Lists CIP cost account summary balances for the specified periods. 
• The report is sorted by and groups totals for each balancing segment and CIP cost account.

CIP Detail Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

CIP Detail Report:

• Lists asset-level construction-in-process (CIP) cost account balances for the specified periods.
• The report is sorted by and groups totals for each balancing segment, CIP cost account, and cost center.

Journal Entry Reserve Ledger in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Journal Entry Reserve Ledger:

• Lists asset depreciation amounts for the specified period. 
• The report is sorted by and groups totals for each balancing segment, expense account, reserve account, and cost center.

Cost Summary Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Cost Summary Report:

• Lists asset cost account summary balances for the specified periods. 
• The report is sorted by and groups totals for each balancing segment and asset cost account.

Cost Detail Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Cost Detail Report:

• Lists asset-level asset cost account balances for the specified periods. 
• The report is sorted by and groups totals for each balancing segment, asset cost account, and cost 
•  center.

Cost Clearing Reconciliation in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Cost Clearing Reconciliation: 

• Report Lists all asset additions and cost adjustments performed during the specified period for which accounting entries are created for cost clearing accounts. 
• The report is sorted by and groups totals for each transaction type, balancing segment, and clearing account.

Post Mass Additions Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Post Mass Additions Report

• Lists all the asset additions and cost adjustments processed by the Post Mass Additions process.
• The report is sorted by transaction type.

Delete Mass Additions Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Delete Mass Additions Report:

• Lists all the mass addition lines in the Delete queue that are ready to be processed by the Delete Mass Additions process.

Create Mass Additions Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Create Mass Additions Report: 

• Lists all invoice and discount lines processed by the Create Mass Additions process. 
• The report is sorted by and groups totals for each foreign currency, balancing segment, asset clearing account, and cost center.
• This report is usually run from Payables.

Asset Impairment Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Asset Impairment Report: 

• Lists the impact of impairment transactions. 
• Displays the cost, new net book value, net selling price, value in use, and impairment loss amount for  all of the impaired assets in the given book and depreciation period. 
• The report is sorted by the asset number.
• The report shows totals for the current net book value, net selling price, values in use, impairment loss, and new net book value.

 

Asset Category Change Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Asset Category Change Report: 

• Lists all of the assets for which the asset category is changed during the specified period. 
• The report is sorted by and groups totals for each balancing segment, asset account, and asset number.

Cost Adjustments by Source Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Cost Adjustments by Source Report:

• Lists all the asset cost adjustments made during the specified periods. 
• The report shows the details of associated invoice lines. 
• The report sorts and totals by source, balancing segment, asset type, asset account, cost center, and asset number.