Fixed Asset Depreciation Details

This query returns fixed asset depreciation details from Oracle Fusion Assets. It reports asset number, major and minor category, project number, expense account, natural account, ledger currency, fiscal year, period, and depreciation amount for asset depreciation analysis and reporting.
categories  Finance Fixed Assets (FA)

CSV SQL Query for Fixed Asset Depreciation Details

WITH PROJECT_ASSET AS (
    SELECT
        PPAV.SEGMENT1               AS Project_Number,
        FAI.ASSET_ID                AS Asset_Id,
        FAI.BOOK_TYPE_CODE          AS Book_Type_Code
    FROM
        PJF_PROJECTS_ALL_VL         PPAV,
        FA_ASSET_INVOICES           FAI
    WHERE
        FAI.PROJECT_ID              = PPAV.PROJECT_ID
    GROUP BY
        PPAV.SEGMENT1,
        FAI.ASSET_ID,
        FAI.BOOK_TYPE_CODE
)
SELECT
    FAB.ASSET_NUMBER                                        AS Asset_Number,
    REPLACE(FCB.SEGMENT1, ' ', '_')                         AS Major_Category,
    REPLACE(FCB.SEGMENT2, ' ', '_')                         AS Minor_Category,
    REPLACE(FCB.SEGMENT1, ' ', '_') || '.' ||
    REPLACE(FCB.SEGMENT2, ' ', '_')                         AS Major_Minor_Category,
    PA.Project_Number                                       AS Project_Number,
    GCC.SEGMENT1 || '.' ||
    GCC.SEGMENT2 || '.' ||
    GCC.SEGMENT3 || '.' ||
    GCC.SEGMENT5 || '.' ||
    GCC.SEGMENT6                                            AS Expense_Account,
    GCC.SEGMENT4                                            AS Natural_Account,
    GLL.CURRENCY_CODE                                       AS Currency_Code,
    FDP.FISCAL_YEAR                                         AS Fiscal_Year,
    FDP.PERIOD_NAME                                         AS Period_Name,
    SUM(FDD.DEPRN_AMOUNT)                                   AS Depreciation_Amount
FROM
    FA_ADDITIONS_B                 FAB,
    FA_CATEGORIES_B                FCB,
    FA_ADDITIONS_TL                FAT,
    FA_BOOKS                       FB,
    FA_DEPRN_PERIODS               FDP,
    FA_BOOK_CONTROLS               FBC,
    FA_DISTRIBUTION_HISTORY        FDH,
    GL_CODE_COMBINATIONS           GCC,
    GL_LEDGERS                     GLL,
    FA_DEPRN_DETAIL                FDD,
    PROJECT_ASSET                  PA
WHERE
        FCB.CATEGORY_ID            = FAB.ASSET_CATEGORY_ID
    AND FAB.ASSET_ID               = FAT.ASSET_ID
    AND FAT.LANGUAGE               = USERENV('LANG')
    AND FAB.ASSET_ID               = FB.ASSET_ID
    AND FB.BOOK_TYPE_CODE          = FBC.BOOK_TYPE_CODE
    AND FB.DATE_INEFFECTIVE        IS NULL
    AND FAB.ASSET_ID               = FDH.ASSET_ID
    AND FB.BOOK_TYPE_CODE          = FDH.BOOK_TYPE_CODE
    AND FDH.DATE_INEFFECTIVE       IS NULL
    AND FDH.CODE_COMBINATION_ID    = GCC.CODE_COMBINATION_ID
    AND FBC.SET_OF_BOOKS_ID        = GLL.LEDGER_ID
    AND FDD.ASSET_ID               = FAB.ASSET_ID
    AND FDD.BOOK_TYPE_CODE         = FDP.BOOK_TYPE_CODE
    AND FDD.PERIOD_COUNTER         = FDP.PERIOD_COUNTER
    AND FDD.DISTRIBUTION_ID        = FDH.DISTRIBUTION_ID
    AND FDD.DEPRN_SOURCE_CODE      = 'D'
    AND PA.Asset_Id (+)            = FAB.ASSET_ID
    AND PA.Book_Type_Code (+)      = FB.BOOK_TYPE_CODE
    AND NVL(FB.COST, 0)
        - NVL(FDD.DEPRN_RESERVE, 0)
        - NVL(FDD.IMPAIRMENT_RESERVE, 0) <> 0
GROUP BY
    FAB.ASSET_NUMBER,
    FCB.SEGMENT1,
    FCB.SEGMENT2,
    PA.Project_Number,
    GCC.SEGMENT1 || '.' ||
    GCC.SEGMENT2 || '.' ||
    GCC.SEGMENT3 || '.' ||
    GCC.SEGMENT5 || '.' ||
    GCC.SEGMENT6,
    GCC.SEGMENT4,
    GLL.CURRENCY_CODE,
    FDP.FISCAL_YEAR,
    FDP.PERIOD_NAME
ORDER BY
    FAB.ASSET_NUMBER

Fixed Asset Depreciation Details in BI Connector

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