Showing posts with label PA Revenue Tables in fusion. Show all posts
Showing posts with label PA Revenue Tables in fusion. Show all posts

Monday, 24 September 2018

Project Accounting Labor Revenue query - FUSION

SELECT prd.org_id employee_cost_org_id, prd.gl_period_name gl_period,
       NVL (pei.override_to_organization_id,
            pei.incurred_by_organization_id
           ) expenditure_org_id,
       trx_org.NAME expenditure_org, fnbu.bu_name,
       prb.carrying_out_organization_id project_owning_org_id,
       (SELECT NAME
          FROM hr_organization_units
         WHERE organization_id =
                          prb.carrying_out_organization_id)
                                                           project_owning_org,
       prb.project_id, prb.segment1 project_number, prl.NAME project_name,
       (SELECT s.project_status_name
          FROM pjf_project_statuses_tl s
         WHERE prb.project_status_code = s.project_status_code)
                                                               project_status,
       ptv.task_id, ptv.task_name, NVL (ptv.billable_flag, 'N') billable_task,
       NVL (pei.billable_flag, 'N') billable_expenditure_item,
       pei.expenditure_item_id, pei.expenditure_item_date,
       pei.expenditure_ending_date,
       pet.expenditure_type_name expenditure_type,
       pec.expenditure_category_name expenditure_category,
       pei.incurred_by_person_id, ppn.full_name employee_name,
       papf.person_number employee_number,
       NVL (prb.project_currency_code,
            pei.project_currency_code
           ) project_currency_code,
       NVL (prd.revenue_curr_amt, 0) project_revenue_amount,
       NVL (pei.projfunc_currency_code,
            prd.ledger_currency_code
           ) projfunc_currency_code,
       NVL (prd.ledger_curr_revenue_amt, 0) projfunc_revenue_amount, 0 amount,
       gcc.segment1 company, gcc.segment2 ACCOUNT, gcc.segment3 department,
       gcc.segment4 region, gcc.segment5 FUNCTION, gcc.segment6 intercompany,
       NULL sub_cost_currency_code, 0 sub_cost_rate, 0 subcontractor_cost,
       prd.trns_currency_code bill_transaction_currency,
       prd.trns_curr_revenue_amt bill_transaction_currency_rev,
       DECODE
          ('USD',
           prd.revenue_currency_code, prd.revenue_curr_amt,
           prd.ledger_currency_code, prd.ledger_curr_revenue_amt,
           prd.contract_currency_code, prd.cont_curr_revenue_amt,
           prd.project_currency_code, prd.project_curr_revenue_amt,
             prd.revenue_curr_amt
           * NVL ((SELECT gdr.conversion_rate
                     FROM gl_daily_rates gdr
                    WHERE gdr.conversion_type = 'Corporate'
                      AND gdr.to_currency = 'USD'
                      AND gdr.from_currency = prd.revenue_currency_code
                      AND gdr.conversion_date = prd.gl_date),
                  1
                 )
          ) usd_daily_revenue_amount,
       pei.bill_hold_flag,
       DECODE ((SELECT '1'
                  FROM pjb_bill_trxs a
                 WHERE pei.expenditure_item_id = a.transaction_id
                   AND NVL (inv_curr_billed_amt, 0) <> 0),
               '1', 'Y',
               'N'
              ) billed_flag,
       prb.attribute4, pei.burden_cost_rate,
       (SELECT project_type
          FROM pjf_project_types_tl ppt
         WHERE ppt.project_type_id = prb.project_type_id) project_type,
       (SELECT class_code
          FROM pjf_project_classes prc, pjf_class_codes_tl pct
         WHERE prc.class_code_id = pct.class_code_id
           AND prc.project_id = prb.project_id) region_code,
       prd.org_id, prd.ledger_curr_revenue_amt functrevenu,
       (SELECT hou1.NAME
          FROM okc_k_headers_all_b okh,
               hr_all_organization_units hou1
         WHERE okh.owning_org_id = hou1.organization_id
           AND (okh.ID, okh.major_version) IN (
                         SELECT   okh1.ID,
                                  MAX (okh1.major_version) major_version
                             FROM okc_k_headers_all_b okh1
                            WHERE okh1.ID = prd.contract_id
                         GROUP BY ID)) contract_org,
       (SELECT sts_code
          FROM okc_k_headers_all_b okh
         WHERE (okh.ID, okh.major_version) IN (
                  SELECT   okh1.ID,
                           MAX (okh1.major_version)
                                               major_version
                      FROM okc_k_headers_all_b okh1
                     WHERE okh1.ID = prd.contract_id
                  GROUP BY ID)) contract_status,
       (SELECT contract_number
          FROM okc_k_headers_all_b okh
         WHERE (okh.ID, okh.major_version) IN (
                  SELECT   okh1.ID,
                           MAX (okh1.major_version)
                                               major_version
                      FROM okc_k_headers_all_b okh1
                     WHERE okh1.ID = prd.contract_id
                  GROUP BY ID)) contract_number,
       (SELECT oct.NAME
          FROM okc_k_headers_all_b okh,
               okc_contract_types_vl oct
         WHERE okh.contract_type_id = oct.contract_type_id
           AND (okh.ID, okh.major_version) IN (
                         SELECT   okh1.ID,
                                  MAX (okh1.major_version) major_version
                             FROM okc_k_headers_all_b okh1
                            WHERE okh1.ID = prd.contract_id
                         GROUP BY ID)) contract_type,
       prd.contract_currency_code, prd.cont_curr_revenue_amt,
       prd.revenue_currency_code, prd.ledger_currency_code,
       project_curr_revenue_amt, prd.revenue_curr_amt,
       prd.ledger_curr_revenue_amt, pei.revenue_hold_flag, pei.person_type,
       (SELECT NAME
          FROM per_jobs_f_vl pjb
         WHERE pjb.job_id = pei.person_job_id) job_name,
       pei.expenditure_type_id, prd.bill_rate
  FROM pjc_exp_items_all pei,
       pjf_tasks_v ptv,
       pjf_projects_all_b prb,
       pjf_projects_all_tl prl,
       pjc_exp_comments pec,
       pjf_exp_types_vl pet,
       pjf_exp_categories_tl pec,
       fun_names_business_units_v fnbu,
       gl_ledgers gl,
       gl_code_combinations gcc,
       xla_distribution_links xda,
       xla_ae_lines xal,
       hr_all_organization_units_tl trx_org,
       pjb_rev_distributions prd,
       per_person_names_f ppn,
       per_all_people_f papf
 WHERE 1 = 1
   AND pei.project_id = ptv.project_id(+)
   AND pei.task_id = ptv.task_id(+)
   AND pei.project_id = prb.project_id
   AND pei.project_id = prl.project_id
   AND pei.expenditure_item_id = pec.expenditure_item_id(+)
   AND pei.expenditure_type_id = pet.expenditure_type_id
   AND pec.expenditure_category_id = pet.expenditure_category_id
   AND fnbu.bu_id = prb.org_id
   AND fnbu.primary_ledger_id = gl.ledger_id
   AND prd.sla_event_id = xda.event_id
   AND prd.rev_distribution_id = xda.source_distribution_id_num_1
   AND xda.ae_line_num = 2
   AND xal.ae_header_id = xda.ae_header_id
   AND xal.ae_line_num = xda.ae_line_num
   AND gcc.code_combination_id = xal.code_combination_id
   AND trx_org.organization_id =
          NVL (pei.override_to_organization_id,
               pei.incurred_by_organization_id
              )
   AND prd.line_num_reversed IS NULL
   AND prd.reversed_flag IS NULL
   AND prd.transaction_id = pei.expenditure_item_id
   AND ppn.person_id = pei.incurred_by_person_id
   AND SYSDATE BETWEEN NVL (ppn.effective_start_date, SYSDATE - 1)
                   AND NVL (ppn.effective_end_date, SYSDATE + 1)
   AND ppn.name_type = 'GLOBAL'
   AND papf.person_id = pei.incurred_by_person_id
   AND SYSDATE BETWEEN NVL (papf.effective_start_date, SYSDATE - 1)
                   AND NVL (papf.effective_end_date, SYSDATE + 1)
   AND prd.gl_period_name IN (:p_period_name)
   AND pei.revenue_recognized_flag <> 'U'
   AND pec.expenditure_category_name IN ('Labor')