This is the Dimension table for Fixed asset source lines details
Module: Assets
SOURCE_LINE_ID, MC_FLAG, LEDGER_ID
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| SOURCE_LINE_ID | NUMBER | 38 | 0 | True | Identifier of the asset source line. | ||
| LEDGER_ID | NUMBER | 38 | 0 | True | Identifier of the accounting ledger | ||
| MC_FLAG | VARCHAR2 | 16 | True | Flag to indicate the source of data is MC or Regular dataset | |||
| SOURCE_RECORD_ID | VARCHAR2 | 64 | This column is for Oracle Internal use only. Source record identifier. Value is derived from a combination of invoice identifier. | ||||
| FEEDER_SYSTEM_NAME | VARCHAR2 | 64 | Name of the feeder system that created the FA_MASS_ADDITIONS row. | ||||
| FIXED_ASSETS_COST | NUMBER | Cost of the asset for the lines. | |||||
| PAYABLES_COST | NUMBER | Invoice cost from Oracle Fusion Payables. | |||||
| PAYABLES_UNITS | NUMBER | Units from Payables invoice distribution. | |||||
| INVOICE_ID | NUMBER | 38 | 0 | Identifier of the Oracle Fusion Payables invoice. | |||
| INVOICE_NUMBER | VARCHAR2 | 64 | Invoice number from Oracle Fusion Payables. | ||||
| DESCRIPTION | VARCHAR2 | 128 | Description of the asset invoice. | ||||
| INVOICE_DATE | DATE | Invoice date for asset invoices from Oracle Fusion Payables. | |||||
| INVOICE_LINE_NUMBER | NUMBER | Identifier for the line of the Oracle Fusion Payables invoice. | |||||
| INVOICE_LINE_TYPE | VARCHAR2 | 32 | Type of invoice line. It is based on INVOICE LINE TYPE lookup codes like FREIGHT,TAX,ITEM etc. | ||||
| INVOICE_LINE_DESCRIPTION | VARCHAR2 | 256 | Description of the invoice line. | ||||
| VENDOR_NAME | VARCHAR2 | 512 | Name of the purchase order vendor. | ||||
| PO_NUMBER | VARCHAR2 | 32 | Identifier of the purchase order for the mass addition line. | ||||
| INVOICE_PAYMENT_NUMBER | NUMBER | 38 | 0 | The invoice payment number made to the supplier for each invoice. | |||
| PROJECT_ID | NUMBER | 38 | 0 | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Fusion Projects. | |||
| PROJECT_NUMBER | VARCHAR2 | 32 | Number of the project from which the costs are collected, summarized, and transferred from Oracle Fusion Projects. | ||||
| PROJECT_TASK_NUMBER | VARCHAR2 | 128 | User-defined number of the task from which costs are collected, summarized, and transferred from Oracle Fusion Project Costing. This column is populated only if the costs were summarized by task. | ||||
| PROJECT_ORGANIZATION_ID | NUMBER | 38 | 0 | The organization that is responsible for the project work. | |||
| TASK_ORGANIZATION_ID | NUMBER | 38 | 0 | The task organization that is responsible for the work task. This is a task-specific attribute. | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | 38 | 0 | The expenditure expendature organization that is responsible for the work task. This is a task-specific attribute. | |||
| PROJECT_TXN_DOC_ENTRY_ID | NUMBER | 38 | 0 | Identifies a project document entry. | |||
| EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 | The project expenditure classification type. | |||
| ASSET_ID | NUMBER | 38 | 0 | Identifier of the asset number. | |||
| DATE_EFFECTIVE | DATE | Date when the row became effective. | |||||
| DATE_INEFFECTIVE | DATE | Date when the row became inactive. | |||||
| TASK_ID | NUMBER | 38 | 0 | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Fusion Project Costing. This column is populated only if the costs were summarized by task. | |||
| BOOK_TYPE_CODE | VARCHAR2 | 32 | Unique book identification name | ||||
| LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Functional currency of the ledger. | ||||
| INVOICE_LINE_TYPE_LKP_CODE | VARCHAR2 | 128 | |||||
| CREATION_DATE | TIMESTAMP | Creation Date | |||||
| VENDOR_NUMBER | VARCHAR2 | 32 | Number of the purchase order vendor. | ||||
| LINE_TYPE_LOOKUP_CODE | VARCHAR2 | 32 | Type of invoice distribution. It is based on INVOICE DISTRIBUTION TYPE lookup codes like ITEM,ERV, FREIGHT, TAX, etc. | ||||
| AP_DISTRIBUTION_LINE_NUMBER | NUMBER | 38 | 0 | Distribution line number from Oracle Fusion Payables. | |||
| PROJECT_ASSET_LINE_ID | NUMBER | 38 | 0 | Identifier of the summarized asset cost line transferred from Oracle Fusion Project Costing to create the line. | |||
| INVOICE_VOUCHER_NUMBER | VARCHAR2 | 64 | Invoice voucher number from Oracle Fusion Payables. | ||||
| INVOICE_DISTRIBUTION_ID | NUMBER | 38 | 0 | Identifier of the distribution line for the Oracle Fusion Payables invoice. | |||
| PO_DISTRIBUTION_ID | NUMBER | 38 | 0 | Identifier of the purchase order distribution. | |||
| PO_VENDOR_ID | NUMBER | 38 | 0 | Identifier of the purchase order vendor. |
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