FA_MC_ADJUSTMENTS
FA_MC_ADJUSTMENTS contains information necessary for Oracle Fusion Assets to create journal entries to the reporting set of books in General Ledger. It is a multiple reporting currency sub-table of FA_ ADJUSTMENTS.
Details
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Schema: FUSION
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Object owner: FA
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FA_MC_ADJUSTMENTS_PK |
SET_OF_BOOKS_ID, TRANSACTION_HEADER_ID, ADJUSTMENT_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | 18 | Yes | Identifier of the accounting ledger. | |
| TRANSACTION_HEADER_ID | NUMBER | 18 | Yes | Identifier of the asset transaction. | |
| ADJUSTMENT_LINE_ID | NUMBER | 18 | Yes | Identifier of the asset accounting line. | |
| SOURCE_TYPE_CODE | VARCHAR2 | 15 | Yes | Asset transaction type of the accounting line. | |
| ADJUSTMENT_TYPE | VARCHAR2 | 15 | Yes | The type of account this row affects. | |
| DEBIT_CREDIT_FLAG | VARCHAR2 | 2 | Yes | Option indicating whether the line is Credit or Debit in the accounting entry for the asset transaction. | |
| CODE_COMBINATION_ID | NUMBER | 18 | Identifier of the account code combination to be used to account the asset transaction line. | ||
| BOOK_TYPE_CODE | VARCHAR2 | 30 | Yes | Unique book identification name. | |
| ASSET_ID | NUMBER | 18 | Yes | Identifier of the asset number. | |
| DISTRIBUTION_ID | NUMBER | 18 | Yes | Identifier of the asset distribution. | |
| ADJUSTMENT_AMOUNT | NUMBER | Yes | Amount of asset adjustment broken down by account type and asset distribution. | ||
| ANNUALIZED_ADJUSTMENT | NUMBER | Adjustment amount for a period multiplied by number of periods in fiscal year for retroactive transactions. | |||
| PERIOD_COUNTER_CREATED | NUMBER | 18 | Yes | Identifier of the depreciation period in which the transaction was performed. | |
| PERIOD_COUNTER_ADJUSTED | NUMBER | 18 | Yes | Identifier of the depreciation period in which the transaction was effective. | |
| SOURCE_DEST_CODE | VARCHAR2 | 15 | Indicator of whether this line is on the source or destination side of a transaction. | ||
| SOURCE_LINE_ID | NUMBER | 18 | Identifier of the asset source line. | ||
| ASSET_INVOICE_ID | NUMBER | 18 | Identifier of the asset invoice. | ||
| TRACK_MEMBER_FLAG | VARCHAR2 | 1 | Option indicating whether the account information is created at the member asset level or at group asset level. | ||
| DEPRN_OVERRIDE_FLAG | VARCHAR2 | 1 | Indicator as to whether the depreciation amount for the transaction is overridden or not. | ||
| CONVERTED_FLAG | VARCHAR2 | 1 | Yes | Status indicating whether the transaction amounts have been converted to the reporting currency. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| INSERTION_ORDER | NUMBER | 18 | Order of insertion for mass transactions. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| FA_MC_ADJUSTMENTS | fa_transaction_headers | TRANSACTION_HEADER_ID, BOOK_TYPE_CODE |
| FA_MC_ADJUSTMENTS | fa_additions_b | ASSET_ID |
| FA_MC_ADJUSTMENTS | fa_distribution_history | DISTRIBUTION_ID, BOOK_TYPE_CODE |
| FA_MC_ADJUSTMENTS | fa_book_controls | BOOK_TYPE_CODE |
| FA_MC_ADJUSTMENTS | gl_code_combinations | CODE_COMBINATION_ID |
| FA_MC_ADJUSTMENTS | fa_asset_invoices | SOURCE_LINE_ID |
| FA_MC_ADJUSTMENTS | fa_deprn_periods | BOOK_TYPE_CODE, PERIOD_COUNTER_CREATED |
| FA_MC_ADJUSTMENTS | fa_deprn_periods | BOOK_TYPE_CODE, PERIOD_COUNTER_ADJUSTED |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FA_MC_ADJUSTMENTS_N1 | Non Unique | Default | SET_OF_BOOKS_ID, DISTRIBUTION_ID, BOOK_TYPE_CODE, PERIOD_COUNTER_CREATED, SOURCE_TYPE_CODE, ADJUSTMENT_TYPE |
| FA_MC_ADJUSTMENTS_N2 | Non Unique | Default | SET_OF_BOOKS_ID, ASSET_ID, BOOK_TYPE_CODE, PERIOD_COUNTER_CREATED |
| FA_MC_ADJUSTMENTS_N4 | Non Unique | Default | SET_OF_BOOKS_ID, BOOK_TYPE_CODE, PERIOD_COUNTER_CREATED |
| FA_MC_ADJUSTMENTS_U1 | Unique | Default | SET_OF_BOOKS_ID, TRANSACTION_HEADER_ID, ADJUSTMENT_LINE_ID |