FA_MC_ASSET_INVOICES
FA_MC_ASSET_INVOICES table contains accounts payable and purchasing information about assets in each reporting book. It is a multiple reporting currency subtable of FA_ ASSET_INVOICES.
Details
-
Schema: FUSION
-
Object owner: FA
-
Object type: TABLE
-
Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
FA_MC_ASSET_INVOICES_PK |
SET_OF_BOOKS_ID, SOURCE_LINE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | 18 | Yes | Identifier of the accounting ledger. | |
SOURCE_LINE_ID | NUMBER | 18 | Yes | Identifier of the asset source line. | |
EXCHANGE_RATE | NUMBER | Rate used for converting amounts between primary currency and reporting currency. | |||
ASSET_ID | NUMBER | 18 | Yes | Identifier of the asset number. | |
PO_VENDOR_ID | NUMBER | 18 | Identifier of the purchase order vendor. | ||
ASSET_INVOICE_ID | NUMBER | 18 | Identifier of the asset invoice. | ||
FIXED_ASSETS_COST | NUMBER | Cost of asset in Oracle Fusion Assets. | |||
DATE_EFFECTIVE | DATE | Yes | Date when the row became effective. | ||
DATE_INEFFECTIVE | DATE | Date when the row became inactive. | |||
INVOICE_TRANSACTION_ID_IN | NUMBER | 18 | Identifier of the source line transaction that created the row. | ||
INVOICE_TRANSACTION_ID_OUT | NUMBER | 18 | Identifier of the source line transaction that terminated the row. | ||
DELETED_FLAG | VARCHAR2 | 3 | Yes | Option indicating whether to include the row in the current total asset cost. | |
PO_NUMBER | VARCHAR2 | 30 | Identifier of the purchase order for the mass addition line. | ||
INVOICE_NUMBER | VARCHAR2 | 50 | Invoice number from Oracle Fusion Payables. | ||
PAYABLES_BATCH_NAME | VARCHAR2 | 50 | Name of the payables batch that contains the invoice. | ||
PAYABLES_CODE_COMBINATION_ID | NUMBER | 18 | Identifier of the clearing account used in Payables invoice distributions for the line. | ||
FEEDER_SYSTEM_NAME | VARCHAR2 | 40 | Name of the feeder system that created the FA_MASS_ADDITIONS row. | ||
CREATE_BATCH_DATE | DATE | Who column: indicates the date and time of the creation of the mass additions batch. | |||
CREATE_BATCH_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the mass additions create job that last created the row. | ||
INVOICE_DATE | DATE | Invoice cost from Oracle Fusion Payables. | |||
PAYABLES_COST | NUMBER | Invoice cost from Oracle Fusion Payables. | |||
POST_BATCH_ID | NUMBER | 18 | Identifier of the post mass additions request for the row. | ||
INVOICE_ID | NUMBER | 18 | Identifier of the Oracle Fusion Payables invoice. | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | 18 | Distribution line number from Oracle Fusion Payables. | ||
PAYABLES_UNITS | NUMBER | Number of units from Oracle Fusion Payables. | |||
SPLIT_MERGED_CODE | VARCHAR2 | 3 | Indicator to determine whether the invoice line is split or merged. | ||
DESCRIPTION | VARCHAR2 | 80 | Description of the invoice line. | ||
PARENT_MASS_ADDITION_ID | NUMBER | 18 | Identifier of the parent mass addition line. | ||
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. | |
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
UNREVALUED_COST | NUMBER | Cost without regard to any revaluations. | |||
MERGED_CODE | VARCHAR2 | 3 | Source line merge status which indicates whether the mass addition is a merge parent or a merge child. | ||
SPLIT_CODE | VARCHAR2 | 3 | Mass addition indicator to determine whether it is a split parent or a split child. | ||
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | 18 | Identifier of the merge parent mass addition line. | ||
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | 18 | Identifier of the split parent mass addition line. | ||
PROJECT_ASSET_LINE_ID | NUMBER | 18 | Identifier of the summarized asset cost line transferred from Oracle Fusion Project Costing to create the line. | ||
PROJECT_ID | NUMBER | 18 | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Fusion Project Costing. | ||
TASK_ID | NUMBER | 18 | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Fusion Projects. | ||
DEPRECIATE_IN_GROUP_FLAG | VARCHAR2 | 1 | Option indicating whether the source line will be included in the depreciation basis of any associated group asset. | ||
MATERIAL_INDICATOR_FLAG | VARCHAR2 | 1 | Option indicating whether the source line is material or nonmaterial in nature. | ||
PRIOR_SOURCE_LINE_ID | NUMBER | 18 | Identifier of the source line corresponding to the row terminated by the invoice transaction which created the row. | ||
INVOICE_DISTRIBUTION_ID | NUMBER | 18 | Identifier of the distribution line for the Oracle Fusion Payables invoice. | ||
INVOICE_LINE_NUMBER | NUMBER | Identifier for the line of the Oracle Fusion Payables invoice. | |||
PO_DISTRIBUTION_ID | NUMBER | 18 | Identifier of the purchase order distribution. | ||
INVOICE_LINE_TYPE | VARCHAR2 | 30 | Type of invoice line. It is based on INVOICE LINE TYPE lookup codes like FREIGHT,TAX,ITEM etc. | ||
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | 25 | Type of invoice distribution. It is based on INVOICE DISTRIBUTION TYPE lookup codes like ITEM,ERV, FREIGHT, TAX, etc. | ||
INVOICE_LINE_DESCRIPTION | VARCHAR2 | 240 | Description of the invoice line. | ||
PROJECT_ORGANIZATION_ID | NUMBER | 18 | The organization that is responsible for the project work. | ||
TASK_ORGANIZATION_ID | NUMBER | 18 | The task organization that is responsible for the work task. This is a task-specific attribute. | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | 18 | The expenditure expendature organization that is responsible for the work task. This is a task-specific attribute. | ||
PROJECT_TXN_DOC_ENTRY_ID | NUMBER | 18 | Identifies a project document entry. | ||
INVOICE_PAYMENT_ID | NUMBER | 18 | The invoice payment made to the supplier for each invoice. | ||
EXPENDITURE_TYPE_ID | NUMBER | 18 | The project expenditure classification type. | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
BOOK_TYPE_CODE | VARCHAR2 | 30 | The name of the asset book. | ||
CORP_SOURCE_LINE_ID | NUMBER | 18 | The source line's unique identifier in the corporate book. | ||
VENDOR_NUMBER | VARCHAR2 | 30 | Number of the purchase order vendor. | ||
VENDOR_NAME | VARCHAR2 | 360 | Name of the purchase order vendor. | ||
INVOICE_VOUCHER_NUMBER | VARCHAR2 | 50 | Invoice voucher number from Oracle Fusion Payables. | ||
INVOICE_PAYMENT_NUMBER | NUMBER | 18 | The invoice payment number made to the supplier for each invoice. | ||
PROJECT_NUMBER | VARCHAR2 | 25 | Number of the project from which the costs are collected, summarized, and transferred from Oracle Fusion Project Costing. | ||
PROJECT_TASK_NUMBER | VARCHAR2 | 100 | User-defined number of the task from which costs are collected, summarized, and transferred from Oracle Fusion Projects. | ||
IB_REFERENCE_ID | NUMBER | 18 | The reference identifier used to link a fixed asset with an installed base asset. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
---|---|---|
FA_MC_ASSET_INVOICES | fa_additions_b | ASSET_ID |
FA_MC_ASSET_INVOICES | fa_invoice_transactions | INVOICE_TRANSACTION_ID_OUT |
FA_MC_ASSET_INVOICES | pjf_proj_elements_b | TASK_ID |
FA_MC_ASSET_INVOICES | pjf_projects_all_b | PROJECT_ID |
FA_MC_ASSET_INVOICES | pjc_prj_asset_lns_all | PROJECT_ASSET_LINE_ID |
FA_MC_ASSET_INVOICES | gl_code_combinations | PAYABLES_CODE_COMBINATION_ID |
FA_MC_ASSET_INVOICES | poz_suppliers | PO_VENDOR_ID |
FA_MC_ASSET_INVOICES | fa_mass_additions | PARENT_MASS_ADDITION_ID |
FA_MC_ASSET_INVOICES | fa_mass_additions | SPLIT_PARENT_MASS_ADDITIONS_ID |
FA_MC_ASSET_INVOICES | fa_mass_additions | MERGE_PARENT_MASS_ADDITIONS_ID |
FA_MC_ASSET_INVOICES | po_distributions_all | PO_DISTRIBUTION_ID |
FA_MC_ASSET_INVOICES | ap_invoices_all | INVOICE_ID |
FA_MC_ASSET_INVOICES | ap_invoice_lines_all | INVOICE_ID, INVOICE_LINE_NUMBER |
FA_MC_ASSET_INVOICES | ap_invoice_distributions_all | INVOICE_DISTRIBUTION_ID |
FA_MC_ASSET_INVOICES | fa_invoice_transactions | INVOICE_TRANSACTION_ID_IN |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
FA_MC_ASSET_INVOICES_N1 | Non Unique | Default | SET_OF_BOOKS_ID, ASSET_ID, ASSET_INVOICE_ID |
FA_MC_ASSET_INVOICES_U1 | Unique | Default | SET_OF_BOOKS_ID, SOURCE_LINE_ID |