FA_MC_CONVERSION_RATES
FA_MC_CONVERSION_RATES contains exchange rate information to convert assets from primary to reporting books during MRC Asset Transactions Upgrade. When you run Phase 1 of the MRC Asset Transactions Upgrade, this table will store all the assets that will be converted. Once Phase 1 is complete you can provide a CONVERSION_BASIS of either R or C to convert each asset. If you provide R as the basis, you will have to provide an exchange rate to use for conversion or use the default rate as defined in the GL conversion options. If you provide a conversion basis of C, you will have to provide the COST of the asset in the reporting currency. PRIMARY_CUR_COST reflects the COST of the asset in the primary book and you should not update this column. STATUS column is used during Phase 2 of the upgrade and will reflect CF or CL once Phase 2 is complete.
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_CONVERSION_RATES_PK |
SET_OF_BOOKS_ID, BOOK_TYPE_CODE, ASSET_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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SET_OF_BOOKS_ID | NUMBER | 18 | Yes | Identifier of the accounting ledger. | |
BOOK_TYPE_CODE | VARCHAR2 | 30 | Yes | Unique book identification name. | |
ASSET_ID | NUMBER | 18 | Yes | Identifier of the asset number. | |
STATUS | VARCHAR2 | 2 | Yes | Status of currency conversion for transactions. | |
COST | NUMBER | Total recorded cost of the asset. | |||
PRIMARY_CUR_COST | NUMBER | Yes | Cost of an asset in the primary currency. | ||
EXCHANGE_RATE | NUMBER | Rate used for converting amounts between primary currency and reporting currency. | |||
CONVERSION_BASIS | VARCHAR2 | 1 | Basis for converting transaction amounts from primary ledger currency to the reporting currency. | ||
LAST_PERIOD_COUNTER | NUMBER | 18 | Yes | Last period asset depreciated in primary book at time of reporting conversion. | |
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. | |
LEASE_ID | NUMBER | 18 | Identifier of the capital or operating lease. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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FA_MC_CONVERSION_RATES | fa_additions_b | ASSET_ID |
FA_MC_CONVERSION_RATES | fa_book_controls | BOOK_TYPE_CODE |
FA_MC_CONVERSION_RATES | gl_ledgers | SET_OF_BOOKS_ID |
FA_MC_CONVERSION_RATES | fa_mc_book_controls | SET_OF_BOOKS_ID, BOOK_TYPE_CODE |
FA_MC_CONVERSION_RATES | fa_deprn_periods | BOOK_TYPE_CODE, LAST_PERIOD_COUNTER |
Indexes
Index | Uniqueness | Tablespace | Columns |
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FA_MC_CONVERSION_RATES_U1 | Unique | Default | SET_OF_BOOKS_ID, BOOK_TYPE_CODE, ASSET_ID |