Fixed Asset Addition Interface
View object to provide asset details
QName: {http://xmlns.oracle.com/apps/financials/assets/additions/addAssetService/}AdditionInterface
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
| Relationship Type | Object or Service |
|---|---|
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Contains |
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Contains |
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Contains |
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Contains |
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Contains |
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Contains |
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Contains |
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Contains |
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Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AccountingDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Accounting date from AP_INVOICE_DISTRIBUTIONS |
|
AdditionAssetInvoiceGdfVA |
Handle to access the global descriptive information captured along with the Payables invoice details for the current addition line. Reserved for internal use only. |
|
|
AdditionBookGdfVA |
Handle to access the global descriptive information captured along with the asset book details for the current addition line. Reserved for internal use only. |
|
|
AdditionCatDFFVA |
Handle to access the additional information captured along with the asset's category for the current addition. Reserved for internal use only. |
|
|
AdditionCatGdfVA |
Handle to access the global descriptive information captured along with the asset category details for the current addition line. Reserved for internal use only. |
|
|
AdditionDistributionInterface |
Interface for the asset distribution details showing how the asset units are put to use. Captures details such as the location, depreciation expense account, employee, and cost center. |
|
|
AdditionInvDFFVO |
View object handle to locate the additional information captured along with the asset's category for the current addition. Reserved for internal use only. |
|
|
AdditionTrxDFFVA |
Handle to access the additional information captured along with the transaction details for the current addition line. Reserved for internal use only. |
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AdditionTrxGdfVA |
Handle to access the global descriptive information captured along with the transaction details for the current addition line. Reserved for internal use only. |
|
|
AllocateToFullyRsvFlag |
boolean |
Indicator to allocate to a fully reserved asset. |
|
AllowedDeprnLimit |
decimal |
The default depreciation limit as a percentage of the cost. |
|
AllowedDeprnLimitAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Cost without regard to any revaluations. |
|
AmortizationStartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date from which you amortize the adjustment's book value over the remaining life, |
|
AmortizeFlag |
boolean |
Indicator to amortize the adjustment's book value over the remaining life. |
|
ApDistributionLineNumber |
long |
Unique sequence number of the Payables invoice distribution line for the asset addition. |
|
AssetCategoryId |
long |
Unique identifier for the asset category the asset addition belongs to. |
|
AssetId |
long |
Unique identifier for the asset created for the asset addition by the Post Mass Additions process. |
|
AssetKeyCcid |
long |
Unique identifier for the asset key. Asset keys group assets using non-financial information. When you configure Oracle Fusion Assets to use asset keys, Assets generates a unique identifier for each asset key. |
|
AssetNumber |
string |
User-entered number to identify an asset. |
|
AssetType |
string |
Predefined type of the asset. Examples are Capitalized, Construction-in-Process (CIP), Expense, and Group. |
|
AttachmentFlag |
boolean |
Indicates whether there is a document attached. |
|
BonusDeprnReserve |
decimal |
Amount for the current additional (bonus) depreciation reserve. |
|
BonusRuleId |
long |
Unique identifier for the current bonus rule to drive your bonus depreciation calculation. |
|
BonusYTDDeprn |
decimal |
Amount for the current additional (bonus) depreciation year-to-date depreciation. |
|
BookTypeCode |
string |
Unique attribute or code used to identify an asset book. |
|
CeilingTypeId |
long |
Unique identifier for the asset ceiling. When you specify ceilings for the asset cost or depreciation expense, the ceiling name is used to identify the asset ceiling. |
|
Commitment |
string |
Current financial burdens recorded for the addition. Examples include existing mortgages or prenotices of mortgages. |
|
Context |
string |
Context to identify the specific mass additions upload event. For example, the date the additions line was loaded. |
|
ConventionTypeId |
long |
Unique identifier for the addition prorate convention. A prorate convention determines how much depreciation to take in the first and last years of an asset's life. Oracle Fusion Assets uses this information to accurately calculate an asset's depreciation. |
|
ConversionDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date when the acquiring company adds assets from the acquired company in a fiscal year (short tax year). |
|
CreateBatchDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The creation of the transaction group or batch that includes the addition. |
|
CreateBatchId |
long |
The unique ID of the transaction group or batch that includes the addition. |
|
DatePlacedInService |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
In-service date when an asset begins to be used. |
|
DepreciateFlag |
boolean |
Indicator to determine if the asset is still depreciating. |
|
DepreciationOption |
string |
Specified asset level for calculating depreciation when using group asset accounting. Valid values are Group, Member, or blank. |
|
DeprnLimitType |
string |
When you choose to depreciate an asset beyond its useful life, you specify a depreciation limit type. Valid values are None, Amount, or Percentage for capitalized assets. For group assets, you can also specify Sum of Members as a limit type. |
|
DeprnReserve |
decimal |
Amount for the total depreciation reserve including any bonus depreciation reserve. |
|
Description |
string |
Narrative describing the asset. Maximum length is 80 characters. |
|
DistName |
string |
Name of the distribution set used to assign distributions to additions. |
|
ErrorMsg |
string |
Detailed description of all of the posting errors for an addition. |
|
ExcessAllocationOption |
string |
Specifies how excess group depreciation reserves are reallocated across member assets. |
|
FeederSystemName |
string |
Identifies the source of the addition. For example, Oracle Fusion Payables, Oracle Fusion Projects, or ADFdi spreadsheet. |
|
FixedAssetsCost |
decimal |
Amount indicating the asset's cost in Oracle Fusion Assets. |
|
FixedAssetsUnits |
decimal |
A positive whole number other than zero, indicating the units in an asset. |
|
FlatRateId |
long |
Identifies the flat-rate depreciation method assigned to the asset addition. Derived from the flat-rate depreciation method name. |
|
GroupAssetId |
long |
Unique identifier for the group asset. Reserved for internal use. |
|
InUseFlag |
boolean |
Indicator to determine if the asset is still in use. |
|
Inventorial |
string |
Indicator to include the asset in physical inventory. |
|
InvestmentLaw |
string |
Available business investment incentives. The current incentives are direct subsidy, interest subsidy, leasing subsidy, and tax exemption. |
|
InvoiceCreatedBy |
string |
User who created the source Payables invoice. |
|
InvoiceDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date of the invoice. |
|
InvoiceDistributionId |
long |
Unique identifier for the Payables invoice distribution for the asset addition. |
|
InvoiceId |
long |
Unique identifier for the Payables invoice for the asset addition. It is usually derived from the invoice number. |
|
InvoiceLineNumber |
decimal |
Unique sequence number for the Payables invoice line for the asset addition. |
|
InvoiceNumber |
string |
Unique sequence number for the Payables invoice for the asset addition. |
|
InvoicePaymentId |
long |
Unique identifier for the Payables payment for the asset addition. |
|
InvoiceUpdatedBy |
string |
User who last updated the Payables invoice. |
|
LimitProceedsFlag |
boolean |
Indicator to limit the net proceeds amount to be no more than the retiring member's cost. When you use Fusion Assets for plant asset or group asset accounting, you specify how this group asset retirement rule is enforced. |
|
ManufacturerName |
string |
Name of the manufacturer. Maximum length is 360 characters. |
|
MassPropertyFlag |
boolean |
Indicates whether to include this addition in a mass property asset. Reserved for internal use. |
|
MaterialIndicatorFlag |
boolean |
Indicates whether to track material assets under the Capital Resource Logistics feature. Reserved for internal use. |
|
MemberRollupFlag |
boolean |
Indicates whether the group asset depreciation amount is the sum of the member asset depreciation amounts. |
|
MergeInvoiceNumber |
string |
Unique sequence number for the Payables invoice for the asset addition's parent after a merge. |
|
MergeParentMassAdditionsId |
long |
Unique identifier of the asset addition's parent after a merge. |
|
MergeVendorNumber |
string |
Vendor number for the Payables invoice for the asset addition's parent after a merge. |
|
MethodId |
long |
Unique identifier for calculating depreciation for the asset addition. |
|
ModelNumber |
string |
Model number supplied by the manufacturer. Maximum length is 40 characters. |
|
NewMasterFlag |
boolean |
Determines whether to reclassify the asset that is being adjusted. Reserved for internal use. |
|
NewUsed |
string |
Indicator to show whether the asset was new when put to use. |
|
OriginalDeprnStartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
When the acquiring company adds assets from the acquired company in a fiscal year (short tax year), it stamps a start date for depreciating acquired assets. |
|
OverDepreciateOption |
string |
Specifies how the group asset applies its depreciation limits. Possible values are No (limit is enforced for periodic depreciation only), Yes (limit is enforced for all transactions), or Depreciation (ignore depreciation limits). The default is No. |
|
OwnedLeased |
string |
Indicator to show whether the asset was owned when put to use. |
|
PODistributionId |
long |
Unique identifier for the purchase order distribution line matched to the Payables invoice distribution line. |
|
PONumber |
string |
Sequence number for the purchase order matched to the Payables invoice. |
|
POVendorId |
long |
Unique identifier for the supplier of the Payables invoice. |
|
ParentAssetId |
long |
Unique identifier of the parent of the asset created for the asset addition by the Post Mass Additions process. |
|
ParentMassAdditionId |
long |
Unique identifier of the asset addition's parent asset. |
|
PayablesBatchName |
string |
Batch name of the batch that created the Payables invoice. Maximum length is 50 characters. |
|
PayablesCodeCombinationId |
long |
Unique identifier for the Payables Clearing account. |
|
PayablesCost |
decimal |
Cost of the asset in Oracle Fusion Payables. |
|
PayablesUnits |
decimal |
Number for the distribution units in Oracle Fusion Payables. |
|
PercentSalvageValue |
decimal |
Percentage used to derive the asset's salvage value from its cost. |
|
PostBatchId |
long |
Unique identifier of the post mass additions batch for this addition. Reserved for internal use. |
|
PostingStatus |
string |
Posting status of the mass addition. |
|
PreparerId |
long |
Person responsible for preparing the addition. |
|
ProcessOrder |
long |
Sequence to control the order of additions during processing. Reserved for internal use. |
|
ProjectAssetLineId |
long |
Unique identifier of the Oracle Fusion Projects asset cost line for the asset addition. |
|
ProjectId |
long |
Unique identifier of the project from which the costs were collected, summarized, and transferred from Oracle Fusion Projects. |
|
Property12451250Code |
string |
Indicates how tax is applied based on the property type class. Valid values are 1245 (personal property) or 1250 (real property). |
|
PropertyTypeCode |
string |
Indicates how tax is applied based on the property type. Valid values are Personal (personal property) and Real (real property). |
|
QueueName |
string |
Queue name for the addition. The queue name changes when you make changes to your additions. The default value is New. |
|
RecaptureReserveFlag |
boolean |
Indicator to recapture the excess depreciation expense for a group and its member assets. |
|
RecognizeGainLoss |
string |
Indicates whether to perform the gain and loss after any member asset retirement. |
|
ReduceAdditionFlag |
boolean |
Indicator to apply a reduction rate after any member asset additions. |
|
ReduceAdjustmentFlag |
boolean |
Indicator to apply a reduction rate after any member asset adjustments. |
|
ReduceRetirementFlag |
boolean |
Indicator to apply a reduction rate after any member asset retirements. |
|
ReductionRate |
decimal |
Rate of reduction or discount applied to depreciation calculations. Used in Canada and India. |
|
ReviewerComments |
string |
Review comments added during the Mass Additions process. Comments are discarded once the addition is successfully processed. Maximum length is 60 characters. |
|
SalvageType |
string |
Type of salvage value derivation calculation. Valid values for capitalized assets are Amount, Percentage, Sum of member assets (group assets only), and None. Default is None. |
|
SalvageValue |
decimal |
Salvage value amount. Applies only if the salvage value derivation calculation is set to Amount. |
|
SerialNumber |
string |
Unique identifier of the asset as assigned by the manufacturer. |
|
ShortFiscalYearFlag |
boolean |
Indicator identifying whether the asset was added in a short fiscal year. |
|
TagNumber |
string |
Unique identifier of the asset based on its servicing needs. |
|
TaskId |
long |
Unique identifier of the project tasks from which the costs were collected, summarized, and transferred from Oracle Fusion Projects. |
|
TerminalGainLoss |
string |
Indicates how to recognize gain and loss when the last member of a group asset is retired out of group. Valid values are Yes (Gain and Loss process runs automatically), No (Gain and Loss process does not run, and End of Year (Gain and Loss process is deferred to the end of the year. The default is Yes. |
|
TrackingMethod |
string |
Indicates how to process group and member asset depreciation. Valid values are Allocate (the group asset depreciation is allocated across its members) or Calculate (the member asset depreciation is used). |
|
TransactionName |
string |
Comments provided when changing the addition. Maximum length is 240 characters. |
|
UnitsToAdjust |
long |
Number of units to adjust as a result of this addition. Reserved for internal use. |
|
VendorNumber |
string |
Sequence number or identifier for the supplier of the Payables invoice for the asset addition. |
|
WorkerId |
long |
When using parallel processing, the Post Mass Additions process generates an internal identifier to assign the addition to a worker. Reserved for internal use. |
|
YTDDeprn |
decimal |
Amount tracking the year-to-date depreciation expense. |