FA_MC_LEASE_AMORT_SCHEDULES

This table contains amortization schedules for each lease schedule.

Details

  • Schema: FUSION

  • Object owner: FA

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

FA_MC_LEASE_AMORT_SCHEDULES_PK

LEDGER_ID, LEASE_AMORT_SCHEDULE_ID

Columns

Name Datatype Length Precision Not-null Comments
LEDGER_ID NUMBER 18 Yes Identifier of the accounting ledger.
LEASE_AMORT_SCHEDULE_ID NUMBER 18 Yes Unique amortization schedule identification number.
LEASE_SCHEDULE_ID NUMBER 18 Yes Unique lease payment schedule identification number.
INVOICE_DATE DATE Yes Date of the periodic lease payment invoice.
INTEREST_DUE_DATE DATE Yes Periodic lease payment amount that the lessee pays to the lessor.
DATE_EFFECTIVE DATE Yes Identifies effective start date of payment.
DATE_INEFFECTIVE DATE Identifies in-effective start date of payment after change in payment amount.
PERIOD_NAME VARCHAR2 15 Asset book period name in which the interest due date falls.
LEASE_PAYMENT_AMOUNT NUMBER Yes Periodic lease payment amount that the lessee pays to the lessor.
INTEREST_AMOUNT NUMBER Yes Interest amount included in the periodic lease payment.
PRINCIPAL_REDUCTION_AMOUNT NUMBER Yes Amount of periodic lease payment that reduce the lease liability.
LIABILITY_AMOUNT NUMBER Yes Running lease liability balance.
AMORTIZED_LEASE_COST NUMBER Amount of total lease cost taken to lease expense for each asset book period.
IMPAIRMENT_AMOUNT NUMBER Impairment loss amount of the leased asset.
LEASE_COST_BALANCE NUMBER Running total lease cost balance.
INDEX_RATE NUMBER Price index value for the asset book period.
CURRENT_LEASE_PAYMENT_AMOUNT NUMBER Lease payment amount that the lessee pays to the lessor before the change of lease contract terms.
NEW_LEASE_PAYMENT_AMOUNT NUMBER Lease payment amount that the lessee pays to the lessor after the change of lease contract terms.
CHANGE_IN_LEASE_PAYMENT_AMOUNT NUMBER Increase or decrease in lease payment amount due to the change in lease contract terms.
CURRENT_LEASE_LIABILITY_AMOUNT NUMBER Lease liability amount that the lessee pays to the lessor before the change of lease contract terms.
NEW_LEASE_LIABILITY_AMOUNT NUMBER Lease liability amount that the lessee pays to the lessor after the change of lease contract terms.
CHANGE_LEASE_LIABILITY_AMOUNT NUMBER Increase or decrease in lease liability amount due to the change in lease contract terms.
REASSESS_COST_CHANGE NUMBER Increase or decrease in leased asset cost due to the change in lease contract terms.
INVOICE_PROCESS_ID NUMBER 18 Invoice transfer process run identifier that transfers the lease payment invoice to Oracle Fusion Payables.
REASSESS_GAIN_LOSS_AMOUNT NUMBER Gain or loss to the lessee on lease contract terms change.
INVOICE_GENERATED_FLAG VARCHAR2 1 Indicates whether invoice is generated for the periodic lease payment.
INTEREST_ACCRUED_FLAG VARCHAR2 1 Indicates whether interest on lease liability is calculated for the asset book period.
TRANSACTION_CREATED_FLAG VARCHAR2 1 Indicates whether change in cost and liability due to changes in lease term is posted to the leased assets.
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user descriptive flexfield.
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.
ATTRIBUTE16 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE17 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE18 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE19 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE20 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE21 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE22 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE23 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE24 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE25 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE26 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE27 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE28 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE29 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE30 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.
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_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates 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_SCHEDULE_ITEM_ID NUMBER 18 LEASE_SCHEDULE_ITEM_ID
ADVANCE_PAYMENT_FLAG VARCHAR2 1 ADVANCE_PAYMENT_FLAG
VARIABLE_PAYMENT_FLAG VARCHAR2 1 VARIABLE_PAYMENT_FLAG
INITIAL_PAYMENT_FLAG VARCHAR2 1 INITIAL_PAYMENT_FLAG
PERIOD_PAYMENT_FLAG VARCHAR2 1 PERIOD_PAYMENT_FLAG
PURCHASE_PAYMENT_FLAG VARCHAR2 1 PURCHASE_PAYMENT_FLAG
TERMINAL_PAYMENT_FLAG VARCHAR2 1 TERMINAL_PAYMENT_FLAG
RESIDUAL_PAYMENT_FLAG VARCHAR2 1 RESIDUAL_PAYMENT_FLAG
OTHER_PAYMENT_FLAG VARCHAR2 1 OTHER_PAYMENT_FLAG
LEASE_EXPENSE_SUMMARY_ID NUMBER 18 LEASE_EXPENSE_SUMMARY_ID
INVOICE_REFERENCE_ID NUMBER 18 INVOICE_REFERENCE_ID
EXCLUDE_FROM_LIABILITY_FLAG VARCHAR2 1 EXCLUDE_FROM_LIABILITY_FLAG
EXCLUDE_FROM_COST_FLAG VARCHAR2 1 EXCLUDE_FROM_COST_FLAG
CURRENCY_RATE NUMBER Exchange rate as on the invoice date to be used convert the lease amounts from the primary currency to the reporting currency.

Foreign Keys

Table Foreign Table Foreign Key Column
FA_MC_LEASE_AMORT_SCHEDULES fa_mc_lease_schedules LEDGER_ID, LEASE_SCHEDULE_ID

Indexes

Index Uniqueness Tablespace Columns
FA_MC_LEASE_AMORT_SCHEDULES_N1 Non Unique FUSION_TS_TX_DATA LEDGER_ID, LEASE_SCHEDULE_ID, INTEREST_DUE_DATE, DATE_EFFECTIVE
FA_MC_LEASE_AMORT_SCHEDULES_U1 Unique Default LEDGER_ID, LEASE_AMORT_SCHEDULE_ID