FA_CATEGORY_BOOK_DEFAULTS
FA_CATEGORY_BOOK_DEFAULTS contains the default depreciation rules that used for asset addition. A row is inserted into this table for each asset category, depreciation book, and date placed in service range for which you set up the category.
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: TRANSACTION_TABLES
Primary Key
| Name | Columns |
|---|---|
|
FA_CATEGORY_BOOK_DEFAULTS_PK |
CATEGORY_BOOK_DEFAULT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| CATEGORY_ID | NUMBER | 18 | Yes | Identifier of the asset category. | ||
| BOOK_TYPE_CODE | VARCHAR2 | 30 | Yes | Unique book identification name. | ||
| START_DPIS | DATE | Yes | Starting date placed in service to which this set of default depreciation rules applies. | |||
| END_DPIS | DATE | Ending date placed in service to which this default depreciation rule applies. | ||||
| DEPRECIATE_FLAG | VARCHAR2 | 3 | Yes | Option indicating whether the assets assigned to the category depreciate by default. | ||
| METHOD_ID | NUMBER | 18 | Identifier of the depreciation method. | |||
| FLAT_RATE_ID | NUMBER | 18 | Identifier of the rates for the flat rate depreciation method. | |||
| SPECIAL_DEPRN_LIMIT_AMOUNT | NUMBER | Default depreciation limit amount for the category in the book. | ||||
| CONVENTION_TYPE_ID | NUMBER | 18 | Identifier of the prorate convention. | |||
| RETIREMENT_CONVENTION_TYPE_ID | NUMBER | 18 | Identifier of the prorate convention. | |||
| BONUS_RULE_ID | NUMBER | 18 | Identifier of the depreciation bonus rule. | |||
| CEILING_TYPE_ID | NUMBER | 18 | Identifier of the depreciation ceiling. | |||
| PERCENT_SALVAGE_VALUE | NUMBER | Default salvage value percentage for the assets added to this category. | ||||
| DEPRN_LIMIT_TYPE | VARCHAR2 | 30 | Default depreciation limit type assigned to the category. It can be either amount, percentage, or none. | |||
| ALLOWED_DEPRN_LIMIT | NUMBER | Depreciation limit percentage for the asset. | ||||
| USE_STL_RETIREMENTS_FLAG | VARCHAR2 | 3 | Yes | Option indicating whether straight line depreciation method should be used for retirement transaction. | ||
| STL_METHOD_ID | NUMBER | 18 | Identifier of the straight line depreciation method used to calculate the depreciation for retirement transaction. | |||
| SUBCOMPONENT_LIFE_RULE | VARCHAR2 | 13 | Rule by which the life is defaulted to the component assets added to this category. | |||
| MINIMUM_LIFE_IN_MONTHS | NUMBER | 4 | Minimum life for the component assets. | |||
| CAPITAL_GAIN_THRESHOLD | NUMBER | Minimum time to hold an asset for Oracle Fusion Assets to report it as a capital gain on the form 4797 reports when you retire it. | ||||
| GROUP_ASSET_ID | NUMBER | 18 | Identification number of the group asset. | |||
| MASS_PROPERTY_FLAG | VARCHAR2 | 1 | Option indicating whether the category is mass property is eligible or not. | |||
| RECOGNIZE_GAIN_LOSS | VARCHAR2 | 30 | Option indicating whether gain or loss to be recognized for member asset retirement. | |||
| RECAPTURE_RESERVE_FLAG | VARCHAR2 | 1 | Option indicating whether reserve for the group asset can exceed its recoverable cost. | |||
| LIMIT_PROCEEDS_FLAG | VARCHAR2 | 1 | Option indicating whether the member asset proceed of sale should be limited to its recoverable cost. | |||
| TERMINAL_GAIN_LOSS | VARCHAR2 | 30 | Option indicating how terminal gain or loss to be recognized for member asset retirement. | |||
| TRACKING_METHOD | VARCHAR2 | 30 | Option indicating the group asset tracking method that is used to calculate group and its member asset depreciation. | |||
| EXCLUDE_FULLY_RSV_FLAG | VARCHAR2 | 1 | Option indicating whether fully reserved assets depreciable basis should be excluded from the group asset's depreciable basis or not. | |||
| EXCESS_ALLOCATION_OPTION | VARCHAR2 | 30 | Option indicating whether excess depreciation of the group asset is to be allocated to its member assets or reduced from the group asset depreciation. | |||
| DEPRECIATION_OPTION | VARCHAR2 | 30 | Option indicating whether the member asset's depreciation expense is calculated using its group asset depreciation rules or the member asset depreciation rules. | |||
| MEMBER_ROLLUP_FLAG | VARCHAR2 | 1 | Option indicating whether group asset depreciation is sum of member asset depreciation or calculated separately. | |||
| ALLOCATE_TO_FULLY_RSV_FLAG | VARCHAR2 | 1 | Option indicating whether group asset depreciation amount should be allocated to fully retired assets. | |||
| ALLOCATE_TO_FULLY_RET_FLAG | VARCHAR2 | 1 | Option indicating whether group asset depreciation amount should be allocated to fully retired assets. | |||
| 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. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Category Book Defaults (FA_CATEGORY_BOOK_DEFAULTS) | ||
| ITC_ELIGIBLE_FLAG | VARCHAR2 | 3 | Option indicating whether the assets in this category are eligible for investment tax credit. | |||
| PRODUCTION_CAPACITY | NUMBER | Production capacity for assets that use units of production method. | ||||
| UNIT_OF_MEASURE | VARCHAR2 | 25 | Unit of measure used for assets depreciation under units of production method. | |||
| USE_ITC_CEILINGS_FLAG | VARCHAR2 | 3 | Option indicating whether the assets in this category are eligible for investment tax credit ceiling. | |||
| MINIMUM_LIFE_IN_PERIODS | NUMBER | 4 | Minimum life for component assets. | |||
| PRICE_INDEX_ID | NUMBER | 18 | Stores the price index identifier of the price index attached to the category, and the foreign key from the FA_PRICE_INDEXES table. | |||
| CAP_THRESHOLD_AMOUNT | NUMBER | The threshold amount used to determine whether to capitalize or expense an asset source line. | ||||
| LOW_VALUE_THRESHOLD_AMOUNT | NUMBER | The threshold amount used to determine whether the asset needs to added as a low value capitalized asset. | ||||
| LVA_CONVENTION_TYPE_ID | NUMBER | 18 | The low value asset prorate convention identifier. | |||
| LVA_FLAT_RATE_ID | NUMBER | 18 | The low value asset depreciation method rate identifier. | |||
| LVA_METHOD_ID | NUMBER | 18 | The low value asset depreciation method identifier. | |||
| USE_ADD_CONV_FOR_ADJTFR_FLAG | VARCHAR2 | 1 | Indicates whether prorarate convention is used for adjustments and transfers. | |||
| LEASE_TYPE_CODE | VARCHAR2 | 30 | Classifies the asset lease as type A or type B. | |||
| REASSESS_LIABILITY_FLAG | VARCHAR2 | 1 | Indicates whether lease liability needs to be reassessed when lease payment amount changes. | |||
| EXPENSE_LEASE_CHANGES_FLAG | VARCHAR2 | 1 | Indicates whether any change in the current period lease payment to be charged to the profit and loss account. | |||
| ADVANCE_PAYMENT_LIAB_FLAG | VARCHAR2 | 1 | Indicates whether advance lease payment to be excluded in calculating the lease liability. | |||
| VARIABLE_PAYMENT_LIAB_FLAG | VARCHAR2 | 1 | Indicates whether variable lease payment to be excluded in calculating the lease liability. | |||
| INITIAL_PAYMENT_LIAB_FLAG | VARCHAR2 | 1 | Indicates whether initial fixed lease costs to be excluded in calculating the lease liability. | |||
| PERIOD_PAYMENT_LIAB_FLAG | VARCHAR2 | 1 | Indicates whether periodic lease payment to be excluded in calculating the lease liability. | |||
| PURCHASE_PAYMENT_LIAB_FLAG | VARCHAR2 | 1 | Indicates whether purchase price to be excluded in calculating the lease liability. | |||
| TERMINAL_PAYMENT_LIAB_FLAG | VARCHAR2 | 1 | Indicates whether termination penalty to be excluded in calculating the lease liability. | |||
| RESIDUAL_PAYMENT_LIAB_FLAG | VARCHAR2 | 1 | Indicates whether residual lease payment to be excluded in calculating the lease liability. | |||
| OTHER_PAYMENT_LIAB_FLAG | VARCHAR2 | 1 | Indicates whether other lease payment to be excluded in calculating the lease liability. | |||
| ADVANCE_PAYMENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether advance lease payment to be excluded in calculating the leased asset cost. | |||
| VARIABLE_PAYMENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether variable lease payment to be excluded in calculating the leased asset cost. | |||
| INITIAL_PAYMENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether initial fixed lease costs to be excluded in calculating the leased asset cost. | |||
| PERIOD_PAYMENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether periodic lease payment to be excluded in calculating the leased asset cost. | |||
| PURCHASE_PAYMENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether purchase price to be excluded in calculating the leased asset cost. | |||
| TERMINAL_PAYMENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether termination penalty to be excluded in calculating the leased asset cost. | |||
| RESIDUAL_PAYMENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether residual lease payment to be excluded in calculating the leased asset cost. | |||
| OTHER_PAYMENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether other lease payment to be excluded in calculating the leased asset cost. | |||
| ADJUSTMENT_CONVENTION_TYPE_ID | NUMBER | 18 | The default prorate convention identifier for adjustment transaction. | |||
| TRANSFER_CONVENTION_TYPE_ID | NUMBER | 18 | The default prorate convention identifier for transfer transaction. | |||
| CALC_MONTHLY_INTEREST_FLAG | VARCHAR2 | 1 | Specifies whether to calculate monthly accured interest for quarterly,semi-annual and annual frequency leases. | |||
| 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. | ||||
| CATEGORY_BOOK_DEFAULT_ID | NUMBER | 18 | Yes | Identifier of the default depreciation rules for the category in the book. | ||
| ANNUITY_INTEREST_RATE | NUMBER | Annual interest rate used to calculate annual interest expense. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| FA_CATEGORY_BOOK_DEFAULTS | fa_categories_b | CATEGORY_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_ceiling_types | CEILING_TYPE_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_additions_b | GROUP_ASSET_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_methods | STL_METHOD_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_price_indexes | PRICE_INDEX_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_convention_types | ADJUSTMENT_CONVENTION_TYPE_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_convention_types | TRANSFER_CONVENTION_TYPE_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_book_controls | BOOK_TYPE_CODE |
| FA_CATEGORY_BOOK_DEFAULTS | fa_category_books | CATEGORY_ID, BOOK_TYPE_CODE |
| FA_CATEGORY_BOOK_DEFAULTS | fa_methods | METHOD_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_flat_rates | METHOD_ID, FLAT_RATE_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_bonus_rules | BONUS_RULE_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_convention_types | RETIREMENT_CONVENTION_TYPE_ID |
| FA_CATEGORY_BOOK_DEFAULTS | fa_convention_types | CONVENTION_TYPE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FA_CATEGORY_BOOK_DEFAULTS_U1 | Unique | Default | CATEGORY_BOOK_DEFAULT_ID |
| FA_CATEGORY_BOOK_DEFAULTS_U2 | Unique | Default | CATEGORY_ID, BOOK_TYPE_CODE, START_DPIS |