Update a project asset line associated with a project

patch

/fscmRestApi/resources/11.13.18.05/projectAssetLines/{ProjectAssetLineId}

Request

Path Parameters
  • The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
Nested Schema : Project Asset Line Detail Identifier
Type: array
Title: Project Asset Line Detail Identifier
The Project Asset Line Details resource is a child of the Project Asset Line resource.
Show Source
Nested Schema : projectAssetLines-ProjectAssetLineDetails-item-patch-request
Type: object
Show Source
Back to Top

Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : projectAssetLines-item-response
Type: object
Show Source
  • Title: Amortize Adjustments
    Read Only: true
    Maximum Length: 1
    Indicates whether cost adjustments should be amortized in Oracle Assets. The two options are Y and N. The default value is N.
  • Title: Supplier Invoice Distribution Line Number
    Read Only: true
    The unique number of a supplier invoice distribution line.
  • Title: Asset Category
    Read Only: true
    Maximum Length: 255
    Segment values for asset categories, concatenated using a delimiter.
  • Title: Asset Category ID
    Read Only: true
    Identifier of the asset category to which the asset is assigned.
  • Title: Asset Line Type
    Read Only: true
    Maximum Length: 80
    Classifies project asset lines as Capital or Retirement.
  • Title: Asset Line Type Code
    Read Only: true
    Maximum Length: 30
    Asset line classification code, where C stands for Capital and R for Retirement.
  • Title: Business Unit
    Read Only: true
    Maximum Length: 240
    Name of the business unit associated with the project to which the project asset line has been assigned.
  • Title: Event ID
    Read Only: true
    Identifier of the capital event associated with the asset of the project.
  • Title: CIP Cost Account
    Read Only: true
    Maximum Length: 255
    The general ledger account to which a construction-in-progress cost is charged.
  • Title: CIP Code Combination ID
    Read Only: true
    The identifier of the general ledger account to which a construction-in-progress cost is charged.
  • Title: Unrounded Grouped Cost
    Read Only: true
    The project asset line's current cost. Split lines have a current cost that's greater or less than the original cost, but never equal to it.
  • Title: Depreciation Expense Account
    Read Only: true
    Maximum Length: 255
    The depreciation expense account of the asset associated with the asset line. You may enter either this attribute, the depreciation expense account, or both.
  • Title: Depreciation Expense ID
    Read Only: true
    Identifier of the depreciation expense account of the asset associated with the asset line. You may enter either this attribute, the depreciation expense account, or both.
  • Title: Asset Line Description
    Read Only: true
    Maximum Length: 255
    Description of the project asset line, derived from the CIP grouping method.
  • Title: Asset Period
    Read Only: true
    Maximum Length: 15
    Asset book depreciation calendar period name to which the asset cost was posted.
  • Title: Supplier Invoice Date
    Read Only: true
    The date on the supplier invoice. This value can either be provided while creating an invoice, or populated by default to the system date.
  • Title: Supplier Invoice Line Distribution ID
    Read Only: true
    The unique number of a supplier invoice distribution line.
  • Title: Supplier Invoice ID
    Read Only: true
    The identifier of the supplier invoice.
  • Title: Supplier Invoice Line Number
    Read Only: true
    A line number on a supplier invoice.
  • Title: Invoice Number
    Read Only: true
    Maximum Length: 50
    Identifies the number of the Payables invoice that was imported as an expenditure item.
  • Links
  • Title: Override Category and Description
    Read Only: true
    Maximum Length: 1
    The flag used to override a project asset line's asset category and description.
  • Title: Business Unit ID
    Read Only: true
    The identifier of the business unit associated with a project asset line.
  • Title: Original Amount
    Read Only: true
    The original asset cost on the project asset line before it was split.
  • Title: Original Asset ID
    Read Only: true
    The original asset identifier on the project asset line before it was split.
  • Title: Supplier Invoice Group
    Read Only: true
    Maximum Length: 50
    The unique name of the invoice group to which you can assign reporting and payment invoices.
  • Title: Purchase Order
    Read Only: true
    Maximum Length: 50
    The purchase order number entered by the user from Purchasing through Accounts Payable.
  • Title: Supplier ID
    Read Only: true
    Supplier identifier received from Purchasing through Accounts Payable.
  • Title: Project Asset ID
    Read Only: true
    The identifier of the asset assigned to the project asset line. Its value is 0 on unassigned lines.
  • Title: Project Asset Line Detail ID
    Read Only: true
    The identifier of the asset line detail linking this project asset line to cost distribution lines.
  • Project Asset Line Detail Identifier
    Title: Project Asset Line Detail Identifier
    The Project Asset Line Details resource is a child of the Project Asset Line resource.
  • Title: Line Number
    The identifier of the project asset line.
  • Title: Project ID
    Read Only: true
    The identifier of the project to which the CIP cost was charged.
  • Title: Project Name
    Read Only: true
    Maximum Length: 240
    The name of the project to which the CIP cost was charged.
  • Title: Project Number
    Read Only: true
    Maximum Length: 25
    The number of the project to which the CIP cost was charged.
  • Title: Asset Line Retirement Adjustment Transaction
    Read Only: true
    The transaction identifier of the group retirement adjustment transaction.
  • Title: Asset Line Retirement Cost Type
    Read Only: true
    Maximum Length: 80
    Retirement cost classification of the project asset line. The two values available are Cost of Removal and Proceeds of Sale.
  • Title: Asset Line Retirement Cost Type Code
    Read Only: true
    Maximum Length: 30
    Retirement cost classification code of the project asset line. The two values available are COR and POS.
  • Title: Reversed from Project Asset Line ID
    Read Only: true
    The identifier of the project asset line that was reversed.
  • Title: Reversed Asset Line
    Read Only: true
    The identifier of the asset line that's reversed by this project asset line.
  • Title: Task ID
    Read Only: true
    The identifier of the task against which the CIP cost is charged.
  • Title: Task Name
    Read Only: true
    Maximum Length: 255
    The name of the task against which the CIP cost is charged.
  • Title: Task Number
    Read Only: true
    Maximum Length: 100
    The number of the task against which the CIP cost is charged.
  • Title: Asset Line Rejection Reason
    Read Only: true
    Maximum Length: 240
    The reason the line was rejected by the Interface Assets program.
  • Title: Asset Line Rejection Reason Code
    Read Only: true
    Maximum Length: 30
    The error code of the reason why the project asset line was rejected.
  • Title: Status
    Read Only: true
    Maximum Length: 80
    The asset line status that appears when cost information is transferred to Oracle Fixed Assets. The available values are Pending, Rejected, and Transferred.
  • Title: Transfer Status Code
    Maximum Length: 1
    Transfer status code of the project asset line. This code indicates whether an asset line was successfully moved to Fixed Assets. Possible values are P for pending, R for rejected, and T for transferred.
  • Read Only: true
    Maximum Length: 30
    The name of the source that performed the update to the asset line transfer status from Transferred to Pending. The available values are REST and FBDI.
  • Read Only: true
    Maximum Length: 30
    The name of the source that performed the update to the asset line. The available values are REST and FBDI.
  • Title: Supplier Number
    Read Only: true
    Maximum Length: 30
    The supplier number entered by the user from Purchasing through Payables.
Nested Schema : Project Asset Line Detail Identifier
Type: array
Title: Project Asset Line Detail Identifier
The Project Asset Line Details resource is a child of the Project Asset Line resource.
Show Source
Nested Schema : projectAssetLines-ProjectAssetLineDetails-item-response
Type: object
Show Source
Back to Top

Examples

The following example shows how to update a project asset line associated with a project by submitting a PATCH request on the REST resource using cURL.

curl --user ppm_cloud_user -X PATCH  -H "Content-Type: application/json" -d @example_request_payload.json https://your_organization.com:port

Request Body Example

The following shows an example of the request body in JSON format.

{
"TransferStatusCode": "P"
}
Back to Top