Notes:

This document contains is intended to be a ready reference to some important

interfaces available in Oracle Fixed Assets.
The contents of each of the interfaces have been taken from the applicable
User Guide for elease !!.".!#.
Mass Additions Interface
The database definition of the FA_MASS_ADDITIONS table does not require that you provide values for
any columns but in order for the Mass Additions !ostin" pro"ram to #or$ properly you must follo# the
rules in the follo#in" list of column descriptions% The Mass Additions !ostin" pro"ram uses some of the
columns in the FA_MASS_ADDITIONS table so these columns are mar$ed N&''% Do not import your
data into columns mar$ed N&''% (ou must fill columns mar$ed )*+&I)*D before you run Mass
Additions !ost% (ou can either load the column directly from your other system or you can fill in some
values in the Mass Additions #indo# before you post% ,olumns mar$ed O!TIONA' are for optional asset
information that you can trac$ if you #ant% -A),.A)/ columns are case sensitive%
ACCOUNTING_DATE DATE REQUIRED
&se this column for the accountin" date of the invoice% The &nposted Mass Additions )eport reports on
this date%
ADD_TO_ASSET_ID NUMBER(!" NU##
Do not use this column%
AMORTI$ATION_START_DATE DATE O%TIONA#
This column indicates the date to start amorti0in" the net boo$ value for the asset if the
AMO)TI1*_N2-_F'A3 column is set to (es%
AMORTI$E_&#AG 'ARC(AR)(*" O%TIONA#
&se this column to determine #hether an asset should be amorti0ed% This column should be set to yes if
either the AMO)TI1ATION_STA)T_DAT* or the AMO)TI1*_N2-_F'A3 columns contain values%
AMORTI$E_NB'_&#AG 'ARC(AR)(" O%TIONA#
&se this column to determine #hether to enable the asset to amorti0e the net boo$ value over the remainin"
useful life%
A%_DISTRIBUTION_#INE_NUMBER NUMBER(!" O%TIONA#
&se this column for the distribution line number% The value must be a valid in the
A!_DIST)I2&TION_'IN*_N&M2*) column on the table A!_IN-OI,*_DIST)I2&TIONS and tied
to the IN-OI,*_ID "iven above%
ASSET_CATEGOR+_ID NUMBER(!" REQUIRED
&se this column for the cate"ory id that corresponds #ith the asset cate"ory of the asset%
See4 Importin" (our Asset Information Step 54
ASSET_ID NUMBER(!" NU##
Do not use this column%
ASSET_,E+_CCID NUMBER(!" O%TIONA#
&se this column for the code combination id that corresponds to the asset $ey% &se an enabled value from
the ,OD*_,OM2INATION_ID column of the FA_ASS*T_6*(7O)DS table%
ASSET_NUMBER 'ARC(AR)(!" O%TIONA#
This column is a unique e8ternal identifier for assets% If you enter a value in this column it is used for asset
numberin"% The numbers you supply must be unique% It identifies the asset in Oracle Assets #indo#s and
reports% If you leave this column blan$ Oracle Assets assi"ns an asset number usin" automatic numberin"
in #hich case the asset number is the same as the asset id%
ASSET_T+%E 'ARC(AR)(" REQUIRED
&se this column for the asset type of the asset% *nter one of the follo#in" values4
,A!ITA'I1*D For your capitali0ed assets
,I! For your construction9in9process :,I!; assets%
*<!*NS*D For your e8pensed assets%
3)O&! For your "roup assets%
ASSIGNED_TO NUMBER(!" O%TIONA#
&se this column for the employee id of the employee responsible for this asset% &se a value from the
*M!'O(**_ID column in FA_*M!'O(**S% Note that *M!'O(**_ID is the unique internal
identifier and not the same as the e8ternal identifier *M!'O(**_N&M2*)%
ATTRIBUTE_CATEGOR+_CODE 'ARC(AR)(*-" NU##
Do not use this column%
ATTRIBUTE t.ro/0. ATTRIBUTE*- 'ARC(AR)(!-" NU##
&se these columns to copy the Asset 7or$bench descriptive fle8field se"ments setup on the Asset
7or$bench% To access these values in the Asset 7or$bench you need to define the descriptive fle8field on
the Asset 7or$bench% The values stored in ATT)I2&T*= throu"h ATT)I2&T*5> are copied to the
columns in FA_ADDITIONS%
BEGINNING_NB' NUMBER O%TIONA#
Do not use this column%
BONUS_DE%RN_RESER'E NUMBER O%TIONA#
This column contains the bonus depreciation reserve for the asset% This amount should
also be included in the D*!)N_)*S*)-* column%
BONUS_+TD_DE%RN NUMBER O%TIONA#
This column contains the year9to9date bonus depreciation e8pense for the asset% This amount should also
be included in the (TD_D*!)N column%
BOO,_T+%E_CODE 'ARC(AR)(!" REQUIRED
&se this column for the boo$ to #hich you #ant to assi"n the asset% (ou must choose a boo$ that you have
set up in the 2oo$ ,ontrols #indo# and the boo$ class must be ,O)!O)AT*% -alues in this column
must be in upper case%
CONTE1T 'ARC(AR)()-" NU##
&se this column for the date you load this asset into the FA_MASS_ADDITIONS table%
CON'ERSION_DATE DATE O%TIONA#
This column indicates the date the short fiscal year asset #as added to the acquirin" company%
CREATE_BATC(_DATE DATE O%TIONA#
&se this column for the date you load this asset into the FA_MASS_ADDITIONS table%
CREATE_BATC(_ID NUMBER(!" O%TIONA#
&se the value = for this column to distin"uish it from subsequent Mass Additions for a conversion or use
the same number for all mass additions from your payables system that you load at once%
CREATED_B+ NUMBER(!" REQUIRED
&se the value = in this column or the specific user id of the person #or$in" on the import%
CREATION_DATE DATE REQUIRED
&se this column for the date you load this asset into the FA_MASS_ADDITIONS table%
CUA_%ARENT_(IERARC(+_ID NUMBER O%TIONA#
,)' users should use this column to assi"n the asset to a hierarchy parent node%
DATE_%#ACED_IN_SER'ICE DATE REQUIRED
&se this column for the date you placed the asset in service%
DE%RECIATE_&#AG 'ARC(AR)(*" REQUIRED
&se this column to indicate if you #ant Oracle Assets to depreciate this asset% If you #ant to calculate
depreciation on this asset enter (*S in this column% If you do not #ant to calculate depreciation enter NO%
DE%RN_RESER'E NUMBER O%TIONA#
&se this column for the accumulated depreciation of the asset as it currently appears in your "eneral led"er%
(ou can enter a value or have Oracle Assets calculate it% For ,I! e8pensed and "roup assets you must
enter 0ero or leave it blan$%
DESCRI%TION 'ARC(AR)(2-" REQUIRED
&se this column for a description of the asset%
DIST_NAME 'ARC(AR)()!" O%TIONA#
&se this column to indicate the name of the distribution set%
E1%ENSE_CODE_COMBINATION_ID NUMBER(!" REQUIRED
&se this column for the code combination id of the "eneral led"er account to #hich depreciation e8pense
should be char"ed%
&EEDER_ S+STEM_NAME 'ARC(AR)(3-" O%TIONA#
&se this column to note that this asset came from a import process% &se a #ord li$e ,ON-*)SION or
!A(A2'*S to denote the nature of the import%
&I1ED_ASSETS_COST NUMBER REQUIRED
&se this column for the cost of the asset as it currently appears in your "eneral led"er% For "roup assets you
must enter 0ero or leave it blan$ The cost of a "roup asset is derived from the sum of all member assets
#hen the member assets are assi"ned to the "roup% For "roup assets you must enter 0ero or null% The cost
of a "roup asset is the sum of the assi"ned member asset costs%
&I1ED_ASSETS_UNITS NUMBER(!" REQUIRED
&se this column for the number of units that ma$e up the asset% (ou must use a positive inte"er value%
&U##+_RS'D_RE'A#S_COUNTER NUMBER O%TIONA#
&se this column for the number of times you have revalued this asset as fully reserved% If you do not
revalue your assets do not use this column%
G#OBA#_ATTRIBUTE_CATEGOR+ 'ARC(AR)(*-" NU##
Do not use this column%
G#OBA#_ATTRIBUTE)- 'ARC(AR)(!-" NU##
&se these columns to copy the Asset 7or$bench "lobal descriptive fle8field se"ments setup on the Asset
7or$bench% To access these values in the Asset 7or$bench you need to define the "lobal descriptive
fle8field on the Asset 7or$bench% The values stored in 3'O2A'_ATT)I2&T*= throu"h
3'O2A'_ATT)I2&T*/> are copied to the columns in FA_ADDITIONS%
GROU%_ASSET_ID NUMBER(!" O%TIONA#
&se this column for member assets only% 3roup_Asset_ID is the Asset_ID of the "roup asset to #hich the
member asset is assi"ned% Note that if you leave this field null any applicable default from the cate"ory
default #ill be applied% If a "roup association e8ists in the cate"ory and you #ish to enforce no "roup
association you should populate this field #ith FND_A!I%3_MISS_N&M%
IN_USE_&#AG 'ARC(AR)(*" O%TIONA#
&se this column to indicate #hether the asset is in use%
IN'ENTORIA# 'ARC(AR)(*" O%TIONA#
&se this column to indicate #hether an asset should be included in physical inventory% The value is
defaulted from the cate"ory but can be overridden% The valid values for this column are (*S or NO%
IN'OICE_CREATED_B+ NUMBER(!" NU##
Do not use this column%
IN'OICE_DATE DATE NU##
Do not use this column%
IN'OICE_ID NUMBER(!" O%TIONA#
&se this column for the invoice id if available% &se the appropriate value from the IN-OI,*_ID column
of the A!_IN-OI,*S table% Note that IN-OI,*_ID is the unique internal identifier and not the same as
the e8ternal identifier IN-OI,*_N&M2*)%
IN'OICE_NUMBER 'ARC(AR)(!" O%TIONA#
&se this column for the invoice number for this asset if available%
IN'OICE_U%DATED_B+ NUMBER(!" NU##
Do not use this column%
#AST_U%DATE_DATE DATE REQUIRED
&se this column for the date you load this asset into the FA_MASS_ADDITIONS table%
#AST_U%DATE_#OGIN NUMBER(!" REQUIRED
&se the value = in this column or the specific user id of the person #or$in" on the import%
#AST_U%DATED_B+ NUMBER REQUIRED
&se the value = in this column or the specific user id of the person #or$in" on the import%
#EASE_ID NUMBER(!" O%TIONA#
This column identifies the lease number%
#ESSOR_ID NUMBER(!" O%TIONA#
This column identifies the lessor number%
#OCATION_ID NUMBER(!" REQUIRED
&se this column for the location id that corresponds #ith the location of the asset%
MASS_ADDITION_ID NUMBER(!" REQUIRED
Oracle Assets uses this column as a unique identifier for mass additions% The values in
MASS_ADDITION_ID are "enerally sequential% (ou can use a sequence "enerator to populate this
column% Note: The value of this column must be less than />>>>>>>>>%
MANU&ACTURER_NAME 'ARC(AR)(*-" O%TIONA#
&se this column for the name of the manufacturer of the asset%
MERGE_IN'OICE_NUMBER 'ARC(AR)(!-" O%TIONA#
Optionally set this column to IN-OI,*_N&M2*) for unmer"ed lines%
MERGE_%ARENTMASS_ADDITIONS_ID NUMBER(!" NU##
Do not use this column%
MERGE_'ENDOR_NUMBER 'ARC(AR)(*-" O%TIONA#
Optionally set this column to -*NDO)_N&M2*) for unmer"ed lines%
MERGED_CODE 'ARC(AR)(*" NU##
Do not use this column%
MODE#_NUMBER 'ARC(AR)(3-" O%TIONA#
&se this column for the model number of the asset%
NE4_MASTER_&#AG 'ARC(AR)(*" NU##
Do not use this column%
NE4_USED 'ARC(AR)(3" O%TIONA#
&se this column to indicate #hether the asset is ne# or used%
ORIGINA#_DE%RN_START_DATE DATE O%TIONA#
This column indicates the date the short fiscal year asset be"an depreciatin" in the acquired company?s
boo$s%
O4NED_#EASED 'ARC(AR)(!" O%TIONA#
&se this column to indicate #hether the asset is o#ned or leased%
%ARENT_ASSET_ID NUMBER(!" O%TIONA#
If you are importin" asset information from another payables system use this column for the asset id of the
parent asset if this asset is a subcomponent of another asset% The parent asset must be an e8istin" asset%
Note that ASS*T_ID is the unique internal identifier and not the same as the e8ternal identifier
ASS*T_N&M2*)% For a conversion do not use this column% If an asset is a subcomponent you can enter
this relationship in the Subcomponents #indo# after you post%
%ARENT_MASS_ADDITION_ID NUMBER(!" NU##
Do not use this column%
%A+AB#ES_BATC(_NAME 'ARC(AR)(!-" NU##
Do not use this column%
%A+AB#ES_CODE_COMBINATION_ID NUMBER(!" REQUIRED
&se this column for the code combination id of the asset clearin" account you assi"ned to the asset
cate"ory% See4 Importin" (our Asset Information %
%A+AB#ES_COST NUMBER REQUIRED
&se this column for the ori"inal cost of the asset% If you do not have the ori"inal cost of the asset use the
asset cost as it appears in the "eneral led"er%
%A+AB#ES_UNITS NUMBER REQUIRED
&se this column for the number of units that ma$e up the asset% (ou must use a positive inte"er value% &se
the same value in this column that you use in the FI<*D_ASS*TS_&NITS column%
%O_NUMBER 'ARC(AR)(!" O%TIONA#
&se this column for the purchase order number for this asset if available%
%O_'ENDOR_ID NUMBER(!" O%TIONA#
&se this column for the supplier id%
%OST_BATC(_ID NUMBER(!" NU##
Do not use this column%
%OSTING_STATUS 'ARC(AR)(!" REQUIRED
To import asset information from another payables system use the value N*7 or ON .O'D for this
column if you #ant to revie# this asset in the Mass Additions #indo#% &se the value !OST for this
column if you are enterin" all required information and #ant to post the asset immediately such as for a
conversion%
%RODUCTION_CA%ACIT+ NUMBER O%TIONA#
&se this column for the capacity of a units of production asset% If you do not enter a capacity Oracle Assets
uses the capacity from the asset cate"ory% If this asset is not a units of production asset do not use this
column%
%RO5ECT_ASSET_#INE_IDNUMBER(!" NU##
Do not use this column%
%RO5ECT_ID NUMBER(!" NU##
Do not use this column%
%RO%ERT+_)3!_)!-_CODE 'ARC(AR)(3" O%TIONA#
&se this column to indicate that the property type class is =/@A :personal; or =/A> :real;%
%RO%ERT+_T+%E_CODE 'ARC(AR)(-" O%TIONA#
&se this column to indicate the property type%
QUEUE_NAME 'ARC(AR)(!" REQUIRED
&se the same value you entered into the !OSTIN3_STAT&S column :e%"% N*7 ON .O'D !OST;%
RE'A#_AMORTI$ATION_BASIS NUMBER O%TIONA#
&se this column for the basis for amorti0ation of revaluation reserve for a revalued asset usually the
current revaluation reserve% If you do not revalue your assets do not use this column%
RE'A#_RESER'E NUMBER O%TIONA#
&se this column for the revaluation reserve of a revalued asset% If you do not revalue your assets do not use
this column%
RE'IE4ER_COMMENTS 'ARC(AR)(6-" O%TIONA#
&se this column to note that this asset came from a import process and any other details about this asset%
SA#'AGE_'A#UE NUMBER O%TIONA#
&se this column for the salva"e value of the asset if available%
SERIA#_NUMBER 'ARC(AR)(*!" O%TIONA#
&se this column for the serial number of the asset%
S(ORT_&ISCA#_+EAR &#AG 'ARC(AR)(*" O%TIONA#
&se this column to indicate if the asset #as added in a short fiscal year%
S%#IT_CODE 'ARC(AR)(*" NU##
Do not use this column%
S%#IT_MERGED_CODE 'ARC(AR)(*" NU##
Do not use this column%
S%#IT_%ARENT_MASS_ADDITIONS_ID NUMBER(!" NU##
Do not use this column%
SUM_UNITS 'ARC(AR)(*" NU##
Do not use this column%
TAG_NUMBER 'ARC(AR)(!" O%TIONA#
&se this column for the asset ta" number if required% (ou can use this column for barcode values if you
trac$ assets by barcodes% Oracle Assets allo#s no duplicate values e8cept null%
TAS,_ID NUMBER(!" O%TIONA#
This column identifies the tas$ from #hich costs #ere collected summari0ed and transferred from Oracle
!roBects% This column is only populated if the costs #ere summari0ed by tas$%
TRANSACTION_DATE DATE O%TIONA#
This column indicates the date on #hich the transaction is processed%
TRANSACTION_T+%E_CODE 'ARC(AR)()-" O%TIONA#
&se this column to identify the type of future transaction% !ossible values are4 F&T&)* ADD F&T&)*
ADC and F&T&)* ,A!%
UNIT_O&_MEASURE 'ARC(AR)()!" O%TIONA#
&se this column for the unit of measure for a units of production asset% If you do not enter a unit of
measure Oracle Assets uses the unit of measure from the asset cate"ory% If this asset is not a units of
production asset do not use this column%
UNITS_TO_AD5UST NUMBER(!" O%TIONA#
Do not use this column%
UNRE'A#UED_COST NUMBER O%TIONA#
&se this column for the cost #ithout re"ard to any revaluations of a revalued asset% If you do not revalue
your assets do not use this column%
'ENDOR_NUMBER 'ARC(AR)(!" NU##
Do not use this column%
4ARRANT+_ID NUMBER(!" O%TIONA#
&se this column to identify the #arranty number%
+TD_DE%RN NUMBER O%TIONA#
&se this column for the year9to9date depreciation of the asset as it currently appears in your "eneral led"er%
(ou can enter a value or have Oracle Assets calculate it for an asset #ith a date placed in service in a prior
period% For ,I! e8pensed and "roup assets you must enter 0ero or leave it blan$%
+TD_RE'A#_DE%RN_E1%ENSE NUMBER O%TIONA#
&se this column for the year9to9date depreciation e8pense due to revaluation of a revalued asset% If you do
not revalue your assets do not use this column% Some columns do not apply to "roup ,I! or e8pensed
assets% These columns include the follo#in"4
o (TD_)*-A'_D*!)N_*<!*NS*
o &N)*-A'&*D_,OST
o S.O)T_FIS,A'_(*A)_F'A3
o )*-A'_)*S*)-*
o )*-A'_AMO)TI1ATION_2ASIS
o O)I3INA'_D*!)N_STA)T_DAT*
o F&''(_)S-D_)*-A'S_,O&NT*)
o (TD_D*!)N
1 77777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777777 1
Mass E8terna9 Transfers of Assets and So/rce #ines
o Table 9 D&A_MASS_E1TERNA#_TRANS&ERS:
%.;sica9 Co/nt of Assets
o Table 9 <&A_IN'_INTER&ACE:
Mass E8terna9 Retire=ents
o Table <&A_MASS_E1T_RETIREMENTS:
o Status should be set as D!OST?%
o Submit 9 <%ost Mass Retire=ents: ,oncurrent !rocess%
BATC(_NAME 'ARC(AR)(!" REQUIRED
&se this column to distin"uish a retirement batch from subsequent retirement batches or use the same
name for all mass retirements from the e8ternal system that you load at once%
MASS_E1TERNA#_RETIRE_ID NUMBER(!" REQUIRED
Oracle Assets uses this column as a unique identifier for mass retirements% The values in
MASS_*<T*)NA'_)*TI)*_ID are "enerally sequential% (ou can use a sequence "enerator to populate
this column%
RETIREMENT_ID NUMBER(!" O%TIONA#
Do not use this column%
BOO,_T+%E_CODE 'ARC(AR)(!" O%TIONA#
&se this column for the boo$ that contains the asset you #ant to retire% (ou must choose a boo$ that you
have set up in the 2oo$ ,ontrols #indo# and the asset must be defined for this boo$% -alues in this
column must be in uppercase%
RE'IE4_STATUS 'ARC(AR)(2" REQUIRED
To import retirement information from an e8ternal system use the value of N*7 for this column if you
#ant to revie# this asset in the Mass *8ternal )etirements #indo#% &se the value of !OST for this column
if you are enterin" all the required information and #ant to post the retirement immediately%
ASSET_ID NUMBER O%TIONA#
&se this column for the identifier of the asset that you #ant to retire% Note that the ASS*T_ID is the unique
internal identifier and not the same as the e8ternal identifier ASS*T_N&M2*)%
TRANSACTION_NAME 'ARC(AR)(*-" O%TIONA#
&se this column to note any details about the retirement of this asset or any other details%
DATE_RETIRED DATE O%TIONA#
&se this column to indicate the date you #ant to retire this asset or you can leave it blan$ and the system
determines it% The date must be in the current fiscal year and cannot be before any other transaction on
the asset%
DATE_E&&ECTI'E DATE O%TIONA#
)eserved for future use%
COST_RETIRED NUMBER O%TIONA#
&se this column for the asset cost you #ant to retire%
RETIREMENT_%RORATE_CON'ENTION 'ARC(AR)(-" O%TIONA#
*nter the valid prorate convention for the retirement% (ou can leave it blan$ for the system to determine it
for the asset%
UNITS NUMBER O%TIONA#
&se this column for the number of units% If a partial number of units is supplied the distribution_id column
must be populated accordin"ly%
%ERCENTAGE NUMBER O%TIONA#
)eserved for future use%
COST_O&_REMO'A# NUMBER O%TIONA#
&se this column to enter the cost of removal of the asset if any%
%ROCEEDS_O&_SA#E NUMBER O%TIONA#
&se this column to enter the proceeds from the sale of the asset if any
RETIREMENT_T+%E_CODE 'ARC(AR)(!" O%TIONA#
*nter a valid predefined )*TI)*M*NT +uic$,ode%
RE&ERENCE_NUM 'ARC(AR)(!" O%TIONA#
&se this column for the reference number if any%
SO#D_TO 'ARC(AR)(*-" O%TIONA#
&se this column to enter the name of the party to #hom this asset #as sold%
TRADE_IN_ASSET_ID NUMBER O%TIONA#
&se this column for the asset identifier of the ne# asset for #hich this asset #as traded in% Note that the
ASS*T_ID is the unique internal identifier and not the same as the e8ternal identifier ASS*T_N&M2*)%
CA#C_GAIN_#OSS_&#AG 'ARC(AR)(*" REQUIRED
To run the ,alculate 3ains and 'osses process immediately after the retirements process enter (*S%
Other#ise enter NO%
ST#_MET(OD_CODE 'ARC(AR)()" O%TIONA#
&se this column for the strai"ht line method for retirement reportin" of =/A> property in a ta8 boo$%
ST#_#I&E_IN_MONT(S NUMBER O%TIONA#
&se this column for the strai"ht line life for retirement%
ST#_DE%RN_AMOUNT NUMBER O%TIONA#
&se this column for strai"ht line depreciation amount for reportin" of =/A> property in a ta8 boo$%
CODE_COMBINATION_ID NUMBER(!" O%TIONA#
&se this column to"ether #ith the 'O,ATION_ID and ASSI3N*D_TO columns if partial units have
been entered in the units column% The combination of these columns determines #hich assi"nment should
be partially unit retired%
#OCATION_ID NUMBER(!" O%TIONA#
&se this column to"ether #ith the ,OD*_,OM2INATION_ID and ASSI3N*D_TO columns if partial
units have been entered in the units column% The combination of these columns determines #hich
assi"nment should be partially unit retired%
ASSIGNED_TO NUMBER(!" O%TIONA#
&se this column to"ether #ith the ,OD*_,OM2INATION_ID and 'O,ATION_ID columns if partial
units have been entered in the units column% The combination of these columns determines #hich
assi"nment should be partially unit retired%
CREATED_B+ NUMBER(!" REQUIRED
&se the value of = in this column or the specific user ID of the person processin" the mass retirements%
CREATION_DATE DATE REQUIRED
&se the column for the date you load this retirement line into the FA_MASS_*<T_)*TI)*M*NTS table%
#AST_U%DATED_B+ NUMBER(!" REQUIRED
&se the value of = in this column or the specific user ID of the person processin" the mass retirements%
#AST_U%DATE_DATE DATE REQUIRED
&se the column for the date you load this retirement line into the FA_MASS_*<T_)*TI)*M*NTS table%
#AST_U%DATE_#OGIN NUMBER(!" O%TIONA#
&se the value of = in this column or the specific user ID of the person processin" the mass retirements%
De>reciation O?erride Interface
o Table 9 <&A_DE%RN_O'ERRIDE:
%rod/ction Interface
o Table 9 D&A_%RODUCTION_INTER&ACE?
ASSET_NUMBER: Alphanumeric column% The asset number of the units of production asset for #hich
you #ant to enter production%
%RODUCTION: Numeric column% The production amount for the asset bet#een Start_Date and
*nd_Date%
START_DATE: Date column% The first date to #hich this production amount applies%
END_DATE: Date column% The last date to #hich this production applies
Ta8 Boo@ U>9oad Interface
o Table 9 <&A_TA1_INTER&ACE:
AD5USTED_RATE NUMBER NU##
The actual rate used to calculate depreciation for flat9rate methods%
AMORTI$ATION_START_DATE DATE NU##
The date to start amorti0in" the net boo$ value over the remainin" useful life if AMO)TI1*_N2-_F'A3
is set to (%
AMORTI$E_NB'_&#AG 'ARC(AR)(*" NU##
Determines #hether to amorti0e the net boo$ value over the remainin" useful life%
ASSET_NUMBER 'ARC(AR)(!" NOT NU##
*nter the assi"ned asset number of the short ta8 year assets%
BASIC_RATE NUMBER NU##
The base rate used to calculate the depreciation amount for flat9rate methods%
BONUS_RU#E 'ARC(AR)(*-" NU##
This field identifies a depreciation ceilin" to use in calculatin" depreciation%
BOO,_T+%E_CODE 'ARC(AR)(!" NOT NU##
The ta8 boo$ name%
CEI#ING_NAME 'ARC(AR)(*-" NU##
Identifies the bonus rule to use in calculatin" depreciation for the flat9rate methods%
CON'ERSION_DATE DATE NU##
The date the short ta8 year asset #as added to the acquirin" company%
COST NUMBER NU##
The current cost of the asset%
CREATED_B+ NUMBER(!" NU##
Standard 7ho column%
CREATION_DATE DATE NU##
Standard 7ho column%
DATE_%#ACED_IN_SER'ICE DATE NU##
The date the asset #as placed in service%
DE%RECIATE_&#AG 'ARC(AR)(*" NU##
Indicates #hether the asset is depreciatin"%
DE%RN_MET(OD_CODE'ARC(AR)()" NU##
The name of the depreciation method for the asset%
DE%RN_RESER'E NUMBER NU##
The amount of depreciation reserve%
&U##+_RS'D_RE'A#SCOUNTER NUMBER NU##
The number of time an asset has been revalued as fully reserved%
ITC_AMOUNT_ID NUMBER(!" NU##
The amount of the investment ta8 credit :IT,;%
#AST_U%DATE_DATE DATE NU##
Standard 7ho column%
#AST_U%DATE_#OGIN NUMBER(!" NU##
Standard 7ho column%
#AST_U%DATED_B+ NUMBER(!" NU##
Standard 7ho column%
#I&E_IN_MONT(S NUMBER(3" NU##
The life of the asset in total months%
ORIGINA#_COST NUMBER NU##
The ori"inal cost of the asset%
ORIGINA#_DE%RN_START_DATE DATE NU##
*nter the ori"inal depreciation start date% This is the date #hen the asset be"an depreciatin" in the acquired
company%
%OSTING_STATUS 'ARC(AR)(!" NU##
The ta8 upload status4 Ne# On .old !ost or !osted%
%RODUCTION_CA%ACIT+ NUMBER NU##
The capacity of a units of production asset%
%RORATE_CON'ENTION_CODE 'ARC(AR)(-" NU##
The depreciation prorate convention used for the asset%
RE'A#_AMORTI$ATIONBASIS NUMBER NU##
The revaluation reserve used in calculatin" amorti0ation of revaluation reserve% This is updated only #hen
the asset is revalued or an amorti0ed adBustment is performed on the asset%
RE'A#_CEI#ING NUMBER NU##
The upper limit for revaluin" asset cost%
RE'A#_RESER'E NUMBER NU##
For a period in #hich the asset #as revalued this field sho#s the chan"e in the net boo$ value due to
revaluation of asset cost and sometimes revaluation of depreciation reserve% For all other periods this field
sho#s the revaluation reserve amount after depreciation is run%
SA#'AGE_'A#UE NUMBER NU##
The asset salva"e value%
S(ORT_&ISCA#_+EAR_&#AG 'ARC(AR)(*" NU##
Determines #hether the asset should be set up as a short ta8 year asset%
TA1_REQUEST_ID NUMBER(!" NU##
The concurrent request number for the Ta8 2oo$ &pload pro"ram%
TRANSACTION_NAME 'ARC(AR)(*-" NU##
Description of the transaction%
UNRE'A#UED_COST NUMBER NU##
The cost of the asset #ithout re"ard to any revaluations%
+TD_DE%RN NUMBER NU##
The year to date depreciation%
+TD_RE'A#_DE%RNE1%ENSE NUMBER NU##
The year9to9date depreciation e8pense due to revaluation% Oracle Assets does not create Bournal entries for
this amount% It is for reportin" purposes only%
ATTRIBUTE ATTRIBUTE! 'ARC(AR)(!-" NU##
Descriptive fle8field se"ment%
G#OBA#_ATTRIBUTE G#OBA#_ATTRIBUTE)- 'ARC(AR)(!-" NU##
)eserved for country9specific functionality%
G#OBA#_ATTRIBUTECATEGOR+ 'ARC(AR)(!-" NU##
)eserved for country9specific functionality%
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