Oracle Fusion/Financials/Fixed Assets

FA_ADJUSTMENTS

The accounting effect of an asset transaction — cost, reserve, expense and CIP rows with debit/credit and account.

Key Columns

TRANSACTION_HEADER_IDASSET_IDBOOK_TYPE_CODESOURCE_TYPE_CODEADJUSTMENT_TYPEDEBIT_CREDIT_FLAGADJUSTMENT_AMOUNTCODE_COMBINATION_ID

Parent Table

FA_TRANSACTION_HEADERS

Every asset transaction — addition, cost/units adjustment, transfer, reclass, retirement and reinstatement.

Used In

Fixed AssetsSubledger Accounting

Fixed Assets transaction and accounting model

Every asset change is a FA_TRANSACTION_HEADERS row whose accounting effect is expanded into FA_ADJUSTMENTS (cost, reserve, expense). Assignment over time is FA_DISTRIBUTION_HISTORY; retirements are FA_RETIREMENTS. Categories (FA_CATEGORIES_B) drive default accounts.

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FA_ADJUSTMENTS

Key Columns

Parent Table

Used In

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