Oracle FA 资产事务处理类型说明 FA_TRANSACTION_HEADERSTRANSACTION_TYPE_CODE
Oracle FA资产事务处理类型说明
FA_TRANSACTION_HEADERS
TRANSACTION_TYPE_CODE identifies the type of transaction:
1.ADDITION - created by the Books and QuickAdditions forms, and Mass Additions Post when you add an asset. Also created by the Books form when changing an asset's financial data in the period you added it. Created by the Capitalize CIP Assets form when capitalizing a CIP asset.
2.ADDITION/VOID - created by the Books form when you make changes to an asset's financial data in the period you added it. Also created by Mass Additions Post when you add a mass addition line to an asset in the period you added it. Oracle Assets voids the original ADDITION by changing the transaction type to ADDITION/VOID and creating a new ADDITION transaction with the new data.
3.ADJUSTMENT - created by the Books and Mass Change forms when you change an asset's financial data after the period of addition. Also created by Mass Copy when copying adjustments to a tax book. Mass Additions Post creates this type for add-to-assets.
4.CIP ADDITION - created by the Books and QuickAdditions forms, and Mass Additions Post for CIP addition. Also created by Mass Additions Post when adding mass additions lines to new CIP assets.
5.CIP ADDITION/VOID - created by the CIP Asset Adjustments form and the Transfer Invoice Lines form when adjusting the cost of a CIP asset in the period you added it. Mass Additions Post also creates this transaction type when you add a mass addition line to a CIP asset in the period you added it. Oracle Assets voids the original CIP ADDITION by changing its type to CIP ADDITION/VOID and creating a new CIP ADDITION transaction with the new data.
6.CIP ADJUSTMENT - created by the Transfer Invoice Lines form when changing a CIP asset's cost in a period after the period you added the asset. Also created by Mass Additions Post when you add a mass additions line to a CIP asset after the period you added it.
7.CIP REVERSE - created by the Capitalize CIP Assets form when you reverse capitalize a CIP asset in the period you capitalized it.
8.FULL RETIREMENT and PARTIAL RETIREMENT - created by the Retirements form when you fully and partially retire an asset respectively. Also created by Mass Copy when copying these retirements to a tax book.
9.RECLASS - created by the Additions form when changing the asset category. Also created by Mass Additions Post when you add a mass addition line and change the asset category of the existing asset to the category you assigned to the mass addition.
10.REINSTATEMENT - created by the Retirements form when you reinstate a retired asset. Also created by Mass Copy when copying reinstatements to a tax book.
11.TAX - created by the Reserve Adjustments form and Mass Tax Adjustments when you change tax reserves.
12.TRANSFER - created by the Assignments form and Mass Transfers for transfers.
13.TRANSFER IN - created by the Assignments and QuickAdditions forms, and Mass Additions Post when assigning GL accounts, locations and employees to new assets.
14.TRANSFER IN/VOID - created by the Assignments form when changing GL accounts, locations or employees in the period of addition. The form voids the original TRANSFER IN by changing the type to TRANSFER IN/VOID and creating a new TRANSFER IN transaction with the updated data.
15.TRANSFER OUT and UNIT ADJUSTMENT - created by the Assignments form when you partially retire by units and adjust the number of units respectively.
--刘轶鹤