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README.md

layout default
title FA Additions By Source | Oracle EBS SQL Report
description Application: Assets Source: Additions By Source Report Short Name: FASASSBS – Oracle E-Business Suite SQL report
keywords Oracle EBS, Oracle E-Business Suite, SQL report, Blitz Report, Enginatics, R12 only, Additions, Source, fa_lookups_vl, fa_distribution_history, fa_asset_history
permalink /FA%20Additions%20By%20Source/

FA Additions By Source – Oracle EBS SQL Report

Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.

Overview

Application: Assets Source: Additions By Source Report Short Name: FASASSBS

Report Parameters

Book, From Period, To Period

Oracle EBS Tables Used

fa_lookups_vl, fa_distribution_history, fa_asset_history, fa_category_books, fa_lookups, fa_additions, gl_code_combinations, fa_transaction_headers, fa_deprn_detail, fa_deprn_periods, fa_adjustments, fa_asset_invoices, fa_invoice_transactions, po_vendors

Report Categories

Enginatics, R12 only

Running This SQL Without Blitz Report

Some Oracle EBS SQL reports in this library require functions from the utility package xxen_util. Install it before running the SQL directly against your Oracle EBS database.

Download & Import Options

Resource Link
Excel Example Output FA Additions By Source - Pivot Default Template 18-Jul-2023 150338.xlsx
Blitz Report™ XML Import FA_Additions_By_Source.xml
Full SQL on Enginatics www.enginatics.com/reports/fa-additions-by-source/

FA Additions By Source

Description

This report provides a detailed analysis of asset additions, categorized by their source. It is based on the standard Oracle "Additions By Source Report" and helps financial analysts track where new assets are originating from (e.g., Accounts Payable invoices, manual entries, or project capitalization).

Key features:

  • Source Tracking: Identifies the origin of each asset addition.
  • Financial Details: Includes cost, depreciation, and transaction details.
  • Audit Trail: Links assets back to their source transactions, such as AP invoices (fa_asset_invoices, po_vendors).

This report is essential for reconciling asset subledgers with general ledger accounts and verifying the accuracy of capital expenditures.

Parameters

  • Book: The depreciation book to report on.
  • From Period: Start period for the report.
  • To Period: End period for the report.

Used Tables

  • fa_lookups_vl, fa_lookups: Lookup values for codes.
  • fa_distribution_history: Asset distribution history.
  • fa_asset_history: Asset history changes.
  • fa_category_books: Asset category configurations.
  • fa_additions: Asset master information.
  • gl_code_combinations: General Ledger account codes.
  • fa_transaction_headers: Transaction history.
  • fa_deprn_detail, fa_deprn_periods: Depreciation details.
  • fa_adjustments: Financial adjustments.
  • fa_asset_invoices: Links to AP invoices.
  • fa_invoice_transactions: Invoice transaction details.
  • po_vendors: Supplier information.

Categories

  • Enginatics: Fixed Assets reporting and reconciliation.

Useful Links

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