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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The view APPS.JAI_FA_AST_RETIR_INAYR_V is a reporting object delivered with the Oracle E-Business Suite JA — Asia/Pacific Localizations product family. It is defined in the APPS schema and holds a VALID status in both Oracle EBS 12.1.1 and 12.2.2. The view presents a consolidated, join-ready result set describing retired fixed assets, enriched with fiscal-year context, invoice (PO) references, and asset book information. Its name — "AST_RETIR" (asset retirement) and "INAYR" — indicates a localized (Asia/Pacific) reporting requirement, typically used to feed statutory or tax reports where the period in which an asset was retired must be correlated to the applicable fiscal year.
Because the view is built exclusively from standard Oracle Assets tables, it functions as a convenience layer: instead of assembling the retirement-to-fiscal-year relationship manually, consumers can query a single object and receive pre-joined retirement, book, and invoice columns. This makes it useful both for ad-hoc reporting and as a data source in localized statutory extracts.
Underlying Base Objects
The view is defined over six documented base objects, all referenced through APPS synonyms:
- FA_RETIREMENTS — the driving table (alias A); supplies
ASSET_ID,DATE_RETIRED, andBOOK_TYPE_CODE. - FA_BOOK_CONTROLS (alias B) — provides the current fiscal year name and joins on
BOOK_TYPE_CODE; also suppliesSET_OF_BOOKS_ID. - FA_FISCAL_YEAR (alias C) — supplies
FISCAL_YEAR,START_DATE, andEND_DATE, and enforces the fiscal-year logic viaB.FISCAL_YEAR_NAME = C.FISCAL_YEAR_NAMEandB.CURRENT_FISCAL_YEAR = C.FISCAL_YEAR. - FA_ADDITIONS (alias D) — supplies the descriptive attributes
ASSET_NUMBERandDESCRIPTION. - FA_ASSET_INVOICES (alias E) — supplies
PO_NUMBER,INVOICE_ID, andAP_DISTRIBUTION_LINE_NUMBER, restricted to distribution line 1. - FA_BOOKS (alias F) — supplies
DATE_PLACED_IN_SERVICEfor the matching asset and book.
Joins are keyed on ASSET_ID across the asset-level tables and on BOOK_TYPE_CODE between retirement, book controls, and books. The fiscal-year join ensures only the fiscal year that contains the retirement (and the current system date) is returned: C.END_DATE >= A.DATE_RETIRED, SYSDATE BETWEEN C.START_DATE AND C.END_DATE, and C.START_DATE <= F.DATE_PLACED_IN_SERVICE.
Key Columns
- ASSET_ID / ASSET_NUMBER / DESCRIPTION — asset identifiers and descriptive text.
- DATE_RETIRED — the date the asset was retired; drives the fiscal-year selection.
- FISCAL_YEAR / START_DATE / END_DATE — the fiscal-year identifier and its boundaries, central to period reporting.
- DATE_PLACED_IN_SERVICE — depreciation start reference from FA_BOOKS.
- BOOK_TYPE_CODE / SET_OF_BOOKS_ID — the depreciation book in which the retirement occurred.
- PO_NUMBER / INVOICE_ID / AP_DISTRIBUTION_LINE_NUMBER — sourcing invoice and purchase-order references, limited to the first distribution line.
Common Use Cases and Queries
The view supports fiscal-year-scoped retirement reporting, such as reconciling retired assets against their originating invoices for statutory filings.
- Listing all assets retired in the current fiscal year.
- Extracting retirement details with PO/invoice references for audit.
- Feeding localized Asia/Pacific asset-retirement returns.
Sample query:
SELECT asset_number, description, book_type_code,
fiscal_year, date_retired, date_placed_in_service,
po_number, invoice_id
FROM apps.jai_fa_ast_retir_inayr_v
WHERE fiscal_year = '2024'
ORDER BY date_retired;
Because the view already filters on SYSDATE against the fiscal-year calendar, callers generally need only add descriptive or period predicates; the fiscal-year context is resolved internally.
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APPS.JAI_FA_AST_RETIR_INAYR_V·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ FA_BOOKS·Explore JA module →
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View: FABV_SRC_LNS 12.2.2
- Retrofitted
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APPS.JAI_FA_AST_RETIR_INAYR_V·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ FA_BOOKS·Explore JA module →
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Accounts payable and purchasing information for each asset, in the reporting currency
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View: FA_ADD_INVOICE_WEB_V 12.2.2
Invoice information pertaining to the asset
APPS.FA_ADD_INVOICE_WEB_V·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ FA_ASSET_KEYWORDS_KFV·Explore OFA module →
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Invoice information of mass additions you deleted from the FA_MASS_ADDITIONS table using the Delete Mass Additions form
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Invoice information of mass additions you deleted from the FA_MASS_ADDITIONS table using the Delete Mass Additions form
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View: FABV_SRC_LNS 12.1.1
- Retrofitted
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View: FAFV_SRC_LNS 12.1.1
- Retrofitted
APPS.FAFV_SRC_LNS·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ PA_PROJECTS·Explore OFA module →
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View: FAFV_SRC_LNS 12.2.2
- Retrofitted
APPS.FAFV_SRC_LNS·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ PA_PROJECTS·Explore OFA module →
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Detailed invoice information
APPS.FA_INVOICE_DETAILS_WEB_V·↳ FA_ASSET_INVOICES·↳ FA_LOOKUPS·↳ FND_CURRENCY·Explore OFA module →
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View: FA_INVOICE_DETAILS_V 12.1.1
APPS.FA_INVOICE_DETAILS_V·↳ FA_ASSET_INVOICES·↳ PO_VENDORS·Explore OFA module →
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Accounts payable and purchasing information for each asset
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Interface table for Report eXchange reports
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View: FA_SOURCE_LINES_V 12.1.1
APPS.FA_SOURCE_LINES_V·↳ FA_ASSET_INVOICES·↳ FA_EXT_INV_RETIREMENTS·↳ PO_VENDORS·Explore OFA module →
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View: FA_INVOICE_DETAILS_V 12.2.2
APPS.FA_INVOICE_DETAILS_V·↳ FA_ASSET_INVOICES·↳ PO_VENDORS·Explore OFA module →
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Information about assets that you want to automatically add to Oracle Assets from another system
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Summarized project CIP costs
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Accounts payable and purchasing information for each asset
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View: FA_ADD_INVOICE_WEB_V 12.1.1
Invoice information pertaining to the asset
APPS.FA_ADD_INVOICE_WEB_V·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ FA_ASSET_KEYWORDS_KFV·Explore OFA module →
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Accounts payable and purchasing information for each asset, in the reporting currency
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Summarized project CIP costs
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Interface table for Report eXchange reports
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- Retrofitted
APPS.FA_ASSET_INVOICES_MRC_V·↳ FA_MC_ASSET_INVOICES·Explore OFA module →
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View: FA_SOURCE_LINES_V 12.2.2
APPS.FA_SOURCE_LINES_V·↳ FA_ASSET_INVOICES·↳ FA_EXT_INV_RETIREMENTS·↳ PO_VENDORS·Explore OFA module →
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- Retrofitted
APPS.FA_ASSET_INVOICES_MRC_V·↳ FA_MC_ASSET_INVOICES·Explore OFA module →
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Detailed invoice information
APPS.FA_INVOICE_DETAILS_WEB_V·↳ FA_ASSET_INVOICES·↳ FA_LOOKUPS·↳ FND_CURRENCY·Explore OFA module →
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Information about assets that you want to automatically add to Oracle Assets from another system
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View: FA_MASS_ADDITIONS_V 12.2.2
APPS.FA_MASS_ADDITIONS_V·↳ FA_ADDITIONS_B·↳ FA_ADDITIONS_NON_SEC_VL·↳ FA_BOOK_CONTROLS_SEC·Explore OFA module →
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View: FA_MASS_ADDITIONS_V 12.1.1
APPS.FA_MASS_ADDITIONS_V·↳ FA_ADDITIONS_B·↳ FA_ADDITIONS_NON_SEC_VL·↳ FA_BOOK_CONTROLS_SEC·Explore OFA module →
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View: PA_PROJECT_ASSET_LINES 12.2.2
Single-Org
Not implemented in this database·Explore PA module →
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View: PA_PROJECT_ASSET_LINES 12.1.1
Single-Org
Not implemented in this database·Explore PA module →
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VIEW: FA.FA_ASSET_INVOICES# 12.2.2
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VIEW: APPS.FAFV_SRC_LNS 12.2.2
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VIEW: APPS.FABV_SRC_LNS 12.1.1
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VIEW: APPS.FAFV_SRC_LNS 12.1.1
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VIEW: FA.FA_MASSADD_REP_ITF# 12.2.2
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VIEW: APPS.FABV_SRC_LNS 12.2.2