Results for “fixed_assets_cost”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The FA_MC_MASS_RATES table is an Oracle E-Business Suite Assets (OFA) object that stores exchange rate information used during the mass additions process. Mass additions in Oracle Assets allow large volumes of asset records to be loaded from external sources — most commonly from Oracle Payables invoice distributions, Oracle Purchasing receipts, or interface feeds from feeder systems — and posted into the FA_ASSETS register. When a set of books uses a functional currency that differs from the transaction currency of an incoming addition, exchange rate information must be captured and retained so that cost conversions remain auditable at the row level. FA_MC_MASS_RATES fulfills that role: it holds the conversion data associated with each mass addition line, keyed to a specific mass addition and set of books. The table resides in the FA schema and is classified in the ETRM 12.2.2 physical schema with ten documented columns.
From a Data Vault modeling perspective, the heuristic classification derived from the foreign key structure suggests a link entity. The table does not merely describe a single business entity; it associates a mass addition with a set of books and carries descriptive rate attributes. Its surrogate-style composite primary key and dual foreign key references to FA_MASS_ADDITIONS reinforce an associative, relationship-oriented role.
Key Information Stored
The primary key of the table is FA_MC_MASS_RATES_PK, defined on the composite of MASS_ADDITION_ID and SET_OF_BOOKS_ID. Because the primary key is composite and drawn from foreign key columns rather than a system-generated sequence, these two columns serve as the effective business-key candidates; no separate single-column unique index is documented for this table.
- MASS_ADDITION_ID — identifies the mass addition line whose currency conversion is being recorded; part of the primary key and a foreign key to
FA_MASS_ADDITIONS. - SET_OF_BOOKS_ID — identifies the set of books (ledger) in which the addition is being processed; part of the primary key and a foreign key to
GL_SETS_OF_BOOKS_11I. - PARENT_MASS_ADDITION_ID — references the parent mass addition in
FA_MASS_ADDITIONS, supporting hierarchical or grouped addition structures such as merged or split lines. - FIXED_ASSETS_COST — the asset cost amount associated with the mass addition, expressed in the relevant currency context for conversion purposes.
- EXCHANGE_RATE — the conversion rate applied to translate the transaction amount into the functional currency of the set of books.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN — standard EBS audit columns capturing row creation and last modification metadata.
Common Use Cases and Queries
The table is most often queried during troubleshooting of mass additions postings, currency conversion discrepancies, and reconciliation between Payables and Assets. A typical query joins the table back to FA_MASS_ADDITIONS to review the rate applied to each addition:
- Verify conversion rates for a mass addition in a specific ledger:
SELECT mass_addition_id, set_of_books_id, exchange_rate, fixed_assets_cost FROM fa.fa_mc_mass_rates WHERE set_of_books_id = :p_sob_id; - Trace parent/child relationships among additions:
SELECT mass_addition_id, parent_mass_addition_id FROM fa.fa_mc_mass_rates WHERE parent_mass_addition_id IS NOT NULL; - Reconcile the sum of converted costs against posted asset costs for a period.
- Audit rate history for additions processed in a multi-currency ledger.
Related Objects
- FA_MASS_ADDITIONS — joined on
MASS_ADDITION_IDand onPARENT_MASS_ADDITION_ID; the parent record of each rate row. - GL_SETS_OF_BOOKS_11I — joined on
SET_OF_BOOKS_ID; supplies ledger and currency context. - FA_ASSETS — downstream destination once additions are posted.
- FA_BOOK_CONTROLS — governs period and set-of-books processing state.
- GL_DAILY_RATES — the source of the rates recorded in
EXCHANGE_RATE.
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Exchange rate information for mass additions process
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Exchange rate information for mass additions process
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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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Accounts payable and purchasing information for each asset, in the reporting currency
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View: FABV_SRC_LNS 12.2.2
- Retrofitted
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Accounts payable and purchasing information for each asset, in the reporting currency
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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: 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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Accounts payable and purchasing information for each asset
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Interface table for Report eXchange reports
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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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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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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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Detailed invoice information
APPS.FA_INVOICE_DETAILS_WEB_V·↳ FA_ASSET_INVOICES·↳ FA_LOOKUPS·↳ FND_CURRENCY·Explore OFA module →
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Accounts payable and purchasing information for each asset
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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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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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Information about assets that you want to automatically add to Oracle Assets from another system
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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.FA_MC_MASS_RATES# 12.2.2
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VIEW: FA.FA_MC_MASS_RATES# 12.2.2
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VIEW: APPS.FABV_SRC_LNS 12.1.1
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VIEW: FA.FA_MASSADD_REP_ITF# 12.2.2
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VIEW: FA.FA_ASSET_INVOICES# 12.2.2
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TABLE: FA.FA_MC_MASS_RATES 12.1.1
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VIEW: APPS.FAFV_SRC_LNS 12.1.1
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VIEW: APPS.FABV_SRC_LNS 12.2.2
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TABLE: FA.FA_MC_MASS_RATES 12.2.2
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VIEW: APPS.FABV_SRC_LNS 12.2.2
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VIEW: APPS.FAFV_SRC_LNS 12.2.2