Search Results okl_asset_returns_b

Overview

The OKL_ASSET_RETURNS_B table is a core transaction table within the Oracle E-Business Suite Leasing and Finance Management (OKL) module. It serves as the central repository for managing assets that have been returned or are identified for potential return following the termination of a lease or finance contract. Its primary role is to track the lifecycle of off-lease assets, facilitating processes such as asset inspection, remarketing, cost recovery, and final disposition. This table is integral to the post-termination asset management workflow, ensuring financial and physical accountability for returned equipment within the application's asset tracking and accounting structures.

Key Information Stored

While the provided metadata does not list specific columns, the documented foreign key relationships and the table's purpose indicate it stores critical transactional identifiers. The primary key is the ID column. Essential foreign key columns include KLE_ID, which links the return record to the specific contract line item in OKL_K_LINES from which the asset originated. The RMR_ID column associates the return with a responsible remarketing team defined in JTF_RS_TEAMS_B. Financial linkages are maintained through columns like SECURITY_DEP_TRX_AP_ID, which connects to related security deposit transactions in OKL_TRX_AP_INVOICES_B. The table inherently stores data related to the return status, dates, and asset condition to support the management process.

Common Use Cases and Queries

A primary use case is generating a report of all assets currently in the return pipeline for a specific contract or asset category. Technical consultants often query this table to reconcile physical asset returns with financial postings or to audit the remarketing process. A sample query might join to contract lines and asset details to list pending returns:

• SELECT ar.id, kl.line_number, ar.return_date FROM okl_asset_returns_b ar, okl_k_lines kl WHERE ar.kle_id = kl.id AND ar.return_status = 'PENDING_INSPECTION';

Another common scenario involves tracing all costs and invoices associated with a specific asset return by joining to the related OKL_REMARKTNG_COSTS_B and OKL_TRX_AP_INVOICES_B tables via the ART_ID foreign key.

Related Objects

The OKL_ASSET_RETURNS_B table is a central hub with defined relationships to several key transactional tables. It references parent tables via foreign keys:

• OKL_K_LINES: Joined on KLE_ID, linking the return to the original leased asset line.
• JTF_RS_TEAMS_B: Joined on RMR_ID, assigning a responsible remarketing team.
• OKL_TRX_AP_INVOICES_B: Joined on SECURITY_DEP_TRX_AP_ID for security deposit transactions.

It is referenced as a parent table by the following child entities, using its primary key (ID) stored in their ART_ID column:

• OKL_TRX_QUOTES_B: For sales quotes generated during asset remarketing.
• OKL_RELOCATE_ASSETS_B: For tracking asset relocation activities post-return.
• OKL_REMARKTNG_COSTS_B: For capturing costs incurred during the remarketing process.
• OKL_TRX_AP_INVOICES_B: For invoices related to the return (distinct from the security deposit link).