Oracle Fusion ERP · FA
Fixed Assets reports
Every Fixed Assets report — logic, source tables, parameterized SQL, the data dictionary, a star-schema data model, and extraction patterns. 24 reports.
Fixed Assets data model
The module's conformed star — the fact every Fixed Assets report rolls up to, surrounded by the dimensions shared across the module. See the full Fixed Assets data model → — all star schemas, the model dictionary, use cases, and every bicc View Object this module exposes.
●— fact → dimension join
Reports
FA
Asset Accounting and Location Report
Each asset's accounting and physical location together — cost, accumulated depreciation, and net book value al…
FA
Asset Addition and Cost Adjustment Report
Asset additions and cost adjustments for a period — new assets capitalized and changes to existing asset cost …
FA
Asset Audit History Detail Report
The audit trail of changes to asset attributes — cost, category, life, depreciation method, and location — wit…
FA
Asset Category Exceptions Report
Assets whose category setup is inconsistent with the category-book defaults — wrong or missing depreciation me…
FA
Asset Retirements Report
Assets retired or disposed in a period — proceeds, cost removed, accumulated depreciation backed out, and the …
FA
FA to GL Reconciliation Report
Reconciles the Assets subledger to the general ledger — comparing asset cost, accumulated depreciation, and de…
FA
Asset Register Report
Account details for each asset with its financial data — cost, revaluation, depreciation, depreciation reserve…
FA
Reserve Detail Report
Beginning balance, period transactions, and ending balance for each depreciation reserve account, sorted by ba…
FA
Reserve Summary Report
Beginning balance, transactions, and ending balance for each depreciation reserve account, totaled by balancin…
FA
Journal Entry Reserve Ledger Report
The depreciation Assets calculated for the period — debiting depreciation expense and crediting accumulated de…
FA
Account Reconciliation Reserve Ledger Report
Supporting detail that reconciles the depreciation reserve accounts to the general ledger, with the transactio…
FA
Asset Additions Report
Assets added or capitalized in a period, with cost, asset type, category, and the cost and expense accounts, t…
FA
Asset Additions by Cost Center Report
Assets added or capitalized in a period sorted and totaled by cost center, balancing segment, asset type, and …
FA
Asset Additions by Source Report
Assets added in a period grouped by the source they came from — Payables, Projects, or manual — so finance can…
FA
Asset Transfers Report
Assets transferred between cost centers, locations, or employees in a period, showing the from and to assignme…
FA
Asset Reclassification Reconciliation Report
Assets reclassified from one category to another in a period, with the cost and reserve moved between the old …
FA
Cost Adjustments Report
Cost adjustments made to assets in a period, with the amount, type, and the cost accounts affected.…
FA
Reserve Adjustments Report
Adjustments to depreciation reserve made in a period, with the amount and the reserve accounts affected.…
FA
Cost Detail Report
The cost of each asset by account at period end — the asset-level detail behind the cost balances that reconci…
FA
Cost Summary Report
Beginning balance, additions, retirements, adjustments, and ending balance for each asset cost account — the s…
FA
CIP Detail Report
Construction-in-progress cost by asset and project — the detail of capital spend accumulating before assets ar…
FA
CIP Summary Report
Beginning balance, additions, capitalizations, and ending balance for each CIP account, used to reconcile cons…
FA
What-If Depreciation Analysis Report
Projected depreciation under hypothetical changes to method, life, or cost — without changing the asset — so f…
FA
Mass Additions Report
Mass addition lines brought in from Payables and Projects waiting to post to Assets, with their queue status, …