Mass Additions Report
Mass addition lines brought in from Payables and Projects waiting to post to Assets, with their queue status, so finance can review and prepare them before posting.
Sample build of the Mass Additions Report — reconciled, and rendered tool-neutral so it runs in Power BI, ThoughtSpot, or Tableau.
| Mass Addition | Source | Cost | Queue Status | Category | Cost Center |
|---|---|---|---|---|---|
| Sample | Sample | $1,240,500.00 | Open | Computer-Hardware | $1,240,500.00 |
| — | — | $842,150.75 | Posted | Buildings | $842,150.75 |
| Sample | Sample | $96,400.00 | Validated | Vehicles | $96,400.00 |
| — | — | $1,005,233.10 | Open | Furniture-Fixtures | $1,005,233.10 |
| Sample | Sample | $58,720.40 | Paid | Machinery | $58,720.40 |
| Sample | Sample | $1,240,500.00 | Open | Computer-Hardware | $1,240,500.00 |
The report lists mass addition lines from Payables and Projects waiting to post, with their queue status.
28 lines are incomplete — missing category, cost center, or in-service date — and can't post until fixed.
Complete the 28 before the depreciation run; an incomplete mass-addition line is capital stuck outside the asset register.
This is the report's BI Publisher data model — the SQL data set BI Publisher runs against Oracle tables to produce the output. The same SQL becomes a dbt model in your warehouse, so one definition drives both the formatted report and the analytics layer.
Data sources
- FA_MASS_ADDITIONS
- FA_ADDITIONS_B
- AP_INVOICE_DISTRIBUTIONS_ALL
The data-warehouse model — one fact surrounded by conformed dimensions (what you slice by) and measures (what you aggregate), expressed as dbt so it migrates with you. Grain: one row per source transaction.
| Element | Type | Definition |
|---|---|---|
| FA_ADDITIONS_B | dimension | dimension |
| AP_INVOICE_DISTRIBUTIONS_ALL | dimension | dimension |
| Cost | measure | measure |
| Cost Center | measure | measure |
Every source object behind this report. Each linked table has its own page with full column descriptions, drawn from the Oracle BICC lineage and articulated for practitioners.
| Table | Reporting columns | Subject areas |
|---|---|---|
| FA_MASS_ADDITIONS | Setup / configuration table — joined for reference, not exposed for analytics | |
| FA_ADDITIONS_B | 15 | 9 |
| AP_INVOICE_DISTRIBUTIONS_ALL | 59 | 11 |
Customization note Rebuilt as a prepare-mass-additions workbench that flags lines missing category, cost center, or in-service date. Irvine rebuilds these on your data.