Diff betw FA Mass addition interaface and FA_ADDITION_PUB.DO_ADDITION API

Hi
Can anyone tell me the major difference between FA MASS ADDITION INTERFCAE and FA_ADDITION_PUB.DO_ADDITION API and which one would you recomend to uses for loading assets from legacy system and why?

Similar Messages

Assets Mass Addition error-APP-OFA-48400

Hi,
We are working on Oracle Applications 11i. The Assets user have run the post mass additions and the Mass Additions post gave no output when it completes successfully (POST MASS ADDITIONS REPORT and two of the MASS ADDITIONS POST resulted in error before the thired one completes successfully) and there is still one item X in the POST queue in the mass additions.
Item X was one of two items in the same PO and same invoice the second item Y was POSTED successfully and now has an asset number.
I have checked the po charge accounts, ap expense account and fa clearing account and they match.
Any clues?
This matter is urgernt please due to the period closing.
Found the following error in one of the logs:
At least one of the child requests failed.
Cause: At least one of the child requests spawned to run Mass Additions Post failed.
Action: Check the Mass Additions Post log files to find out what caused the request to fail.
Error: function famgpi returned failure (called from FAMAPT)
APP-OFA-48400: Error: function famgpi returned failure (called from FAMAPT)
Edited by: AHS on Feb 4, 2010 1:37 AM
Edited by: AHS on Feb 4, 2010 1:48 AM

Thank you for your help.
unfortunately, i have no access to metalink these days.
We had also the following error ; on the attempt to open the assignment form of the item:
APP-OFA-48317: the employee to which this distribution line is assigned is no longer valid.
when the form opens there is no emmploye visible in the assignment line.
and in the table FA_MASSADD_DISTRIBUTIONS an employee_id is there.
So, I chose an employee in the form and saved it, then I cleared the employee from the line and saved again.
Finally the problem is solved.

Fixed Assets Mass Addition

Hi,
We have the below requirement in 11i:
When there is a mass addition, there should be an option to assign accounting code combinations at a category or setup level so that it defaults to all items on a divisional accounting basis. This is to enable divisional accounting for Balance Sheet and Depreciation (Profit & Loss).
Is this possible using standard functionality?
thanks.
S.Sriram

Hi
I am using Solution beacon vision instance and have tried entering an asset using mass additions and below are my observations:
I entered the Asset book, Transaction date, asset category, number of units and than clicked on the Assignments button and entered the Expense Account and Location.
For the expense acount the system is automatically defaulting the following:
Company Segment Value - 01 as company value (since the default value has been set at the Key Flexfields segments window)
Account Segment Value - Depreciation expense account (This value is being defaulted from the Asset category window based on the Category setup)
Sub-Account - Defaulted as 0000 (since the default value has been set at the Key Flexfields segments window)
Product - Defaulted as 0000 (since the default value has been set at the Key Flexfields segments window)
The system is prompting me to enter the value for the department segment as it is not automatically defaulted. (No Default value has been set at the Key flexfields segments window)
I didnt find a place where in i can see the asset clearing account or cip clearing account was being asked or used while creating mass additions.
When the asset is being brought from other module such as Payables, than the Asset clearing account or CIP Clearing account would have been entered at the Invoice distributions level and that is being brought into the Mass additions window and is displayed in the source tab screen.
But apart from the above i have not been able to find a tab/field wherein system asks or prompt me to enter the other accounts as mentioned by you.
Based on the above, do you find any difference of what you might be seeing or the accounts being defaulted.
Thanks and Regards
Manish Jain.

Diff betw SY-LSIND and SY-LILLY

Hi,
Tel me the Diff betw SY-LSIND and SY-LILLY.?
Points wil b rewarded for useful answers.
Thanx in advance.

Hi Pavitra
SY-LSIND
Index of the list that is being created (basic list: 0, detail list > 0). Each time an interactive list event occurs, the system automatically increases SY-LSIND by 1. SY-LSIND can be changed in the ABAP program to navigate between detail lists. Changes to SY-LSIND are not taken into account until the end of the list event. Therefore, any manipulation of SY-LISND should be done using the last command of the processing block.
SY-LILLI
Line from which the event was triggered Counting begins at 1 and includes the page header.
and here is one more
SY-LISTI
List Index of the list from which the event was triggered
Regards Rk

MTO(Diff between complex make to order and sales order based mass prod)

Hi
We are using MTO...Can anyone tell me what is the Diff between complex make to order and sales order based mass prod in finance perspective?

Hi,
In the case of complex make to order scenario, through MRP, the Project shall be assigned to the sales order. Then there will be milestone billling and all. In the case of mass production MTO, it is only creation of production order for each sales order item and each sales order item shall have sales order cost estimate.
Trust this helps much and do encourage our efforts!
Cheers!
Edited by: Ashok Singh on Oct 28, 2008 6:53 PM

Diff betw Load-of-program and Initialisation

Hi,
can anyone give me in points the Diff betw Load-of-program and Initialisation events?
Useful answers wil b rewarded.
Thanx in advance!

Hi,
The purpose of load of program is to load the program into system memory so that it can be execute the program and also this is the first event in the program. After executing this event only other events is executed. Other events are
Initialization
start-of-selection
get
end-of-selection
etc all other events are triggered.
The purpose of Initialization:
1 . In initialization it is not only the parameters default value
which are required/accessed/controlled
in initialization event.
2. In a program there are so many variables,
the values of these variables
can be set in intiailization event.
3. Such values sometimes cannot be hardcoded.
They may be requried to fetch from database
or do some calculations,
(which is not possible while declaration
data and parameters)
4. Sometimes, some variant can also be imported
for selection screen.
5.This event is invoked directly after LOAD-OF-PROGRAM and before the selection screen processing of any existing standard selection screen.
This gives you the one-time opportunity to initialize the input fields of the selection screen, including those defined in the logical database linked with the program.
When run in background, values initialized in initialization event are considered.
For eg: if you want to initialize like this:
carrid-sign = 'I'.
carrid-option = 'EQ'.
carrid-low = 'AA'.
carrid-high = 'LH'.
APPEND carrid TO carrid.
You cannot achieve this by giving 'default' or 'value' at selection-screen.
Don't forget ot reward if useful.
Regards,
Varun.

Fa mass additions (fa_addition_pub.do_addition)

Hi All,
I am working on Mass Addition interface. After successfull execution of fa_addition_pub.do_addition package.I got asset_id too..
output :-
S 0
SUCCESS
THID 167215
ASSET_ID 109950
ASSET_NUMBER 99339
But my issue is i am not able to get this data in fa_mass_addition table ...In which table this data is updated ?
How to get the data in Fa Mass Addition so that i can run 'post mass addition' to get status as posted..?
Your knowledge will be appreciable..
Thanks
Raman Sharma

FA_ADDITIONS_B table in the FA
but will u provide the script or review mine ..
/* Formatted on 2012/05/23 14:19 (Formatter Plus v4.8.8) */
DECLARE
-- CURSOR C1
-- IS
-- SELECT *
-- FROM MCB_FA_TABLE;
P_API_VERSION NUMBER;
P_INIT_MSG_LIST VARCHAR2 (200);
P_COMMIT VARCHAR2 (200);
P_VALIDATION_LEVEL NUMBER;
X_RETURN_STATUS VARCHAR2 (200);
X_MSG_COUNT NUMBER;
X_MSG_DATA VARCHAR2 (200);
P_CALLING_FN VARCHAR2 (200);
PX_ASSET_DIST_REC FA_API_TYPES.ASSET_DIST_REC_TYPE;
PX_TRANS_REC FA_API_TYPES.TRANS_REC_TYPE;
PX_DIST_TRANS_REC FA_API_TYPES.TRANS_REC_TYPE;
PX_ASSET_HDR_REC FA_API_TYPES.ASSET_HDR_REC_TYPE;
PX_ASSET_DESC_REC FA_API_TYPES.ASSET_DESC_REC_TYPE;
PX_ASSET_TYPE_REC FA_API_TYPES.ASSET_TYPE_REC_TYPE;
PX_ASSET_CAT_REC FA_API_TYPES.ASSET_CAT_REC_TYPE;
PX_ASSET_HIERARCHY_REC FA_API_TYPES.ASSET_HIERARCHY_REC_TYPE;
PX_ASSET_FIN_REC FA_API_TYPES.ASSET_FIN_REC_TYPE;
PX_ASSET_DEPRN_REC FA_API_TYPES.ASSET_DEPRN_REC_TYPE;
PX_ASSET_DIST_TBL FA_API_TYPES.ASSET_DIST_TBL_TYPE;
PX_INV_TBL FA_API_TYPES.INV_TBL_TYPE;
LV_COUNT NUMBER := 1;
L_MESG_COUNT VARCHAR2 (2000);
L_MESG VARCHAR2 (2000);
L_RETURN_STATUS VARCHAR2 (2000);
PX_INV_RATE_TBL FA_API_TYPES.INV_RATE_TBL_TYPE;
PX_INV_REC FA_API_TYPES.INV_REC_TYPE;
PX_INV_TRANS_REC FA_API_TYPES.INV_TRANS_REC_TYPE;
BEGIN
BEGIN
FA_SRVR_MSG.INIT_SERVER_MESSAGE;
FND_MSG_PUB.INITIALIZE;
END;
P_API_VERSION := 1.0;
P_INIT_MSG_LIST := FND_API.G_FALSE;
P_COMMIT := FND_API.G_FALSE;
P_VALIDATION_LEVEL := FND_API.G_VALID_LEVEL_FULL;
X_RETURN_STATUS := L_RETURN_STATUS;
X_MSG_COUNT := L_MESG_COUNT;
X_MSG_DATA := L_MESG;
P_CALLING_FN := NULL;
PX_ASSET_DESC_REC------------------------------------------------------
PX_ASSET_DESC_REC.ASSET_NUMBER := 'XPRIA1100'; ---FA.ASSET_NUMBER;
PX_ASSET_DESC_REC.DESCRIPTION := 'Xperia Mobile'; ---FA.DESCRIPTION;
PX_ASSET_DESC_REC.ASSET_KEY_CCID := 2; ---FA.ASSET_KEY;
PX_ASSET_DESC_REC.TAG_NUMBER := NULL; ---FA.TAG_NUMBER;
PX_ASSET_DESC_REC.SERIAL_NUMBER := NULL; ---FA.SERIAL_NUMBER;
PX_ASSET_DESC_REC.MANUFACTURER_NAME := NULL; ---FA.MANUFACTURER_NAME;
PX_ASSET_DESC_REC.MODEL_NUMBER := NULL; ---FA.MODEL_NUMBER;
PX_ASSET_DESC_REC.IN_USE_FLAG := 'YES'; ---FA.IN_USE_FLAG;
PX_ASSET_DESC_REC.INVENTORIAL := 'YES'; ---FA.INVENTORIAL;
PX_ASSET_DESC_REC.OWNED_LEASED := 'OWNED'; --FA.OWNED_LEASED;
PX_ASSET_DESC_REC.NEW_USED := 'NEW'; ---FA.NEW_USED;
PX_ASSET_DESC_REC.CURRENT_UNITS := '10'; ---FA.CURRENT_UNITS;
PX_ASSET_CAT_REC-------------------------------------------------------
PX_ASSET_CAT_REC.CATEGORY_ID := 21; ---FA.CATEGORY_ID;
PX_ASSET_CAT_REC.DESC_FLEX.ATTRIBUTE1 := NULL; ---FA.ATTRIBUTE1;
PX_ASSET_CAT_REC.DESC_FLEX.ATTRIBUTE2 := NULL; ---FA.ATTRIBUTE2;
PX_ASSET_CAT_REC.DESC_FLEX.CONTEXT := 'COMPUTER-PC'; ---FA.CONTEXT;
PX_ASSET_FIN_REC.COST := 2400; ---FA.COST;
PX_ASSET_FIN_REC.ORIGINAL_COST := 2400; ---FA.ORIGINAL_COST;
PX_ASSET_FIN_REC.SALVAGE_VALUE := NULL; ---FA.SALVAGE_VALUE;
PX_ASSET_FIN_REC.DATE_PLACED_IN_SERVICE := SYSDATE; --- FA.DATE_PLACED_SRV;
PX_ASSET_FIN_REC.DEPRECIATE_FLAG := NULL; ---FA.DEP_FLAG;
PX_ASSET_FIN_REC.DEPRN_METHOD_CODE := NULL; ---FA.DEP_METHOD_CODE;
PX_ASSET_FIN_REC.LIFE_IN_MONTHS := NULL; ---FA.LIFE_IN_MONTHS;
PX_ASSET_DEPRN_REC.YTD_DEPRN := NULL; ---FA.YTD_DEP;
PX_ASSET_DEPRN_REC.DEPRN_RESERVE := NULL; ---FA.DEP_RESERVE;
PX_ASSET_HDR_REC.BOOK_TYPE_CODE := 'OPS CORP'; ---FA.BOOK_TYPE_CODE;
PX_ASSET_DIST_REC.UNITS_ASSIGNED := NULL; ---FA.UNITS_ASSIGNED;
PX_ASSET_DIST_REC.EXPENSE_CCID := NULL; ---FA.EXPENSE_CCID;
PX_ASSET_DIST_REC.LOCATION_CCID := NULL; ---FA.LOCATION_CCID;
PX_ASSET_DIST_REC.TRANSACTION_UNITS := NULL;
--PX_ASSET_DIST_REC.UNITS_ASSIGNED;
PX_ASSET_DIST_TBL (1) := PX_ASSET_DIST_REC;
PX_INV_TBL (1) := PX_INV_REC;
--l_inv_rec.source_line_id := i.source_line_id;
PX_INV_REC.FIXED_ASSETS_COST := 2400; ---I.FIXED_ASSETS_COST;
PX_INV_REC.PAYABLES_COST := 2400; ---I.PAYABLES_COST;
PX_INV_REC.PAYABLES_CODE_COMBINATION_ID := NULL;
---I.PAYABLES_CODE_COMBINATION_ID;
PX_INV_REC.INVOICE_NUMBER := NULL; ---I.INVOICE_NUMBER;
PX_INV_REC.PO_NUMBER := NULL; ---I.PO_NUMBER;
PX_INV_REC.UNREVALUED_COST := NULL; ---I.UNREVALUED_COST;
PX_INV_REC.PROJECT_ID := NULL; ---I.PROJECT_ID;
PX_INV_REC.TASK_ID := NULL; ---I.TASK_ID;
PX_INV_REC.DELETED_FLAG := 'NO'; ---I.DELETED_FLAG;
PX_INV_REC.DESCRIPTION := NULL; ---I.DESCRIPTION;
PX_INV_REC.PO_VENDOR_ID := NULL; ---I.PO_VENDOR_ID;
PX_INV_REC.AP_DISTRIBUTION_LINE_NUMBER := NULL;
---I.AP_DISTRIBUTION_LINE_NUMBER;
PX_INV_REC.PAYABLES_UNITS := NULL; ---I.PAYABLES_UNITS;
PX_INV_REC.INVOICE_ID := NULL; ---I.INVOICE_ID;
PX_INV_REC.INVOICE_DATE := NULL; ---I.INVOICE_DATE;
PX_ASSET_TYPE_REC------------------------------------------------------
PX_ASSET_TYPE_REC.ASSET_TYPE := 'CAPITALIZED'; ---FA.ASSET_TYPE;
PX_INV_TRANS_REC.TRANSACTION_TYPE := 2; ---TRANSACTION_TYPE_CODE;
-- PX_DIST_TRANS_REC := NULL; Modify the code to initialize this parameter
-- PX_ASSET_TYPE_REC := NULL; Modify the code to initialize this parameter
-- PX_ASSET_HIERARCHY_REC := NULL; Modify the code to initialize this parameter
-- PX_ASSET_FIN_REC := NULL; Modify the code to initialize this parameter
-- PX_ASSET_DEPRN_REC := NULL; Modify the code to initialize this parameter
-- PX_ASSET_DIST_TBL := NULL; Modify the code to initialize this parameter
APPS.FA_ADDITION_PUB.DO_ADDITION (P_API_VERSION
, P_INIT_MSG_LIST
, P_COMMIT
, P_VALIDATION_LEVEL
, X_RETURN_STATUS
, X_MSG_COUNT
, X_MSG_DATA
, P_CALLING_FN
, PX_TRANS_REC
, PX_DIST_TRANS_REC
, PX_ASSET_HDR_REC
, PX_ASSET_DESC_REC
, PX_ASSET_TYPE_REC
, PX_ASSET_CAT_REC
, PX_ASSET_HIERARCHY_REC
, PX_ASSET_FIN_REC
, PX_ASSET_DEPRN_REC
, PX_ASSET_DIST_TBL
, PX_INV_TBL
, PX_INV_RATE_TBL
-- END LOOP;
LV_COUNT := LV_COUNT + 1;
COMMIT;
DBMS_OUTPUT.PUT_LINE ( X_RETURN_STATUS
|| ' - '
|| X_MSG_COUNT
|| ' - '
|| X_MSG_DATA
L_MESG := 'FAILED (' || SQLERRM || '): ' || L_MESG;
END;
it returns with a message ( E - 1 - OFA )
which is not descriptive at all

Diff between additive delt and delta

Hi all,
what is the difference between additive delta and delta?
sridevi

Hi,
the records which are generated after the last update is called delta.
In some datasources the changed records are stored with before and after images.
But some datasoures the changed records are stored with only new image we call it as additive delta.
regards,
haritha

Mass addition accunting entires from PO to FA

Hi
any one please help me to know what are all acunting entires created in mass addition process - from PO to FA
1) I created asset item in the asset orgainsation
2) for example the item is 'Computer laptop' - in purchasing tab - account code is - asset clearing account.
3) I entered purchase order for 'computer laptop' - the distribution account - asset clearing accounting. it is 3 way match.
4) I received the item - 'Computer laptop' - delivered it
5) same PO matched against AP invoice
6) AP invoice distribition account - showed asset clearing account - Tracked as asset is checked
7) Ran the mass addition program
8) in FA through the mass additioin- I add the new assest.
In this case - what are all accounting entires created from receipt of 'computer laptop', delivery of item, matching to AP invoice and Addition of asset. - please write the down accounting entry.
Thanks
venkatesan
Edited by: user11936275 on Jan 20, 2011 8:55 PM

Hi Vekatesan,
For Asset related invoicess , In AP
Credit Liability
Debit Asset Clearing
Mass additions will create the asset with the following entries
Debit Asset account for computer-Laptop
Credit Asset Clearing
Regards
Muthu

Loading categories to the mass additions interface

Hi,
We are doing an R12 FA implementation.
If I explain it more detail.
We have 11i , but we r going to scrap 11i and implement R12 fresh.
However the data will be extracted from 11i as it is.
As u all know we need to use either mass additions interface or the additions API. In this case we r going to use mass additions interface.For the conversion we r going to use ODI to map the data.
The isssue we are facing is, since the ODI is going to be used it will map data from 11i base tables to the mass_additions_interface table in R12. The mapping of the categories becomes a major issue in this scenario. Since we cannot load the category combinations to the interface, instead only an ID can be populated.As I told you we r populating the 11i values it will be wrong the populate it with 11i values, because in R12 we will have a new set of category IDs.
Can anyone help me to load the categories ( That exist in R12) to the mass additions interface using ODI? or is there a way using the API?
Thanks and Regards,
MPH

Hi,
I believe you need to define another table which maps the Old Category ID with New one. Use ODI to map the Data and this Temp table to Mass additions.
Regards,
Sridhar

Undelete in Mass Additions Queue=Delete

My business user inadvertently deleted all AP transactions from Mass Additions using Tools==>Delete All. The transactions were in queue 'New' but now are in queue 'delete'. Is there a way to put them in the 'New' queue again. No post process has happened as of yet. The trasactions were sent by AP using Mass Additions process.
Thanks in Advance!
mtm

Hi,
We could find the work around for deletion of assets which are in POST Status.
We edited the Description of the Asset and saved it again.This way it allowed to Delete the Mass additions which got stuck with POST status.
Thanks

Life in months is not populating from interface in Mass Additions Post

Hi,
We have one critical issue in FA conversion.We have popultaed the life_in_months in fa_mass_additions table.When we run the Mass Additions Post,it is defaulting the life_in_months from category and not from fa_mass_additions interface table.As per intended functionality,it should populate from interface table.
If any of you encounter the issue,Please let me know the soultinon.
Thnaks
Praveen

>
DATA showing on front end,but it is not populating into base table AP_INVOICE_DISTRIBUTIONS_ALL.
>
Are you saying you can see the distributions from front end but not in the table?
Did you populate the distribution related columns in AP_INVOICE_LINES_INTERFACE (e.g. DIST_CODE_COMBINATION_ID)?
Sandeep Gandhi

Date in service - AP to FA Mass addition

Hi
In R12, when we ran the AP to FA Mass addition and querying mass addition in FA, system is showing new assets with date in service as the date on which Mass addition was run. Is that the intended functionality..?
Can we change the date in service as invoice date by default through mass addition program..?
regards
Ahsan

Please check in KON* series table in SE16N transaction. I guess KOHN table may help you out. You can see other similar tables.
In any one of the table you will find validity data.

While merging lines in prepare mass additions invoices lines do not appear

Hello,
I am facing an issue in merging mass additions line. I dont see any lines to merge even though many invoice line exist. I even tried query mode where i query the lines based on the invoice number but still lines do not appear for merge.
detailed steps:
Press open button on an oh hold item in the mass additions summary window.
Enter additional information and select done.
Back in the mass additions summary window, pick the first mass addition item again and press 'merge'
button.
Select the other new mass additions items that you want to merge into one asset.
-> Problem, the other new items do not appear for selection.
It was working fine till few months back but seems some patch have created this issue. Have you faced such issue?
We are on 12.0.6.
Any pointer is helpful.
Regards
Bipin

I wish I had a 10.3.9 machine to check, but, since your video card should definitely be up to the task, I think it's probably going to be that Keynote's having a unique problem with your setup. In Keynote, under the Keynote menu, choose "Provide User Feedback" and send your problem to Apple. It could be that it may not have been reported yet.

Mass Additions Posting Report customization

Hi,
I am customizing a standard report that has one mandatory parameter. Requirement is to make the report available for all SOBs by removing the parameter. Report is "Mass Additions Posting Report" (FAS824.rdf). While trying to remove the P_BOOK parameter in the standard RDF, I am unable to derive values for "Accounting_Flex_Structure" variable as it is being derived using the P_BOOK value. This particular value is coming from "FA_BOOK_CONTROLS.accounting_flex_structure". I am unable to group it with the main group in the RDF which is using "FA_SYSTEM_CONTROLS". There is no link for FA_SYSTEM_CONTROLS to any table where I can join it with FA_BOOK_CONTROLS to derive "Accounting_Flex_Structure" and make the report run for all SOBs. Please help.
Thanks in advance.
Kiran

I think you can use database trigger, Whenever they are running the Mass Additions posting, the trigger will submit the concurrent request (FAS824) in a loop, use Fnd_Request.submit_request by the particular SOB parameter, hope this can help you
br,
thanks

Diff betw FA Mass addition interaface and FA_ADDITION_PUB.DO_ADDITION API

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