Fixed Assets has released a
new data model white paper for retirements and reinstatements. This
Release 12 white paper can be found in the document: Fixed Assets (FA) -
Retirements/Reinstatements Data Model White Paper (R12) (Doc
ID 2161926.1).
The white paper covers both
functional and technical information, with table level details. It
describes the transaction flow associated with different types of retirements
and reinstatements, the flow of data between tables, the different calculations
involved in deriving the correct values associated with retirements and
reinstatements, as well as accounting concepts.
In this paper, you will find information on:
- Types of
retirements
- Types of
reinstatements
- Flow of
data between tables
- Calculation
of reserve, NBV (Net Book Value) retired and depreciation
- E-R
diagram and table details to understand the flow of data between tables
- Basic
understanding of Create Accounting and flow of data into XLA tables
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