IMPORTANT
This document is relevant for 11i. There are minor changes in the code in R12. For R12 documentation and examples, please reference the R12 User Guide.

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Oracle Assets Additions API

You can use the Additions API to add assets directly via PL/SQL rather than through the normal Oracle Assets interfaces. The Additions API uses the FA_ADDITION_PUB.DO_ADDITION procedure. You can use this API if you have a custom interface that makes it difficult to use with the existing asset additions interfaces in Oracle Assets.

Oracle Assets also allows you to add assets using any of the following methods:

• QuickAdditions: You use the QuickAdditions process to quickly enter ordinary assets when you must enter them manually. You can enter minimal information in the QuickAdditions window, and the remaining asset information defaults from the asset category, book, and the date placed in service.

• Detail Additions: You use the Detail Additions process to manually add complex assets which the QuickAdditions process does not handle, for example, assets that have a salvage value or assets with more than one assignments.

• Mass Additions: You use the Mass Additions process to add assets automatically from an external source. Create assets from one or more invoice distribution lines in Oracle Payables, CIP asset lines in Oracle Projects, asset information from another assets system, or information from any other feeder system using the interface.

CIP Assets

If you have checked the Allow CIP Assets check box on the Book Controls window of a tax book, when you add CIP assets using the Additions API, the API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book.

MRC

If you have set up Multiple Reporting Currencies (MRC), when you add assets using the Additions API, the API automatically copies the assets to the reporting books.

Passing Null Values

You must pass special values in order to null the values of BONUS_RULE, CEILING_NAME, or GROUP_ASSET_ID. If you pass a NULL value directly for these values, the API will automatically default to the value setup for the category. The table below shows the value that must be passed for the field value to be NULL.

Field	Value to Pass for NULL Field
BONUS_RULE	FND_API.G_MISS_CHAR
CEILING_NAME	FND_API.G_MISS_CHAR
GROUP_ASSET_ID	FND_API.G_MISS_NUM

See Also

Additions API Description

Sample Script. Using the Additions API via Invoices

Sample Script. Using the Additions API with No Invoices

Additions API Description

The Additions API procedure is called: FA_ADDITION_PUB.DO_ADDITION ().

The following table provides the arguments, types, value, and descriptions of the elements of the FA_ADDITION_PUB.DO_ADDITION procedure.

Each argument has a prefix of P, X, or PX. These prefixes mean the following:

• P - indicates an In argument

• X - indicates an Out argument

• PX - indicates an argument that is both In and Out

Argument	Type	Value	Description
P_API_VERSION	NUMBER	Internal use only	Version of the API in use.
P_INIT_MSG_LIST	VARCHAR2(1)	FND_API.G_TRUE - Initialize the message stack FND_API.G_FALSE - Do not initialize the message stack (Default)	Determines whether the messages stack should be initialized and cleared.
P_COMMIT	VARCHAR2(1)	FND_API.G_TRUE - Commit automatically FND_API.G_FALSE - Do not commit automatically (Default)	Flag on whether to commit asset after processed.
P_VALIDATION_LEVEL	NUMBER	FND_API.G_VALID_ LEVEL_NONE - Lowest level of validation possible for a transaction FND_API.G_VALID_ LEVEL_FULL - Highest level of validation possible for a transaction (Default)	Check on whether the API should do the validation for the asset.
X_RETURN_STATUS	VARCHAR2(1)	FND_API.G_RET_STS_ SUCCESS - Addition was a success FND_API.G_RET_STS_ ERROR - Addition failed FND_API.G_RET_STS_ UNEXP_ERROR - Unexpected error	Determines whether or not the API completed successfully.
X_MSG_COUNT	NUMBER		Number of messages on the message stack.
X_MSG_DATA	VARCHAR2(1024)		Message stack.
P_CALLING_FN	VARCHAR2(30)		Function calling the API
PX_TRANS_REC	FA_API_TYPES. TRANS_REC_TYPE		Describes the transaction taking place.
PX_DIST_TRANS_REC	FA_API_TYPES. DIST_TRANS_REC_ TYPE		Describes the distribution of the transaction.
PX_ASSET_HDR_REC	FA_API_TYPES. ASSET_HDR_REC_ TYPE		Unique identifiers of the asset being added.
PX_ASSET_DESC_REC	FA_API_TYPES. ASSET_DESC_REC_ TYPE		Description of the asset.
PX_ASSET_TYPE_REC	FA_API_TYPES. ASSET_TYPE_REC_ TYPE		Asset type of the asset.
PX_ASSET_CAT_REC	FA_API_TYPES. ASSET_CAT_REC_ TYPE		Category information of the asset.
PX_ASSET_HIERARCHY_REC	FA_API_TYPES. ASSET_HIERARCHY_REC_TYPE		Hierarchy information of the asset.
PX_ASSET_FIN_REC	FA_API_TYPES. ASSET_FIN_REC_ TYPE		Financial information of the asset.
PX_ASSET_DEPRN_REC	FA_API_TYPES. ASSET_DEPRN_ REC_TYPE		Depreciation information of the asset.
PX_ASSET_DIST_TBL	FA_API_TYPES. ASSET_DIST_TBL_ TYPE		Distribution information of the asset.
PX_INV_TBL	FA_API_TYPES. INV_TBL_TYPE		Invoices for the asset.
PX_INV_RATE_TBL	FA_API_TYPES. INV_RATE_TBL_ TYPE		Table of rates for the invoices for the asset for MRC.
Table 1 - 1. (Page 2 of 2)

TRANS_REC_TYPE Transaction Structure

The TRANS_REC_TYPE transaction structure contains information about the transaction, such as the transaction header ID and the transaction type code. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
TRANSACTION_HEADER_ ID	Internal use only	NUMBER(15)	Optional OUT parameter
TRANSACTION_DATE_ ENTERED	Optional	DATE	Must be the same as the date placed in service, which it defaults to.
TRANSACTION_NAME	Optional	VARCHAR2(20)	Description of the transaction.
MASS_REFERENCE_ID	Optional	NUMBER(15)	Identifies concurrent request that invoked the mass transaction.
TRANSACTION_SUBTYPE	Optional	VARCHAR2(9)	AMORTIZED - Amortize NBV addition NULL - Regular addition
AMORTIZATION_START_ DATE	Optional	DATE	Amortization start date
CALLING_INTERFACE	Optional	VARCHAR2(30)	Defaults to CUSTOM
DESC_FLEX	Optional	DESC_FLEX_ REC	Descriptive flexfield segment
WHO_INFO	Required	STANDARD_ WHO_REC	Standard Who columns

ASSET_HDR_REC_TYPE Asset Structure

The ASSET_HDR_REC_TYPE asset structure contains unique identification information for a given asset, such as the asset ID and book type code. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
ASSET_ID	Internal use only for addition to Corporate book. Required for addition to tax book for asset already existing in Corporate book. For a tax addition, only the TRANS_REC_TYPE and the ASSET_HDR_REC_TYPE attributes are needed. The values in the other structures such as ASSET_DESC_REC_TYPE, ASSET_FIN_REC_TYPE, ASSET_TYPE_REC_TYPE, ASSET_CAT_REC_TYPE, etc, will default form. the values of the Corporate book,	NUMBER(15)	Optional OUT parameter
BOOK_TYPE_CODE	Required	VARCHAR2(15)	Book name

ASSET_DESC_REC_TYPE Asset Structure

The ASSET_DESC_REC_TYPE asset structure contains descriptive information about the asset, such as the tag number, serial number, and manufacturer name. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
ASSET_NUMBER	Optional	VARCHAR2(15)	Defaults to asset_id. Optional OUT parameter.
DESCRIPTION	Required	VARCHAR2(80)	Description of the asset.
TAG_NUMBER	Optional	VARCHAR2(15)	Tag number of the asset.
SERIAL_NUMBER	Optional	VARCHAR2(35)	Serial number of the asset.
ASSET_KEY_CCID	Optional	NUMBER(15)	Identifies an asset key flexfield combination for the asset.
PARENT_ASSET_ID	Optional	NUMBER(15)	Identifies a parent asset for subcomponents.
STATUS	Optional	VARCHAR2(150)	Describes the status of the asset. (CRL Assets only)
MANUFACTURER_NAME	Optional	VARCHAR2(30)	Name of the manufacturer.
MODEL_NUMBER	Optional	VARCHAR2(40)	Model number of the asset.
WARRANTY_ID	Optional	NUMBER(15)	Warranty identification number.
LEASE_ID	Optional	NUMBER(15)	Lease identification number.
IN_USE_FLAG	Optional	VARCHAR2(3)	Indicates whether the asset is in use. YES - In use (default) NO - Not in use
INVENTORIAL	Optional	VARCHAR2(3)	YES - Include in physical inventory NO - Do not include in physical inventory Defaults to value in category
PROPERTY_TYPE_CODE	Optional	VARCHAR2(10)	Indicates the property type. Defaults to value in category
PROPERTY_1245_1250_ CODE	Optional	VARCHAR2(4)	1245 - Personal 1250 - Real Defaults to value in category
OWNED_LEASED	Optional	VARCHAR2(15)	OWNED - Owned (Default) LEASED - Leased Defaults to value in category
NEW_USED	Optional	VARCHAR2(4)	NEW - New (Default) USED - Used
LEASE_DESC_FLEX	Optional	DESC_FLEX_ REC_TYPE	Lease descriptive flexfield segments.
GLOBAL_DESC_FLEX	Optional	DESC_FLEX_ REC_TYPE	Global descriptive flexfield segments.
Table 1 - 2. (Page 2 of 2)

ASSET_TYPE_REC_TYPE Asset Structure

The ASSET_TYPE_REC_TYPE asset structure contains information about the asset type: CIP, capitalized, or expensed. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
ASSET_TYPE	Required	VARCHAR2(15)	CAPITALIZED - Capitalized asset (default) CIP - CIP asset EXPENSED - Expensed asset

ASSET_CAT_REC_TYPE Asset Structure

The ASSET_CAT_REC_TYPE asset structure contains information about the asset category, such as the category ID and the category descriptive flexfield. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
CATEGORY_ID	Required	NUMBER(15)	Identifies whether the asset is CIP, Capitalized, or Expensed.
CATEGORY_DESC_FLEX	Optional	DESC_FLEX_ REC_TYPE	Category descriptive flexfield segments.
Table 1 - 3. (Page 1 of 1)

ASSET_HIERARCHY_REC_TYPE Asset Structure

The ASSET_HIERARCHY_REC_TYPE asset structure contains information about whether the asset belongs to an asset hierarchy. This asset structure applies only to CRL Assets. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
PARENT_HIERARCHY_ID	Optional	NUMBER(15)	Identifies the hierarchy to which the asset belongs. (CRL assets)
Table 1 - 4. (Page 1 of 1)

ASSET_FIN_REC_TYPE Asset Structure

The ASSET_FIN_REC_TYPE asset structure contains financial information for a given asset. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
DATE_PLACED_IN_ SERVICE	Required (if no invoices were populated)	DATE	Date the asset was placed in service.
DEPRN_METHOD_CODE	Optional	VARCHAR2(12)	The name of the depreciation menthod. Defaults to value in category
LIFE_IN_MONTHS	Optional	NUMBER(4)	Life of the asset in total months. Defaults to value in category
COST	Required (if no invoices were populated)	NUMBER	Current cost of the asset.
ORIGINAL_COST	Optional	NUMBER	Original cost of the asset. Defaults to cost.
SALVAGE_VALUE	Optional	NUMBER	Asset salvage value. Defaults to value in category
PRORATE_CONVENTION_ CODE	Optional	VARCHAR2(10)	Depreciation prorate convention. Defaults to value in category
DEPRECIATE_FLAG	Required	VARCHAR2(3)	Indicates whether the asset is depreciating. YES - Asset is depreciating NO - Asset is not depreciating
ITC_AMOUNT_ID	Optional	NUMBER(15)	Identifies the ITC rate.
BASIC_RATE	Optional	NUMBER	Defaults to value in category
ADJUSTED_RATE	Optional	NUMBER	Defaults to value in category
BONUS_RULE	Optional	NUMBER	Bonus rule for an asset. Defaults to value in category. If a defualt value is defined, and you want the value to be NULL, you must pass FND_API.G_MISS_CHAR to the Addition API.
CEILING_NAME	Optional	VARCHAR2(30)	Identifies a deprecation ceiling to be used in calculating deprecation. Defaults to value in category. If a defualt value is defined, and you want the value to be NULL, you must pass FND_API.G_MISS_CHAR to the Addition API.
PRODUCTION_CAPACITY	Optional	NUMBER	Capacity of a units of production asset. Defaults to value in category
UNIT_OF_MEASURE	Optional	VARCHAR2(25)	Unit of measure of a units of production asset. Defaults to value in category.
REVAL_CEILING	Optional	NUMBER	Upper limit for revaluing asset cost.
UNREVALUED_COST	Optional	NUMBER	Cost without regard to any revaluation.
SHORT_FISCAL_YEAR_ FLAG	Optional	VARCHAR2(3)	YES - Asset is in a short fiscal year NO - Asset is not in a short fiscal year
CONVERSION_DATE	Optional	DATE	Date short tax year asset added to the acquiring company.
ORIG_DEPRN_START_DATE	Optional	DATE	Date short tax year asset begin depreciating in the acquired company's books.
GROUP_ASSET_ID	Optional	NUMBER(15)	Group asset identification number. (CRL Asset). If a defualt value is defined, and you want the value to be NULL, you must pass FND_API.G_MISS_NUM to the Addition API.
GLOBAL_ATTRIBUTE1-20	Optional	VARCHAR2(150)	Reserved for country specific functionality.
GLOBAL_ATTRIBUTE_ CATEGORY	Optional	VARCHAR2(30)	Reserved for country specific functionality.
Table 1 - 5. (Page 2 of 2)

ASSET_DEPRN_REC_TYPE Asset Structure

The ASSET_DEPRN_REC_TYPE asset structure contains depreciation information for a given asset. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
YTD_DEPRN	Optional	NUMBER	Year-to-date depreciation expense.
DEPRN_RESERVE	Optional	NUMBER	Total depreciation taken since the beginning of the asset's life.
REVAL_DEPRN_RESERVE	Optional	NUMBER	For a period in which this asset was revalued: The value is the change in net book value due to revaluation of asset cost, and sometimes also the revaluation of depreciation reserve. For all other periods: The value is the revaluation reserve amount after depreciation is run.
Table 1 - 6. (Page 1 of 1)

ASSET_DIST_REC_TYPE Asset Structure

The ASSET_DIST_REC_TYPE asset structure contains information that represents a single source or destination distribution line. All the ASSET_DIST_REC_TYPE records comprising a single transfer transaction are contained in the ASSET_DIST_TBL_TYPE table. At least one source line and at least one destination line are required for each transfer transaction. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
UNITS_ASSIGNED	Required	NUMBER	Number of units assigned to the distribution.
ASSIGNED_TO	Optional	NUMBER(15)	Employee identification number.
EXPENSE_CCID	Required	NUMBER(15)	Depreciation expense account identification number.
LOCATION_CCID	Required	NUMBER(15)	Location flexfield identification number.
Table 1 - 7. (Page 2 of 2)

INV_REC_TYPE Invoice Structure

The INV_REC_TYPE invoice structure contains invoice information for a single invoice associated with an asset. The INV_TBL_TYPE is a table of INV_REC_TYPE records. These records contain all invoices that have been applied to the asset. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
FIXED_ASSETS_COST	Required (only when the record is populated)	NUMBER	Cost of asset in Oracle Assets.
PO_VENDOR_ID	Optional	NUMBER(15)	Supplier identification number.
PO_NUMBER	Optional	VARCHAR2(20)	Purchase order number.
INVOICE_NUMBER	Optional	VARCHAR2(50)	Invoice number.
PAYABLES_BATCH_NAME	Optional	VARCHAR2(50)	Name of the payables batch that contained this invoice.
PAYABLES_CODE_ COMBINATION_ID	Optional	NUMBER(15)	Clearing account number to which this line was posted in accounts payable.
FEEDER_SYSTEM_NAME	Optional	VARCHAR2(40)	Name of the feeder system that created the FA_MASS_ADDITIONS row.
CREATE_BATCH_DATE	Optional	DATE	Date the mass additions batch was created for this row.
CREATE_BATCH_ID	Optional	NUMBER(15)	Mass additions create request identification number for this row.
INVOICE_DATE	Optional	DATE	Invoice date from accounts payable.
PAYABLES_COST	Optional	NUMBER	Invoice cost from accounts payable.
POST_BATCH_ID	Optional	NUMBER(15)	Mass Additions Post request identification number for this row.
INVOICE_ID	Optional	NUMBER(15)	Invoice identification number.
AP_DISTRIBUTION_LINE_ NUMBER	Optional	NUMBER(15)	Distribution line identification number.
PAYABLES_UNITS	Optional	NUMBER	Units from AP_INVOICE_ DISTRIBUTIONS row.
DESCRIPTION	Optional	VARCHAR2(80)	Invoice line description.
DELETED_FLAG	Optional	VARCHAR2(3)	Indicates whether this row has been deleted in the CIP Adjustments form. Defaults to NO, which it should be for all addition transactions.
PROJECT_ASSET_LINE_ID	Optional	NUMBER(15)	Identifier of the summarized asst cost line transferred from Oracle Projects to create this line.
PROJECT_ID	Optional	NUMBER(15)	Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects.
TASK_ID	Optional	NUMBER(15)	Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is populated only if the costs were summarized by task.
ATTRIBUTE1	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE2	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE3	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE4	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE5	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE6	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE7	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE8	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE9	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE10	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE11	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE12	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE13	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE14	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE15	Optional	VARCHAR2(150)	Descriptive flexfield segment.
ATTRIBUTE_CATEGORY_ CODE	Optional	VARCHAR2(30)	Descriptive flexfield structure defining column.
INV_INDICATOR	Required (only when this record is populated and using MRC and INV_RATE_REC)	NUMBER	Join to INV_RATE_REC. YTD_DEPRN NUMBER Year-to-date deprecation expense.
YTD_DEPRN	Optional	NUMBER	Year-to-date deprecation expense.
DEPRN_RESERVE	Optional	NUMBER	Total deprecation taken since beginning of asset life.
BONUS_YTD_DEPRN	Optional	NUMBER	Bonus year-to-date depreciation expense.
BONUS_DEPRN_RESERVE	Optional	NUMBER	Total bonus depreciation taken since beginning of asset life.
REVAL_AMORTIZATION_ BASIS	Optional	NUMBER	Revaluation reserve used in calculating amortization of revaluation reserve. Value is updated only when the asset is revalued or has an amortized adjustment.
REVAL_YTD_DEPRN	Optional	NUMBER	Year-to-date deprecation expense due to revaluation.
REVAL_DEPRN_RESERVE	Optional	NUMBER	For a period in which this asset was revalued: Change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: Revaluation reserve amount after depreciation run.
Table 1 - 8. (Page 4 of 4)

INV_RATE_REC_TYPE Invoice Structure

The INV_RATE_REC_TYPE invoice structure contains rate information for an invoice. Each INV_RATE_REC_TYPE record contains one conversion rate. The INV_RATE_TBL_TYPE is a table of INV_RATE_REC_TYPE records. This table is used by MRC reporting books to determine the conversion rates for an asset. The following table shows type and value information for each argument.

Argument	Required / Optional	Type	Value
INV_INDICATOR	Optional - When using MRC, this value and record should generally be populated. If it is not populated, the daily rate is derived based on the transaction date.	NUMBER	Join to INV_REC.
SET_OF_BOOKS_ID	Required - Required when using MRC, and only needed when the record is populated.	NUMBER(15)	Set of books identification number for GL set of books.
EXCHANGE_RATE	Required - Required when using MRC, and only needed when the record is populated.	NUMBER	Exchange rate for the currency.
Table 1 - 9. (Page 1 of 1)

Sample Script. Using the Additions API via Invoices

The following sample script. shows how you can use the Additions API via invoices:

set serveroutput on

declare

l_trans_rec FA_API_TYPES.trans_rec_type;
l_dist_trans_rec FA_API_TYPES.trans_rec_type;
l_asset_hdr_rec FA_API_TYPES.asset_hdr_rec_type;
l_asset_desc_rec FA_API_TYPES.asset_desc_rec_type;
l_asset_cat_rec FA_API_TYPES.asset_cat_rec_type;
l_asset_type_rec FA_API_TYPES.asset_type_rec_type;
l_asset_hierarchy_rec FA_API_TYPES.asset_hierarchy_rec_type;
l_asset_fin_rec FA_API_TYPES.asset_fin_rec_type;
l_asset_deprn_rec FA_API_TYPES.asset_deprn_rec_type;
l_asset_dist_rec FA_API_TYPES.asset_dist_rec_type;
l_asset_dist_tbl FA_API_TYPES.asset_dist_tbl_type;
l_inv_tbl FA_API_TYPES.inv_tbl_type;
l_inv_rate_tbl FA_API_TYPES.inv_rate_tbl_type;
l_inv_rec FA_API_TYPES.inv_rec_type;
l_return_status VARCHAR2(1);
l_mesg_count number := 0;
l_mesg_len number;
l_mesg varchar2(4000);

begin

fnd_profile.put('PRINT_DEBUG', 'Y');
dbms_output.enable(10000000);

FA_SRVR_MSG.Init_Server_Message;
FA_DEBUG_PKG.Initialize;

-- desc info
l_asset_desc_rec.description := 'Dell computer';
l_asset_desc_rec.asset_key_ccid := 2;

-- cat info *** NEED TO CHANGE BASED ON CATEGORY SETUP FOR YOUR BOOK ***
l_asset_cat_rec.category_id := 21;

--type info
l_asset_type_rec.asset_type := 'CAPITALIZED';

-- invoice info
l_inv_rec.fixed_assets_cost := 2500;
l_inv_rec.deleted_flag := 'NO';
l_inv_rec.description := l_asset_desc_rec.description;
l_inv_rec.unrevalued_cost := 5555;
l_inv_rec.create_batch_id := 1000;
l_inv_rec.payables_code_combination_id := 13528;
l_inv_rec.feeder_system_name := 'ACK';
l_inv_rec.payables_cost := 5555;
l_inv_rec.payables_units := 1;
l_inv_rec.po_vendor_id := 1;
l_inv_rec.inv_indicator := 1;

l_inv_tbl (1) := l_inv_rec;

-- rate info
l_inv_rate_tbl(1).inv_indicator := 1;
-- *** NEED TO CHANGE BASED ON SOB_ID OF REPORTING BOOKS ***
l_inv_rate_tbl(1).set_of_books_id := 658; -- first reporting book
l_inv_rate_tbl(1).exchange_rate := .532;

l_inv_rate_tbl(2).inv_indicator := 1;
l_inv_rate_tbl(2).set_of_books_id := 659; -- second reporting book
l_inv_rate_tbl(2).exchange_rate := .233;

-- fin info
l_asset_fin_rec.date_placed_in_service := '&DPIS';
l_asset_fin_rec.depreciate_flag := 'YES';

-- deprn info
l_asset_deprn_rec.ytd_deprn := 0;
l_asset_deprn_rec.deprn_reserve := 0;
l_asset_deprn_rec.bonus_ytd_deprn := 0;
l_asset_deprn_rec.bonus_deprn_reserve := 0;

-- book / trans info
l_asset_hdr_rec.book_type_code := '&book';
l_trans_rec.transaction_date_entered := l_asset_fin_rec.date_placed_in_service;
l_trans_rec.who_info.last_updated_by := FND_GLOBAL.USER_ID;

/* distribution info */
-- l_asset_dist_tbl := fa_API_TYPES.asset_dist_tbl_type (null);

l_asset_dist_rec.units_assigned := 1;
l_asset_dist_rec.expense_ccid := 12975;
l_asset_dist_rec.location_ccid := 2;
l_asset_dist_rec.assigned_to := null;
l_asset_dist_rec.transaction_units := l_asset_dist_rec.units_assigned;
l_asset_dist_tbl(1) := l_asset_dist_rec;


--l_asset_desc_rec.asset_number :=
--l_asset_desc_rec.property_type_code :=
--l_asset_desc_rec.property_1245_1250_code :=
--l_asset_desc_rec.in_use_flag :=
--l_asset_desc_rec.owned_leased :=
--l_asset_desc_rec.new_used :=

--l_asset_desc_rec.inventorial :=
--l_asset_desc_rec.manufacturer_name :=
--l_asset_desc_rec.serial_number :=
--l_asset_desc_rec.model_number :=
--l_asset_desc_rec.tag_number :=
--l_asset_desc_rec.parent_asset_id :=
--l_asset_desc_rec.warranty_id :=
--l_asset_desc_rec.lease_id :=

-- call the api
fa_addition_pub.do_addition (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_trans_rec => l_trans_rec,
px_dist_trans_rec => l_dist_trans_rec,
--l_asset_desc_rec.inventorial :=
--l_asset_desc_rec.manufacturer_name :=
--l_asset_desc_rec.serial_number :=
--l_asset_desc_rec.model_number :=
--l_asset_desc_rec.tag_number :=
--l_asset_desc_rec.parent_asset_id :=
--l_asset_desc_rec.warranty_id :=
--l_asset_desc_rec.lease_id :=

-- call the api fa_addition_pub.do_addition
(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_trans_rec => l_trans_rec,
px_dist_trans_rec => l_dist_trans_rec,
px_asset_hdr_rec => l_asset_hdr_rec,
px_asset_desc_rec => l_asset_desc_rec,
px_asset_type_rec => l_asset_type_rec,
px_asset_cat_rec => l_asset_cat_rec,
px_asset_hierarchy_rec => l_asset_hierarchy_rec,
px_asset_fin_rec => l_asset_fin_rec,
px_asset_deprn_rec => l_asset_deprn_rec,
px_asset_dist_tbl => l_asset_dist_tbl,
px_inv_tbl => l_inv_tbl,
px_inv_rate_tbl => l_inv_rate_tbl
);

dbms_output.put_line(l_return_status);

if (l_return_status <> FND_API.G_RET_STS_SUCCESS) then

dbms_output.put_line('FAILED');
-- dbms_output.put_line(to_char(sqlerr));
dbms_output.put_line(sqlerrm);
l_mesg_count := fnd_msg_pub.count_msg;

if l_mesg_count > 0 then

l_mesg := chr(10) || substr(fnd_msg_pub.get
(fnd_msg_pub.G_FIRST, fnd_api.G_FALSE),
1, 512);

for i in 1..2 loop -- (l_mesg_count - 1) loop
l_mesg := l_mesg || chr(10) ||
substr(fnd_msg_pub.get
(fnd_msg_pub.G_NEXT,
fnd_api.G_FALSE), 1, 512);
end loop;

fnd_msg_pub.delete_msg();

l_mesg_len := length(l_mesg);
for i in 1..ceil(l_mesg_len/255) loop
dbms_output.put_line(substr(l_mesg, ((i*255)-254), 255));
end loop;
end if;

else

dbms_output.put_line('SUCCESS');
dbms_output.put_line('THID' || to_char(l_trans_rec.transaction_header_id));
dbms_output.put_line('ASSET_ID' || to_char(l_asset_hdr_rec.asset_id));
dbms_output.put_line('ASSET_NUMBER' || l_asset_desc_rec.asset_number);

end if;

end;
/

Sample Script. Using the Additions API with No Invoices

The following sample script. shows how you can use the Additions API to test a manual change, when no invoice information is used:

set serveroutput on

declare

l_trans_rec FA_API_TYPES.trans_rec_type;
l_dist_trans_rec FA_API_TYPES.trans_rec_type;
l_asset_hdr_rec FA_API_TYPES.asset_hdr_rec_type;
l_asset_desc_rec FA_API_TYPES.asset_desc_rec_type;
l_asset_cat_rec FA_API_TYPES.asset_cat_rec_type;
l_asset_type_rec FA_API_TYPES.asset_type_rec_type;
l_asset_hierarchy_rec FA_API_TYPES.asset_hierarchy_rec_type;
l_asset_fin_rec FA_API_TYPES.asset_fin_rec_type;
l_asset_deprn_rec FA_API_TYPES.asset_deprn_rec_type;
l_asset_dist_rec FA_API_TYPES.asset_dist_rec_type;
l_asset_dist_tbl FA_API_TYPES.asset_dist_tbl_type;
l_inv_tbl FA_API_TYPES.inv_tbl_type;
l_inv_rate_tbl FA_API_TYPES.inv_rate_tbl_type;

l_return_status VARCHAR2(1);
l_mesg_count number := 0;
l_mesg_len number;
l_mesg varchar2(4000);

begin

fnd_profile.put('PRINT_DEBUG', 'Y');
dbms_output.enable(1000000);

FA_SRVR_MSG.Init_Server_Message;
FA_DEBUG_PKG.Initialize;

-- desc info
l_asset_desc_rec.description := 'Dell computer';
l_asset_desc_rec.asset_key_ccid := 2;

-- cat info *** NEED TO CHANGE BASED ON CATEGORY SETUP FOR YOUR BOOK ***
l_asset_cat_rec.category_id := 21;

--type info
l_asset_type_rec.asset_type := 'CAPITALIZED';

-- fin info
l_asset_fin_rec.cost := 50000;
l_asset_fin_rec.date_placed_in_service := '&DPIS';
l_asset_fin_rec.depreciate_flag := 'YES';
l_asset_fin_rec.deprn_method_code := 'HS-FORM. NBV';
l_asset_fin_rec.life_in_months := 72;

-- deprn info
l_asset_deprn_rec.ytd_deprn := 500;
l_asset_deprn_rec.deprn_reserve := 500;
l_asset_deprn_rec.bonus_ytd_deprn := 0;
l_asset_deprn_rec.bonus_deprn_reserve := 0;


-- book / trans info
l_asset_hdr_rec.book_type_code := '&book';
l_trans_rec.transaction_date_entered := l_asset_fin_rec.date_placed_in_service;
l_trans_rec.who_info.last_updated_by := FND_GLOBAL.USER_ID;

-- distribution info

l_asset_dist_rec.units_assigned := 1;
l_asset_dist_rec.expense_ccid := 12975;
l_asset_dist_rec.location_ccid := 2;
l_asset_dist_rec.assigned_to := null;
l_asset_dist_rec.transaction_units := l_asset_dist_rec.units_assigned;
l_asset_dist_tbl(1) := l_asset_dist_rec;


--l_asset_desc_rec.asset_number :=
--l_asset_desc_rec.property_type_code := 'REAL';
--l_asset_desc_rec.property_1245_1250_code := '1245';
--l_asset_desc_rec.in_use_flag := 'YES';
--l_asset_desc_rec.owned_leased := 'OWNED';
--l_asset_desc_rec.new_used := 'NEW';
--l_asset_desc_rec.inventorial := 'YES';
--l_asset_desc_rec.manufacturer_name :=
--l_asset_desc_rec.serial_number :=
--l_asset_desc_rec.model_number :=
--l_asset_desc_rec.tag_number :=
--l_asset_desc_rec.parent_asset_id :=
--l_asset_desc_rec.warranty_id :=
--l_asset_desc_rec.lease_id :=

-- For tax addition, will need existing asset_id
--l_asset_hdr_rec.asset_id :=

--l_asset_fin_rec.salvage_value :=
--l_asset_fin_rec.unrevalued_cost :=
--l_asset_fin_rec.short_fiscal_year_flag :=
--l_asset_fin_rec.conversion_date :=
--l_asset_fin_rec.orig_deprn_start_date :=
--l_asset_fin_rec.unit_of_measure :=

--l_asset_deprn_rec.reval_deprn_reserve :=
--l_asset_deprn_rec.reval_amortization_basis :=

-- Accept amort start date for amortize NBV additions
-- l_trans_rec.amortization_start_date :=
-- to_date('&amort_start_date', 'DD-MON-YYYY');

-- call the api
fa_addition_pub.do_addition
(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_trans_rec => l_trans_rec,
px_dist_trans_rec => l_dist_trans_rec,
px_asset_hdr_rec => l_asset_hdr_rec,
px_asset_desc_rec => l_asset_desc_rec,
px_asset_type_rec => l_asset_type_rec,
px_asset_cat_rec => l_asset_cat_rec,
px_asset_hierarchy_rec => l_asset_hierarchy_rec,
px_asset_fin_rec => l_asset_fin_rec,
px_asset_deprn_rec => l_asset_deprn_rec,
px_asset_dist_tbl => l_asset_dist_tbl,
px_inv_tbl => l_inv_tbl,
px_inv_rate_tbl => l_inv_rate_tbl
);

dbms_output.put_line(l_return_status);

if (l_return_status <> FND_API.G_RET_STS_SUCCESS) then
dbms_output.put_line('FAILED');
-- dbms_output.put_line(to_char(sqlerr));
dbms_output.put_line(sqlerrm);
l_mesg_count := fnd_msg_pub.count_msg;

if l_mesg_count > 0 then

l_mesg := chr(10) || substr(fnd_msg_pub.get
(fnd_msg_pub.G_FIRST, fnd_api.G_FALSE),
1, 512);
for i in 1..2 loop -- (l_mesg_count - 1) loop
l_mesg := l_mesg || chr(10) ||
substr(fnd_msg_pub.get
(fnd_msg_pub.G_NEXT,
fnd_api.G_FALSE), 1, 512);

end loop;

fnd_msg_pub.delete_msg();

l_mesg_len := length(l_mesg);
for i in 1..ceil(l_mesg_len/255) loop
dbms_output.put_line(substr(l_mesg, ((i*255)-254), 255));
end loop;
end if;

else

dbms_output.put_line('SUCCESS');
dbms_output.put_line('THID' || to_char(l_trans_rec.transaction_header_id));
dbms_output.put_line('ASSET_ID' || to_char(l_asset_hdr_rec.asset_id));
dbms_output.put_line('ASSET_NUMBER' || l_asset_desc_rec.asset_number);
end if;

end;

/