FA Depreciation Projection – Oracle EBS SQL Report
Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™. Oracle EBS module: Assets · all Assets reports
Overview
Based on Oracle’s ‘Depreciation Projection Report’ FASPRJ
Uses custom DB package call XXEN_FA_FAS_XMLP to launch Oracle standard Depreciation Projection concurrent FAPROJ. The data generation is explained in note: How Does FA Depreciation Projections Handle Table FA_PROJ_INTERIM_XXX or FA_PROJ_INTERIM_REP ? (KB730395) https://support.oracle.com/support/?kmContentId=1607626
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Report Parameters
Ledger, Calendar, Number of Periods, Starting Period, Currency, Book1, Book2, Book3, Book4, Show Asset Number, Show Cost Center, Run Depreciation Projection, Previous Request Id
Oracle EBS Tables Used
gl_ledgers, fa_book_controls, fa_proj_interim_v, fa_additions_vl, fa_categories_b_kfv, fa_asset_keywords_kfv, gl_code_combinations
Report Categories
Related Reports
FA Fixed Assets Book, FA Asset Upload, FA Asset Book Details, FA CIP Assets and Invoices, PA Project Asset Upload, FA Asset Register, FA Asset Additions, FA Asset Transfers, FA Asset Summary (Germany)
Running This SQL Without Blitz Report
The SQL source can be run in any SQL client. Some Oracle EBS SQL reports in this library use functions from the utility package xxen_util – install it first. Blitz Report™ adds parameters, Excel output with pivots, scheduling and security on top.
Download & Import Options
| Resource | Link |
|---|---|
| Excel Example Output | FA Depreciation Projection 06-Nov-2024 005550.xlsx |
| Blitz Report™ XML Import | FA_Depreciation_Projection.xml |
| SQL Source | FA Depreciation Projection.sql |
| Full Report on Enginatics | www.enginatics.com/reports/fa-depreciation-projection/ |
Executive Summary
The FA Depreciation Projection report forecasts future depreciation expenses for a specified number of periods. It is a strategic tool for budgeting and financial planning, allowing organizations to anticipate future capital consumption costs.
Business Challenge
- Budgeting: Accurately estimating future depreciation expense for the annual budget.
- Scenario Planning: Understanding the impact of new asset acquisitions on future P&L.
- Cash Flow Management: While depreciation is non-cash, it impacts tax liabilities and net income projections.
The Solution
This Blitz Report leverages Oracle’s standard projection logic but presents it in a usable format:
- Multi-Book Support: Can project for up to 4 books simultaneously for comparative analysis (e.g., Corporate vs. Tax).
- Flexible Horizon: Allows projection for any number of future periods.
- Granularity: Can show projections at the asset level or summarized by cost center.
Technical Architecture
The report uses a wrapper (XXEN_FA_FAS_XMLP) to launch the standard Oracle concurrent program FAPROJ. This program populates temporary tables (FA_PROJ_INTERIM_V) which the Blitz Report then queries to present the results.
Parameters & Filtering
- Ledger/Calendar: Defines the accounting context.
- Number of Periods: How far into the future to project.
- Run Depreciation Projection: Set to ‘Yes’ to trigger the calculation engine; ‘No’ to view previously generated results.
Performance & Optimization
- Calculation Time: The projection calculation can be resource-intensive. Run it during off-peak hours for large asset books.
- Previous Request ID: If you have already run the projection, you can simply query the results by passing the Request ID, avoiding re-calculation.
FAQ
- Q: Does this include CIP assets?
- A: Generally, no. It projects depreciation for assets currently in service.
- Q: Why do I need to run the projection first?
- A: Depreciation is a complex calculation based on methods and lives; the system must simulate the depreciation run to generate the data.
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