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FUNCTIONAL DESIGN
Russian Localization
FDD_CLEF095_Asset Acceptance Order
Applications Release: 12.0
Author: Baburao Marla
Creation Date: 5-Mar-2007
Last Updated: 26-Mar-2007
File URL: https://iprojects-files.oracle.com/files/app/FileBrowsePage$PP=$|files$|page$|FileBrowse$CS=7?event=ChangeDir&AFBP=24930427&FBP=MyWorkspaces/Russian%20Localization/RUSSIAN%20LOCALIZATION%20R12/FROM%20ORACLE%20SSI/Documents/Asset_Acceptance_Order_version_1.0.doc
Draft / Version: Version 1.0
Status: IN PROCESS
Template Version: 1.1
Disclaimer: The following is intended to outline our general product direction and is intended for information purposes. Thedevelopment, release, and timing of any features or functionality described for Oracle's products remains at the sole discretion of Oracle.
Copyright©2011 Oracle CorporationAll Rights Reserved
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Document Control
Change Record
Date Author Version Change Reference
5-Mar-2007 Baburao Marla Draft 1A First draft
26-Mar-07 Baburao Marla Draft 1B Changes made as per peer review comments
26-Mar-07 Baburao Marla 1.0 Changes made as per QC Comments Ref:24411
Contributors
Name Organization Title
Akbar Pasha Mohammed Technical Consultant
Reviewers
Name Role Title Date Reviewed
Sampath Srinivasan Functional Consultant Staff Consultant 26-Mar-07
Chandu Rao Functional Consultant Principal Consultant 26-Mar-07
Approvers
Name Role Title Date Approved
High-level design components (milestone 1)
Core design components (milestone 2)
Final Functional Design (milestone 3)
Document References
Document Title Type of Reference Document Location
Item_10_06_MD050 OC-1_ASSETACCEPTANCEORDER_1_5.doc MD.050 https://iprojects-files.oracle.com/files/app/FileBrowsePage$PP=$|files$|page$|FileBrowse$CS=17?event=ChangeDir&AFBP=3824321&FBP=MyWorkspaces/Russian%20Localization/RUSSIAN%20LOCALIZATION%2001/From%20Oracle%20SSI/Release
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Table of Contents
1. Introduction .................................................................................................................................................. 8
1.1 Scope of this document ....................................................................................................................8
1.2 Purpose of this Document ................................................................................................................8
1.3 Intended Audience .......................................................................................................................... 8
2. Definitions .....................................................................................................................................................9
3. Business Requirements Overview ............................................................................................................ 10
3.1 Requirements Addressed ............................................................................................................... 10
3.1.1 Business Requirements ............................................................................................................................. ....103.1.2 Security Requirements .............................................................................................................................. ...103.1.3 Data Privacy Requirements ...........................................................................................................................103.1.4 Performance Requirements .................................................................................................................. ...... ...10
3.2 Requirements Not Addressed ........................................................................................................ 11
4. Solution Analysis ........................................................................................................................................12
4.1 Solution Overview ......................................................................................................................... 12
4.1.1 Asset Acceptance Order ...............................................................................................................................12
4.2 Business Model: Objects ................................................................................................................12
4.3 Business Model: Functions ............................................................................................................12
4.4 Business Model: Process ...............................................................................................................12
4.5 User Interactions ............................................................................................................................ 12
4.6 Assumptions ..................................................................................................................................12
4.7 Constraints .....................................................................................................................................12
4.8 Technology Considerations ........................................................................................................... 12
5. The localization DFF’s use OA Framework.Impacts, Dependencies & Uptake ..................................13
5.1 Impacts ........................................................................................................................................... 13
5.1.1 Impact on Assets ...........................................................................................................................................135.1.2 Impact on Other Products and Initiatives ......................................................................................................135.1.3 Impact on Existing Users ..............................................................................................................................13
5.2 Dependencies ................................................................................................................................. 13
5.3 Uptake ............................................................................................................................................13
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5.3.1 Product Team Instructions ............................................................................................................................135.3.2 Uptake Considerations ..................................................................................................................................135.3.3 Uptake Tools .................................................................................................................................................13
5.4 Documentation ............................................................................................................................... 13
6. Solution Components ................................................................................................................................ 14
6.1 Solution Component List ...............................................................................................................14
6.1.1 Solution to Requirement Mapping ................................................................................................................14
6.2 Solution Flows ............................................................................................................................... 14
7. Solution Component: <Page Name> Page (BLAF UI) ...........................................................................15
8. Solution Component: <Form Name> Form (Professional UI) .............................................................. 16
9. Solution Component: “CLE Asset Acceptance Order” Report ........................................................... 17
9.1 Objective ........................................................................................................................................17
9.2 Rules and Examples .......................................................................................................................17
9.3 Parameters ...................................................................................................................................... 17
9.4 9.4 Layout ..................................................................................................................................... 18
9.4.1 Report Heading – First Page ............................................................................................................... ...... ....249.4.2 Column Headings – Second Page .................................................................................................................269.4.3 Column Headings – Section 3. Short Individual Characteristics of the Asset.............................................. 289.4.4 Totals .............................................................................................................................................................299.4.5 Summary Section ..........................................................................................................................................29
9.5 Exception Handling ....................................................................................................................... 29
9.6 Log File .......................................................................................................................................... 29
10. Solution Component: <Template Name> XML Publisher Template .................................................30
30
11. Solution Component: <Program Name> Concurrent Program ..........................................................31
12. Solution Component: <API Name> Public API .................................................................................... 32
13. Solution Component: <Workflow Name> Workflow .......................................................................... 33
14. Seed Data .................................................................................................................................................34
14.1 Menus ...........................................................................................................................................34
14.2 Function Security Options ...........................................................................................................34
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14.3 Profile Options ............................................................................................................................34
14.4 Messages .....................................................................................................................................34
14.5 Other Seed Data ........................................................................................................................... 34
15. User Procedures .......................................................................................................................................36
16. Upgrade and Migration ........................................................................................................................... 37
17. Demo Recommendations .........................................................................................................................38
18. Test Scenario Recommendations ............................................................................................................ 39
19. Patent Submission Considerations ......................................................................................................... 40
20. Open and Closed Issues ........................................................................................................................... 41
20.1 Open Issues .................................................................................................................................. 41
20.2 Closed Issues ................................................................................................................................41
21. Appendix: Recommended Next Phase .................................................................................................. 42
22. Appendix: Discarded Solutions ............................................................................................................. 43
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Table of Figures
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1. Introduction
This document is delivered as part of Russian Localization Project for Release 12 of OracleApplications and includes set of reporting form required for Russian Legislature.
This document defines detailed requirements for the Asset Acceptance Order. The document
specifies the report layout, source data for the report fields, formatting, requirements for log fileand data security. This document should be used by development to create technical design of thereport.
1.1 Scope of this document
This document is a functional design for the reporting form “Asset Acceptance Order”
Current document relates to the functionality of the following module of Oracle E-Business Suite(OEBS):
• Assets
1.2 Purpose of this Document
The purpose of this document is to present an overview of the requirements on Asset AcceptanceOrder, functional design, solutions, limitations and their impact on the other components. It isintended to be the single source of information for the technical design, developer’s guide, user and the implementation guides.
1.3 Intended Audience
• Russian Localization team members
• Functional Experts
• SSI Team developers up taking Russian Localization Project.
• QC Team
• RLP Customers
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2. Definitions
This solution does not use any new terms.
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3. Business Requirements Overview
3.1 Requirements Addressed
3.1.1 Business Requirements
In accordance with the Russian Legislation, the Asset Acceptance Order should be printed onreceipt or issue of the assets (except Building). This report should include the following details:
• Description of the Asset, Location Details, Date of receipt, Date of Issue(retirement),Manufacturer of the Asset and Shareholders
• Asset Information on date of receiving.
• Asset information on the accounting date.
• Short Individual characteristics of the asset.
• Other details of the asset.
• Details containing the person/position Delivering & Receiving and the physical details ofthe asset.
3.1.2 Security Requirements
Not Relevant
3.1.3 Data Privacy Requirements
Standard restrictions for access to information about the assets as implemented in OEBS.
3.1.4 Performance Requirements
No special requirements are required.
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3.2 Requirements Not Addressed
There are no excluded requirements.
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4. Solution Analysis
4.1 Solution Overview
4.1.1 Asset Acceptance Order
Solution allows user to print report “ Asset Acceptance Order” from Oracle Applications. Thisreport should be issued with Assets Responsibility from the Standard Report Submission(SRS)form.
4.2 Business Model: Objects
The base transactions for this document is Asset created through Mass Additions, Quick Additions, Additions. and Retirements.
4.3 Business Model: Functions
Users issue “CLE Asset Acceptance Order” through SRS form. The report output file can be sentto printer to get hard copy of the document.
4.4 Business Model: Process
In order to issue CLE Asset Acceptance Order, users should perform the following tasks:
• Log into the Oracle Applications with Assets responsibility
• Create a new asset or query an asset created through Mass Additions process.
• Enter information required in DFF Asset Category
• Run CLE Asset Acceptance Order through SRS form either on creation of new asset or retirement or partial retirement of existing asset. Note the Concurrent request number.View the output of completed request.
4.5 User Interactions
Refer point 4.4
4.6 Assumptions
For the successful execution of the Asset Acceptance Order, it is required that:
• Users run Oracle Applications 12.0
• The segments should be defined for Asset Category DFF.
4.7 Constraints
No Constraints
4.8 Technology Considerations
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5. The localization DFF’s use OA Framework.Impacts, Dependencies & Uptake
5.1 Impacts
The solution is part of Russian Localization package for Oracle Assets.
5.1.1 Impact on Assets
No Special impact
5.1.2 Impact on Other Products and Initiatives
5.1.3 Impact on Existing Users
No impact
5.2 Dependencies
The solution has dependency on the form RU-63 Specific Asset Information precious metalsform.
5.3 Uptake
5.3.1 Product Team Instructions
Not Applicable
5.3.2 Uptake Considerations
Not Applicable
5.3.3 Uptake Tools
Not Applicable
5.4 Documentation
• RLP User Guide document
• WPTG for Translation
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6. Solution Components
6.1 Solution Component List
CLE Asset Acceptance Order is composed of the following components:
• “CLE Asset Acceptance Order” Report
6.1.1 Solution to Requirement Mapping
Solution allows user to print report “ Asset Acceptance Order” from Oracle Applications. Thisreport should be issued with Assets Responsibility from the Standard Report Submission(SRS)form.
6.2 Solution Flows
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7. Solution Component: <Page Name> Page (BLAF UI)
Not Applicable.
Not Applicable
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8. Solution Component: <Form Name> Form (Professional UI)
Not Applicable.
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9. Solution Component: “CLE Asset Acceptance Order” Report
The solution component contains the new report “CLE Asset Acceptance Order” Report. Therewill be neither changes to any existing report nor any reports would become obsolete due to thissolution.
9.1 Objective
• “CLE Asset Acceptance Order” report is required by and complies with the requirementsof Russian Legislation.
• Accountants who are responsible for additions & retirements of the assets.
• The report would be a part of Standard Request Submission (SRS).
• The report would be a single request.
9.2 Rules and Examples
In order to issue the CLE Asset Acceptance Order , users should perform the following tasks:• Log into the Oracle Applications with Assets responsibility
• Create a new asset or query an asset created through Mass Additions process.
• Enter information required in the DFF Asset Category
• Run the CLE Asset Acceptance Order through SRS form either on creation of new assetor retirement or partial retirement of existing asset. Note the Concurrent request number View the output of the completed request.
9.3 Parameters
Parameter Required Default Value LOV
Asset Number Yes No Asset Name together with the Asset Numbers.The user can also enter the asset number manually.
Asset Book Yes No List of Books, the asset is assigned to
Supplier Invoice Number Optional No List to select Invoice ID to be put into thereport parameter. It should also containadditional columns such as Invoice Number,Date, Supplier Name and Amount to helpusers make choice.
Internal Bank Account Optional No List of Bank Accounts of the Operating Unitof the given Invoice.
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9.4 9.4 Layout
Solution Component: “CLE Asset Acceptance Order” ReportSolution Component: “<CLE Asset Acceptance Order”Report Name> Report Oracle Corporation Confidential -For Oracle internal use only Page 18 of 43
APPROVED BY APPROVED BY
Manager Of the Supplier Organization Manager Of the Receiver Organization
" " 200 y. " " 200 y.
SEAL SEAL
Form by OKUD
by OKPO
by OKPO
(full name) (position) (signature) (full name)(signature)(position)
<1> Vision Operations
<8>
(subdivision description)
(description)
<6> Moscow, Lenin Prospekt, 33, (095) NNN-NN-NN, (nnn) NNN-NN-NN
(address, phone, fax)
<7> Bank Of Moscow, Current Operations, 012345678910123456789
Unified Form #OC-1
Approved by Goskomstatat of
of 21.01.2003 #7
(bank account)
<5> Santinel Manufacturer Supplier Organization
Code
0306001
<4> Moscow Department, St.Petersburg department, Balance Sheet
(subdivision description)
Receiver Organization
<2> New York, xxxxxyyyyyzzzz, xxxxxxxyyyyyyyyzzz, NNN-NN-NN, (NNN NNN-NN-NN xxxxxxxx xxxxxxxxxxxxxxxxxxxx)
(address, phone, fax)
(description)
<3> Citibank Cash Acct, 00012345410032421
(bank account)
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Date
by OKOF
Number
Asset Description
Location at the filling date <20>
(description)
Of the Receiving/Delivering
Of the Asset Object (Except Buildings)
ACTFilling Date
<14>
Documner Number
(rate) (amount)(date)
<21> XXXXXXXXXXXXXXXYYYYYYYYYYYYYZZZZZZZZZZ
(Description)
<23> XXXXXXXXXXXX YYYYYYYYYYYY ZZZZZZZZZZ
State
Registration <18><19> XXXXXXYYYYYYYYYYYYYYYYZZZZZZZZZZZZ
(name, purpose, model)
Employee
NNN
<15>
<16>
<17>
<13>
Number
Depreciation group
Asset
by Manufacturer
Account, Subaccounts
Issued from the Accounting
<12>
Reason of the filling of the act
<10>Date
<11>
CITY.STREET.BUIDING.XXXXXXXXXXX
2. In Foreign Currency*
(order, direction, agreement (with type, charges and other mutters))
<9>Put into Accounting date
Number
* This f ield should be filled in case the purchasing of the asset was in foreign currency
Date
Manufacturer Organization
For Information:
1. Shareholders
QTY Expense Account Address
XXXXXXXXX YYYYYYYYYY ZZZZZZZZZ NN.NNN.NNNN.NNN.NNN
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1. Asset Information On the Date Of the Receiving
4b 5b
Months Months
MM MM
2. Asset Information On the Accounting Date
3.Short Individual Characteristics Of the Asset
4. Other Characteristics
Useful Lifetime
xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx
NN
Cost
Of
Purchasing
Net
Book
Cost
Useful
3 6 7 85a
Years
4a
Years
xxxxxxxxxxxxxxxxxx NNN.0 xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx
7
Accumulated
Depreciation
Amount
NN NNN NNN.00
5 6
4
xxxxxxxxxxxxyyyyyyyyyyzzzzzzz
1 2 3 4
Weight Nomenclature Number
NN
Precious Materials Content (Metals, Stones, etc.)
Name Of Precious Materials UOM QTY
NN.NNNNNNN
NN NNN NNN.00 NN NNN NNN.00
NN NNN NNN.00
Asset Object, Accessories and Tools
Name Of Detail QTY
NNN years, MM months
DD-MON-YYYY
Manufactured
(year)
Last
Capital
Repair
1 2
Depreciation Method
Description Rate
2 3
At the Moment of Accounting
1
DD-MON-YYYY DD-MON-YYYY
Recoverable Сost
(Years,Months)
2nd page of №ОС-1 form
Lifetime
Date
Place in Service
(initial)
Actual
Time
In Use
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The Trial Board
" " 200 y.
position
full namesignature
position
position signature full name
position
not required
Note what is required Note what is not appropriate
Conclusion by the trial board:
he asset object with the current technical conditions
Test Results on
accepted
not accepted backfitting is
required
ddendum. Technical documentation
Chief of board:
Board members:
signature full name
3rd page of form
full namesignature
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The Asset Object
Delivered by Received by
" " 200 y. Tab Number " " 200 y .
" " 200 y №
The asset received by person in charge
" " 200 y. Tab number
Accounting department note: Note about the filling of the
The retirement is posted to the book asset accounting card
and the record of the asset book
signature full name signature full name
Document
number
Filling
date
full namesignature
to whom (full name)
position signature
Chief Accountant
given
Chief Accountant
position full name
position
signature
By the letter of
full name
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9.4.1 Report Heading – First Page
9.4.1.1 Receiver organization <1>
<1>
If the Invoice Number parameter is set the report prints Operating Unit Description. In the other case the report left the field blank.
9.4.1.2 Address, phone, fax <2>
The report prints the concatenated value of the Location Address(for given Operating Unit) , phone and fax fields. If the Invoice Number is not set the report left this field blank.
9.4.1.3 Bank Account Name & Number<3>
<3>
Bank Account Name & Number of the bank which is used to make the payment for the abovementioned invoice.
9.4.1.4 Subdivision Description<4>
<4>
The report shows all distinct values of the cost center segment descriptions of the expenseaccounts defined in asset assignments. All descriptions should be separated from each other bycomma.
9.4.1.5 Supplier Organization <5>
The report shows Supplier Name derived by the given Invoice.
9.4.1.6 Address, phone, fax <6>
<6>
The report shows concatenated values of the address lines, phone and fax from the supplier sitedefined for the entered Invoice Number.
9.4.1.7 Bank account <7>
<7>
The report shows Bank Name, Bank Account Name and Number of the primary bank account of the supplier
9.4.1.8 Subdivision Description <8>
<8>
Left Blank
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9.4.1.9 Put into accounting date <9>
<9>
The report shows Date In Service. The field format is DD-MON-YYYY
9.4.1.10 Issued from accounting <10>
<10>
The report shows Retirement Date if the asset has being retired, or left the field blank. The fieldformat is DD-MON-YYYY
9.4.1.11 Account, sub accounts <11>
<11>
The report shows concatenated values of the COST ACCOUNT associated with the asset.
9.4.1.12 Depreciation group, by OKOF <12>
<12>
The report shows concatenated KFF segments of the asset category.
9.4.1.13 Document Number <13>
<13>
The report shows the Document Number segment of the Asset Category DFF.
9.4.1.14 Filling Date <14>
<14>
The report shows the Filling Date segment of the Asset Category DFF.
9.4.1.15 Number/Asset <15>
<15>
The report shows Asset Number
9.4.1.16 Number/by manufacturer <16>
<16>
The report shows Warranty Number
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9.4.1.17 State Registration /Number <17>
<17>
The report shows the State Registration Number of the DFF Asset Category
9.4.1.18 State Registration/Date <18>
<18>
The report shows the State Registration Date of the DFF Asset Category.
9.4.1.19 Asset Description <19>
<19>
The report shows Asset Description
9.4.1.20 Location at the filling date <20>
<20>
The report prints the table with the assignments information: QTY, Employee, Expense Account,Address. The Address should show descriptions of values of asset location. Please use verticalelasticity to show all data.
9.4.1.21 Manufacturer organization <21>
<21>
The report prints Manufacturer
9.4.1.22 Shareholders <23>
<23>
The report shows the Shareholders segment of the Asset Category DFF
9.4.2 Column Headings – Second Page
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9.4.2.1 Date/Manufactured - 1
The report prints the Manufactured Date segment from the Asset Category DFF
9.4.2.2 Date/Put in use for the first time - 2
2
The report prints the ’First Put in Use’ segment of the Asset Category DFF
9.4.2.3 Date/Last Capital Repair - 3
3
The report prints the Capital Repair Date segment of the Asset Category DFF
9.4.2.4 Actual Time of Usage – 4a, 4b
4
The report prints the Actual Usage Years segment of the Asset Category DFF into the field # 4aand Actual Usage Months into the field # 4b
9.4.2.5 Useful Lifetime - 5a, 5b
The report prints ‘Years’ and ‘Months’ segments of the Asset Category DFF into fields # 5a and5b.
9.4.2.6 Accumulated depreciation amount - 6
6
The report prints the ‘Accumulated Depreciation’ segment of the Asset Category DFF
9.4.2.7 Net Book Cost - 7
7
The report prints the ‘Net Book Cost’ segment of the Asset Category DFF
9.4.2.8 Cost of purchasing - 8
8
The report prints the ‘Cost of Purchasing” segment of the Asset Category DFF.
9.4.2.9 Recoverable cost at the moment of accounting -1
1
The report prints the Recoverable cost from the corporate book
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9.4.2.10 Useful lifetime - 2
2
The report prints value from “Original asset life in months” segment in DFF Asset Category (seeAssumptions).
9.4.2.11 Depreciation method/Description -3
3
The report prints the description of the depreciation method defined in the corporate book
4
9.4.2.12 Depreciation method/Rate - 4
The report prints the rate or lifetime in according to the depreciation method defined in the
corporate book.
9.4.3 Column Headings – Section 3. Short Individual Characteristics of the Asset.
This section sources are described in Item CLE_FD_RU_63_Specific_asset_information. Allfields are shown as it appears in the Navigate->Assets->Asset Workbench->M:Tools->B:CLE FAContent of precious material in Assets
9.4.3.1 Column Name of detail Text field (60 characters) <1>
Name of the asset part, which contained precious or semiprecious materials.
9.4.3.2 Part quantity Number (positive, 6 digits) <2>
Quantity of the part that name was entered in Name of detail field.
9.4.3.3 Name of precious material (LOV) <3>
The name of precious or semiprecious material.
9.4.3.4 Nomenclature number Text field (40 characters) <4>
Nomenclature number of precious or semiprecious material.
9.4.3.5 Units of measure (LOV) <5>
Unit of measure for quantity of precious material.
9.4.3.6 Quantity Number (positive, 6 digits) <6>
Quantity of precious or semiprecious material.
9.4.3.7 Weight Number (positive, 10digits + 2 decimal digits) <7>
Weight of precious or semiprecious material.
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9.4.4 Totals
No totals
9.4.5 Summary Section
No totals
9.5 Exception Handling
If the report stops due to any setup issues, detailed explanation should be printed in the log file
9.6 Log File
The report log file should include the following information:
• Report version
• Parameters received
The list of all DFF segments required by the report. If any DFF segments are not set up the reportshould print the unset segment name in the log file and continue execution.
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10. Solution Component: <Template Name> XML Publisher Template
Not Applicable
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12. Solution Component: <API Name> Public API
Not Applicable.
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13. Solution Component: <Workflow Name> Workflow
Not Applicable.
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14. Seed Data
• The new DFF’s are required to implement the feature
• There are no changed or entirely new seed data
• There is no obsolete seed data?
14.1 Menus
Not Applicable
14.2 Function Security Options
Not Applicable
14.3 Profile Options
Not Applicable.
14.4 Messages
Not Applicable.
14.5 Other Seed Data
The following Descriptive Flexfields are used for the report CLE: Asset Acceptance Order.
Application
Short Name
Descriptive Flexfield Form/OA
Page
Segment Attribute
FA Asset Category OA Page State Registration Date
FA Asset Category OA Page State registration Number
FA Asset Category OA Page Document Number
FA Asset Category OA Page Document Filling Date
FA Asset Category OA Page Shareholders
FA Asset Category OA Page Manufactured Date
FA Asset Category OA Page First Put in Use
FA Asset Category OA Page Capital Repair Date
FA Asset Category OA Page Actual Usage Years
FA Asset Category OA Page Actual Usage Months
FA Asset Category OA Page Years
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Application
Short Name
Descriptive Flexfield Form/OA
Page
Segment Attribute
FA Asset Category OA Page Months
FA Asset Category OA Page Accumulated Depreciation
FA Asset Category OA Page Actual Usage
FA Asset Category OA Page Cost of Purchasing
Not
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15. User Procedures
Not Applicable
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16. Upgrade and Migration
Not Applicable.
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17. Demo Recommendations
Not Applicable.
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18. Test Scenario Recommendations
• The feature will be tested covering scenarios for creation of assets, Creation of assets for more than one invoices, Creation of assets for invoices created in different operatingunits, Revaluing the asset, Revalue the asset partially, changing the depreciationmethod/rate
• The report layout and the values passed into the report are the key areas to be tested.
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19. Patent Submission Considerations
Not Applicable.
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20. Open and Closed Issues
20.1 Open Issues
No. Description Date
Raised
Priority Owner Action Target
Date
1. In the first page of the layout the year is mentioned as200_ . This affectsthe report if it hasto be used beyond2009. So, please
confirm, if we canreplace the above as20__.
26-Mar-07
M Oracle Russia.
2.
3.
Priority: H= High; M=Medium, L=Low
20.2 Closed Issues
No. Description Date
Raised
Priority Owner Resolution Date
Closed
Priority: H= High; M=Medium, L=Low
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21. Appendix: Recommended Next Phase
Not Applicable.
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