The Fixed Asset Intent (FAINT) pages include a series of four tables that are linked together by the Fixed Asset Intent (FN) Document ID. The FAINT table includes the Capitalization Trigger established on the FN document. This Capitalization Trigger is used to define the desired setting that will trigger the Fixed Asset Intent job to select the FAINT table record and generate the appropriate FA document. The capitalization triggers include:
Blank (if selected batch would bypass this record)
Agreement Closed - When selected, the Fixed Asset Intent job generates FA documents only when the referenced Agreement is closed.
Percent Complete - When selected, the Fixed Asset Intentjob generates FA documents only when the referenced Agreements have a Closed Percentage value that is equal to this Percent Complete value.
Anticipated In-Service Date - The Fixed Asset Intent job generates FA documents only when the Application System Date is greater than or equal to this date.
The four tables are:
FAINT Header (FAINTHDR) - The first is the FAINT Header table (FAINTHDR) includes basic asset attributes as well as summarized information from the FAINTCOM and FAINTAL tables.
FAINT Commodity (FAINTCOM) - The second is the FAINT Commodity table (FAINTCOM) displays the Purchase Order commodity lines representing the components that comprise the fixed asset.
FAINT Accounting (FAINTAL) - The third table is the FAINT Accounting (FAINTAL) table. This table displays the posting lines from the Payment Request or Disbursement documents (depending on APPCTRL setting) funding the individual asset component(s). These posting lines become the accounting lines on the fixed asset documents created by the Fixed Asset Intent batch job.
Fixed Asset Document Intent Reference (FADIR) - The last table is the Fixed Asset Document Intent Reference (FADIR) which identifies the FA documents that have been generated for a given Intent.