Physical inventory in Oracle Fusion Fixed Assets - underlying tables and purge behaviour

Hi all,

We are currently developing a custom BI Publisher report in Oracle Fusion Cloud Fixed Assets (Release 26C) that consolidates physical asset verification results with the asset register. During the development process, we encountered two areas where the standard documentation does not provide sufficient clarity. We would appreciate guidance from the community on the following.

1. Process for Physical Inventory purge

Once a physical inventory cycle is complete, is there a standard process in Oracle Fusion Fixed Assets to purge the physical inventory details from the interface table? If yes, how is it performed?

2. Standard base table for physical inventory data