View: TAX_LINES_RMA_IMPORT_VBR

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SELECT L.ORIG_SYSTEM_SHIP_CUSTOMER_ID SHIP_TO_CUSTOMER_ID
, L.ORIG_SYSTEM_BILL_CUSTOMER_ID BILL_TO_CUSTOMER_ID
, TO_NUMBER(NULL) TRX_CHARGE_LINE_ID
, L.INTERFACE_LINE_ID TRX_LINE_ID
, L.CUSTOMER_TRX_ID TRX_HEADER_ID
, NULL TRX_LINK_TO_CUST_TRX_LINE_ID
, L.TRX_DATE TRX_DATE
, L.GL_DATE GL_DATE
, VAT.TAX_CODE TAX_CODE
, V.TAX_RATE TAX_RATE
, TO_NUMBER(NULL) TAX_AMOUNT
, H.SHIP_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID
, H.BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID
, NULL SHIP_TO_POSTAL_CODE
, NULL BILL_TO_POSTAL_CODE
, LI.INVENTORY_ITEM_ID INVENTORY_ITEM_ID
, LI.MEMO_LINE_ID MEMO_LINE_ID
, L.TAX_EXEMPT_FLAG TAX_EXEMPT_FLAG
, L.TAX_EXEMPT_NUMBER TAX_EXEMPT_NUMBER
, L.TAX_EXEMPT_REASON_CODE TAX_EXEMPT_REASON_CODE
, NULL SHIP_TO_LOCATION_CCID
, NULL BILL_TO_LOCATION_CCID
, H.INVOICING_RULE_ID INVOICING_RULE_ID
, DECODE(L.QUANTITY * L.UNIT_SELLING_PRICE
, NULL
, L.AMOUNT
, DECODE(C.MINIMUM_ACCOUNTABLE_UNIT
, NULL
, ROUND(L.QUANTITY * L.UNIT_SELLING_PRICE
, C.PRECISION)
, ROUND(L.QUANTITY * L.UNIT_SELLING_PRICE / C.MINIMUM_ACCOUNTABLE_UNIT) * C.MINIMUM_ACCOUNTABLE_UNIT)) EXTENDED_AMOUNT
, H.EXCHANGE_RATE EXCHANGE_RATE
, L.SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, C.CURRENCY_CODE CURRENCY_CODE
, C.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT
, C.PRECISION PRECISION
, L.USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, L.USSGL_TRANSACTION_CODE_CONTEXT USSGL_TRX_CODE_CONTEXT
, L.REQUEST_ID REQUEST_ID
, NULL POO_ADDRESS_CODE
, NULL POA_ADDRESS_CODE
, NULL SHIP_FROM_ADDRESS_CODE
, NULL SHIP_TO_ADDRESS_CODE
, H.FOB_POINT FOB_CODE
, L.QUANTITY TAXED_QUANTITY
, NULL PART_NUMBER
, V.LINE_NUMBER TAX_LINE_NUMBER
, SUBSTR('ALL'
, 1
, 30) LOCATION_QUALIFIER
, 'Y' TAXABLE_FLAG
, NULL COMPOUNDING_PRECEDENCE
, NULL TAX_EXEMPTION_ID
, NULL TAX_EXCEPTION_ID
, NULL VENDOR_CONTROL_EXEMPTIONS
, SYS.GLOBAL_ATTRIBUTE13 ATTRIBUTE1
, NULL ATTRIBUTE2
, NULL ATTRIBUTE3
, NULL ATTRIBUTE4
, NULL ATTRIBUTE5
, DECODE(VAT.TAX_TYPE
, 'TAX_GROUP'
, NULL
, DECODE( LENGTH(TRANSLATE(VAT.GLOBAL_ATTRIBUTE1
, '0123456789 '
, '0123456789'))
, LENGTH(TRANSLATE(VAT.GLOBAL_ATTRIBUTE1
, '0123456789 ABCDEFGHIJKLMNOPQRSTUVWXYZABCDEFGHIJKLMNOPQRSTUVWXYZ_-
, :.'
, '0123456789'))
, VAT.GLOBAL_ATTRIBUTE1
, -99)) NUMERIC_ATTRIBUTE1
, DECODE(VAT.TAX_TYPE
, 'TAX_GROUP'
, V.VAT_TAX_ID
, NULL) NUMERIC_ATTRIBUTE2
, TO_NUMBER(NULL) NUMERIC_ATTRIBUTE3
, HRL.LOCATION_ID NUMERIC_ATTRIBUTE4
, TO_NUMBER(NULL) NUMERIC_ATTRIBUTE5
, H.TRX_NUMBER TRX_NUMBER
, NULL SHIP_TO_CUSTOMER_NUMBER
, NULL SHIP_TO_CUSTOMER_NAME
, NULL BILL_TO_CUSTOMER_NUMBER
, NULL BILL_TO_CUSTOMER_NAME
, LI.PREVIOUS_CUSTOMER_TRX_LINE_ID PREVIOUS_TRX_LINE_ID
, LI.PREVIOUS_CUSTOMER_TRX_ID PREVIOUS_TRX_HEADER_ID
, P.TRX_NUMBER PREVIOUS_TRX_NUMBER
, 'Y' AUDIT_FLAG
, NULL TRX_LINE_TYPE
, NULL DIVISION_CODE
, NULL COMPANY_CODE
, NULL TAX_HEADER_LEVEL_FLAG
, NULL TAX_ROUNDING_RULE
, TO_NUMBER(NULL) VAT_TAX_ID
, H.CUST_TRX_TYPE_ID TRX_TYPE_ID
, VAT.AMOUNT_INCLUDES_TAX_FLAG AMOUNT_INCLUDES_TAX_FLAG
, TO_NUMBER(NULL) SHIP_FROM_WAREHOUSE_ID
, TO_NUMBER(NULL) POO_ID
, TO_NUMBER(NULL) POA_ID
, P.TERM_ID PAYMENT_TERM_ID
, NULL PAYMENT_TERMS_DISCOUNT_PERCENT
, VAT.TAXABLE_BASIS TAXABLE_BASIS
, VAT.TAX_CALCULATION_PLSQL_BLOCK TAX_CALCULATION_PLSQL_BLOCK
, NULL ATTRIBUTE6
, VAT.TAX_TYPE ATTRIBUTE7
, NULL ATTRIBUTE8
, NULL ATTRIBUTE9
, NVL(HRL.GLOBAL_ATTRIBUTE1
, 'DEFAULT') ATTRIBUTE10
, TO_NUMBER(TO_CHAR(L.TRX_DATE
, 'YYYYMMDD')) NUMERIC_ATTRIBUTE6
, 3 NUMERIC_ATTRIBUTE7
, NULL NUMERIC_ATTRIBUTE8
, SYS.LOCATION_STRUCTURE_ID NUMERIC_ATTRIBUTE9
, TO_NUMBER(SYS.GLOBAL_ATTRIBUTE10) NUMERIC_ATTRIBUTE10 FROM RA_CUST_TRX_TYPES PT
, RA_CUSTOMER_TRX_LINES V
, RA_CUSTOMER_TRX P
, RA_CUST_TRX_TYPES T
, FND_CURRENCIES_VL C
, HR_LOCATIONS_ALL HRL
, HR_ORGANIZATION_UNITS ORG
, AR_VAT_TAX VAT
, RA_CUSTOMER_TRX_LINES LI
, RA_CUSTOMER_TRX H
, RA_INTERFACE_LINES_GT L
, AR_SYSTEM_PARAMETERS SYS
WHERE L.CUST_TRX_TYPE_ID = T.CUST_TRX_TYPE_ID AND NVL( L.INTERFACE_STATUS
, '~') <> 'P' AND T.TYPE = 'CM' AND LI.PREVIOUS_CUSTOMER_TRX_LINE_ID = V.LINK_TO_CUST_TRX_LINE_ID
AND V.VAT_TAX_ID = VAT.VAT_TAX_ID
AND NVL(VAT.ORG_ID
, -99) = NVL(SYS.ORG_ID
, -99) AND (T.TAX_CALCULATION_FLAG = 'Y' OR NVL(L.TAX_EXEMPT_FLAG
, 'S') = 'R') AND NOT EXISTS (SELECT 'X' FROM RA_INTERFACE_LINES_GT L2
, AR_SYSTEM_PARAMETERS P WHERE L.INTERFACE_LINE_ID = L2.LINK_TO_LINE_ID
AND NVL(L2.ORG_ID
, -99) = NVL(P.ORG_ID
, -99) AND L2.LINE_TYPE = 'TAX' AND P.TAX_METHOD = 'VAT' ) AND L.CUSTOMER_TRX_ID = H.CUSTOMER_TRX_ID AND H.INVOICE_CURRENCY_CODE = C.CURRENCY_CODE AND L.LINE_TYPE = 'LINE' AND L.INTERFACE_LINE_ID = LI.CUSTOMER_TRX_LINE_ID AND LI.PREVIOUS_CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+) AND P.CUST_TRX_TYPE_ID = PT.CUST_TRX_TYPE_ID(+) AND NVL(PT.TYPE
, 'INV') IN ('INV'
, 'DM'
, 'CM')
AND HRL.LOCATION_ID = ORG.LOCATION_ID
AND ORG.ORGANIZATION_ID = NVL(L.WAREHOUSE_ID
, OE_PROFILE.VALUE('SO_ORGANIZATION_ID'))

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