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The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT multi_org_flag INTO l_multi_org_flag FROM fnd_product_groups;
'Inserting data into zx_lines_det_factors');
INSERT INTO ZX_LINES_DET_FACTORS (
EVENT_ID
,ACCOUNT_CCID
,ACCOUNT_STRING
,ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_DOC_STATUS
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_LINE_ID
,APPLIED_TO_TRX_NUMBER
,ASSESSABLE_VALUE
,ASSET_ACCUM_DEPRECIATION
,ASSET_COST
,ASSET_FLAG
,ASSET_NUMBER
,ASSET_TYPE
,BATCH_SOURCE_ID
,BATCH_SOURCE_NAME
,BILL_FROM_LOCATION_ID
,BILL_FROM_PARTY_TAX_PROF_ID
,BILL_FROM_SITE_TAX_PROF_ID
,BILL_TO_LOCATION_ID
,BILL_TO_PARTY_TAX_PROF_ID
,BILL_TO_SITE_TAX_PROF_ID
,COMPOUNDING_TAX_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_HDR_TX_APPL_FLAG
,CTRL_TOTAL_HDR_TX_AMT
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DEFAULT_TAXATION_COUNTRY
,DOC_EVENT_STATUS
,DOC_SEQ_ID
,DOC_SEQ_NAME
,DOC_SEQ_VALUE
,DOCUMENT_SUB_TYPE
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,FIRST_PTY_ORG_ID
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,INCLUSIVE_TAX_OVERRIDE_FLAG
,INPUT_TAX_CLASSIFICATION_CODE
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN
,LEDGER_ID
,LEGAL_ENTITY_ID
,LINE_AMT
,LINE_AMT_INCLUDES_TAX_FLAG
,LINE_CLASS
,LINE_INTENDED_USE
,LINE_LEVEL_ACTION
,MERCHANT_PARTY_COUNTRY
,MERCHANT_PARTY_DOCUMENT_NUMBER
,MERCHANT_PARTY_ID
,MERCHANT_PARTY_NAME
,MERCHANT_PARTY_REFERENCE
,MERCHANT_PARTY_TAX_PROF_ID
,MERCHANT_PARTY_TAX_REG_NUMBER
,MERCHANT_PARTY_TAXPAYER_ID
,MINIMUM_ACCOUNTABLE_UNIT
,OBJECT_VERSION_NUMBER
,OUTPUT_TAX_CLASSIFICATION_CODE
,PORT_OF_ENTRY_CODE
,PRECISION
,PRODUCT_CATEGORY
,PRODUCT_CODE
,PRODUCT_DESCRIPTION
,PRODUCT_FISC_CLASSIFICATION
,PRODUCT_ID
,PRODUCT_ORG_ID
,PRODUCT_TYPE
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,SHIP_FROM_LOCATION_ID
,SHIP_FROM_PARTY_TAX_PROF_ID
,SHIP_FROM_SITE_TAX_PROF_ID
,SHIP_TO_LOCATION_ID
,SHIP_TO_PARTY_TAX_PROF_ID
,SHIP_TO_SITE_TAX_PROF_ID
,SOURCE_APPLICATION_ID
,SOURCE_ENTITY_CODE
,SOURCE_EVENT_CLASS_CODE
,SOURCE_LINE_ID
,SOURCE_TRX_ID
,SOURCE_TRX_LEVEL_TYPE
,START_EXPENSE_DATE
,SUPPLIER_EXCHANGE_RATE
,SUPPLIER_TAX_INVOICE_DATE
,SUPPLIER_TAX_INVOICE_NUMBER
,TAX_AMT_INCLUDED_FLAG
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_INVOICE_DATE
,TAX_INVOICE_NUMBER
,TAX_PROCESSING_COMPLETED_FLAG
,TAX_REPORTING_FLAG
,THRESHOLD_INDICATOR_FLAG
,TRX_BUSINESS_CATEGORY
,TRX_COMMUNICATED_DATE
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_DESCRIPTION
,TRX_DUE_DATE
,TRX_ID
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_DESCRIPTION
,TRX_LINE_GL_DATE
,TRX_LINE_ID
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_LINE_TYPE
,TRX_NUMBER
,TRX_RECEIPT_DATE
,TRX_SHIPPING_DATE
,TRX_TYPE_DESCRIPTION
,UNIT_PRICE
,UOM_CODE
,USER_DEFINED_FISC_CLASS
,USER_UPD_DET_FACTORS_FLAG
,EVENT_CLASS_MAPPING_ID
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,ICX_SESSION_ID
,TRX_LINE_CURRENCY_CODE
,TRX_LINE_CURRENCY_CONV_RATE
,TRX_LINE_CURRENCY_CONV_DATE
,TRX_LINE_PRECISION
,TRX_LINE_MAU
,TRX_LINE_CURRENCY_CONV_TYPE
,INTERFACE_ENTITY_CODE
,INTERFACE_LINE_ID
,SOURCE_TAX_LINE_ID
,TAX_CALCULATION_DONE_FLAG
,LINE_TRX_USER_KEY1
,LINE_TRX_USER_KEY2
,LINE_TRX_USER_KEY3
)
SELECT /*+ ORDERED NO_EXPAND use_nl(fc, pol, poll, ptp, hr) */
NULL EVENT_ID,
NULL ACCOUNT_CCID,
NULL ACCOUNT_STRING,
NULL ADJUSTED_DOC_APPLICATION_ID,
NULL ADJUSTED_DOC_DATE,
NULL ADJUSTED_DOC_ENTITY_CODE,
NULL ADJUSTED_DOC_EVENT_CLASS_CODE,
NULL ADJUSTED_DOC_LINE_ID,
NULL ADJUSTED_DOC_NUMBER,
NULL ADJUSTED_DOC_TRX_ID,
NULL ADJUSTED_DOC_TRX_LEVEL_TYPE,
NULL APPLICATION_DOC_STATUS,
201 APPLICATION_ID,
NULL APPLIED_FROM_APPLICATION_ID,
NULL APPLIED_FROM_ENTITY_CODE,
NULL APPLIED_FROM_EVENT_CLASS_CODE,
NULL APPLIED_FROM_LINE_ID,
NULL APPLIED_FROM_TRX_ID,
NULL APPLIED_FROM_TRX_LEVEL_TYPE,
NULL APPLIED_TO_APPLICATION_ID,
NULL APPLIED_TO_ENTITY_CODE,
NULL APPLIED_TO_EVENT_CLASS_CODE,
NULL APPLIED_TO_TRX_ID,
NULL APPLIED_TO_TRX_LEVEL_TYPE,
NULL APPLIED_TO_TRX_LINE_ID,
NULL APPLIED_TO_TRX_NUMBER,
NULL ASSESSABLE_VALUE,
NULL ASSET_ACCUM_DEPRECIATION,
NULL ASSET_COST,
NULL ASSET_FLAG,
NULL ASSET_NUMBER,
NULL ASSET_TYPE,
NULL BATCH_SOURCE_ID,
NULL BATCH_SOURCE_NAME,
NULL BILL_FROM_LOCATION_ID,
NULL BILL_FROM_PARTY_TAX_PROF_ID,
NULL BILL_FROM_SITE_TAX_PROF_ID,
NULL BILL_TO_LOCATION_ID,
NULL BILL_TO_PARTY_TAX_PROF_ID,
NULL BILL_TO_SITE_TAX_PROF_ID,
'N' COMPOUNDING_TAX_FLAG,
1 CREATED_BY,
SYSDATE CREATION_DATE,
'N' CTRL_HDR_TX_APPL_FLAG,
NULL CTRL_TOTAL_HDR_TX_AMT,
NULL CTRL_TOTAL_LINE_TX_AMT,
poh.rate_date CURRENCY_CONVERSION_DATE,
poh.rate CURRENCY_CONVERSION_RATE,
poh.rate_type CURRENCY_CONVERSION_TYPE,
NULL DEFAULT_TAXATION_COUNTRY,
NULL DOC_EVENT_STATUS,
NULL DOC_SEQ_ID,
NULL DOC_SEQ_NAME,
NULL DOC_SEQ_VALUE,
NULL DOCUMENT_SUB_TYPE,
'PURCHASE_ORDER' ENTITY_CODE,
NULL ESTABLISHMENT_ID,
'PO_PA' EVENT_CLASS_CODE,
'PURCHASE ORDER CREATED' EVENT_TYPE_CODE,
ptp.party_tax_profile_id FIRST_PTY_ORG_ID,
'Y' HISTORICAL_FLAG,
NULL HQ_ESTB_PARTY_TAX_PROF_ID,
'N' INCLUSIVE_TAX_OVERRIDE_FLAG,
(select name
from ap_tax_codes_all
where tax_id = poll.tax_code_id) INPUT_TAX_CLASSIFICATION_CODE,
NULL INTERNAL_ORG_LOCATION_ID,
nvl(poh.org_id,-99) INTERNAL_ORGANIZATION_ID,
SYSDATE LAST_UPDATE_DATE,
1 LAST_UPDATE_LOGIN,
1 LAST_UPDATED_BY,
poh.set_of_books_id LEDGER_ID,
NVL(poh.oi_org_information2,-99) LEGAL_ENTITY_ID,
DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT,
'N' LINE_AMT_INCLUDES_TAX_FLAG,
'INVOICE' LINE_CLASS,
NULL LINE_INTENDED_USE,
'CREATE' LINE_LEVEL_ACTION,
NULL MERCHANT_PARTY_COUNTRY,
NULL MERCHANT_PARTY_DOCUMENT_NUMBER,
NULL MERCHANT_PARTY_ID,
NULL MERCHANT_PARTY_NAME,
NULL MERCHANT_PARTY_REFERENCE,
NULL MERCHANT_PARTY_TAX_PROF_ID,
NULL MERCHANT_PARTY_TAX_REG_NUMBER,
NULL MERCHANT_PARTY_TAXPAYER_ID,
fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT,
1 OBJECT_VERSION_NUMBER,
NULL OUTPUT_TAX_CLASSIFICATION_CODE,
NULL PORT_OF_ENTRY_CODE,
NVL(fc.precision, 0) PRECISION,
-- fc.precision PRECISION,
NULL PRODUCT_CATEGORY,
NULL PRODUCT_CODE,
NULL PRODUCT_DESCRIPTION,
NULL PRODUCT_FISC_CLASSIFICATION,
pol.item_id PRODUCT_ID,
poll.ship_to_organization_id PRODUCT_ORG_ID,
DECODE(UPPER(pol.purchase_basis),
'GOODS', 'GOODS',
'SERVICES', 'SERVICES',
'TEMP LABOR','SERVICES',
'GOODS') PRODUCT_TYPE,
'MIGRATED' RECORD_TYPE_CODE,
NULL REF_DOC_APPLICATION_ID,
NULL REF_DOC_ENTITY_CODE,
NULL REF_DOC_EVENT_CLASS_CODE,
NULL REF_DOC_LINE_ID,
NULL REF_DOC_LINE_QUANTITY,
NULL REF_DOC_TRX_ID,
NULL REF_DOC_TRX_LEVEL_TYPE,
NULL RELATED_DOC_APPLICATION_ID,
NULL RELATED_DOC_DATE,
NULL RELATED_DOC_ENTITY_CODE,
NULL RELATED_DOC_EVENT_CLASS_CODE,
NULL RELATED_DOC_NUMBER,
NULL RELATED_DOC_TRX_ID,
NULL SHIP_FROM_LOCATION_ID,
NULL SHIP_FROM_PARTY_TAX_PROF_ID,
NULL SHIP_FROM_SITE_TAX_PROF_ID,
poll.ship_to_location_id SHIP_TO_LOCATION_ID,
NULL SHIP_TO_PARTY_TAX_PROF_ID,
NULL SHIP_TO_SITE_TAX_PROF_ID,
NULL SOURCE_APPLICATION_ID,
NULL SOURCE_ENTITY_CODE,
NULL SOURCE_EVENT_CLASS_CODE,
NULL SOURCE_LINE_ID,
NULL SOURCE_TRX_ID,
NULL SOURCE_TRX_LEVEL_TYPE,
NULL START_EXPENSE_DATE,
NULL SUPPLIER_EXCHANGE_RATE,
NULL SUPPLIER_TAX_INVOICE_DATE,
NULL SUPPLIER_TAX_INVOICE_NUMBER,
'N' TAX_AMT_INCLUDED_FLAG,
'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE,
'VALIDATE' TAX_EVENT_TYPE_CODE,
NULL TAX_INVOICE_DATE,
NULL TAX_INVOICE_NUMBER,
'Y' TAX_PROCESSING_COMPLETED_FLAG,
'N' TAX_REPORTING_FLAG,
'N' THRESHOLD_INDICATOR_FLAG,
NULL TRX_BUSINESS_CATEGORY,
NULL TRX_COMMUNICATED_DATE,
NVL(poh.currency_code,
poh.base_currency_code) TRX_CURRENCY_CODE,
poh.last_update_date TRX_DATE,
NULL TRX_DESCRIPTION,
NULL TRX_DUE_DATE,
poh.po_header_id TRX_ID,
'SHIPMENT' TRX_LEVEL_TYPE,
poll.LAST_UPDATE_DATE TRX_LINE_DATE,
NULL TRX_LINE_DESCRIPTION,
poll.LAST_UPDATE_DATE TRX_LINE_GL_DATE,
poll.line_location_id TRX_LINE_ID,
poll.SHIPMENT_NUM TRX_LINE_NUMBER,
poll.quantity TRX_LINE_QUANTITY,
'ITEM' TRX_LINE_TYPE,
poh.segment1 TRX_NUMBER,
NULL TRX_RECEIPT_DATE,
NULL TRX_SHIPPING_DATE,
NULL TRX_TYPE_DESCRIPTION,
NVL(poll.price_override,
pol.unit_price) UNIT_PRICE,
NULL UOM_CODE,
NULL USER_DEFINED_FISC_CLASS,
'N' USER_UPD_DET_FACTORS_FLAG,
3 EVENT_CLASS_MAPPING_ID,
poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY,
poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1 ,
NULL ICX_SESSION_ID,
NULL TRX_LINE_CURRENCY_CODE,
NULL TRX_LINE_CURRENCY_CONV_RATE,
NULL TRX_LINE_CURRENCY_CONV_DATE,
NULL TRX_LINE_PRECISION,
NULL TRX_LINE_MAU,
NULL TRX_LINE_CURRENCY_CONV_TYPE,
NULL INTERFACE_ENTITY_CODE,
NULL INTERFACE_LINE_ID,
NULL SOURCE_TAX_LINE_ID,
'Y' TAX_CALCULATION_DONE_FLAG,
pol.line_num LINE_TRX_USER_KEY1,
hr.location_code LINE_TRX_USER_KEY2,
DECODE(poll.payment_type,
NULL, 0, 'DELIVERY',
1,'ADVANCE', 2, 3) LINE_TRX_USER_KEY3
FROM (SELECT /*+ NO_MERGE NO_EXPAND swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) index(aps AP_SYSTEM_PARAMETERS_U1) */
poh.*,fsp.set_of_books_id, aps.base_currency_code,
oi.org_information2 oi_org_information2
FROM po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poh.po_header_id = p_upg_trx_info_rec.trx_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND NVL(aps.org_id, -99) = NVL(poh.org_id, -99)
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poh,
fnd_currencies fc,
po_lines_all pol,
po_line_locations_all poll,
zx_party_tax_profile ptp,
hr_locations_all hr
WHERE NVL(poh.currency_code, poh.base_currency_code) = fc.currency_code(+)
AND pol.po_header_id = poh.po_header_id
AND poll.po_header_id = pol.po_header_id
AND poll.po_line_id = pol.po_line_id
AND hr.location_id(+) = poll.ship_to_location_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'PO_PA'
AND lines_gt.entity_code = 'PURCHASE_ORDER'
AND lines_gt.trx_id = p_upg_trx_info_rec.trx_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND NOT EXISTS
(SELECT 1 FROM zx_lines_det_factors zxl
WHERE zxl.APPLICATION_ID = 201
AND zxl.EVENT_CLASS_CODE = 'PO_PA'
AND zxl.ENTITY_CODE = 'PURCHASE_ORDER'
AND zxl.TRX_ID = p_upg_trx_info_rec.trx_id
AND zxl.TRX_LINE_ID = poll.line_location_id
AND zxl.TRX_LEVEL_TYPE = 'SHIPMENT'
);
'Number of Rows Inserted = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_lines: tax code');
INSERT INTO ZX_LINES(
ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TAX_LINE_ID
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_FROM_TRX_NUMBER
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_LINE_ID
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_NUMBER
,ASSOCIATED_CHILD_FROZEN_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BASIS_RESULT_ID
,CAL_TAX_AMT
,CAL_TAX_AMT_FUNCL_CURR
,CAL_TAX_AMT_TAX_CURR
,CALC_RESULT_ID
,CANCEL_FLAG
,CHAR1
,CHAR10
,CHAR2
,CHAR3
,CHAR4
,CHAR5
,CHAR6
,CHAR7
,CHAR8
,CHAR9
,COMPOUNDING_DEP_TAX_FLAG
,COMPOUNDING_TAX_FLAG
,COMPOUNDING_TAX_MISS_FLAG
,CONTENT_OWNER_ID
,COPIED_FROM_OTHER_DOC_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DATE1
,DATE10
,DATE2
,DATE3
,DATE4
,DATE5
,DATE6
,DATE7
,DATE8
,DATE9
,DELETE_FLAG
,DIRECT_RATE_RESULT_ID
,DOC_EVENT_STATUS
,ENFORCE_FROM_NATURAL_ACCT_FLAG
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVAL_EXCPT_RESULT_ID
,EVAL_EXMPT_RESULT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,EXCEPTION_RATE
,EXEMPT_CERTIFICATE_NUMBER
,EXEMPT_RATE_MODIFIER
,EXEMPT_REASON
,EXEMPT_REASON_CODE
,FREEZE_UNTIL_OVERRIDDEN_FLAG
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,HQ_ESTB_REG_NUMBER
,INTERFACE_ENTITY_CODE
,INTERFACE_TAX_LINE_ID
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,ITEM_DIST_CHANGED_FLAG
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,LEDGER_ID
,LEGAL_ENTITY_ID
,LEGAL_ENTITY_TAX_REG_NUMBER
,LEGAL_JUSTIFICATION_TEXT1
,LEGAL_JUSTIFICATION_TEXT2
,LEGAL_JUSTIFICATION_TEXT3
,LEGAL_MESSAGE_APPL_2
,LEGAL_MESSAGE_BASIS
,LEGAL_MESSAGE_CALC
,LEGAL_MESSAGE_EXCPT
,LEGAL_MESSAGE_EXMPT
,LEGAL_MESSAGE_POS
,LEGAL_MESSAGE_RATE
,LEGAL_MESSAGE_STATUS
,LEGAL_MESSAGE_THRESHOLD
,LEGAL_MESSAGE_TRN
,LINE_AMT
,LINE_ASSESSABLE_VALUE
,MANUALLY_ENTERED_FLAG
,MINIMUM_ACCOUNTABLE_UNIT
,MRC_LINK_TO_TAX_LINE_ID
,MRC_TAX_LINE_FLAG
,NREC_TAX_AMT
,NREC_TAX_AMT_FUNCL_CURR
,NREC_TAX_AMT_TAX_CURR
,NUMERIC1
,NUMERIC10
,NUMERIC2
,NUMERIC3
,NUMERIC4
,NUMERIC5
,NUMERIC6
,NUMERIC7
,NUMERIC8
,NUMERIC9
,OBJECT_VERSION_NUMBER
,OFFSET_FLAG
,OFFSET_LINK_TO_TAX_LINE_ID
,OFFSET_TAX_RATE_CODE
,ORIG_SELF_ASSESSED_FLAG
,ORIG_TAX_AMT
,ORIG_TAX_AMT_INCLUDED_FLAG
,ORIG_TAX_AMT_TAX_CURR
,ORIG_TAX_JURISDICTION_CODE
,ORIG_TAX_JURISDICTION_ID
,ORIG_TAX_RATE
,ORIG_TAX_RATE_CODE
,ORIG_TAX_RATE_ID
,ORIG_TAX_STATUS_CODE
,ORIG_TAX_STATUS_ID
,ORIG_TAXABLE_AMT
,ORIG_TAXABLE_AMT_TAX_CURR
,OTHER_DOC_LINE_AMT
,OTHER_DOC_LINE_TAX_AMT
,OTHER_DOC_LINE_TAXABLE_AMT
,OTHER_DOC_SOURCE
,OVERRIDDEN_FLAG
,PLACE_OF_SUPPLY
,PLACE_OF_SUPPLY_RESULT_ID
,PLACE_OF_SUPPLY_TYPE_CODE
,PRD_TOTAL_TAX_AMT
,PRD_TOTAL_TAX_AMT_FUNCL_CURR
,PRD_TOTAL_TAX_AMT_TAX_CURR
,PRECISION
,PROCESS_FOR_RECOVERY_FLAG
,PRORATION_CODE
,PURGE_FLAG
,RATE_RESULT_ID
,REC_TAX_AMT
,REC_TAX_AMT_FUNCL_CURR
,REC_TAX_AMT_TAX_CURR
,RECALC_REQUIRED_FLAG
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,REGISTRATION_PARTY_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,RELATED_DOC_TRX_LEVEL_TYPE
,REPORTING_CURRENCY_CODE
,REPORTING_ONLY_FLAG
,REPORTING_PERIOD_ID
,ROUNDING_LEVEL_CODE
,ROUNDING_LVL_PARTY_TAX_PROF_ID
,ROUNDING_LVL_PARTY_TYPE
,ROUNDING_RULE_CODE
,SELF_ASSESSED_FLAG
,SETTLEMENT_FLAG
,STATUS_RESULT_ID
,SUMMARY_TAX_LINE_ID
,SYNC_WITH_PRVDR_FLAG
,TAX
,TAX_AMT
,TAX_AMT_FUNCL_CURR
,TAX_AMT_INCLUDED_FLAG
,TAX_AMT_TAX_CURR
,TAX_APPLICABILITY_RESULT_ID
,TAX_APPORTIONMENT_FLAG
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_BASE_MODIFIER_RATE
,TAX_CALCULATION_FORMULA
,TAX_CODE
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_DATE
,TAX_DATE_RULE_ID
,TAX_DETERMINE_DATE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_EXCEPTION_ID
,TAX_EXEMPTION_ID
,TAX_HOLD_CODE
,TAX_HOLD_RELEASED_CODE
,TAX_ID
,TAX_JURISDICTION_CODE
,TAX_JURISDICTION_ID
,TAX_LINE_ID
,TAX_LINE_NUMBER
,TAX_ONLY_LINE_FLAG
,TAX_POINT_DATE
,TAX_PROVIDER_ID
,TAX_RATE
,TAX_RATE_BEFORE_EXCEPTION
,TAX_RATE_BEFORE_EXEMPTION
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_RATE_NAME_BEFORE_EXCEPTION
,TAX_RATE_NAME_BEFORE_EXEMPTION
,TAX_RATE_TYPE
,TAX_REG_NUM_DET_RESULT_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_REGIME_TEMPLATE_ID
,TAX_REGISTRATION_ID
,TAX_REGISTRATION_NUMBER
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TAX_TYPE_CODE
,TAXABLE_AMT
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TAXABLE_BASIS_FORMULA
,TAXING_JURIS_GEOGRAPHY_ID
,THRESH_RESULT_ID
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_ID
,TRX_ID_LEVEL2
,TRX_ID_LEVEL3
,TRX_ID_LEVEL4
,TRX_ID_LEVEL5
,TRX_ID_LEVEL6
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_ID
,TRX_LINE_INDEX
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_NUMBER
,TRX_USER_KEY_LEVEL1
,TRX_USER_KEY_LEVEL2
,TRX_USER_KEY_LEVEL3
,TRX_USER_KEY_LEVEL4
,TRX_USER_KEY_LEVEL5
,TRX_USER_KEY_LEVEL6
,UNIT_PRICE
,UNROUNDED_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,MULTIPLE_JURISDICTIONS_FLAG)
SELECT /*+ leading(poh) NO_EXPAND
use_nl(fc,pol,poll,ptp,atc,rates,regimes,taxes,status) */
NULL ADJUSTED_DOC_APPLICATION_ID
,NULL ADJUSTED_DOC_DATE
,NULL ADJUSTED_DOC_ENTITY_CODE
,NULL ADJUSTED_DOC_EVENT_CLASS_CODE
,NULL ADJUSTED_DOC_LINE_ID
,NULL ADJUSTED_DOC_NUMBER
,NULL ADJUSTED_DOC_TAX_LINE_ID
,NULL ADJUSTED_DOC_TRX_ID
,NULL ADJUSTED_DOC_TRX_LEVEL_TYPE
,201 APPLICATION_ID
,NULL APPLIED_FROM_APPLICATION_ID
,NULL APPLIED_FROM_ENTITY_CODE
,NULL APPLIED_FROM_EVENT_CLASS_CODE
,NULL APPLIED_FROM_LINE_ID
,NULL APPLIED_FROM_TRX_ID
,NULL APPLIED_FROM_TRX_LEVEL_TYPE
,NULL APPLIED_FROM_TRX_NUMBER
,NULL APPLIED_TO_APPLICATION_ID
,NULL APPLIED_TO_ENTITY_CODE
,NULL APPLIED_TO_EVENT_CLASS_CODE
,NULL APPLIED_TO_LINE_ID
,NULL APPLIED_TO_TRX_ID
,NULL APPLIED_TO_TRX_LEVEL_TYPE
,NULL APPLIED_TO_TRX_NUMBER
,'N' ASSOCIATED_CHILD_FROZEN_FLAG
,poll.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,poll.ATTRIBUTE1 ATTRIBUTE1
,poll.ATTRIBUTE10 ATTRIBUTE10
,poll.ATTRIBUTE11 ATTRIBUTE11
,poll.ATTRIBUTE12 ATTRIBUTE12
,poll.ATTRIBUTE13 ATTRIBUTE13
,poll.ATTRIBUTE14 ATTRIBUTE14
,poll.ATTRIBUTE15 ATTRIBUTE15
,poll.ATTRIBUTE2 ATTRIBUTE2
,poll.ATTRIBUTE3 ATTRIBUTE3
,poll.ATTRIBUTE4 ATTRIBUTE4
,poll.ATTRIBUTE5 ATTRIBUTE5
,poll.ATTRIBUTE6 ATTRIBUTE6
,poll.ATTRIBUTE7 ATTRIBUTE7
,poll.ATTRIBUTE8 ATTRIBUTE8
,poll.ATTRIBUTE9 ATTRIBUTE9
,NULL BASIS_RESULT_ID
,NULL CAL_TAX_AMT
,NULL CAL_TAX_AMT_FUNCL_CURR
,NULL CAL_TAX_AMT_TAX_CURR
,NULL CALC_RESULT_ID
,'N' CANCEL_FLAG
,NULL CHAR1
,NULL CHAR10
,NULL CHAR2
,NULL CHAR3
,NULL CHAR4
,NULL CHAR5
,NULL CHAR6
,NULL CHAR7
,NULL CHAR8
,NULL CHAR9
,'N' COMPOUNDING_DEP_TAX_FLAG
,'N' COMPOUNDING_TAX_FLAG
,'N' COMPOUNDING_TAX_MISS_FLAG
,ptp.party_tax_profile_id CONTENT_OWNER_ID
,'N' COPIED_FROM_OTHER_DOC_FLAG
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL CTRL_TOTAL_LINE_TX_AMT
,poh.rate_date CURRENCY_CONVERSION_DATE
,poh.rate CURRENCY_CONVERSION_RATE
,poh.rate_type CURRENCY_CONVERSION_TYPE
,NULL DATE1
,NULL DATE10
,NULL DATE2
,NULL DATE3
,NULL DATE4
,NULL DATE5
,NULL DATE6
,NULL DATE7
,NULL DATE8
,NULL DATE9
,'N' DELETE_FLAG
,NULL DIRECT_RATE_RESULT_ID
,NULL DOC_EVENT_STATUS
,'N' ENFORCE_FROM_NATURAL_ACCT_FLAG
,'PURCHASE_ORDER' ENTITY_CODE
,NULL ESTABLISHMENT_ID
,NULL EVAL_EXCPT_RESULT_ID
,NULL EVAL_EXMPT_RESULT_ID
,'PO_PA' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,NULL EXCEPTION_RATE
,NULL EXEMPT_CERTIFICATE_NUMBER
,NULL EXEMPT_RATE_MODIFIER
,NULL EXEMPT_REASON
,NULL EXEMPT_REASON_CODE
,'N' FREEZE_UNTIL_OVERRIDDEN_FLAG
,poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
,poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
,poll.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
,poll.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
,poll.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
,poll.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
,poll.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
,poll.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
,poll.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
,poll.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
,poll.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
,poll.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
,poll.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
,poll.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
,poll.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
,poll.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
,'Y' HISTORICAL_FLAG
,NULL HQ_ESTB_PARTY_TAX_PROF_ID
,NULL HQ_ESTB_REG_NUMBER
,NULL INTERFACE_ENTITY_CODE
,NULL INTERFACE_TAX_LINE_ID
,NULL INTERNAL_ORG_LOCATION_ID
,nvl(poh.org_id,-99) INTERNAL_ORGANIZATION_ID
,'N' ITEM_DIST_CHANGED_FLAG
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,poh.set_of_books_id LEDGER_ID
,NVL(poh.oi_org_information2, -99) LEGAL_ENTITY_ID
,NULL LEGAL_ENTITY_TAX_REG_NUMBER
,NULL LEGAL_JUSTIFICATION_TEXT1
,NULL LEGAL_JUSTIFICATION_TEXT2
,NULL LEGAL_JUSTIFICATION_TEXT3
,NULL LEGAL_MESSAGE_APPL_2
,NULL LEGAL_MESSAGE_BASIS
,NULL LEGAL_MESSAGE_CALC
,NULL LEGAL_MESSAGE_EXCPT
,NULL LEGAL_MESSAGE_EXMPT
,NULL LEGAL_MESSAGE_POS
,NULL LEGAL_MESSAGE_RATE
,NULL LEGAL_MESSAGE_STATUS
,NULL LEGAL_MESSAGE_THRESHOLD
,NULL LEGAL_MESSAGE_TRN
,DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT
,NULL LINE_ASSESSABLE_VALUE
,'N' MANUALLY_ENTERED_FLAG
,fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT
,NULL MRC_LINK_TO_TAX_LINE_ID
,'N' MRC_TAX_LINE_FLAG
,NULL NREC_TAX_AMT
,NULL NREC_TAX_AMT_FUNCL_CURR
,NULL NREC_TAX_AMT_TAX_CURR
,NULL NUMERIC1
,NULL NUMERIC10
,NULL NUMERIC2
,NULL NUMERIC3
,NULL NUMERIC4
,NULL NUMERIC5
,NULL NUMERIC6
,NULL NUMERIC7
,NULL NUMERIC8
,NULL NUMERIC9
,1 OBJECT_VERSION_NUMBER
,'N' OFFSET_FLAG
,NULL OFFSET_LINK_TO_TAX_LINE_ID
,NULL OFFSET_TAX_RATE_CODE
,'N' ORIG_SELF_ASSESSED_FLAG
,NULL ORIG_TAX_AMT
,NULL ORIG_TAX_AMT_INCLUDED_FLAG
,NULL ORIG_TAX_AMT_TAX_CURR
,NULL ORIG_TAX_JURISDICTION_CODE
,NULL ORIG_TAX_JURISDICTION_ID
,NULL ORIG_TAX_RATE
,NULL ORIG_TAX_RATE_CODE
,NULL ORIG_TAX_RATE_ID
,NULL ORIG_TAX_STATUS_CODE
,NULL ORIG_TAX_STATUS_ID
,NULL ORIG_TAXABLE_AMT
,NULL ORIG_TAXABLE_AMT_TAX_CURR
,NULL OTHER_DOC_LINE_AMT
,NULL OTHER_DOC_LINE_TAX_AMT
,NULL OTHER_DOC_LINE_TAXABLE_AMT
,NULL OTHER_DOC_SOURCE
,'N' OVERRIDDEN_FLAG
,NULL PLACE_OF_SUPPLY
,NULL PLACE_OF_SUPPLY_RESULT_ID
,NULL PLACE_OF_SUPPLY_TYPE_CODE
,NULL PRD_TOTAL_TAX_AMT
,NULL PRD_TOTAL_TAX_AMT_FUNCL_CURR
,NULL PRD_TOTAL_TAX_AMT_TAX_CURR
,NVL(fc.precision, 0) PRECISION
,'N' PROCESS_FOR_RECOVERY_FLAG
,NULL PRORATION_CODE
,'N' PURGE_FLAG
,NULL RATE_RESULT_ID
,NULL REC_TAX_AMT
,NULL REC_TAX_AMT_FUNCL_CURR
,NULL REC_TAX_AMT_TAX_CURR
,'N' RECALC_REQUIRED_FLAG
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_LINE_QUANTITY
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL REGISTRATION_PARTY_TYPE
,NULL RELATED_DOC_APPLICATION_ID
,NULL RELATED_DOC_DATE
,NULL RELATED_DOC_ENTITY_CODE
,NULL RELATED_DOC_EVENT_CLASS_CODE
,NULL RELATED_DOC_NUMBER
,NULL RELATED_DOC_TRX_ID
,NULL RELATED_DOC_TRX_LEVEL_TYPE
,NULL REPORTING_CURRENCY_CODE
,'N' REPORTING_ONLY_FLAG
,NULL REPORTING_PERIOD_ID
,NULL ROUNDING_LEVEL_CODE
,NULL ROUNDING_LVL_PARTY_TAX_PROF_ID
,NULL ROUNDING_LVL_PARTY_TYPE
,NULL ROUNDING_RULE_CODE
,'N' SELF_ASSESSED_FLAG
,'N' SETTLEMENT_FLAG
,NULL STATUS_RESULT_ID
,NULL SUMMARY_TAX_LINE_ID
,NULL SYNC_WITH_PRVDR_FLAG
,rates.tax TAX
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit)
TAX_AMT_FUNCL_CURR
,'N' TAX_AMT_INCLUDED_FLAG
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT_TAX_CURR
,NULL TAX_APPLICABILITY_RESULT_ID
,'Y' TAX_APPORTIONMENT_FLAG
,1 TAX_APPORTIONMENT_LINE_NUMBER
,NULL TAX_BASE_MODIFIER_RATE
,'STANDARD_TC' TAX_CALCULATION_FORMULA
,NULL TAX_CODE
,taxes.tax_currency_code TAX_CURRENCY_CODE
,poh.rate_date TAX_CURRENCY_CONVERSION_DATE
,poh.rate TAX_CURRENCY_CONVERSION_RATE
,poh.rate_type TAX_CURRENCY_CONVERSION_TYPE
,poll.last_update_date TAX_DATE
,NULL TAX_DATE_RULE_ID
,poll.last_update_date TAX_DETERMINE_DATE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,NULL TAX_EXCEPTION_ID
,NULL TAX_EXEMPTION_ID
,NULL TAX_HOLD_CODE
,NULL TAX_HOLD_RELEASED_CODE
,taxes.tax_id TAX_ID
,NULL TAX_JURISDICTION_CODE
,NULL TAX_JURISDICTION_ID
,zx_lines_s.nextval TAX_LINE_ID
,RANK() OVER
(PARTITION BY poh.po_header_id
ORDER BY poll.line_location_id,
atc.tax_id) TAX_LINE_NUMBER
,'N' TAX_ONLY_LINE_FLAG
,poll.last_update_date TAX_POINT_DATE
,NULL TAX_PROVIDER_ID
,rates.percentage_rate TAX_RATE
,NULL TAX_RATE_BEFORE_EXCEPTION
,NULL TAX_RATE_BEFORE_EXEMPTION
,rates.tax_rate_code TAX_RATE_CODE
,rates.tax_rate_id TAX_RATE_ID
,NULL TAX_RATE_NAME_BEFORE_EXCEPTION
,NULL TAX_RATE_NAME_BEFORE_EXEMPTION
,NULL TAX_RATE_TYPE
,NULL TAX_REG_NUM_DET_RESULT_ID
,rates.tax_regime_code TAX_REGIME_CODE
,regimes.tax_regime_id TAX_REGIME_ID
,NULL TAX_REGIME_TEMPLATE_ID
,NULL TAX_REGISTRATION_ID
,NULL TAX_REGISTRATION_NUMBER
,rates.tax_status_code TAX_STATUS_CODE
,status.tax_status_id TAX_STATUS_ID
,NULL TAX_TYPE_CODE
,NULL TAXABLE_AMT
,NULL TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,'STANDARD_TB' TAXABLE_BASIS_FORMULA
,NULL TAXING_JURIS_GEOGRAPHY_ID
,NULL THRESH_RESULT_ID
,NVL(poh.currency_code,
poh.base_currency_code) TRX_CURRENCY_CODE
,poh.last_update_date TRX_DATE
,poh.po_header_id TRX_ID
,NULL TRX_ID_LEVEL2
,NULL TRX_ID_LEVEL3
,NULL TRX_ID_LEVEL4
,NULL TRX_ID_LEVEL5
,NULL TRX_ID_LEVEL6
,'SHIPMENT' TRX_LEVEL_TYPE
,poll.LAST_UPDATE_DATE TRX_LINE_DATE
,poll.line_location_id TRX_LINE_ID
,NULL TRX_LINE_INDEX
,poll.SHIPMENT_NUM TRX_LINE_NUMBER
,poll.quantity TRX_LINE_QUANTITY
,poh.segment1 TRX_NUMBER
,NULL TRX_USER_KEY_LEVEL1
,NULL TRX_USER_KEY_LEVEL2
,NULL TRX_USER_KEY_LEVEL3
,NULL TRX_USER_KEY_LEVEL4
,NULL TRX_USER_KEY_LEVEL5
,NULL TRX_USER_KEY_LEVEL6
,NVL(poll.price_override,
pol.unit_price) UNIT_PRICE
,NULL UNROUNDED_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,'N' MULTIPLE_JURISDICTIONS_FLAG
FROM
(SELECT /*+ NO_MERGE NO_EXPAND use_hash(fsp) use_hash(aps) use_hash(oi)
swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) */
poh.*, fsp.org_id fsp_org_id, fsp.set_of_books_id,
aps.base_currency_code, oi.org_information2 oi_org_information2
FROM po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poh.po_header_id = p_upg_trx_info_rec.trx_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND NVL(aps.org_id, -99) = NVL(poh.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poh,
fnd_currencies fc,
po_lines_all pol,
po_line_locations_all poll,
zx_party_tax_profile ptp,
ap_tax_codes_all atc,
zx_rates_b rates,
zx_regimes_b regimes,
zx_taxes_b taxes,
zx_status_b status
WHERE NVL(poh.currency_code, poh.base_currency_code) = fc.currency_code(+)
AND poh.po_header_id = pol.po_header_id
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND nvl(atc.org_id,-99)=nvl(poh.fsp_org_id,-99)
AND poll.tax_code_id = atc.tax_id
AND atc.tax_type NOT IN ('TAX_GROUP','USE')
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'PO_PA'
AND lines_gt.entity_code = 'PURCHASE_ORDER'
AND lines_gt.trx_id = p_upg_trx_info_rec.trx_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND rates.source_id = atc.tax_id
AND regimes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax(+) = rates.tax
AND taxes.content_owner_id(+) = rates.content_owner_id
AND status.tax_regime_code(+) = rates.tax_regime_code
AND status.tax(+) = rates.tax
AND status.tax_status_code(+) = rates.tax_status_code
AND status.content_owner_id(+) = rates.content_owner_id
AND NOT EXISTS
(SELECT 1 FROM zx_lines zxl
WHERE zxl.APPLICATION_ID = 201
AND zxl.EVENT_CLASS_CODE = 'PO_PA'
AND zxl.ENTITY_CODE = 'PURCHASE_ORDER'
AND zxl.TRX_ID = p_upg_trx_info_rec.trx_id
AND zxl.TRX_LINE_ID = poll.line_location_id
AND zxl.TRX_LEVEL_TYPE = 'SHIPMENT'
);
'Number of Rows Inserted(Tax Code) = '||TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_lines');
INSERT INTO ZX_LINES(
ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TAX_LINE_ID
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_FROM_TRX_NUMBER
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_LINE_ID
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_NUMBER
,ASSOCIATED_CHILD_FROZEN_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BASIS_RESULT_ID
,CAL_TAX_AMT
,CAL_TAX_AMT_FUNCL_CURR
,CAL_TAX_AMT_TAX_CURR
,CALC_RESULT_ID
,CANCEL_FLAG
,CHAR1
,CHAR10
,CHAR2
,CHAR3
,CHAR4
,CHAR5
,CHAR6
,CHAR7
,CHAR8
,CHAR9
,COMPOUNDING_DEP_TAX_FLAG
,COMPOUNDING_TAX_FLAG
,COMPOUNDING_TAX_MISS_FLAG
,CONTENT_OWNER_ID
,COPIED_FROM_OTHER_DOC_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DATE1
,DATE10
,DATE2
,DATE3
,DATE4
,DATE5
,DATE6
,DATE7
,DATE8
,DATE9
,DELETE_FLAG
,DIRECT_RATE_RESULT_ID
,DOC_EVENT_STATUS
,ENFORCE_FROM_NATURAL_ACCT_FLAG
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVAL_EXCPT_RESULT_ID
,EVAL_EXMPT_RESULT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,EXCEPTION_RATE
,EXEMPT_CERTIFICATE_NUMBER
,EXEMPT_RATE_MODIFIER
,EXEMPT_REASON
,EXEMPT_REASON_CODE
,FREEZE_UNTIL_OVERRIDDEN_FLAG
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,HQ_ESTB_REG_NUMBER
,INTERFACE_ENTITY_CODE
,INTERFACE_TAX_LINE_ID
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,ITEM_DIST_CHANGED_FLAG
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,LEDGER_ID
,LEGAL_ENTITY_ID
,LEGAL_ENTITY_TAX_REG_NUMBER
,LEGAL_JUSTIFICATION_TEXT1
,LEGAL_JUSTIFICATION_TEXT2
,LEGAL_JUSTIFICATION_TEXT3
,LEGAL_MESSAGE_APPL_2
,LEGAL_MESSAGE_BASIS
,LEGAL_MESSAGE_CALC
,LEGAL_MESSAGE_EXCPT
,LEGAL_MESSAGE_EXMPT
,LEGAL_MESSAGE_POS
,LEGAL_MESSAGE_RATE
,LEGAL_MESSAGE_STATUS
,LEGAL_MESSAGE_THRESHOLD
,LEGAL_MESSAGE_TRN
,LINE_AMT
,LINE_ASSESSABLE_VALUE
,MANUALLY_ENTERED_FLAG
,MINIMUM_ACCOUNTABLE_UNIT
,MRC_LINK_TO_TAX_LINE_ID
,MRC_TAX_LINE_FLAG
,NREC_TAX_AMT
,NREC_TAX_AMT_FUNCL_CURR
,NREC_TAX_AMT_TAX_CURR
,NUMERIC1
,NUMERIC10
,NUMERIC2
,NUMERIC3
,NUMERIC4
,NUMERIC5
,NUMERIC6
,NUMERIC7
,NUMERIC8
,NUMERIC9
,OBJECT_VERSION_NUMBER
,OFFSET_FLAG
,OFFSET_LINK_TO_TAX_LINE_ID
,OFFSET_TAX_RATE_CODE
,ORIG_SELF_ASSESSED_FLAG
,ORIG_TAX_AMT
,ORIG_TAX_AMT_INCLUDED_FLAG
,ORIG_TAX_AMT_TAX_CURR
,ORIG_TAX_JURISDICTION_CODE
,ORIG_TAX_JURISDICTION_ID
,ORIG_TAX_RATE
,ORIG_TAX_RATE_CODE
,ORIG_TAX_RATE_ID
,ORIG_TAX_STATUS_CODE
,ORIG_TAX_STATUS_ID
,ORIG_TAXABLE_AMT
,ORIG_TAXABLE_AMT_TAX_CURR
,OTHER_DOC_LINE_AMT
,OTHER_DOC_LINE_TAX_AMT
,OTHER_DOC_LINE_TAXABLE_AMT
,OTHER_DOC_SOURCE
,OVERRIDDEN_FLAG
,PLACE_OF_SUPPLY
,PLACE_OF_SUPPLY_RESULT_ID
,PLACE_OF_SUPPLY_TYPE_CODE
,PRD_TOTAL_TAX_AMT
,PRD_TOTAL_TAX_AMT_FUNCL_CURR
,PRD_TOTAL_TAX_AMT_TAX_CURR
,PRECISION
,PROCESS_FOR_RECOVERY_FLAG
,PRORATION_CODE
,PURGE_FLAG
,RATE_RESULT_ID
,REC_TAX_AMT
,REC_TAX_AMT_FUNCL_CURR
,REC_TAX_AMT_TAX_CURR
,RECALC_REQUIRED_FLAG
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,REGISTRATION_PARTY_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,RELATED_DOC_TRX_LEVEL_TYPE
,REPORTING_CURRENCY_CODE
,REPORTING_ONLY_FLAG
,REPORTING_PERIOD_ID
,ROUNDING_LEVEL_CODE
,ROUNDING_LVL_PARTY_TAX_PROF_ID
,ROUNDING_LVL_PARTY_TYPE
,ROUNDING_RULE_CODE
,SELF_ASSESSED_FLAG
,SETTLEMENT_FLAG
,STATUS_RESULT_ID
,SUMMARY_TAX_LINE_ID
,SYNC_WITH_PRVDR_FLAG
,TAX
,TAX_AMT
,TAX_AMT_FUNCL_CURR
,TAX_AMT_INCLUDED_FLAG
,TAX_AMT_TAX_CURR
,TAX_APPLICABILITY_RESULT_ID
,TAX_APPORTIONMENT_FLAG
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_BASE_MODIFIER_RATE
,TAX_CALCULATION_FORMULA
,TAX_CODE
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_DATE
,TAX_DATE_RULE_ID
,TAX_DETERMINE_DATE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_EXCEPTION_ID
,TAX_EXEMPTION_ID
,TAX_HOLD_CODE
,TAX_HOLD_RELEASED_CODE
,TAX_ID
,TAX_JURISDICTION_CODE
,TAX_JURISDICTION_ID
,TAX_LINE_ID
,TAX_LINE_NUMBER
,TAX_ONLY_LINE_FLAG
,TAX_POINT_DATE
,TAX_PROVIDER_ID
,TAX_RATE
,TAX_RATE_BEFORE_EXCEPTION
,TAX_RATE_BEFORE_EXEMPTION
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_RATE_NAME_BEFORE_EXCEPTION
,TAX_RATE_NAME_BEFORE_EXEMPTION
,TAX_RATE_TYPE
,TAX_REG_NUM_DET_RESULT_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_REGIME_TEMPLATE_ID
,TAX_REGISTRATION_ID
,TAX_REGISTRATION_NUMBER
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TAX_TYPE_CODE
,TAXABLE_AMT
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TAXABLE_BASIS_FORMULA
,TAXING_JURIS_GEOGRAPHY_ID
,THRESH_RESULT_ID
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_ID
,TRX_ID_LEVEL2
,TRX_ID_LEVEL3
,TRX_ID_LEVEL4
,TRX_ID_LEVEL5
,TRX_ID_LEVEL6
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_ID
,TRX_LINE_INDEX
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_NUMBER
,TRX_USER_KEY_LEVEL1
,TRX_USER_KEY_LEVEL2
,TRX_USER_KEY_LEVEL3
,TRX_USER_KEY_LEVEL4
,TRX_USER_KEY_LEVEL5
,TRX_USER_KEY_LEVEL6
,UNIT_PRICE
,UNROUNDED_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,MULTIPLE_JURISDICTIONS_FLAG)
SELECT /*+ leading(poh) NO_EXPAND
use_nl(fc,pol,poll,ptp,atc,atg,atc1,rates,regimes,taxes,status) */
NULL ADJUSTED_DOC_APPLICATION_ID
,NULL ADJUSTED_DOC_DATE
,NULL ADJUSTED_DOC_ENTITY_CODE
,NULL ADJUSTED_DOC_EVENT_CLASS_CODE
,NULL ADJUSTED_DOC_LINE_ID
,NULL ADJUSTED_DOC_NUMBER
,NULL ADJUSTED_DOC_TAX_LINE_ID
,NULL ADJUSTED_DOC_TRX_ID
,NULL ADJUSTED_DOC_TRX_LEVEL_TYPE
,201 APPLICATION_ID
,NULL APPLIED_FROM_APPLICATION_ID
,NULL APPLIED_FROM_ENTITY_CODE
,NULL APPLIED_FROM_EVENT_CLASS_CODE
,NULL APPLIED_FROM_LINE_ID
,NULL APPLIED_FROM_TRX_ID
,NULL APPLIED_FROM_TRX_LEVEL_TYPE
,NULL APPLIED_FROM_TRX_NUMBER
,NULL APPLIED_TO_APPLICATION_ID
,NULL APPLIED_TO_ENTITY_CODE
,NULL APPLIED_TO_EVENT_CLASS_CODE
,NULL APPLIED_TO_LINE_ID
,NULL APPLIED_TO_TRX_ID
,NULL APPLIED_TO_TRX_LEVEL_TYPE
,NULL APPLIED_TO_TRX_NUMBER
,'N' ASSOCIATED_CHILD_FROZEN_FLAG
,poll.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,poll.ATTRIBUTE1 ATTRIBUTE1
,poll.ATTRIBUTE10 ATTRIBUTE10
,poll.ATTRIBUTE11 ATTRIBUTE11
,poll.ATTRIBUTE12 ATTRIBUTE12
,poll.ATTRIBUTE13 ATTRIBUTE13
,poll.ATTRIBUTE14 ATTRIBUTE14
,poll.ATTRIBUTE15 ATTRIBUTE15
,poll.ATTRIBUTE2 ATTRIBUTE2
,poll.ATTRIBUTE3 ATTRIBUTE3
,poll.ATTRIBUTE4 ATTRIBUTE4
,poll.ATTRIBUTE5 ATTRIBUTE5
,poll.ATTRIBUTE6 ATTRIBUTE6
,poll.ATTRIBUTE7 ATTRIBUTE7
,poll.ATTRIBUTE8 ATTRIBUTE8
,poll.ATTRIBUTE9 ATTRIBUTE9
,NULL BASIS_RESULT_ID
,NULL CAL_TAX_AMT
,NULL CAL_TAX_AMT_FUNCL_CURR
,NULL CAL_TAX_AMT_TAX_CURR
,NULL CALC_RESULT_ID
,'N' CANCEL_FLAG
,NULL CHAR1
,NULL CHAR10
,NULL CHAR2
,NULL CHAR3
,NULL CHAR4
,NULL CHAR5
,NULL CHAR6
,NULL CHAR7
,NULL CHAR8
,NULL CHAR9
,'N' COMPOUNDING_DEP_TAX_FLAG
,'N' COMPOUNDING_TAX_FLAG
,'N' COMPOUNDING_TAX_MISS_FLAG
,ptp.party_tax_profile_id CONTENT_OWNER_ID
,'N' COPIED_FROM_OTHER_DOC_FLAG
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL CTRL_TOTAL_LINE_TX_AMT
,poh.rate_date CURRENCY_CONVERSION_DATE
,poh.rate CURRENCY_CONVERSION_RATE
,poh.rate_type CURRENCY_CONVERSION_TYPE
,NULL DATE1
,NULL DATE10
,NULL DATE2
,NULL DATE3
,NULL DATE4
,NULL DATE5
,NULL DATE6
,NULL DATE7
,NULL DATE8
,NULL DATE9
,'N' DELETE_FLAG
,NULL DIRECT_RATE_RESULT_ID
,NULL DOC_EVENT_STATUS
,'N' ENFORCE_FROM_NATURAL_ACCT_FLAG
,'PURCHASE_ORDER' ENTITY_CODE
,NULL ESTABLISHMENT_ID
,NULL EVAL_EXCPT_RESULT_ID
,NULL EVAL_EXMPT_RESULT_ID
,'PO_PA' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,NULL EXCEPTION_RATE
,NULL EXEMPT_CERTIFICATE_NUMBER
,NULL EXEMPT_RATE_MODIFIER
,NULL EXEMPT_REASON
,NULL EXEMPT_REASON_CODE
,'N' FREEZE_UNTIL_OVERRIDDEN_FLAG
,poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
,poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
,poll.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
,poll.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
,poll.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
,poll.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
,poll.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
,poll.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
,poll.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
,poll.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
,poll.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
,poll.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
,poll.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
,poll.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
,poll.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
,poll.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
,'Y' HISTORICAL_FLAG
,NULL HQ_ESTB_PARTY_TAX_PROF_ID
,NULL HQ_ESTB_REG_NUMBER
,NULL INTERFACE_ENTITY_CODE
,NULL INTERFACE_TAX_LINE_ID
,NULL INTERNAL_ORG_LOCATION_ID
,nvl(poh.org_id,-99) INTERNAL_ORGANIZATION_ID
,'N' ITEM_DIST_CHANGED_FLAG
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,poh.set_of_books_id LEDGER_ID
,NVL(poh.oi_org_information2, -99) LEGAL_ENTITY_ID
,NULL LEGAL_ENTITY_TAX_REG_NUMBER
,NULL LEGAL_JUSTIFICATION_TEXT1
,NULL LEGAL_JUSTIFICATION_TEXT2
,NULL LEGAL_JUSTIFICATION_TEXT3
,NULL LEGAL_MESSAGE_APPL_2
,NULL LEGAL_MESSAGE_BASIS
,NULL LEGAL_MESSAGE_CALC
,NULL LEGAL_MESSAGE_EXCPT
,NULL LEGAL_MESSAGE_EXMPT
,NULL LEGAL_MESSAGE_POS
,NULL LEGAL_MESSAGE_RATE
,NULL LEGAL_MESSAGE_STATUS
,NULL LEGAL_MESSAGE_THRESHOLD
,NULL LEGAL_MESSAGE_TRN
,DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT
,NULL LINE_ASSESSABLE_VALUE
,'N' MANUALLY_ENTERED_FLAG
,fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT
,NULL MRC_LINK_TO_TAX_LINE_ID
,'N' MRC_TAX_LINE_FLAG
,NULL NREC_TAX_AMT
,NULL NREC_TAX_AMT_FUNCL_CURR
,NULL NREC_TAX_AMT_TAX_CURR
,NULL NUMERIC1
,NULL NUMERIC10
,NULL NUMERIC2
,NULL NUMERIC3
,NULL NUMERIC4
,NULL NUMERIC5
,NULL NUMERIC6
,NULL NUMERIC7
,NULL NUMERIC8
,NULL NUMERIC9
,1 OBJECT_VERSION_NUMBER
,'N' OFFSET_FLAG
,NULL OFFSET_LINK_TO_TAX_LINE_ID
,NULL OFFSET_TAX_RATE_CODE
,'N' ORIG_SELF_ASSESSED_FLAG
,NULL ORIG_TAX_AMT
,NULL ORIG_TAX_AMT_INCLUDED_FLAG
,NULL ORIG_TAX_AMT_TAX_CURR
,NULL ORIG_TAX_JURISDICTION_CODE
,NULL ORIG_TAX_JURISDICTION_ID
,NULL ORIG_TAX_RATE
,NULL ORIG_TAX_RATE_CODE
,NULL ORIG_TAX_RATE_ID
,NULL ORIG_TAX_STATUS_CODE
,NULL ORIG_TAX_STATUS_ID
,NULL ORIG_TAXABLE_AMT
,NULL ORIG_TAXABLE_AMT_TAX_CURR
,NULL OTHER_DOC_LINE_AMT
,NULL OTHER_DOC_LINE_TAX_AMT
,NULL OTHER_DOC_LINE_TAXABLE_AMT
,NULL OTHER_DOC_SOURCE
,'N' OVERRIDDEN_FLAG
,NULL PLACE_OF_SUPPLY
,NULL PLACE_OF_SUPPLY_RESULT_ID
,NULL PLACE_OF_SUPPLY_TYPE_CODE
,NULL PRD_TOTAL_TAX_AMT
,NULL PRD_TOTAL_TAX_AMT_FUNCL_CURR
,NULL PRD_TOTAL_TAX_AMT_TAX_CURR
,NVL(fc.precision, 0) PRECISION
,'N' PROCESS_FOR_RECOVERY_FLAG
,NULL PRORATION_CODE
,'N' PURGE_FLAG
,NULL RATE_RESULT_ID
,NULL REC_TAX_AMT
,NULL REC_TAX_AMT_FUNCL_CURR
,NULL REC_TAX_AMT_TAX_CURR
,'N' RECALC_REQUIRED_FLAG
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_LINE_QUANTITY
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL REGISTRATION_PARTY_TYPE
,NULL RELATED_DOC_APPLICATION_ID
,NULL RELATED_DOC_DATE
,NULL RELATED_DOC_ENTITY_CODE
,NULL RELATED_DOC_EVENT_CLASS_CODE
,NULL RELATED_DOC_NUMBER
,NULL RELATED_DOC_TRX_ID
,NULL RELATED_DOC_TRX_LEVEL_TYPE
,NULL REPORTING_CURRENCY_CODE
,'N' REPORTING_ONLY_FLAG
,NULL REPORTING_PERIOD_ID
,NULL ROUNDING_LEVEL_CODE
,NULL ROUNDING_LVL_PARTY_TAX_PROF_ID
,NULL ROUNDING_LVL_PARTY_TYPE
,NULL ROUNDING_RULE_CODE
,'N' SELF_ASSESSED_FLAG
,'N' SETTLEMENT_FLAG
,NULL STATUS_RESULT_ID
,NULL SUMMARY_TAX_LINE_ID
,NULL SYNC_WITH_PRVDR_FLAG
,rates.tax TAX
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit)
TAX_AMT_FUNCL_CURR
,'N' TAX_AMT_INCLUDED_FLAG
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT_TAX_CURR
,NULL TAX_APPLICABILITY_RESULT_ID
,'Y' TAX_APPORTIONMENT_FLAG
,RANK() OVER
(PARTITION BY
poh.po_header_id,
poll.line_location_id,
rates.tax_regime_code,
rates.tax
ORDER BY atg.tax_code_id) TAX_APPORTIONMENT_LINE_NUMBER
,NULL TAX_BASE_MODIFIER_RATE
,'STANDARD_TC' TAX_CALCULATION_FORMULA
,NULL TAX_CODE
,taxes.tax_currency_code TAX_CURRENCY_CODE
,poh.rate_date TAX_CURRENCY_CONVERSION_DATE
,poh.rate TAX_CURRENCY_CONVERSION_RATE
,poh.rate_type TAX_CURRENCY_CONVERSION_TYPE
,poll.last_update_date TAX_DATE
,NULL TAX_DATE_RULE_ID
,poll.last_update_date TAX_DETERMINE_DATE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,NULL TAX_EXCEPTION_ID
,NULL TAX_EXEMPTION_ID
,NULL TAX_HOLD_CODE
,NULL TAX_HOLD_RELEASED_CODE
,taxes.tax_id TAX_ID
,NULL TAX_JURISDICTION_CODE
,NULL TAX_JURISDICTION_ID
,zx_lines_s.nextval TAX_LINE_ID
,RANK() OVER
(PARTITION BY poh.po_header_id
ORDER BY poll.line_location_id,
atg.tax_code_id,
atc.tax_id) TAX_LINE_NUMBER
,'N' TAX_ONLY_LINE_FLAG
,poll.last_update_date TAX_POINT_DATE
,NULL TAX_PROVIDER_ID
,rates.percentage_rate TAX_RATE
,NULL TAX_RATE_BEFORE_EXCEPTION
,NULL TAX_RATE_BEFORE_EXEMPTION
,rates.tax_rate_code TAX_RATE_CODE
,rates.tax_rate_id TAX_RATE_ID
,NULL TAX_RATE_NAME_BEFORE_EXCEPTION
,NULL TAX_RATE_NAME_BEFORE_EXEMPTION
,NULL TAX_RATE_TYPE
,NULL TAX_REG_NUM_DET_RESULT_ID
,rates.tax_regime_code TAX_REGIME_CODE
,regimes.tax_regime_id TAX_REGIME_ID
,NULL TAX_REGIME_TEMPLATE_ID
,NULL TAX_REGISTRATION_ID
,NULL TAX_REGISTRATION_NUMBER
,rates.tax_status_code TAX_STATUS_CODE
,status.tax_status_id TAX_STATUS_ID
,NULL TAX_TYPE_CODE
,NULL TAXABLE_AMT
,NULL TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,'STANDARD_TB' TAXABLE_BASIS_FORMULA
,NULL TAXING_JURIS_GEOGRAPHY_ID
,NULL THRESH_RESULT_ID
,NVL(poh.currency_code,
poh.base_currency_code) TRX_CURRENCY_CODE
,poh.last_update_date TRX_DATE
,poh.po_header_id TRX_ID
,NULL TRX_ID_LEVEL2
,NULL TRX_ID_LEVEL3
,NULL TRX_ID_LEVEL4
,NULL TRX_ID_LEVEL5
,NULL TRX_ID_LEVEL6
,'SHIPMENT' TRX_LEVEL_TYPE
,poll.LAST_UPDATE_DATE TRX_LINE_DATE
,poll.line_location_id TRX_LINE_ID
,NULL TRX_LINE_INDEX
,poll.SHIPMENT_NUM TRX_LINE_NUMBER
,poll.quantity TRX_LINE_QUANTITY
,poh.segment1 TRX_NUMBER
,NULL TRX_USER_KEY_LEVEL1
,NULL TRX_USER_KEY_LEVEL2
,NULL TRX_USER_KEY_LEVEL3
,NULL TRX_USER_KEY_LEVEL4
,NULL TRX_USER_KEY_LEVEL5
,NULL TRX_USER_KEY_LEVEL6
,NVL(poll.price_override,
pol.unit_price) UNIT_PRICE
,NULL UNROUNDED_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,'N' MULTIPLE_JURISDICTIONS_FLAG
FROM
(SELECT /*+ NO_MERGE NO_EXPAND use_hash(fsp) use_hash(aps) use_hash(oi)
swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) */
poh.*, fsp.org_id fsp_org_id, fsp.set_of_books_id,
aps.base_currency_code, oi.org_information2 oi_org_information2
FROM po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poh.po_header_id = p_upg_trx_info_rec.trx_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND NVL(aps.org_id, -99) = NVL(poh.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poh,
fnd_currencies fc,
po_lines_all pol,
po_line_locations_all poll,
zx_party_tax_profile ptp,
ap_tax_codes_all atc,
ar_tax_group_codes_all atg,
ap_tax_codes_all atc1,
zx_rates_b rates,
zx_regimes_b regimes,
zx_taxes_b taxes,
zx_status_b status
WHERE NVL(poh.currency_code, poh.base_currency_code) = fc.currency_code(+)
AND poh.po_header_id = pol.po_header_id
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND nvl(atc.org_id,-99)=nvl(poh.fsp_org_id,-99)
AND poll.tax_code_id = atc.tax_id
AND atc.tax_type = 'TAX_GROUP'
AND poll.tax_code_id = atg.tax_group_id
AND atc1.tax_id = atg.tax_code_id
AND atc1.start_date <= poll.last_update_date
AND(atc1.inactive_date >= poll.last_update_date OR atc1.inactive_date IS NULL)
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'PO_PA'
AND lines_gt.entity_code = 'PURCHASE_ORDER'
AND lines_gt.trx_id = p_upg_trx_info_rec.trx_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND rates.source_id = atg.tax_code_id
AND regimes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax(+) = rates.tax
AND taxes.content_owner_id(+) = rates.content_owner_id
AND status.tax_regime_code(+) = rates.tax_regime_code
AND status.tax(+) = rates.tax
AND status.tax_status_code(+) = rates.tax_status_code
AND status.content_owner_id(+) = rates.content_owner_id
AND NOT EXISTS
(SELECT 1 FROM zx_lines zxl
WHERE zxl.APPLICATION_ID = 201
AND zxl.EVENT_CLASS_CODE = 'PO_PA'
AND zxl.ENTITY_CODE = 'PURCHASE_ORDER'
AND zxl.TRX_ID = p_upg_trx_info_rec.trx_id
AND zxl.TRX_LINE_ID = poll.line_location_id
AND zxl.TRX_LEVEL_TYPE = 'SHIPMENT'
);
'Number of Rows Inserted(Tax Group = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_rec_nrec_dist');
INSERT INTO ZX_REC_NREC_DIST(
TAX_LINE_ID
,REC_NREC_TAX_DIST_ID
,REC_NREC_TAX_DIST_NUMBER
,APPLICATION_ID
,CONTENT_OWNER_ID
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,ENTITY_CODE
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,LEDGER_ID
,MINIMUM_ACCOUNTABLE_UNIT
,PRECISION
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,SUMMARY_TAX_LINE_ID
,TAX
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_ID
,TAX_LINE_NUMBER
,TAX_RATE
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TRX_CURRENCY_CODE
,TRX_ID
,TRX_LEVEL_TYPE
,TRX_LINE_ID
,TRX_LINE_NUMBER
,TRX_NUMBER
,UNIT_PRICE
,ACCOUNT_CCID
,ACCOUNT_STRING
,ADJUSTED_DOC_TAX_DIST_ID
,APPLIED_FROM_TAX_DIST_ID
,APPLIED_TO_DOC_CURR_CONV_RATE
,AWARD_ID
,EXPENDITURE_ITEM_DATE
,EXPENDITURE_ORGANIZATION_ID
,EXPENDITURE_TYPE
,FUNC_CURR_ROUNDING_ADJUSTMENT
,GL_DATE
,INTENDED_USE
,ITEM_DIST_NUMBER
,MRC_LINK_TO_TAX_DIST_ID
,ORIG_REC_NREC_RATE
,ORIG_REC_NREC_TAX_AMT
,ORIG_REC_NREC_TAX_AMT_TAX_CURR
,ORIG_REC_RATE_CODE
,PER_TRX_CURR_UNIT_NR_AMT
,PER_UNIT_NREC_TAX_AMT
,PRD_TAX_AMT
,PRICE_DIFF
,PROJECT_ID
,QTY_DIFF
,RATE_TAX_FACTOR
,REC_NREC_RATE
,REC_NREC_TAX_AMT
,REC_NREC_TAX_AMT_FUNCL_CURR
,REC_NREC_TAX_AMT_TAX_CURR
,RECOVERY_RATE_CODE
,RECOVERY_RATE_ID
,RECOVERY_TYPE_CODE
,RECOVERY_TYPE_ID
,REF_DOC_CURR_CONV_RATE
,REF_DOC_DIST_ID
,REF_DOC_PER_UNIT_NREC_TAX_AMT
,REF_DOC_TAX_DIST_ID
,REF_DOC_TRX_LINE_DIST_QTY
,REF_DOC_UNIT_PRICE
,REF_PER_TRX_CURR_UNIT_NR_AMT
,REVERSED_TAX_DIST_ID
,ROUNDING_RULE_CODE
,TASK_ID
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TRX_LINE_DIST_AMT
,TRX_LINE_DIST_ID
,TRX_LINE_DIST_QTY
,TRX_LINE_DIST_TAX_AMT
,UNROUNDED_REC_NREC_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,TAXABLE_AMT
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,HISTORICAL_FLAG
,OVERRIDDEN_FLAG
,SELF_ASSESSED_FLAG
,TAX_APPORTIONMENT_FLAG
,TAX_ONLY_LINE_FLAG
,INCLUSIVE_FLAG
,MRC_TAX_DIST_FLAG
,REC_TYPE_RULE_FLAG
,NEW_REC_RATE_CODE_FLAG
,RECOVERABLE_FLAG
,REVERSE_FLAG
,REC_RATE_DET_RULE_FLAG
,BACKWARD_COMPATIBILITY_FLAG
,FREEZE_FLAG
,POSTING_FLAG
,LEGAL_ENTITY_ID
,CREATED_BY
,CREATION_DATE
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,OBJECT_VERSION_NUMBER)
SELECT /*+ NO_EXPAND leading(pohzd) use_nl(fc, rates)*/
pohzd.tax_line_id TAX_LINE_ID
,zx_rec_nrec_dist_s.nextval REC_NREC_TAX_DIST_ID
,DECODE(tmp.rec_flag,
'Y', (RANK() OVER (PARTITION BY pohzd.po_header_id,
pohzd.p_po_distribution_id
ORDER BY
pohzd.p_po_distribution_id,pohzd.tax_rate_id))*2-1,
'N', (RANK() OVER (PARTITION BY pohzd.po_header_id,
pohzd.p_po_distribution_id
ORDER BY
pohzd.p_po_distribution_id,pohzd.tax_rate_id))*2)
REC_NREC_TAX_DIST_NUMBER
,201 APPLICATION_ID
,pohzd.content_owner_id CONTENT_OWNER_ID
,pohzd.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
,pohzd.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
,pohzd.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
,'PURCHASE_ORDER' ENTITY_CODE
,'PO_PA' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,pohzd.ledger_id LEDGER_ID
,pohzd.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT
,pohzd.PRECISION PRECISION
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL SUMMARY_TAX_LINE_ID
,pohzd.tax TAX
,pohzd.TAX_APPORTIONMENT_LINE_NUMBER TAX_APPORTIONMENT_LINE_NUMBER
,pohzd.TAX_CURRENCY_CODE TAX_CURRENCY_CODE
,pohzd.TAX_CURRENCY_CONVERSION_DATE TAX_CURRENCY_CONVERSION_DATE
,pohzd.TAX_CURRENCY_CONVERSION_RATE TAX_CURRENCY_CONVERSION_RATE
,pohzd.TAX_CURRENCY_CONVERSION_TYPE TAX_CURRENCY_CONVERSION_TYPE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,pohzd.tax_id TAX_ID
,pohzd.tax_line_number TAX_LINE_NUMBER
,pohzd.tax_rate TAX_RATE
,pohzd.tax_rate_code TAX_RATE_CODE
,pohzd.tax_rate_id TAX_RATE_ID
,pohzd.tax_regime_code TAX_REGIME_CODE
,pohzd.tax_regime_id TAX_REGIME_ID
,pohzd.tax_status_code TAX_STATUS_CODE
,pohzd.tax_status_id TAX_STATUS_ID
,pohzd.trx_currency_code TRX_CURRENCY_CODE
,pohzd.trx_id TRX_ID
,'SHIPMENT' TRX_LEVEL_TYPE
,pohzd.trx_line_id TRX_LINE_ID
,pohzd.trx_line_number TRX_LINE_NUMBER
,pohzd.trx_number TRX_NUMBER
,pohzd.unit_price UNIT_PRICE
,NULL ACCOUNT_CCID
,NULL ACCOUNT_STRING
,NULL ADJUSTED_DOC_TAX_DIST_ID
,NULL APPLIED_FROM_TAX_DIST_ID
,NULL APPLIED_TO_DOC_CURR_CONV_RATE
,NULL AWARD_ID
,pohzd.p_expenditure_item_date EXPENDITURE_ITEM_DATE
,pohzd.p_expenditure_organization_id EXPENDITURE_ORGANIZATION_ID
,pohzd.p_expenditure_type EXPENDITURE_TYPE
,NULL FUNC_CURR_ROUNDING_ADJUSTMENT
,NULL GL_DATE
,NULL INTENDED_USE
,NULL ITEM_DIST_NUMBER
,NULL MRC_LINK_TO_TAX_DIST_ID
,NULL ORIG_REC_NREC_RATE
,NULL ORIG_REC_NREC_TAX_AMT
,NULL ORIG_REC_NREC_TAX_AMT_TAX_CURR
,NULL ORIG_REC_RATE_CODE
,NULL PER_TRX_CURR_UNIT_NR_AMT
,NULL PER_UNIT_NREC_TAX_AMT
,NULL PRD_TAX_AMT
,NULL PRICE_DIFF
,pohzd.p_project_id PROJECT_ID
,NULL QTY_DIFF
,NULL RATE_TAX_FACTOR
,DECODE(tmp.rec_flag,
'Y', NVL(NVL(pohzd.p_recovery_rate,
pohzd.d_rec_rate), 0),
'N', 100 - NVL(NVL(pohzd.p_recovery_rate,
pohzd.d_rec_rate), 0)) REC_NREC_RATE
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
nvl(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT_FUNCL_CURR
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
nvl(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT_TAX_CURR
,NVL(rates.tax_rate_code,
'AD_HOC_RECOVERY') RECOVERY_RATE_CODE
,rates.tax_rate_id RECOVERY_RATE_ID
,DECODE(tmp.rec_flag,'N', NULL,
NVL(rates.recovery_type_code,
'STANDARD')) RECOVERY_TYPE_CODE
,NULL RECOVERY_TYPE_ID
,NULL REF_DOC_CURR_CONV_RATE
,NULL REF_DOC_DIST_ID
,NULL REF_DOC_PER_UNIT_NREC_TAX_AMT
,NULL REF_DOC_TAX_DIST_ID
,NULL REF_DOC_TRX_LINE_DIST_QTY
,NULL REF_DOC_UNIT_PRICE
,NULL REF_PER_TRX_CURR_UNIT_NR_AMT
,NULL REVERSED_TAX_DIST_ID
,NULL ROUNDING_RULE_CODE
,pohzd.p_task_id TASK_ID
,null TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,NULL TRX_LINE_DIST_AMT
,pohzd.p_po_distribution_id TRX_LINE_DIST_ID
,NULL TRX_LINE_DIST_QTY
,NULL TRX_LINE_DIST_TAX_AMT
,NULL UNROUNDED_REC_NREC_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,NULL TAXABLE_AMT
,pohzd.p_ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,pohzd.p_ATTRIBUTE1 ATTRIBUTE1
,pohzd.p_ATTRIBUTE2 ATTRIBUTE2
,pohzd.p_ATTRIBUTE3 ATTRIBUTE3
,pohzd.p_ATTRIBUTE4 ATTRIBUTE4
,pohzd.p_ATTRIBUTE5 ATTRIBUTE5
,pohzd.p_ATTRIBUTE6 ATTRIBUTE6
,pohzd.p_ATTRIBUTE7 ATTRIBUTE7
,pohzd.p_ATTRIBUTE8 ATTRIBUTE8
,pohzd.p_ATTRIBUTE9 ATTRIBUTE9
,pohzd.p_ATTRIBUTE10 ATTRIBUTE10
,pohzd.p_ATTRIBUTE11 ATTRIBUTE11
,pohzd.p_ATTRIBUTE12 ATTRIBUTE12
,pohzd.p_ATTRIBUTE13 ATTRIBUTE13
,pohzd.p_ATTRIBUTE14 ATTRIBUTE14
,pohzd.p_ATTRIBUTE15 ATTRIBUTE15
,'Y' HISTORICAL_FLAG
,'N' OVERRIDDEN_FLAG
,'N' SELF_ASSESSED_FLAG
,'Y' TAX_APPORTIONMENT_FLAG
,'N' TAX_ONLY_LINE_FLAG
,'N' INCLUSIVE_FLAG
,'N' MRC_TAX_DIST_FLAG
,'N' REC_TYPE_RULE_FLAG
,'N' NEW_REC_RATE_CODE_FLAG
,tmp.rec_flag RECOVERABLE_FLAG
,'N' REVERSE_FLAG
,'N' REC_RATE_DET_RULE_FLAG
,'Y' BACKWARD_COMPATIBILITY_FLAG
,'N' FREEZE_FLAG
,'N' POSTING_FLAG
,NVL(pohzd.legal_entity_id,-99) LEGAL_ENTITY_ID
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,1 OBJECT_VERSION_NUMBER
FROM (SELECT /*+ use_nl_with_index(recdist ZX_PO_REC_DIST_N1) */
pohzd.*,
recdist.rec_rate d_rec_rate
FROM (SELECT /*+ NO_EXPAND leading(poh) use_nl_with_index(zxl, ZX_LINES_U1) use_nl(pod) */
poh.po_header_id,
fsp.set_of_books_id,
zxl.*,
pod.po_distribution_id p_po_distribution_id,
pod.expenditure_item_date p_expenditure_item_date,
pod.expenditure_organization_id p_expenditure_organization_id,
pod.expenditure_type p_expenditure_type,
pod.project_id p_project_id,
pod.task_id p_task_id,
pod.recovery_rate p_recovery_rate,
pod.quantity_ordered p_quantity_ordered,
pod.attribute_category p_attribute_category ,
pod.attribute1 p_attribute1,
pod.attribute2 p_attribute2,
pod.attribute3 p_attribute3,
pod.attribute4 p_attribute4,
pod.attribute5 p_attribute5,
pod.attribute6 p_attribute6,
pod.attribute7 p_attribute7,
pod.attribute8 p_attribute8,
pod.attribute9 p_attribute9,
pod.attribute10 p_attribute10,
pod.attribute11 p_attribute11,
pod.attribute12 p_attribute12,
pod.attribute13 p_attribute13,
pod.attribute14 p_attribute14,
pod.attribute15 p_attribute15
FROM po_headers_all poh,
financials_system_params_all fsp,
zx_lines zxl,
po_line_locations_all poll,
po_distributions_all pod
WHERE poh.po_header_id = p_upg_trx_info_rec.trx_id
AND NVL(poh.org_id, -99) = NVL(fsp.org_id, -99)
AND zxl.application_id = 201
AND zxl.entity_code = 'PURCHASE_ORDER'
AND zxl.event_class_code = 'PO_PA'
AND zxl.trx_id = poh.po_header_id
AND poll.line_location_id = zxl.trx_line_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'PO_PA'
AND lines_gt.entity_code = 'PURCHASE_ORDER'
AND lines_gt.trx_id = p_upg_trx_info_rec.trx_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND pod.po_header_id = poll.po_header_id
AND pod.line_location_id = poll.line_location_id
) pohzd,
zx_po_rec_dist recdist
WHERE recdist.po_header_id(+) = pohzd.trx_id
AND recdist.po_line_location_id(+) = pohzd.trx_line_id
AND recdist.po_distribution_id(+) = pohzd.p_po_distribution_id
AND recdist.tax_rate_id(+) = pohzd.tax_rate_id
) pohzd,
fnd_currencies fc,
zx_rates_b rates,
(SELECT 'Y' rec_flag FROM dual UNION ALL SELECT 'N' rec_flag FROM dual) tmp
WHERE pohzd.trx_currency_code = fc.currency_code(+)
AND rates.tax_regime_code(+) = pohzd.tax_regime_code
AND rates.tax(+) = pohzd.tax
AND rates.content_owner_id(+) = pohzd.content_owner_id
AND rates.rate_type_code(+) = 'RECOVERY'
AND rates.recovery_type_code(+) = 'STANDARD'
AND rates.active_flag(+) = 'Y'
AND rates.effective_from(+) <= sysdate
AND rates.record_type_code(+) = 'MIGRATED'
AND rates.percentage_rate(+) = NVL(NVL(pohzd.p_recovery_rate, pohzd.d_rec_rate),0)
AND rates.tax_rate_code(+) NOT LIKE 'AD_HOC_RECOVERY%'
AND NOT EXISTS
(SELECT 1 FROM zx_rec_nrec_dist zxdist
WHERE zxdist.application_id = 201
AND zxdist.entity_code = 'PURCHASE_ORDER'
AND zxdist.event_class_code = 'PO_PA'
AND zxdist.trx_id = p_upg_trx_info_rec.trx_id
AND zxdist.trx_line_id = pohzd.trx_line_id
AND nvl(zxdist.content_owner_id,-99) = nvl(pohzd.content_owner_id,-99)
-- AND zxdist.tax_line_id = pohzd.tax_line_id
-- AND zxdist.trx_line_dist_id = pod.po_distribution_id
);
'Number of Rows Inserted = ' || TO_CHAR(SQL%ROWCOUNT));
INSERT INTO ZX_LINES_DET_FACTORS (
EVENT_ID
,ACCOUNT_CCID
,ACCOUNT_STRING
,ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_DOC_STATUS
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_LINE_ID
,APPLIED_TO_TRX_NUMBER
,ASSESSABLE_VALUE
,ASSET_ACCUM_DEPRECIATION
,ASSET_COST
,ASSET_FLAG
,ASSET_NUMBER
,ASSET_TYPE
,BATCH_SOURCE_ID
,BATCH_SOURCE_NAME
,BILL_FROM_LOCATION_ID
,BILL_FROM_PARTY_TAX_PROF_ID
,BILL_FROM_SITE_TAX_PROF_ID
,BILL_TO_LOCATION_ID
,BILL_TO_PARTY_TAX_PROF_ID
,BILL_TO_SITE_TAX_PROF_ID
,COMPOUNDING_TAX_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_HDR_TX_APPL_FLAG
,CTRL_TOTAL_HDR_TX_AMT
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DEFAULT_TAXATION_COUNTRY
,DOC_EVENT_STATUS
,DOC_SEQ_ID
,DOC_SEQ_NAME
,DOC_SEQ_VALUE
,DOCUMENT_SUB_TYPE
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,FIRST_PTY_ORG_ID
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,INCLUSIVE_TAX_OVERRIDE_FLAG
,INPUT_TAX_CLASSIFICATION_CODE
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN
,LEDGER_ID
,LEGAL_ENTITY_ID
,LINE_AMT
,LINE_AMT_INCLUDES_TAX_FLAG
,LINE_CLASS
,LINE_INTENDED_USE
,LINE_LEVEL_ACTION
,MERCHANT_PARTY_COUNTRY
,MERCHANT_PARTY_DOCUMENT_NUMBER
,MERCHANT_PARTY_ID
,MERCHANT_PARTY_NAME
,MERCHANT_PARTY_REFERENCE
,MERCHANT_PARTY_TAX_PROF_ID
,MERCHANT_PARTY_TAX_REG_NUMBER
,MERCHANT_PARTY_TAXPAYER_ID
,MINIMUM_ACCOUNTABLE_UNIT
,OBJECT_VERSION_NUMBER
,OUTPUT_TAX_CLASSIFICATION_CODE
,PORT_OF_ENTRY_CODE
,PRECISION
,PRODUCT_CATEGORY
,PRODUCT_CODE
,PRODUCT_DESCRIPTION
,PRODUCT_FISC_CLASSIFICATION
,PRODUCT_ID
,PRODUCT_ORG_ID
,PRODUCT_TYPE
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,SHIP_FROM_LOCATION_ID
,SHIP_FROM_PARTY_TAX_PROF_ID
,SHIP_FROM_SITE_TAX_PROF_ID
,SHIP_TO_LOCATION_ID
,SHIP_TO_PARTY_TAX_PROF_ID
,SHIP_TO_SITE_TAX_PROF_ID
,SOURCE_APPLICATION_ID
,SOURCE_ENTITY_CODE
,SOURCE_EVENT_CLASS_CODE
,SOURCE_LINE_ID
,SOURCE_TRX_ID
,SOURCE_TRX_LEVEL_TYPE
,START_EXPENSE_DATE
,SUPPLIER_EXCHANGE_RATE
,SUPPLIER_TAX_INVOICE_DATE
,SUPPLIER_TAX_INVOICE_NUMBER
,TAX_AMT_INCLUDED_FLAG
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_INVOICE_DATE
,TAX_INVOICE_NUMBER
,TAX_PROCESSING_COMPLETED_FLAG
,TAX_REPORTING_FLAG
,THRESHOLD_INDICATOR_FLAG
,TRX_BUSINESS_CATEGORY
,TRX_COMMUNICATED_DATE
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_DESCRIPTION
,TRX_DUE_DATE
,TRX_ID
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_DESCRIPTION
,TRX_LINE_GL_DATE
,TRX_LINE_ID
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_LINE_TYPE
,TRX_NUMBER
,TRX_RECEIPT_DATE
,TRX_SHIPPING_DATE
,TRX_TYPE_DESCRIPTION
,UNIT_PRICE
,UOM_CODE
,USER_DEFINED_FISC_CLASS
,USER_UPD_DET_FACTORS_FLAG
,EVENT_CLASS_MAPPING_ID
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,ICX_SESSION_ID
,TRX_LINE_CURRENCY_CODE
,TRX_LINE_CURRENCY_CONV_RATE
,TRX_LINE_CURRENCY_CONV_DATE
,TRX_LINE_PRECISION
,TRX_LINE_MAU
,TRX_LINE_CURRENCY_CONV_TYPE
,INTERFACE_ENTITY_CODE
,INTERFACE_LINE_ID
,SOURCE_TAX_LINE_ID
,TAX_CALCULATION_DONE_FLAG
,LINE_TRX_USER_KEY1
,LINE_TRX_USER_KEY2
,LINE_TRX_USER_KEY3
)
SELECT /*+ ORDERED NO_EXPAND use_nl(fc, pol, poll, ptp, hr) */
NULL EVENT_ID,
NULL ACCOUNT_CCID,
NULL ACCOUNT_STRING,
NULL ADJUSTED_DOC_APPLICATION_ID,
NULL ADJUSTED_DOC_DATE,
NULL ADJUSTED_DOC_ENTITY_CODE,
NULL ADJUSTED_DOC_EVENT_CLASS_CODE,
NULL ADJUSTED_DOC_LINE_ID,
NULL ADJUSTED_DOC_NUMBER,
NULL ADJUSTED_DOC_TRX_ID,
NULL ADJUSTED_DOC_TRX_LEVEL_TYPE,
NULL APPLICATION_DOC_STATUS,
201 APPLICATION_ID,
NULL APPLIED_FROM_APPLICATION_ID,
NULL APPLIED_FROM_ENTITY_CODE,
NULL APPLIED_FROM_EVENT_CLASS_CODE,
NULL APPLIED_FROM_LINE_ID,
NULL APPLIED_FROM_TRX_ID,
NULL APPLIED_FROM_TRX_LEVEL_TYPE,
NULL APPLIED_TO_APPLICATION_ID,
NULL APPLIED_TO_ENTITY_CODE,
NULL APPLIED_TO_EVENT_CLASS_CODE,
NULL APPLIED_TO_TRX_ID,
NULL APPLIED_TO_TRX_LEVEL_TYPE,
NULL APPLIED_TO_TRX_LINE_ID,
NULL APPLIED_TO_TRX_NUMBER,
NULL ASSESSABLE_VALUE,
NULL ASSET_ACCUM_DEPRECIATION,
NULL ASSET_COST,
NULL ASSET_FLAG,
NULL ASSET_NUMBER,
NULL ASSET_TYPE,
NULL BATCH_SOURCE_ID,
NULL BATCH_SOURCE_NAME,
NULL BILL_FROM_LOCATION_ID,
NULL BILL_FROM_PARTY_TAX_PROF_ID,
NULL BILL_FROM_SITE_TAX_PROF_ID,
NULL BILL_TO_LOCATION_ID,
NULL BILL_TO_PARTY_TAX_PROF_ID,
NULL BILL_TO_SITE_TAX_PROF_ID,
'N' COMPOUNDING_TAX_FLAG,
1 CREATED_BY,
SYSDATE CREATION_DATE,
'N' CTRL_HDR_TX_APPL_FLAG,
NULL CTRL_TOTAL_HDR_TX_AMT,
NULL CTRL_TOTAL_LINE_TX_AMT,
poll.poh_rate_date CURRENCY_CONVERSION_DATE,
poll.poh_rate CURRENCY_CONVERSION_RATE,
poll.poh_rate_type CURRENCY_CONVERSION_TYPE,
NULL DEFAULT_TAXATION_COUNTRY,
NULL DOC_EVENT_STATUS,
NULL DOC_SEQ_ID,
NULL DOC_SEQ_NAME,
NULL DOC_SEQ_VALUE,
NULL DOCUMENT_SUB_TYPE,
'RELEASE' ENTITY_CODE,
NULL ESTABLISHMENT_ID,
'RELEASE' EVENT_CLASS_CODE,
'PURCHASE ORDER CREATED' EVENT_TYPE_CODE,
ptp.party_tax_profile_id FIRST_PTY_ORG_ID,
'Y' HISTORICAL_FLAG,
NULL HQ_ESTB_PARTY_TAX_PROF_ID,
'N' INCLUSIVE_TAX_OVERRIDE_FLAG,
(select name
from ap_tax_codes_all
where tax_id = poll.tax_code_id) INPUT_TAX_CLASSIFICATION_CODE,
NULL INTERNAL_ORG_LOCATION_ID,
nvl(poll.poh_org_id,-99) INTERNAL_ORGANIZATION_ID,
SYSDATE LAST_UPDATE_DATE,
1 LAST_UPDATE_LOGIN,
1 LAST_UPDATED_BY,
poll.fsp_set_of_books_id LEDGER_ID,
NVL(poll.oi_org_information2,-99) LEGAL_ENTITY_ID,
DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT,
'N' LINE_AMT_INCLUDES_TAX_FLAG,
'INVOICE' LINE_CLASS,
NULL LINE_INTENDED_USE,
'CREATE' LINE_LEVEL_ACTION,
NULL MERCHANT_PARTY_COUNTRY,
NULL MERCHANT_PARTY_DOCUMENT_NUMBER,
NULL MERCHANT_PARTY_ID,
NULL MERCHANT_PARTY_NAME,
NULL MERCHANT_PARTY_REFERENCE,
NULL MERCHANT_PARTY_TAX_PROF_ID,
NULL MERCHANT_PARTY_TAX_REG_NUMBER,
NULL MERCHANT_PARTY_TAXPAYER_ID,
fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT,
1 OBJECT_VERSION_NUMBER,
NULL OUTPUT_TAX_CLASSIFICATION_CODE,
NULL PORT_OF_ENTRY_CODE,
NVL(fc.precision, 0) PRECISION,
-- fc.precision PRECISION,
NULL PRODUCT_CATEGORY,
NULL PRODUCT_CODE,
NULL PRODUCT_DESCRIPTION,
NULL PRODUCT_FISC_CLASSIFICATION,
pol.item_id PRODUCT_ID,
poll.ship_to_organization_id PRODUCT_ORG_ID,
DECODE(UPPER(pol.purchase_basis),
'GOODS', 'GOODS',
'SERVICES', 'SERVICES',
'TEMP LABOR','SERVICES',
'GOODS') PRODUCT_TYPE,
'MIGRATED' RECORD_TYPE_CODE,
NULL REF_DOC_APPLICATION_ID,
NULL REF_DOC_ENTITY_CODE,
NULL REF_DOC_EVENT_CLASS_CODE,
NULL REF_DOC_LINE_ID,
NULL REF_DOC_LINE_QUANTITY,
NULL REF_DOC_TRX_ID,
NULL REF_DOC_TRX_LEVEL_TYPE,
NULL RELATED_DOC_APPLICATION_ID,
NULL RELATED_DOC_DATE,
NULL RELATED_DOC_ENTITY_CODE,
NULL RELATED_DOC_EVENT_CLASS_CODE,
NULL RELATED_DOC_NUMBER,
NULL RELATED_DOC_TRX_ID,
NULL SHIP_FROM_LOCATION_ID,
NULL SHIP_FROM_PARTY_TAX_PROF_ID,
NULL SHIP_FROM_SITE_TAX_PROF_ID,
poll.ship_to_location_id SHIP_TO_LOCATION_ID,
NULL SHIP_TO_PARTY_TAX_PROF_ID,
NULL SHIP_TO_SITE_TAX_PROF_ID,
NULL SOURCE_APPLICATION_ID,
NULL SOURCE_ENTITY_CODE,
NULL SOURCE_EVENT_CLASS_CODE,
NULL SOURCE_LINE_ID,
NULL SOURCE_TRX_ID,
NULL SOURCE_TRX_LEVEL_TYPE,
NULL START_EXPENSE_DATE,
NULL SUPPLIER_EXCHANGE_RATE,
NULL SUPPLIER_TAX_INVOICE_DATE,
NULL SUPPLIER_TAX_INVOICE_NUMBER,
'N' TAX_AMT_INCLUDED_FLAG,
'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE,
'VALIDATE' TAX_EVENT_TYPE_CODE,
NULL TAX_INVOICE_DATE,
NULL TAX_INVOICE_NUMBER,
'Y' TAX_PROCESSING_COMPLETED_FLAG,
'N' TAX_REPORTING_FLAG,
'N' THRESHOLD_INDICATOR_FLAG,
NULL TRX_BUSINESS_CATEGORY,
NULL TRX_COMMUNICATED_DATE,
NVL(poll.poh_currency_code,
poll.aps_base_currency_code) TRX_CURRENCY_CODE,
poll.poh_last_update_date TRX_DATE,
NULL TRX_DESCRIPTION,
NULL TRX_DUE_DATE,
poll.po_release_id TRX_ID,
'SHIPMENT' TRX_LEVEL_TYPE,
poll.LAST_UPDATE_DATE TRX_LINE_DATE,
NULL TRX_LINE_DESCRIPTION,
poll.LAST_UPDATE_DATE TRX_LINE_GL_DATE,
poll.line_location_id TRX_LINE_ID,
poll.SHIPMENT_NUM TRX_LINE_NUMBER,
poll.quantity TRX_LINE_QUANTITY,
'ITEM' TRX_LINE_TYPE,
poll.poh_segment1 TRX_NUMBER,
NULL TRX_RECEIPT_DATE,
NULL TRX_SHIPPING_DATE,
NULL TRX_TYPE_DESCRIPTION,
NVL(poll.price_override,
pol.unit_price) UNIT_PRICE,
NULL UOM_CODE,
NULL USER_DEFINED_FISC_CLASS,
'N' USER_UPD_DET_FACTORS_FLAG,
12 EVENT_CLASS_MAPPING_ID,
poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY,
poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1 ,
NULL ICX_SESSION_ID,
NULL TRX_LINE_CURRENCY_CODE,
NULL TRX_LINE_CURRENCY_CONV_RATE,
NULL TRX_LINE_CURRENCY_CONV_DATE,
NULL TRX_LINE_PRECISION,
NULL TRX_LINE_MAU,
NULL TRX_LINE_CURRENCY_CONV_TYPE,
NULL INTERFACE_ENTITY_CODE,
NULL INTERFACE_LINE_ID,
NULL SOURCE_TAX_LINE_ID,
'Y' TAX_CALCULATION_DONE_FLAG,
pol.line_num LINE_TRX_USER_KEY1,
hr.location_code LINE_TRX_USER_KEY2,
DECODE(poll.payment_type,
NULL, 0, 'DELIVERY',
1,'ADVANCE', 2, 3) LINE_TRX_USER_KEY3
FROM (SELECT /*+ NO_MERGE NO_EXPAND swap_join_inputs(fsp) swap_join_inputs(aps)
wap_join_inputs(oi) index(aps AP_SYSTEM_PARAMETERS_U1) */
poll.*,
poh.rate_date poh_rate_date,
poh.rate poh_rate,
poh.rate_type poh_rate_type,
poh.org_id poh_org_id,
poh.currency_code poh_currency_code,
poh.last_update_date poh_last_update_date,
poh.segment1 poh_segment1,
fsp.set_of_books_id fsp_set_of_books_id,
aps.base_currency_code aps_base_currency_code,
oi.org_information2 oi_org_information2
FROM po_line_locations_all poll,
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poll.po_release_id = p_upg_trx_info_rec.trx_id
AND poh.po_header_id = poll.po_header_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND NVL(aps.org_id, -99) = NVL(poh.org_id, -99)
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poll,
fnd_currencies fc,
po_lines_all pol,
zx_party_tax_profile ptp,
hr_locations_all hr
WHERE NVL(poll.poh_currency_code, poll.aps_base_currency_code) = fc.currency_code(+)
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND hr.location_id(+) = poll.ship_to_location_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'RELEASE'
AND lines_gt.entity_code = 'RELEASE'
AND lines_gt.trx_id = p_upg_trx_info_rec.trx_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND NOT EXISTS
(SELECT 1 FROM zx_lines_det_factors zxl
WHERE zxl.APPLICATION_ID = 201
AND zxl.EVENT_CLASS_CODE = 'RELEASE'
AND zxl.ENTITY_CODE = 'RELEASE'
AND zxl.TRX_ID = p_upg_trx_info_rec.trx_id
AND zxl.TRX_LINE_ID = poll.line_location_id
AND zxl.TRX_LEVEL_TYPE = 'SHIPMENT'
);
'Number of Rows Inserted = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_lines (Tax Code)');
INSERT INTO ZX_LINES(
ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TAX_LINE_ID
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_FROM_TRX_NUMBER
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_LINE_ID
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_NUMBER
,ASSOCIATED_CHILD_FROZEN_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BASIS_RESULT_ID
,CAL_TAX_AMT
,CAL_TAX_AMT_FUNCL_CURR
,CAL_TAX_AMT_TAX_CURR
,CALC_RESULT_ID
,CANCEL_FLAG
,CHAR1
,CHAR10
,CHAR2
,CHAR3
,CHAR4
,CHAR5
,CHAR6
,CHAR7
,CHAR8
,CHAR9
,COMPOUNDING_DEP_TAX_FLAG
,COMPOUNDING_TAX_FLAG
,COMPOUNDING_TAX_MISS_FLAG
,CONTENT_OWNER_ID
,COPIED_FROM_OTHER_DOC_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DATE1
,DATE10
,DATE2
,DATE3
,DATE4
,DATE5
,DATE6
,DATE7
,DATE8
,DATE9
,DELETE_FLAG
,DIRECT_RATE_RESULT_ID
,DOC_EVENT_STATUS
,ENFORCE_FROM_NATURAL_ACCT_FLAG
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVAL_EXCPT_RESULT_ID
,EVAL_EXMPT_RESULT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,EXCEPTION_RATE
,EXEMPT_CERTIFICATE_NUMBER
,EXEMPT_RATE_MODIFIER
,EXEMPT_REASON
,EXEMPT_REASON_CODE
,FREEZE_UNTIL_OVERRIDDEN_FLAG
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,HQ_ESTB_REG_NUMBER
,INTERFACE_ENTITY_CODE
,INTERFACE_TAX_LINE_ID
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,ITEM_DIST_CHANGED_FLAG
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,LEDGER_ID
,LEGAL_ENTITY_ID
,LEGAL_ENTITY_TAX_REG_NUMBER
,LEGAL_JUSTIFICATION_TEXT1
,LEGAL_JUSTIFICATION_TEXT2
,LEGAL_JUSTIFICATION_TEXT3
,LEGAL_MESSAGE_APPL_2
,LEGAL_MESSAGE_BASIS
,LEGAL_MESSAGE_CALC
,LEGAL_MESSAGE_EXCPT
,LEGAL_MESSAGE_EXMPT
,LEGAL_MESSAGE_POS
,LEGAL_MESSAGE_RATE
,LEGAL_MESSAGE_STATUS
,LEGAL_MESSAGE_THRESHOLD
,LEGAL_MESSAGE_TRN
,LINE_AMT
,LINE_ASSESSABLE_VALUE
,MANUALLY_ENTERED_FLAG
,MINIMUM_ACCOUNTABLE_UNIT
,MRC_LINK_TO_TAX_LINE_ID
,MRC_TAX_LINE_FLAG
,NREC_TAX_AMT
,NREC_TAX_AMT_FUNCL_CURR
,NREC_TAX_AMT_TAX_CURR
,NUMERIC1
,NUMERIC10
,NUMERIC2
,NUMERIC3
,NUMERIC4
,NUMERIC5
,NUMERIC6
,NUMERIC7
,NUMERIC8
,NUMERIC9
,OBJECT_VERSION_NUMBER
,OFFSET_FLAG
,OFFSET_LINK_TO_TAX_LINE_ID
,OFFSET_TAX_RATE_CODE
,ORIG_SELF_ASSESSED_FLAG
,ORIG_TAX_AMT
,ORIG_TAX_AMT_INCLUDED_FLAG
,ORIG_TAX_AMT_TAX_CURR
,ORIG_TAX_JURISDICTION_CODE
,ORIG_TAX_JURISDICTION_ID
,ORIG_TAX_RATE
,ORIG_TAX_RATE_CODE
,ORIG_TAX_RATE_ID
,ORIG_TAX_STATUS_CODE
,ORIG_TAX_STATUS_ID
,ORIG_TAXABLE_AMT
,ORIG_TAXABLE_AMT_TAX_CURR
,OTHER_DOC_LINE_AMT
,OTHER_DOC_LINE_TAX_AMT
,OTHER_DOC_LINE_TAXABLE_AMT
,OTHER_DOC_SOURCE
,OVERRIDDEN_FLAG
,PLACE_OF_SUPPLY
,PLACE_OF_SUPPLY_RESULT_ID
,PLACE_OF_SUPPLY_TYPE_CODE
,PRD_TOTAL_TAX_AMT
,PRD_TOTAL_TAX_AMT_FUNCL_CURR
,PRD_TOTAL_TAX_AMT_TAX_CURR
,PRECISION
,PROCESS_FOR_RECOVERY_FLAG
,PRORATION_CODE
,PURGE_FLAG
,RATE_RESULT_ID
,REC_TAX_AMT
,REC_TAX_AMT_FUNCL_CURR
,REC_TAX_AMT_TAX_CURR
,RECALC_REQUIRED_FLAG
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,REGISTRATION_PARTY_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,RELATED_DOC_TRX_LEVEL_TYPE
,REPORTING_CURRENCY_CODE
,REPORTING_ONLY_FLAG
,REPORTING_PERIOD_ID
,ROUNDING_LEVEL_CODE
,ROUNDING_LVL_PARTY_TAX_PROF_ID
,ROUNDING_LVL_PARTY_TYPE
,ROUNDING_RULE_CODE
,SELF_ASSESSED_FLAG
,SETTLEMENT_FLAG
,STATUS_RESULT_ID
,SUMMARY_TAX_LINE_ID
,SYNC_WITH_PRVDR_FLAG
,TAX
,TAX_AMT
,TAX_AMT_FUNCL_CURR
,TAX_AMT_INCLUDED_FLAG
,TAX_AMT_TAX_CURR
,TAX_APPLICABILITY_RESULT_ID
,TAX_APPORTIONMENT_FLAG
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_BASE_MODIFIER_RATE
,TAX_CALCULATION_FORMULA
,TAX_CODE
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_DATE
,TAX_DATE_RULE_ID
,TAX_DETERMINE_DATE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_EXCEPTION_ID
,TAX_EXEMPTION_ID
,TAX_HOLD_CODE
,TAX_HOLD_RELEASED_CODE
,TAX_ID
,TAX_JURISDICTION_CODE
,TAX_JURISDICTION_ID
,TAX_LINE_ID
,TAX_LINE_NUMBER
,TAX_ONLY_LINE_FLAG
,TAX_POINT_DATE
,TAX_PROVIDER_ID
,TAX_RATE
,TAX_RATE_BEFORE_EXCEPTION
,TAX_RATE_BEFORE_EXEMPTION
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_RATE_NAME_BEFORE_EXCEPTION
,TAX_RATE_NAME_BEFORE_EXEMPTION
,TAX_RATE_TYPE
,TAX_REG_NUM_DET_RESULT_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_REGIME_TEMPLATE_ID
,TAX_REGISTRATION_ID
,TAX_REGISTRATION_NUMBER
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TAX_TYPE_CODE
,TAXABLE_AMT
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TAXABLE_BASIS_FORMULA
,TAXING_JURIS_GEOGRAPHY_ID
,THRESH_RESULT_ID
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_ID
,TRX_ID_LEVEL2
,TRX_ID_LEVEL3
,TRX_ID_LEVEL4
,TRX_ID_LEVEL5
,TRX_ID_LEVEL6
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_ID
,TRX_LINE_INDEX
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_NUMBER
,TRX_USER_KEY_LEVEL1
,TRX_USER_KEY_LEVEL2
,TRX_USER_KEY_LEVEL3
,TRX_USER_KEY_LEVEL4
,TRX_USER_KEY_LEVEL5
,TRX_USER_KEY_LEVEL6
,UNIT_PRICE
,UNROUNDED_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,MULTIPLE_JURISDICTIONS_FLAG)
SELECT /*+ leading(poh) NO_EXPAND
use_nl(fc,pol,poll,ptp,atc,rates,regimes,taxes,status) */
NULL ADJUSTED_DOC_APPLICATION_ID
,NULL ADJUSTED_DOC_DATE
,NULL ADJUSTED_DOC_ENTITY_CODE
,NULL ADJUSTED_DOC_EVENT_CLASS_CODE
,NULL ADJUSTED_DOC_LINE_ID
,NULL ADJUSTED_DOC_NUMBER
,NULL ADJUSTED_DOC_TAX_LINE_ID
,NULL ADJUSTED_DOC_TRX_ID
,NULL ADJUSTED_DOC_TRX_LEVEL_TYPE
,201 APPLICATION_ID
,NULL APPLIED_FROM_APPLICATION_ID
,NULL APPLIED_FROM_ENTITY_CODE
,NULL APPLIED_FROM_EVENT_CLASS_CODE
,NULL APPLIED_FROM_LINE_ID
,NULL APPLIED_FROM_TRX_ID
,NULL APPLIED_FROM_TRX_LEVEL_TYPE
,NULL APPLIED_FROM_TRX_NUMBER
,NULL APPLIED_TO_APPLICATION_ID
,NULL APPLIED_TO_ENTITY_CODE
,NULL APPLIED_TO_EVENT_CLASS_CODE
,NULL APPLIED_TO_LINE_ID
,NULL APPLIED_TO_TRX_ID
,NULL APPLIED_TO_TRX_LEVEL_TYPE
,NULL APPLIED_TO_TRX_NUMBER
,'N' ASSOCIATED_CHILD_FROZEN_FLAG
,poll.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,poll.ATTRIBUTE1 ATTRIBUTE1
,poll.ATTRIBUTE10 ATTRIBUTE10
,poll.ATTRIBUTE11 ATTRIBUTE11
,poll.ATTRIBUTE12 ATTRIBUTE12
,poll.ATTRIBUTE13 ATTRIBUTE13
,poll.ATTRIBUTE14 ATTRIBUTE14
,poll.ATTRIBUTE15 ATTRIBUTE15
,poll.ATTRIBUTE2 ATTRIBUTE2
,poll.ATTRIBUTE3 ATTRIBUTE3
,poll.ATTRIBUTE4 ATTRIBUTE4
,poll.ATTRIBUTE5 ATTRIBUTE5
,poll.ATTRIBUTE6 ATTRIBUTE6
,poll.ATTRIBUTE7 ATTRIBUTE7
,poll.ATTRIBUTE8 ATTRIBUTE8
,poll.ATTRIBUTE9 ATTRIBUTE9
,NULL BASIS_RESULT_ID
,NULL CAL_TAX_AMT
,NULL CAL_TAX_AMT_FUNCL_CURR
,NULL CAL_TAX_AMT_TAX_CURR
,NULL CALC_RESULT_ID
,'N' CANCEL_FLAG
,NULL CHAR1
,NULL CHAR10
,NULL CHAR2
,NULL CHAR3
,NULL CHAR4
,NULL CHAR5
,NULL CHAR6
,NULL CHAR7
,NULL CHAR8
,NULL CHAR9
,'N' COMPOUNDING_DEP_TAX_FLAG
,'N' COMPOUNDING_TAX_FLAG
,'N' COMPOUNDING_TAX_MISS_FLAG
,ptp.party_tax_profile_id CONTENT_OWNER_ID
,'N' COPIED_FROM_OTHER_DOC_FLAG
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL CTRL_TOTAL_LINE_TX_AMT
,poll.poh_rate_date CURRENCY_CONVERSION_DATE
,poll.poh_rate CURRENCY_CONVERSION_RATE
,poll.poh_rate_type CURRENCY_CONVERSION_TYPE
,NULL DATE1
,NULL DATE10
,NULL DATE2
,NULL DATE3
,NULL DATE4
,NULL DATE5
,NULL DATE6
,NULL DATE7
,NULL DATE8
,NULL DATE9
,'N' DELETE_FLAG
,NULL DIRECT_RATE_RESULT_ID
,NULL DOC_EVENT_STATUS
,'N' ENFORCE_FROM_NATURAL_ACCT_FLAG
,'RELEASE' ENTITY_CODE
,NULL ESTABLISHMENT_ID
,NULL EVAL_EXCPT_RESULT_ID
,NULL EVAL_EXMPT_RESULT_ID
,'RELEASE' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,NULL EXCEPTION_RATE
,NULL EXEMPT_CERTIFICATE_NUMBER
,NULL EXEMPT_RATE_MODIFIER
,NULL EXEMPT_REASON
,NULL EXEMPT_REASON_CODE
,'N' FREEZE_UNTIL_OVERRIDDEN_FLAG
,poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
,poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
,poll.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
,poll.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
,poll.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
,poll.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
,poll.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
,poll.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
,poll.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
,poll.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
,poll.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
,poll.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
,poll.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
,poll.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
,poll.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
,poll.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
,'Y' HISTORICAL_FLAG
,NULL HQ_ESTB_PARTY_TAX_PROF_ID
,NULL HQ_ESTB_REG_NUMBER
,NULL INTERFACE_ENTITY_CODE
,NULL INTERFACE_TAX_LINE_ID
,NULL INTERNAL_ORG_LOCATION_ID
,NVL(poll.poh_org_id,-99) INTERNAL_ORGANIZATION_ID
,'N' ITEM_DIST_CHANGED_FLAG
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,poll.fsp_set_of_books_id LEDGER_ID
,NVL(poll.oi_org_information2, -99) LEGAL_ENTITY_ID
,NULL LEGAL_ENTITY_TAX_REG_NUMBER
,NULL LEGAL_JUSTIFICATION_TEXT1
,NULL LEGAL_JUSTIFICATION_TEXT2
,NULL LEGAL_JUSTIFICATION_TEXT3
,NULL LEGAL_MESSAGE_APPL_2
,NULL LEGAL_MESSAGE_BASIS
,NULL LEGAL_MESSAGE_CALC
,NULL LEGAL_MESSAGE_EXCPT
,NULL LEGAL_MESSAGE_EXMPT
,NULL LEGAL_MESSAGE_POS
,NULL LEGAL_MESSAGE_RATE
,NULL LEGAL_MESSAGE_STATUS
,NULL LEGAL_MESSAGE_THRESHOLD
,NULL LEGAL_MESSAGE_TRN
,DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT
,NULL LINE_ASSESSABLE_VALUE
,'N' MANUALLY_ENTERED_FLAG
,fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT
,NULL MRC_LINK_TO_TAX_LINE_ID
,'N' MRC_TAX_LINE_FLAG
,NULL NREC_TAX_AMT
,NULL NREC_TAX_AMT_FUNCL_CURR
,NULL NREC_TAX_AMT_TAX_CURR
,NULL NUMERIC1
,NULL NUMERIC10
,NULL NUMERIC2
,NULL NUMERIC3
,NULL NUMERIC4
,NULL NUMERIC5
,NULL NUMERIC6
,NULL NUMERIC7
,NULL NUMERIC8
,NULL NUMERIC9
,1 OBJECT_VERSION_NUMBER
,'N' OFFSET_FLAG
,NULL OFFSET_LINK_TO_TAX_LINE_ID
,NULL OFFSET_TAX_RATE_CODE
,'N' ORIG_SELF_ASSESSED_FLAG
,NULL ORIG_TAX_AMT
,NULL ORIG_TAX_AMT_INCLUDED_FLAG
,NULL ORIG_TAX_AMT_TAX_CURR
,NULL ORIG_TAX_JURISDICTION_CODE
,NULL ORIG_TAX_JURISDICTION_ID
,NULL ORIG_TAX_RATE
,NULL ORIG_TAX_RATE_CODE
,NULL ORIG_TAX_RATE_ID
,NULL ORIG_TAX_STATUS_CODE
,NULL ORIG_TAX_STATUS_ID
,NULL ORIG_TAXABLE_AMT
,NULL ORIG_TAXABLE_AMT_TAX_CURR
,NULL OTHER_DOC_LINE_AMT
,NULL OTHER_DOC_LINE_TAX_AMT
,NULL OTHER_DOC_LINE_TAXABLE_AMT
,NULL OTHER_DOC_SOURCE
,'N' OVERRIDDEN_FLAG
,NULL PLACE_OF_SUPPLY
,NULL PLACE_OF_SUPPLY_RESULT_ID
,NULL PLACE_OF_SUPPLY_TYPE_CODE
,NULL PRD_TOTAL_TAX_AMT
,NULL PRD_TOTAL_TAX_AMT_FUNCL_CURR
,NULL PRD_TOTAL_TAX_AMT_TAX_CURR
,NVL(fc.precision, 0) PRECISION
,'N' PROCESS_FOR_RECOVERY_FLAG
,NULL PRORATION_CODE
,'N' PURGE_FLAG
,NULL RATE_RESULT_ID
,NULL REC_TAX_AMT
,NULL REC_TAX_AMT_FUNCL_CURR
,NULL REC_TAX_AMT_TAX_CURR
,'N' RECALC_REQUIRED_FLAG
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_LINE_QUANTITY
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL REGISTRATION_PARTY_TYPE
,NULL RELATED_DOC_APPLICATION_ID
,NULL RELATED_DOC_DATE
,NULL RELATED_DOC_ENTITY_CODE
,NULL RELATED_DOC_EVENT_CLASS_CODE
,NULL RELATED_DOC_NUMBER
,NULL RELATED_DOC_TRX_ID
,NULL RELATED_DOC_TRX_LEVEL_TYPE
,NULL REPORTING_CURRENCY_CODE
,'N' REPORTING_ONLY_FLAG
,NULL REPORTING_PERIOD_ID
,NULL ROUNDING_LEVEL_CODE
,NULL ROUNDING_LVL_PARTY_TAX_PROF_ID
,NULL ROUNDING_LVL_PARTY_TYPE
,NULL ROUNDING_RULE_CODE
,'N' SELF_ASSESSED_FLAG
,'N' SETTLEMENT_FLAG
,NULL STATUS_RESULT_ID
,NULL SUMMARY_TAX_LINE_ID
,NULL SYNC_WITH_PRVDR_FLAG
,rates.tax TAX
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit)
TAX_AMT_FUNCL_CURR
,'N' TAX_AMT_INCLUDED_FLAG
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT_TAX_CURR
,NULL TAX_APPLICABILITY_RESULT_ID
,'Y' TAX_APPORTIONMENT_FLAG
,1 TAX_APPORTIONMENT_LINE_NUMBER
,NULL TAX_BASE_MODIFIER_RATE
,'STANDARD_TC' TAX_CALCULATION_FORMULA
,NULL TAX_CODE
,taxes.tax_currency_code TAX_CURRENCY_CODE
,poll.poh_rate_date TAX_CURRENCY_CONVERSION_DATE
,poll.poh_rate TAX_CURRENCY_CONVERSION_RATE
,poll.poh_rate_type TAX_CURRENCY_CONVERSION_TYPE
,poll.last_update_date TAX_DATE
,NULL TAX_DATE_RULE_ID
,poll.last_update_date TAX_DETERMINE_DATE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,NULL TAX_EXCEPTION_ID
,NULL TAX_EXEMPTION_ID
,NULL TAX_HOLD_CODE
,NULL TAX_HOLD_RELEASED_CODE
,taxes.tax_id TAX_ID
,NULL TAX_JURISDICTION_CODE
,NULL TAX_JURISDICTION_ID
,zx_lines_s.nextval TAX_LINE_ID
,RANK() OVER
(PARTITION BY poll.po_release_id
ORDER BY poll.line_location_id,
atc.tax_id) TAX_LINE_NUMBER
,'N' TAX_ONLY_LINE_FLAG
,poll.last_update_date TAX_POINT_DATE
,NULL TAX_PROVIDER_ID
,rates.percentage_rate TAX_RATE
,NULL TAX_RATE_BEFORE_EXCEPTION
,NULL TAX_RATE_BEFORE_EXEMPTION
,rates.tax_rate_code TAX_RATE_CODE
,rates.tax_rate_id TAX_RATE_ID
,NULL TAX_RATE_NAME_BEFORE_EXCEPTION
,NULL TAX_RATE_NAME_BEFORE_EXEMPTION
,NULL TAX_RATE_TYPE
,NULL TAX_REG_NUM_DET_RESULT_ID
,rates.tax_regime_code TAX_REGIME_CODE
,regimes.tax_regime_id TAX_REGIME_ID
,NULL TAX_REGIME_TEMPLATE_ID
,NULL TAX_REGISTRATION_ID
,NULL TAX_REGISTRATION_NUMBER
,rates.tax_status_code TAX_STATUS_CODE
,status.tax_status_id TAX_STATUS_ID
,NULL TAX_TYPE_CODE
,NULL TAXABLE_AMT
,NULL TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,'STANDARD_TB' TAXABLE_BASIS_FORMULA
,NULL TAXING_JURIS_GEOGRAPHY_ID
,NULL THRESH_RESULT_ID
,NVL(poll.poh_currency_code,
poll.aps_base_currency_code) TRX_CURRENCY_CODE
,poll.poh_last_update_date TRX_DATE
,poll.po_release_id TRX_ID
,NULL TRX_ID_LEVEL2
,NULL TRX_ID_LEVEL3
,NULL TRX_ID_LEVEL4
,NULL TRX_ID_LEVEL5
,NULL TRX_ID_LEVEL6
,'SHIPMENT' TRX_LEVEL_TYPE
,poll.LAST_UPDATE_DATE TRX_LINE_DATE
,poll.line_location_id TRX_LINE_ID
,NULL TRX_LINE_INDEX
,poll.SHIPMENT_NUM TRX_LINE_NUMBER
,poll.quantity TRX_LINE_QUANTITY
,poll.poh_segment1 TRX_NUMBER
,NULL TRX_USER_KEY_LEVEL1
,NULL TRX_USER_KEY_LEVEL2
,NULL TRX_USER_KEY_LEVEL3
,NULL TRX_USER_KEY_LEVEL4
,NULL TRX_USER_KEY_LEVEL5
,NULL TRX_USER_KEY_LEVEL6
,NVL(poll.price_override,
pol.unit_price) UNIT_PRICE
,NULL UNROUNDED_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,'N' MULTIPLE_JURISDICTIONS_FLAG
FROM (SELECT /*+ NO_MERGE NO_EXPAND use_hash(fsp) use_hash(aps) use_hash(oi)
swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) */
poll.*,
poh.rate_date poh_rate_date,
poh.rate poh_rate,
poh.rate_type poh_rate_type,
poh.org_id poh_org_id,
poh.currency_code poh_currency_code,
poh.last_update_date poh_last_update_date,
poh.segment1 poh_segment1,
fsp.set_of_books_id fsp_set_of_books_id,
fsp.org_id fsp_org_id,
aps.base_currency_code aps_base_currency_code,
oi.org_information2 oi_org_information2
FROM po_line_locations_all poll,
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poll.po_release_id = p_upg_trx_info_rec.trx_id
AND poh.po_header_id = poll.po_header_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND NVL(aps.org_id, -99) = NVL(poh.org_id, -99)
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poll,
fnd_currencies fc,
po_lines_all pol,
zx_party_tax_profile ptp,
ap_tax_codes_all atc,
zx_rates_b rates,
zx_regimes_b regimes,
zx_taxes_b taxes,
zx_status_b status
WHERE NVL(poll.poh_currency_code, poll.aps_base_currency_code) = fc.currency_code(+)
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND nvl(atc.org_id,-99)=nvl(poll.fsp_org_id,-99)
AND poll.tax_code_id = atc.tax_id
AND atc.tax_type NOT IN ('TAX_GROUP','USE')
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'RELEASE'
AND lines_gt.entity_code = 'RELEASE'
AND lines_gt.trx_id = p_upg_trx_info_rec.trx_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND rates.source_id = atc.tax_id
AND regimes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax(+) = rates.tax
AND taxes.content_owner_id(+) = rates.content_owner_id
AND status.tax_regime_code(+) = rates.tax_regime_code
AND status.tax(+) = rates.tax
AND status.tax_status_code(+) = rates.tax_status_code
AND status.content_owner_id(+) = rates.content_owner_id
AND NOT EXISTS
(SELECT 1 FROM zx_lines zxl
WHERE zxl.APPLICATION_ID = 201
AND zxl.EVENT_CLASS_CODE = 'RELEASE'
AND zxl.ENTITY_CODE = 'RELEASE'
AND zxl.TRX_ID = p_upg_trx_info_rec.trx_id
AND zxl.TRX_LINE_ID = poll.line_location_id
AND zxl.TRX_LEVEL_TYPE = 'SHIPMENT'
-- AND zxl.TAX_REGIME_CODE = rates.tax_regime_code
-- AND zxl.TAX = rates.tax
-- AND NVL(zxl.TAX_APPORTIONMENT_LINE_NUMBER,1) = NVL(TAX_APPORTIONMENT_LINE_NUMBER,1)
);
'Number of Rows Inserted(Tax Code) = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_lines(Tax Group)');
INSERT INTO ZX_LINES(
ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TAX_LINE_ID
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_FROM_TRX_NUMBER
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_LINE_ID
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_NUMBER
,ASSOCIATED_CHILD_FROZEN_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BASIS_RESULT_ID
,CAL_TAX_AMT
,CAL_TAX_AMT_FUNCL_CURR
,CAL_TAX_AMT_TAX_CURR
,CALC_RESULT_ID
,CANCEL_FLAG
,CHAR1
,CHAR10
,CHAR2
,CHAR3
,CHAR4
,CHAR5
,CHAR6
,CHAR7
,CHAR8
,CHAR9
,COMPOUNDING_DEP_TAX_FLAG
,COMPOUNDING_TAX_FLAG
,COMPOUNDING_TAX_MISS_FLAG
,CONTENT_OWNER_ID
,COPIED_FROM_OTHER_DOC_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DATE1
,DATE10
,DATE2
,DATE3
,DATE4
,DATE5
,DATE6
,DATE7
,DATE8
,DATE9
,DELETE_FLAG
,DIRECT_RATE_RESULT_ID
,DOC_EVENT_STATUS
,ENFORCE_FROM_NATURAL_ACCT_FLAG
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVAL_EXCPT_RESULT_ID
,EVAL_EXMPT_RESULT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,EXCEPTION_RATE
,EXEMPT_CERTIFICATE_NUMBER
,EXEMPT_RATE_MODIFIER
,EXEMPT_REASON
,EXEMPT_REASON_CODE
,FREEZE_UNTIL_OVERRIDDEN_FLAG
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,HQ_ESTB_REG_NUMBER
,INTERFACE_ENTITY_CODE
,INTERFACE_TAX_LINE_ID
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,ITEM_DIST_CHANGED_FLAG
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,LEDGER_ID
,LEGAL_ENTITY_ID
,LEGAL_ENTITY_TAX_REG_NUMBER
,LEGAL_JUSTIFICATION_TEXT1
,LEGAL_JUSTIFICATION_TEXT2
,LEGAL_JUSTIFICATION_TEXT3
,LEGAL_MESSAGE_APPL_2
,LEGAL_MESSAGE_BASIS
,LEGAL_MESSAGE_CALC
,LEGAL_MESSAGE_EXCPT
,LEGAL_MESSAGE_EXMPT
,LEGAL_MESSAGE_POS
,LEGAL_MESSAGE_RATE
,LEGAL_MESSAGE_STATUS
,LEGAL_MESSAGE_THRESHOLD
,LEGAL_MESSAGE_TRN
,LINE_AMT
,LINE_ASSESSABLE_VALUE
,MANUALLY_ENTERED_FLAG
,MINIMUM_ACCOUNTABLE_UNIT
,MRC_LINK_TO_TAX_LINE_ID
,MRC_TAX_LINE_FLAG
,NREC_TAX_AMT
,NREC_TAX_AMT_FUNCL_CURR
,NREC_TAX_AMT_TAX_CURR
,NUMERIC1
,NUMERIC10
,NUMERIC2
,NUMERIC3
,NUMERIC4
,NUMERIC5
,NUMERIC6
,NUMERIC7
,NUMERIC8
,NUMERIC9
,OBJECT_VERSION_NUMBER
,OFFSET_FLAG
,OFFSET_LINK_TO_TAX_LINE_ID
,OFFSET_TAX_RATE_CODE
,ORIG_SELF_ASSESSED_FLAG
,ORIG_TAX_AMT
,ORIG_TAX_AMT_INCLUDED_FLAG
,ORIG_TAX_AMT_TAX_CURR
,ORIG_TAX_JURISDICTION_CODE
,ORIG_TAX_JURISDICTION_ID
,ORIG_TAX_RATE
,ORIG_TAX_RATE_CODE
,ORIG_TAX_RATE_ID
,ORIG_TAX_STATUS_CODE
,ORIG_TAX_STATUS_ID
,ORIG_TAXABLE_AMT
,ORIG_TAXABLE_AMT_TAX_CURR
,OTHER_DOC_LINE_AMT
,OTHER_DOC_LINE_TAX_AMT
,OTHER_DOC_LINE_TAXABLE_AMT
,OTHER_DOC_SOURCE
,OVERRIDDEN_FLAG
,PLACE_OF_SUPPLY
,PLACE_OF_SUPPLY_RESULT_ID
,PLACE_OF_SUPPLY_TYPE_CODE
,PRD_TOTAL_TAX_AMT
,PRD_TOTAL_TAX_AMT_FUNCL_CURR
,PRD_TOTAL_TAX_AMT_TAX_CURR
,PRECISION
,PROCESS_FOR_RECOVERY_FLAG
,PRORATION_CODE
,PURGE_FLAG
,RATE_RESULT_ID
,REC_TAX_AMT
,REC_TAX_AMT_FUNCL_CURR
,REC_TAX_AMT_TAX_CURR
,RECALC_REQUIRED_FLAG
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,REGISTRATION_PARTY_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,RELATED_DOC_TRX_LEVEL_TYPE
,REPORTING_CURRENCY_CODE
,REPORTING_ONLY_FLAG
,REPORTING_PERIOD_ID
,ROUNDING_LEVEL_CODE
,ROUNDING_LVL_PARTY_TAX_PROF_ID
,ROUNDING_LVL_PARTY_TYPE
,ROUNDING_RULE_CODE
,SELF_ASSESSED_FLAG
,SETTLEMENT_FLAG
,STATUS_RESULT_ID
,SUMMARY_TAX_LINE_ID
,SYNC_WITH_PRVDR_FLAG
,TAX
,TAX_AMT
,TAX_AMT_FUNCL_CURR
,TAX_AMT_INCLUDED_FLAG
,TAX_AMT_TAX_CURR
,TAX_APPLICABILITY_RESULT_ID
,TAX_APPORTIONMENT_FLAG
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_BASE_MODIFIER_RATE
,TAX_CALCULATION_FORMULA
,TAX_CODE
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_DATE
,TAX_DATE_RULE_ID
,TAX_DETERMINE_DATE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_EXCEPTION_ID
,TAX_EXEMPTION_ID
,TAX_HOLD_CODE
,TAX_HOLD_RELEASED_CODE
,TAX_ID
,TAX_JURISDICTION_CODE
,TAX_JURISDICTION_ID
,TAX_LINE_ID
,TAX_LINE_NUMBER
,TAX_ONLY_LINE_FLAG
,TAX_POINT_DATE
,TAX_PROVIDER_ID
,TAX_RATE
,TAX_RATE_BEFORE_EXCEPTION
,TAX_RATE_BEFORE_EXEMPTION
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_RATE_NAME_BEFORE_EXCEPTION
,TAX_RATE_NAME_BEFORE_EXEMPTION
,TAX_RATE_TYPE
,TAX_REG_NUM_DET_RESULT_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_REGIME_TEMPLATE_ID
,TAX_REGISTRATION_ID
,TAX_REGISTRATION_NUMBER
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TAX_TYPE_CODE
,TAXABLE_AMT
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TAXABLE_BASIS_FORMULA
,TAXING_JURIS_GEOGRAPHY_ID
,THRESH_RESULT_ID
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_ID
,TRX_ID_LEVEL2
,TRX_ID_LEVEL3
,TRX_ID_LEVEL4
,TRX_ID_LEVEL5
,TRX_ID_LEVEL6
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_ID
,TRX_LINE_INDEX
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_NUMBER
,TRX_USER_KEY_LEVEL1
,TRX_USER_KEY_LEVEL2
,TRX_USER_KEY_LEVEL3
,TRX_USER_KEY_LEVEL4
,TRX_USER_KEY_LEVEL5
,TRX_USER_KEY_LEVEL6
,UNIT_PRICE
,UNROUNDED_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,MULTIPLE_JURISDICTIONS_FLAG)
SELECT /*+ leading(poh) NO_EXPAND
use_nl(fc,pol,poll,ptp,atc,atg,atc1,rates,regimes,taxes,status) */
NULL ADJUSTED_DOC_APPLICATION_ID
,NULL ADJUSTED_DOC_DATE
,NULL ADJUSTED_DOC_ENTITY_CODE
,NULL ADJUSTED_DOC_EVENT_CLASS_CODE
,NULL ADJUSTED_DOC_LINE_ID
,NULL ADJUSTED_DOC_NUMBER
,NULL ADJUSTED_DOC_TAX_LINE_ID
,NULL ADJUSTED_DOC_TRX_ID
,NULL ADJUSTED_DOC_TRX_LEVEL_TYPE
,201 APPLICATION_ID
,NULL APPLIED_FROM_APPLICATION_ID
,NULL APPLIED_FROM_ENTITY_CODE
,NULL APPLIED_FROM_EVENT_CLASS_CODE
,NULL APPLIED_FROM_LINE_ID
,NULL APPLIED_FROM_TRX_ID
,NULL APPLIED_FROM_TRX_LEVEL_TYPE
,NULL APPLIED_FROM_TRX_NUMBER
,NULL APPLIED_TO_APPLICATION_ID
,NULL APPLIED_TO_ENTITY_CODE
,NULL APPLIED_TO_EVENT_CLASS_CODE
,NULL APPLIED_TO_LINE_ID
,NULL APPLIED_TO_TRX_ID
,NULL APPLIED_TO_TRX_LEVEL_TYPE
,NULL APPLIED_TO_TRX_NUMBER
,'N' ASSOCIATED_CHILD_FROZEN_FLAG
,poll.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,poll.ATTRIBUTE1 ATTRIBUTE1
,poll.ATTRIBUTE10 ATTRIBUTE10
,poll.ATTRIBUTE11 ATTRIBUTE11
,poll.ATTRIBUTE12 ATTRIBUTE12
,poll.ATTRIBUTE13 ATTRIBUTE13
,poll.ATTRIBUTE14 ATTRIBUTE14
,poll.ATTRIBUTE15 ATTRIBUTE15
,poll.ATTRIBUTE2 ATTRIBUTE2
,poll.ATTRIBUTE3 ATTRIBUTE3
,poll.ATTRIBUTE4 ATTRIBUTE4
,poll.ATTRIBUTE5 ATTRIBUTE5
,poll.ATTRIBUTE6 ATTRIBUTE6
,poll.ATTRIBUTE7 ATTRIBUTE7
,poll.ATTRIBUTE8 ATTRIBUTE8
,poll.ATTRIBUTE9 ATTRIBUTE9
,NULL BASIS_RESULT_ID
,NULL CAL_TAX_AMT
,NULL CAL_TAX_AMT_FUNCL_CURR
,NULL CAL_TAX_AMT_TAX_CURR
,NULL CALC_RESULT_ID
,'N' CANCEL_FLAG
,NULL CHAR1
,NULL CHAR10
,NULL CHAR2
,NULL CHAR3
,NULL CHAR4
,NULL CHAR5
,NULL CHAR6
,NULL CHAR7
,NULL CHAR8
,NULL CHAR9
,'N' COMPOUNDING_DEP_TAX_FLAG
,'N' COMPOUNDING_TAX_FLAG
,'N' COMPOUNDING_TAX_MISS_FLAG
,ptp.party_tax_profile_id CONTENT_OWNER_ID
,'N' COPIED_FROM_OTHER_DOC_FLAG
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL CTRL_TOTAL_LINE_TX_AMT
,poll.poh_rate_date CURRENCY_CONVERSION_DATE
,poll.poh_rate CURRENCY_CONVERSION_RATE
,poll.poh_rate_type CURRENCY_CONVERSION_TYPE
,NULL DATE1
,NULL DATE10
,NULL DATE2
,NULL DATE3
,NULL DATE4
,NULL DATE5
,NULL DATE6
,NULL DATE7
,NULL DATE8
,NULL DATE9
,'N' DELETE_FLAG
,NULL DIRECT_RATE_RESULT_ID
,NULL DOC_EVENT_STATUS
,'N' ENFORCE_FROM_NATURAL_ACCT_FLAG
,'RELEASE' ENTITY_CODE
,NULL ESTABLISHMENT_ID
,NULL EVAL_EXCPT_RESULT_ID
,NULL EVAL_EXMPT_RESULT_ID
,'RELEASE' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,NULL EXCEPTION_RATE
,NULL EXEMPT_CERTIFICATE_NUMBER
,NULL EXEMPT_RATE_MODIFIER
,NULL EXEMPT_REASON
,NULL EXEMPT_REASON_CODE
,'N' FREEZE_UNTIL_OVERRIDDEN_FLAG
,poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
,poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
,poll.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
,poll.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
,poll.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
,poll.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
,poll.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
,poll.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
,poll.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
,poll.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
,poll.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
,poll.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
,poll.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
,poll.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
,poll.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
,poll.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
,'Y' HISTORICAL_FLAG
,NULL HQ_ESTB_PARTY_TAX_PROF_ID
,NULL HQ_ESTB_REG_NUMBER
,NULL INTERFACE_ENTITY_CODE
,NULL INTERFACE_TAX_LINE_ID
,NULL INTERNAL_ORG_LOCATION_ID
,NVL(poll.poh_org_id,-99) INTERNAL_ORGANIZATION_ID
,'N' ITEM_DIST_CHANGED_FLAG
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,poll.fsp_set_of_books_id LEDGER_ID
,NVL(poll.oi_org_information2, -99) LEGAL_ENTITY_ID
,NULL LEGAL_ENTITY_TAX_REG_NUMBER
,NULL LEGAL_JUSTIFICATION_TEXT1
,NULL LEGAL_JUSTIFICATION_TEXT2
,NULL LEGAL_JUSTIFICATION_TEXT3
,NULL LEGAL_MESSAGE_APPL_2
,NULL LEGAL_MESSAGE_BASIS
,NULL LEGAL_MESSAGE_CALC
,NULL LEGAL_MESSAGE_EXCPT
,NULL LEGAL_MESSAGE_EXMPT
,NULL LEGAL_MESSAGE_POS
,NULL LEGAL_MESSAGE_RATE
,NULL LEGAL_MESSAGE_STATUS
,NULL LEGAL_MESSAGE_THRESHOLD
,NULL LEGAL_MESSAGE_TRN
,DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT
,NULL LINE_ASSESSABLE_VALUE
,'N' MANUALLY_ENTERED_FLAG
,fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT
,NULL MRC_LINK_TO_TAX_LINE_ID
,'N' MRC_TAX_LINE_FLAG
,NULL NREC_TAX_AMT
,NULL NREC_TAX_AMT_FUNCL_CURR
,NULL NREC_TAX_AMT_TAX_CURR
,NULL NUMERIC1
,NULL NUMERIC10
,NULL NUMERIC2
,NULL NUMERIC3
,NULL NUMERIC4
,NULL NUMERIC5
,NULL NUMERIC6
,NULL NUMERIC7
,NULL NUMERIC8
,NULL NUMERIC9
,1 OBJECT_VERSION_NUMBER
,'N' OFFSET_FLAG
,NULL OFFSET_LINK_TO_TAX_LINE_ID
,NULL OFFSET_TAX_RATE_CODE
,'N' ORIG_SELF_ASSESSED_FLAG
,NULL ORIG_TAX_AMT
,NULL ORIG_TAX_AMT_INCLUDED_FLAG
,NULL ORIG_TAX_AMT_TAX_CURR
,NULL ORIG_TAX_JURISDICTION_CODE
,NULL ORIG_TAX_JURISDICTION_ID
,NULL ORIG_TAX_RATE
,NULL ORIG_TAX_RATE_CODE
,NULL ORIG_TAX_RATE_ID
,NULL ORIG_TAX_STATUS_CODE
,NULL ORIG_TAX_STATUS_ID
,NULL ORIG_TAXABLE_AMT
,NULL ORIG_TAXABLE_AMT_TAX_CURR
,NULL OTHER_DOC_LINE_AMT
,NULL OTHER_DOC_LINE_TAX_AMT
,NULL OTHER_DOC_LINE_TAXABLE_AMT
,NULL OTHER_DOC_SOURCE
,'N' OVERRIDDEN_FLAG
,NULL PLACE_OF_SUPPLY
,NULL PLACE_OF_SUPPLY_RESULT_ID
,NULL PLACE_OF_SUPPLY_TYPE_CODE
,NULL PRD_TOTAL_TAX_AMT
,NULL PRD_TOTAL_TAX_AMT_FUNCL_CURR
,NULL PRD_TOTAL_TAX_AMT_TAX_CURR
,NVL(fc.precision, 0) PRECISION
,'N' PROCESS_FOR_RECOVERY_FLAG
,NULL PRORATION_CODE
,'N' PURGE_FLAG
,NULL RATE_RESULT_ID
,NULL REC_TAX_AMT
,NULL REC_TAX_AMT_FUNCL_CURR
,NULL REC_TAX_AMT_TAX_CURR
,'N' RECALC_REQUIRED_FLAG
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_LINE_QUANTITY
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL REGISTRATION_PARTY_TYPE
,NULL RELATED_DOC_APPLICATION_ID
,NULL RELATED_DOC_DATE
,NULL RELATED_DOC_ENTITY_CODE
,NULL RELATED_DOC_EVENT_CLASS_CODE
,NULL RELATED_DOC_NUMBER
,NULL RELATED_DOC_TRX_ID
,NULL RELATED_DOC_TRX_LEVEL_TYPE
,NULL REPORTING_CURRENCY_CODE
,'N' REPORTING_ONLY_FLAG
,NULL REPORTING_PERIOD_ID
,NULL ROUNDING_LEVEL_CODE
,NULL ROUNDING_LVL_PARTY_TAX_PROF_ID
,NULL ROUNDING_LVL_PARTY_TYPE
,NULL ROUNDING_RULE_CODE
,'N' SELF_ASSESSED_FLAG
,'N' SETTLEMENT_FLAG
,NULL STATUS_RESULT_ID
,NULL SUMMARY_TAX_LINE_ID
,NULL SYNC_WITH_PRVDR_FLAG
,rates.tax TAX
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit)
TAX_AMT_FUNCL_CURR
,'N' TAX_AMT_INCLUDED_FLAG
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT_TAX_CURR
,NULL TAX_APPLICABILITY_RESULT_ID
,'Y' TAX_APPORTIONMENT_FLAG
,RANK() OVER
(PARTITION BY
poll.po_release_id,
poll.line_location_id,
rates.tax_regime_code,
rates.tax
ORDER BY atg.tax_code_id) TAX_APPORTIONMENT_LINE_NUMBER
,NULL TAX_BASE_MODIFIER_RATE
,'STANDARD_TC' TAX_CALCULATION_FORMULA
,NULL TAX_CODE
,taxes.tax_currency_code TAX_CURRENCY_CODE
,poll.poh_rate_date TAX_CURRENCY_CONVERSION_DATE
,poll.poh_rate TAX_CURRENCY_CONVERSION_RATE
,poll.poh_rate_type TAX_CURRENCY_CONVERSION_TYPE
,poll.last_update_date TAX_DATE
,NULL TAX_DATE_RULE_ID
,poll.last_update_date TAX_DETERMINE_DATE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,NULL TAX_EXCEPTION_ID
,NULL TAX_EXEMPTION_ID
,NULL TAX_HOLD_CODE
,NULL TAX_HOLD_RELEASED_CODE
,taxes.tax_id TAX_ID
,NULL TAX_JURISDICTION_CODE
,NULL TAX_JURISDICTION_ID
,zx_lines_s.nextval TAX_LINE_ID
,RANK() OVER
(PARTITION BY poll.po_release_id
ORDER BY poll.line_location_id,
atg.tax_code_id,
atc.tax_id) TAX_LINE_NUMBER
,'N' TAX_ONLY_LINE_FLAG
,poll.last_update_date TAX_POINT_DATE
,NULL TAX_PROVIDER_ID
,rates.percentage_rate TAX_RATE
,NULL TAX_RATE_BEFORE_EXCEPTION
,NULL TAX_RATE_BEFORE_EXEMPTION
,rates.tax_rate_code TAX_RATE_CODE
,rates.tax_rate_id TAX_RATE_ID
,NULL TAX_RATE_NAME_BEFORE_EXCEPTION
,NULL TAX_RATE_NAME_BEFORE_EXEMPTION
,NULL TAX_RATE_TYPE
,NULL TAX_REG_NUM_DET_RESULT_ID
,rates.tax_regime_code TAX_REGIME_CODE
,regimes.tax_regime_id TAX_REGIME_ID
,NULL TAX_REGIME_TEMPLATE_ID
,NULL TAX_REGISTRATION_ID
,NULL TAX_REGISTRATION_NUMBER
,rates.tax_status_code TAX_STATUS_CODE
,status.tax_status_id TAX_STATUS_ID
,NULL TAX_TYPE_CODE
,NULL TAXABLE_AMT
,NULL TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,'STANDARD_TB' TAXABLE_BASIS_FORMULA
,NULL TAXING_JURIS_GEOGRAPHY_ID
,NULL THRESH_RESULT_ID
,NVL(poll.poh_currency_code,
poll.aps_base_currency_code) TRX_CURRENCY_CODE
,poll.poh_last_update_date TRX_DATE
,poll.po_release_id TRX_ID
,NULL TRX_ID_LEVEL2
,NULL TRX_ID_LEVEL3
,NULL TRX_ID_LEVEL4
,NULL TRX_ID_LEVEL5
,NULL TRX_ID_LEVEL6
,'SHIPMENT' TRX_LEVEL_TYPE
,poll.LAST_UPDATE_DATE TRX_LINE_DATE
,poll.line_location_id TRX_LINE_ID
,NULL TRX_LINE_INDEX
,poll.SHIPMENT_NUM TRX_LINE_NUMBER
,poll.quantity TRX_LINE_QUANTITY
,poll.poh_segment1 TRX_NUMBER
,NULL TRX_USER_KEY_LEVEL1
,NULL TRX_USER_KEY_LEVEL2
,NULL TRX_USER_KEY_LEVEL3
,NULL TRX_USER_KEY_LEVEL4
,NULL TRX_USER_KEY_LEVEL5
,NULL TRX_USER_KEY_LEVEL6
,NVL(poll.price_override,
pol.unit_price) UNIT_PRICE
,NULL UNROUNDED_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,'N' MULTIPLE_JURISDICTIONS_FLAG
FROM (SELECT /*+ NO_MERGE NO_EXPAND use_hash(fsp) use_hash(aps) use_hash(oi)
swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) */
poll.*,
poh.rate_date poh_rate_date,
poh.rate poh_rate,
poh.rate_type poh_rate_type,
poh.org_id poh_org_id,
poh.currency_code poh_currency_code,
poh.last_update_date poh_last_update_date,
poh.segment1 poh_segment1,
fsp.set_of_books_id fsp_set_of_books_id,
fsp.org_id fsp_org_id,
aps.base_currency_code aps_base_currency_code,
oi.org_information2 oi_org_information2
FROM po_line_locations_all poll,
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poll.po_release_id = p_upg_trx_info_rec.trx_id
AND poh.po_header_id = poll.po_header_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND NVL(aps.org_id, -99) = NVL(poh.org_id, -99)
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poll,
fnd_currencies fc,
po_lines_all pol,
zx_party_tax_profile ptp,
ap_tax_codes_all atc,
ar_tax_group_codes_all atg,
ap_tax_codes_all atc1,
zx_rates_b rates,
zx_regimes_b regimes,
zx_taxes_b taxes,
zx_status_b status
WHERE NVL(poll.poh_currency_code, poll.aps_base_currency_code) = fc.currency_code(+)
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND nvl(atc.org_id,-99)=nvl(poll.fsp_org_id,-99)
AND poll.tax_code_id = atc.tax_id
AND atc.tax_type = 'TAX_GROUP'
AND poll.tax_code_id = atg.tax_group_id
AND atc1.tax_id = atg.tax_code_id
AND atc1.start_date <= poll.last_update_date
AND(atc1.inactive_date >= poll.last_update_date OR atc1.inactive_date IS NULL)
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'RELEASE'
AND lines_gt.entity_code = 'RELEASE'
AND lines_gt.trx_id = p_upg_trx_info_rec.trx_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND rates.source_id = atg.tax_code_id
AND regimes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax(+) = rates.tax
AND taxes.content_owner_id(+) = rates.content_owner_id
AND status.tax_regime_code(+) = rates.tax_regime_code
AND status.tax(+) = rates.tax
AND status.tax_status_code(+) = rates.tax_status_code
AND status.content_owner_id(+) = rates.content_owner_id
AND NOT EXISTS
(SELECT 1 FROM zx_lines zxl
WHERE zxl.APPLICATION_ID = 201
AND zxl.EVENT_CLASS_CODE = 'RELEASE'
AND zxl.ENTITY_CODE = 'RELEASE'
AND zxl.TRX_ID = p_upg_trx_info_rec.trx_id
AND zxl.TRX_LINE_ID = poll.line_location_id
AND zxl.TRX_LEVEL_TYPE = 'SHIPMENT'
-- AND zxl.TAX_REGIME_CODE = rates.tax_regime_code
-- AND zxl.TAX = rates.tax
-- AND NVL(zxl.TAX_APPORTIONMENT_LINE_NUMBER,1) = NVL(TAX_APPORTIONMENT_LINE_NUMBER,1)
);
'Number of Rows Inserted(Tax Group) = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_rec_nrec_dist');
INSERT INTO ZX_REC_NREC_DIST(
TAX_LINE_ID
,REC_NREC_TAX_DIST_ID
,REC_NREC_TAX_DIST_NUMBER
,APPLICATION_ID
,CONTENT_OWNER_ID
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,ENTITY_CODE
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,LEDGER_ID
,MINIMUM_ACCOUNTABLE_UNIT
,PRECISION
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,SUMMARY_TAX_LINE_ID
,TAX
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_ID
,TAX_LINE_NUMBER
,TAX_RATE
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TRX_CURRENCY_CODE
,TRX_ID
,TRX_LEVEL_TYPE
,TRX_LINE_ID
,TRX_LINE_NUMBER
,TRX_NUMBER
,UNIT_PRICE
,ACCOUNT_CCID
,ACCOUNT_STRING
,ADJUSTED_DOC_TAX_DIST_ID
,APPLIED_FROM_TAX_DIST_ID
,APPLIED_TO_DOC_CURR_CONV_RATE
,AWARD_ID
,EXPENDITURE_ITEM_DATE
,EXPENDITURE_ORGANIZATION_ID
,EXPENDITURE_TYPE
,FUNC_CURR_ROUNDING_ADJUSTMENT
,GL_DATE
,INTENDED_USE
,ITEM_DIST_NUMBER
,MRC_LINK_TO_TAX_DIST_ID
,ORIG_REC_NREC_RATE
,ORIG_REC_NREC_TAX_AMT
,ORIG_REC_NREC_TAX_AMT_TAX_CURR
,ORIG_REC_RATE_CODE
,PER_TRX_CURR_UNIT_NR_AMT
,PER_UNIT_NREC_TAX_AMT
,PRD_TAX_AMT
,PRICE_DIFF
,PROJECT_ID
,QTY_DIFF
,RATE_TAX_FACTOR
,REC_NREC_RATE
,REC_NREC_TAX_AMT
,REC_NREC_TAX_AMT_FUNCL_CURR
,REC_NREC_TAX_AMT_TAX_CURR
,RECOVERY_RATE_CODE
,RECOVERY_RATE_ID
,RECOVERY_TYPE_CODE
,RECOVERY_TYPE_ID
,REF_DOC_CURR_CONV_RATE
,REF_DOC_DIST_ID
,REF_DOC_PER_UNIT_NREC_TAX_AMT
,REF_DOC_TAX_DIST_ID
,REF_DOC_TRX_LINE_DIST_QTY
,REF_DOC_UNIT_PRICE
,REF_PER_TRX_CURR_UNIT_NR_AMT
,REVERSED_TAX_DIST_ID
,ROUNDING_RULE_CODE
,TASK_ID
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TRX_LINE_DIST_AMT
,TRX_LINE_DIST_ID
,TRX_LINE_DIST_QTY
,TRX_LINE_DIST_TAX_AMT
,UNROUNDED_REC_NREC_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,TAXABLE_AMT
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,HISTORICAL_FLAG
,OVERRIDDEN_FLAG
,SELF_ASSESSED_FLAG
,TAX_APPORTIONMENT_FLAG
,TAX_ONLY_LINE_FLAG
,INCLUSIVE_FLAG
,MRC_TAX_DIST_FLAG
,REC_TYPE_RULE_FLAG
,NEW_REC_RATE_CODE_FLAG
,RECOVERABLE_FLAG
,REVERSE_FLAG
,REC_RATE_DET_RULE_FLAG
,BACKWARD_COMPATIBILITY_FLAG
,FREEZE_FLAG
,POSTING_FLAG
,LEGAL_ENTITY_ID
,CREATED_BY
,CREATION_DATE
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,OBJECT_VERSION_NUMBER)
SELECT /*+ NO_EXPAND leading(pohzd) use_nl(fc, rates)*/
pohzd.tax_line_id TAX_LINE_ID
,zx_rec_nrec_dist_s.NEXTVAL REC_NREC_TAX_DIST_ID
,DECODE(tmp.rec_flag,
'Y', (RANK() OVER (PARTITION BY pohzd.trx_id,
pohzd.p_po_distribution_id
ORDER BY
pohzd.p_po_distribution_id,pohzd.tax_rate_id))*2-1,
'N', (RANK() OVER (PARTITION BY pohzd.trx_id,
pohzd.p_po_distribution_id
ORDER BY
pohzd.p_po_distribution_id,pohzd.tax_rate_id))*2)
REC_NREC_TAX_DIST_NUMBER
,201 APPLICATION_ID
,pohzd.content_owner_id CONTENT_OWNER_ID
,pohzd.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
,pohzd.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
,pohzd.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
,'RELEASE' ENTITY_CODE
,'RELEASE' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,pohzd.ledger_id LEDGER_ID
,pohzd.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT
,pohzd.PRECISION PRECISION
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL SUMMARY_TAX_LINE_ID
,pohzd.tax TAX
,pohzd.TAX_APPORTIONMENT_LINE_NUMBER TAX_APPORTIONMENT_LINE_NUMBER
,pohzd.TAX_CURRENCY_CODE TAX_CURRENCY_CODE
,pohzd.TAX_CURRENCY_CONVERSION_DATE TAX_CURRENCY_CONVERSION_DATE
,pohzd.TAX_CURRENCY_CONVERSION_RATE TAX_CURRENCY_CONVERSION_RATE
,pohzd.TAX_CURRENCY_CONVERSION_TYPE TAX_CURRENCY_CONVERSION_TYPE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,pohzd.tax_id TAX_ID
,pohzd.tax_line_number TAX_LINE_NUMBER
,pohzd.tax_rate TAX_RATE
,pohzd.tax_rate_code TAX_RATE_CODE
,pohzd.tax_rate_id TAX_RATE_ID
,pohzd.tax_regime_code TAX_REGIME_CODE
,pohzd.tax_regime_id TAX_REGIME_ID
,pohzd.tax_status_code TAX_STATUS_CODE
,pohzd.tax_status_id TAX_STATUS_ID
,pohzd.trx_currency_code TRX_CURRENCY_CODE
,pohzd.trx_id TRX_ID
,'SHIPMENT' TRX_LEVEL_TYPE
,pohzd.trx_line_id TRX_LINE_ID
,pohzd.trx_line_number TRX_LINE_NUMBER
,pohzd.trx_number TRX_NUMBER
,pohzd.unit_price UNIT_PRICE
,NULL ACCOUNT_CCID
,NULL ACCOUNT_STRING
,NULL ADJUSTED_DOC_TAX_DIST_ID
,NULL APPLIED_FROM_TAX_DIST_ID
,NULL APPLIED_TO_DOC_CURR_CONV_RATE
,NULL AWARD_ID
,pohzd.p_expenditure_item_date EXPENDITURE_ITEM_DATE
,pohzd.p_expenditure_organization_id EXPENDITURE_ORGANIZATION_ID
,pohzd.p_expenditure_type EXPENDITURE_TYPE
,NULL FUNC_CURR_ROUNDING_ADJUSTMENT
,NULL GL_DATE
,NULL INTENDED_USE
,NULL ITEM_DIST_NUMBER
,NULL MRC_LINK_TO_TAX_DIST_ID
,NULL ORIG_REC_NREC_RATE
,NULL ORIG_REC_NREC_TAX_AMT
,NULL ORIG_REC_NREC_TAX_AMT_TAX_CURR
,NULL ORIG_REC_RATE_CODE
,NULL PER_TRX_CURR_UNIT_NR_AMT
,NULL PER_UNIT_NREC_TAX_AMT
,NULL PRD_TAX_AMT
,NULL PRICE_DIFF
,pohzd.p_project_id PROJECT_ID
,NULL QTY_DIFF
,NULL RATE_TAX_FACTOR
,DECODE(tmp.rec_flag,
'Y', NVL(NVL(pohzd.p_recovery_rate, pohzd.d_rec_rate), 0),
'N', 100 - NVL(NVL(pohzd.p_recovery_rate, pohzd.d_rec_rate), 0))
REC_NREC_RATE
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
nvl(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT_FUNCL_CURR
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
nvl(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT_TAX_CURR
,NVL(rates.tax_rate_code,
'AD_HOC_RECOVERY') RECOVERY_RATE_CODE
,rates.tax_rate_id RECOVERY_RATE_ID
,DECODE(tmp.rec_flag,'N', NULL,
NVL(rates.recovery_type_code,
'STANDARD')) RECOVERY_TYPE_CODE
,NULL RECOVERY_TYPE_ID
,NULL REF_DOC_CURR_CONV_RATE
,NULL REF_DOC_DIST_ID
,NULL REF_DOC_PER_UNIT_NREC_TAX_AMT
,NULL REF_DOC_TAX_DIST_ID
,NULL REF_DOC_TRX_LINE_DIST_QTY
,NULL REF_DOC_UNIT_PRICE
,NULL REF_PER_TRX_CURR_UNIT_NR_AMT
,NULL REVERSED_TAX_DIST_ID
,NULL ROUNDING_RULE_CODE
,pohzd.p_task_id TASK_ID
,null TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,NULL TRX_LINE_DIST_AMT
,pohzd.p_po_distribution_id TRX_LINE_DIST_ID
,NULL TRX_LINE_DIST_QTY
,NULL TRX_LINE_DIST_TAX_AMT
,NULL UNROUNDED_REC_NREC_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,NULL TAXABLE_AMT
,pohzd.p_ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,pohzd.p_ATTRIBUTE1 ATTRIBUTE1
,pohzd.p_ATTRIBUTE2 ATTRIBUTE2
,pohzd.p_ATTRIBUTE3 ATTRIBUTE3
,pohzd.p_ATTRIBUTE4 ATTRIBUTE4
,pohzd.p_ATTRIBUTE5 ATTRIBUTE5
,pohzd.p_ATTRIBUTE6 ATTRIBUTE6
,pohzd.p_ATTRIBUTE7 ATTRIBUTE7
,pohzd.p_ATTRIBUTE8 ATTRIBUTE8
,pohzd.p_ATTRIBUTE9 ATTRIBUTE9
,pohzd.p_ATTRIBUTE10 ATTRIBUTE10
,pohzd.p_ATTRIBUTE11 ATTRIBUTE11
,pohzd.p_ATTRIBUTE12 ATTRIBUTE12
,pohzd.p_ATTRIBUTE13 ATTRIBUTE13
,pohzd.p_ATTRIBUTE14 ATTRIBUTE14
,pohzd.p_ATTRIBUTE15 ATTRIBUTE15
,'Y' HISTORICAL_FLAG
,'N' OVERRIDDEN_FLAG
,'N' SELF_ASSESSED_FLAG
,'Y' TAX_APPORTIONMENT_FLAG
,'N' TAX_ONLY_LINE_FLAG
,'N' INCLUSIVE_FLAG
,'N' MRC_TAX_DIST_FLAG
,'N' REC_TYPE_RULE_FLAG
,'N' NEW_REC_RATE_CODE_FLAG
,tmp.rec_flag RECOVERABLE_FLAG
,'N' REVERSE_FLAG
,'N' REC_RATE_DET_RULE_FLAG
,'Y' BACKWARD_COMPATIBILITY_FLAG
,'N' FREEZE_FLAG
,'N' POSTING_FLAG
,NVL(pohzd.legal_entity_id, -99) LEGAL_ENTITY_ID
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,1 OBJECT_VERSION_NUMBER
FROM (SELECT /*+ use_nl_with_index(recdist ZX_PO_REC_DIST_N1) */
pohzd.*,
recdist.rec_rate d_rec_rate
FROM (SELECT /*+ NO_EXPAND leading(poh) use_nl_with_index(zxl, ZX_LINES_U1) use_nl(pod) */
poh.po_header_id,
fsp.set_of_books_id,
zxl.*,
pod.po_distribution_id p_po_distribution_id,
pod.expenditure_item_date p_expenditure_item_date,
pod.expenditure_organization_id p_expenditure_organization_id,
pod.expenditure_type p_expenditure_type,
pod.project_id p_project_id,
pod.task_id p_task_id,
pod.recovery_rate p_recovery_rate,
pod.quantity_ordered p_quantity_ordered,
pod.attribute_category p_attribute_category ,
pod.attribute1 p_attribute1,
pod.attribute2 p_attribute2,
pod.attribute3 p_attribute3,
pod.attribute4 p_attribute4,
pod.attribute5 p_attribute5,
pod.attribute6 p_attribute6,
pod.attribute7 p_attribute7,
pod.attribute8 p_attribute8,
pod.attribute9 p_attribute9,
pod.attribute10 p_attribute10,
pod.attribute11 p_attribute11,
pod.attribute12 p_attribute12,
pod.attribute13 p_attribute13,
pod.attribute14 p_attribute14,
pod.attribute15 p_attribute15
FROM po_line_locations_all poll,
po_headers_all poh,
financials_system_params_all fsp,
zx_lines zxl,
po_distributions_all pod
WHERE poll.po_release_id = p_upg_trx_info_rec.trx_id
AND poh.po_header_id = poll.po_header_id
AND NVL(poh.org_id, -99) = NVL(fsp.org_id, -99)
AND zxl.application_id = 201
AND zxl.entity_code = 'RELEASE'
AND zxl.event_class_code = 'RELEASE'
AND zxl.trx_id = p_upg_trx_info_rec.trx_id
AND zxl.trx_line_id = poll.line_location_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'RELEASE'
AND lines_gt.entity_code = 'RELEASE'
AND lines_gt.trx_id = p_upg_trx_info_rec.trx_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND pod.po_header_id = poll.po_header_id
AND pod.line_location_id = poll.line_location_id
) pohzd,
zx_po_rec_dist recdist
WHERE recdist.po_header_id(+) = pohzd.trx_id
AND recdist.po_line_location_id(+) = pohzd.trx_line_id
AND recdist.po_distribution_id(+) = pohzd.p_po_distribution_id
AND recdist.tax_rate_id(+) = pohzd.tax_rate_id
) pohzd,
fnd_currencies fc,
zx_rates_b rates,
(SELECT 'Y' rec_flag FROM dual UNION ALL SELECT 'N' rec_flag FROM dual) tmp
WHERE pohzd.trx_currency_code = fc.currency_code(+)
AND rates.tax_regime_code(+) = pohzd.tax_regime_code
AND rates.tax(+) = pohzd.tax
AND rates.content_owner_id(+) = pohzd.content_owner_id
AND rates.rate_type_code(+) = 'RECOVERY'
AND rates.recovery_type_code(+) = 'STANDARD'
AND rates.active_flag(+) = 'Y'
AND rates.effective_from(+) <= sysdate
AND rates.record_type_code(+) = 'MIGRATED'
AND rates.percentage_rate(+) = NVL(NVL(pohzd.p_recovery_rate, pohzd.d_rec_rate),0)
AND rates.tax_rate_code(+) NOT LIKE 'AD_HOC_RECOVERY%'
AND NOT EXISTS
(SELECT 1 FROM zx_rec_nrec_dist zxdist
WHERE zxdist.application_id = 201
AND zxdist.entity_code = 'RELEASE'
AND zxdist.event_class_code = 'RELEASE'
AND zxdist.trx_id = p_upg_trx_info_rec.trx_id
AND zxdist.trx_line_id = pohzd.trx_line_id
AND nvl(zxdist.content_owner_id,-99) = nvl(pohzd.content_owner_id,-99)
-- AND zxdist.tax_line_id = pohzd.tax_line_id
-- AND zxdist.trx_line_dist_id = pod.po_distribution_id
);
'Number of Rows Inserted = ' || TO_CHAR(SQL%ROWCOUNT));
SELECT multi_org_flag INTO l_multi_org_flag FROM fnd_product_groups;
'Inserting data into zx_lines_det_factors');
INSERT INTO ZX_LINES_DET_FACTORS (
EVENT_ID
,ACCOUNT_CCID
,ACCOUNT_STRING
,ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_DOC_STATUS
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_LINE_ID
,APPLIED_TO_TRX_NUMBER
,ASSESSABLE_VALUE
,ASSET_ACCUM_DEPRECIATION
,ASSET_COST
,ASSET_FLAG
,ASSET_NUMBER
,ASSET_TYPE
,BATCH_SOURCE_ID
,BATCH_SOURCE_NAME
,BILL_FROM_LOCATION_ID
,BILL_FROM_PARTY_TAX_PROF_ID
,BILL_FROM_SITE_TAX_PROF_ID
,BILL_TO_LOCATION_ID
,BILL_TO_PARTY_TAX_PROF_ID
,BILL_TO_SITE_TAX_PROF_ID
,COMPOUNDING_TAX_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_HDR_TX_APPL_FLAG
,CTRL_TOTAL_HDR_TX_AMT
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DEFAULT_TAXATION_COUNTRY
,DOC_EVENT_STATUS
,DOC_SEQ_ID
,DOC_SEQ_NAME
,DOC_SEQ_VALUE
,DOCUMENT_SUB_TYPE
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,FIRST_PTY_ORG_ID
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,INCLUSIVE_TAX_OVERRIDE_FLAG
,INPUT_TAX_CLASSIFICATION_CODE
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN
,LEDGER_ID
,LEGAL_ENTITY_ID
,LINE_AMT
,LINE_AMT_INCLUDES_TAX_FLAG
,LINE_CLASS
,LINE_INTENDED_USE
,LINE_LEVEL_ACTION
,MERCHANT_PARTY_COUNTRY
,MERCHANT_PARTY_DOCUMENT_NUMBER
,MERCHANT_PARTY_ID
,MERCHANT_PARTY_NAME
,MERCHANT_PARTY_REFERENCE
,MERCHANT_PARTY_TAX_PROF_ID
,MERCHANT_PARTY_TAX_REG_NUMBER
,MERCHANT_PARTY_TAXPAYER_ID
,MINIMUM_ACCOUNTABLE_UNIT
,OBJECT_VERSION_NUMBER
,OUTPUT_TAX_CLASSIFICATION_CODE
,PORT_OF_ENTRY_CODE
,PRECISION
,PRODUCT_CATEGORY
,PRODUCT_CODE
,PRODUCT_DESCRIPTION
,PRODUCT_FISC_CLASSIFICATION
,PRODUCT_ID
,PRODUCT_ORG_ID
,PRODUCT_TYPE
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,SHIP_FROM_LOCATION_ID
,SHIP_FROM_PARTY_TAX_PROF_ID
,SHIP_FROM_SITE_TAX_PROF_ID
,SHIP_TO_LOCATION_ID
,SHIP_TO_PARTY_TAX_PROF_ID
,SHIP_TO_SITE_TAX_PROF_ID
,SOURCE_APPLICATION_ID
,SOURCE_ENTITY_CODE
,SOURCE_EVENT_CLASS_CODE
,SOURCE_LINE_ID
,SOURCE_TRX_ID
,SOURCE_TRX_LEVEL_TYPE
,START_EXPENSE_DATE
,SUPPLIER_EXCHANGE_RATE
,SUPPLIER_TAX_INVOICE_DATE
,SUPPLIER_TAX_INVOICE_NUMBER
,TAX_AMT_INCLUDED_FLAG
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_INVOICE_DATE
,TAX_INVOICE_NUMBER
,TAX_PROCESSING_COMPLETED_FLAG
,TAX_REPORTING_FLAG
,THRESHOLD_INDICATOR_FLAG
,TRX_BUSINESS_CATEGORY
,TRX_COMMUNICATED_DATE
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_DESCRIPTION
,TRX_DUE_DATE
,TRX_ID
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_DESCRIPTION
,TRX_LINE_GL_DATE
,TRX_LINE_ID
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_LINE_TYPE
,TRX_NUMBER
,TRX_RECEIPT_DATE
,TRX_SHIPPING_DATE
,TRX_TYPE_DESCRIPTION
,UNIT_PRICE
,UOM_CODE
,USER_DEFINED_FISC_CLASS
,USER_UPD_DET_FACTORS_FLAG
,EVENT_CLASS_MAPPING_ID
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,ICX_SESSION_ID
,TRX_LINE_CURRENCY_CODE
,TRX_LINE_CURRENCY_CONV_RATE
,TRX_LINE_CURRENCY_CONV_DATE
,TRX_LINE_PRECISION
,TRX_LINE_MAU
,TRX_LINE_CURRENCY_CONV_TYPE
,INTERFACE_ENTITY_CODE
,INTERFACE_LINE_ID
,SOURCE_TAX_LINE_ID
,TAX_CALCULATION_DONE_FLAG
,LINE_TRX_USER_KEY1
,LINE_TRX_USER_KEY2
,LINE_TRX_USER_KEY3
)
SELECT /*+ ORDERED NO_EXPAND use_nl(fc, pol, poll, ptp, hr) */
NULL EVENT_ID,
NULL ACCOUNT_CCID,
NULL ACCOUNT_STRING,
NULL ADJUSTED_DOC_APPLICATION_ID,
NULL ADJUSTED_DOC_DATE,
NULL ADJUSTED_DOC_ENTITY_CODE,
NULL ADJUSTED_DOC_EVENT_CLASS_CODE,
NULL ADJUSTED_DOC_LINE_ID,
NULL ADJUSTED_DOC_NUMBER,
NULL ADJUSTED_DOC_TRX_ID,
NULL ADJUSTED_DOC_TRX_LEVEL_TYPE,
NULL APPLICATION_DOC_STATUS,
201 APPLICATION_ID,
NULL APPLIED_FROM_APPLICATION_ID,
NULL APPLIED_FROM_ENTITY_CODE,
NULL APPLIED_FROM_EVENT_CLASS_CODE,
NULL APPLIED_FROM_LINE_ID,
NULL APPLIED_FROM_TRX_ID,
NULL APPLIED_FROM_TRX_LEVEL_TYPE,
NULL APPLIED_TO_APPLICATION_ID,
NULL APPLIED_TO_ENTITY_CODE,
NULL APPLIED_TO_EVENT_CLASS_CODE,
NULL APPLIED_TO_TRX_ID,
NULL APPLIED_TO_TRX_LEVEL_TYPE,
NULL APPLIED_TO_TRX_LINE_ID,
NULL APPLIED_TO_TRX_NUMBER,
NULL ASSESSABLE_VALUE,
NULL ASSET_ACCUM_DEPRECIATION,
NULL ASSET_COST,
NULL ASSET_FLAG,
NULL ASSET_NUMBER,
NULL ASSET_TYPE,
NULL BATCH_SOURCE_ID,
NULL BATCH_SOURCE_NAME,
NULL BILL_FROM_LOCATION_ID,
NULL BILL_FROM_PARTY_TAX_PROF_ID,
NULL BILL_FROM_SITE_TAX_PROF_ID,
NULL BILL_TO_LOCATION_ID,
NULL BILL_TO_PARTY_TAX_PROF_ID,
NULL BILL_TO_SITE_TAX_PROF_ID,
'N' COMPOUNDING_TAX_FLAG,
1 CREATED_BY,
SYSDATE CREATION_DATE,
'N' CTRL_HDR_TX_APPL_FLAG,
NULL CTRL_TOTAL_HDR_TX_AMT,
NULL CTRL_TOTAL_LINE_TX_AMT,
poh.rate_date CURRENCY_CONVERSION_DATE,
poh.rate CURRENCY_CONVERSION_RATE,
poh.rate_type CURRENCY_CONVERSION_TYPE,
NULL DEFAULT_TAXATION_COUNTRY,
NULL DOC_EVENT_STATUS,
NULL DOC_SEQ_ID,
NULL DOC_SEQ_NAME,
NULL DOC_SEQ_VALUE,
NULL DOCUMENT_SUB_TYPE,
'PURCHASE_ORDER' ENTITY_CODE,
NULL ESTABLISHMENT_ID,
'PO_PA' EVENT_CLASS_CODE,
'PURCHASE ORDER CREATED' EVENT_TYPE_CODE,
ptp.party_tax_profile_id FIRST_PTY_ORG_ID,
'Y' HISTORICAL_FLAG,
NULL HQ_ESTB_PARTY_TAX_PROF_ID,
'N' INCLUSIVE_TAX_OVERRIDE_FLAG,
(select name
from ap_tax_codes_all
where tax_id = poll.tax_code_id) INPUT_TAX_CLASSIFICATION_CODE,
NULL INTERNAL_ORG_LOCATION_ID,
nvl(poh.org_id,-99) INTERNAL_ORGANIZATION_ID,
SYSDATE LAST_UPDATE_DATE,
1 LAST_UPDATE_LOGIN,
1 LAST_UPDATED_BY,
poh.set_of_books_id LEDGER_ID,
NVL(poh.oi_org_information2,-99) LEGAL_ENTITY_ID,
DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT,
'N' LINE_AMT_INCLUDES_TAX_FLAG,
'INVOICE' LINE_CLASS,
NULL LINE_INTENDED_USE,
'CREATE' LINE_LEVEL_ACTION,
NULL MERCHANT_PARTY_COUNTRY,
NULL MERCHANT_PARTY_DOCUMENT_NUMBER,
NULL MERCHANT_PARTY_ID,
NULL MERCHANT_PARTY_NAME,
NULL MERCHANT_PARTY_REFERENCE,
NULL MERCHANT_PARTY_TAX_PROF_ID,
NULL MERCHANT_PARTY_TAX_REG_NUMBER,
NULL MERCHANT_PARTY_TAXPAYER_ID,
fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT,
1 OBJECT_VERSION_NUMBER,
NULL OUTPUT_TAX_CLASSIFICATION_CODE,
NULL PORT_OF_ENTRY_CODE,
NVL(fc.precision, 0) PRECISION,
-- fc.precision PRECISION,
NULL PRODUCT_CATEGORY,
NULL PRODUCT_CODE,
NULL PRODUCT_DESCRIPTION,
NULL PRODUCT_FISC_CLASSIFICATION,
pol.item_id PRODUCT_ID,
poll.ship_to_organization_id PRODUCT_ORG_ID,
DECODE(UPPER(pol.purchase_basis),
'GOODS', 'GOODS',
'SERVICES', 'SERVICES',
'TEMP LABOR','SERVICES',
'GOODS') PRODUCT_TYPE,
'MIGRATED' RECORD_TYPE_CODE,
NULL REF_DOC_APPLICATION_ID,
NULL REF_DOC_ENTITY_CODE,
NULL REF_DOC_EVENT_CLASS_CODE,
NULL REF_DOC_LINE_ID,
NULL REF_DOC_LINE_QUANTITY,
NULL REF_DOC_TRX_ID,
NULL REF_DOC_TRX_LEVEL_TYPE,
NULL RELATED_DOC_APPLICATION_ID,
NULL RELATED_DOC_DATE,
NULL RELATED_DOC_ENTITY_CODE,
NULL RELATED_DOC_EVENT_CLASS_CODE,
NULL RELATED_DOC_NUMBER,
NULL RELATED_DOC_TRX_ID,
NULL SHIP_FROM_LOCATION_ID,
NULL SHIP_FROM_PARTY_TAX_PROF_ID,
NULL SHIP_FROM_SITE_TAX_PROF_ID,
poll.ship_to_location_id SHIP_TO_LOCATION_ID,
NULL SHIP_TO_PARTY_TAX_PROF_ID,
NULL SHIP_TO_SITE_TAX_PROF_ID,
NULL SOURCE_APPLICATION_ID,
NULL SOURCE_ENTITY_CODE,
NULL SOURCE_EVENT_CLASS_CODE,
NULL SOURCE_LINE_ID,
NULL SOURCE_TRX_ID,
NULL SOURCE_TRX_LEVEL_TYPE,
NULL START_EXPENSE_DATE,
NULL SUPPLIER_EXCHANGE_RATE,
NULL SUPPLIER_TAX_INVOICE_DATE,
NULL SUPPLIER_TAX_INVOICE_NUMBER,
'N' TAX_AMT_INCLUDED_FLAG,
'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE,
'VALIDATE' TAX_EVENT_TYPE_CODE,
NULL TAX_INVOICE_DATE,
NULL TAX_INVOICE_NUMBER,
'Y' TAX_PROCESSING_COMPLETED_FLAG,
'N' TAX_REPORTING_FLAG,
'N' THRESHOLD_INDICATOR_FLAG,
NULL TRX_BUSINESS_CATEGORY,
NULL TRX_COMMUNICATED_DATE,
NVL(poh.currency_code,
poh.base_currency_code) TRX_CURRENCY_CODE,
poh.last_update_date TRX_DATE,
NULL TRX_DESCRIPTION,
NULL TRX_DUE_DATE,
poh.po_header_id TRX_ID,
'SHIPMENT' TRX_LEVEL_TYPE,
poll.LAST_UPDATE_DATE TRX_LINE_DATE,
NULL TRX_LINE_DESCRIPTION,
poll.LAST_UPDATE_DATE TRX_LINE_GL_DATE,
poll.line_location_id TRX_LINE_ID,
poll.SHIPMENT_NUM TRX_LINE_NUMBER,
poll.quantity TRX_LINE_QUANTITY,
'ITEM' TRX_LINE_TYPE,
poh.segment1 TRX_NUMBER,
NULL TRX_RECEIPT_DATE,
NULL TRX_SHIPPING_DATE,
NULL TRX_TYPE_DESCRIPTION,
NVL(poll.price_override,
pol.unit_price) UNIT_PRICE,
NULL UOM_CODE,
NULL USER_DEFINED_FISC_CLASS,
'N' USER_UPD_DET_FACTORS_FLAG,
3 EVENT_CLASS_MAPPING_ID,
poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY,
poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1 ,
NULL ICX_SESSION_ID,
NULL TRX_LINE_CURRENCY_CODE,
NULL TRX_LINE_CURRENCY_CONV_RATE,
NULL TRX_LINE_CURRENCY_CONV_DATE,
NULL TRX_LINE_PRECISION,
NULL TRX_LINE_MAU,
NULL TRX_LINE_CURRENCY_CONV_TYPE,
NULL INTERFACE_ENTITY_CODE,
NULL INTERFACE_LINE_ID,
NULL SOURCE_TAX_LINE_ID,
'Y' TAX_CALCULATION_DONE_FLAG,
pol.line_num LINE_TRX_USER_KEY1,
hr.location_code LINE_TRX_USER_KEY2,
DECODE(poll.payment_type,
NULL, 0, 'DELIVERY',
1,'ADVANCE', 2, 3) LINE_TRX_USER_KEY3
FROM (SELECT /*+ NO_MERGE swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) index(aps AP_SYSTEM_PARAMETERS_U1) */
poh.*,
fsp.set_of_books_id,
aps.base_currency_code,
oi.org_information2 oi_org_information2
FROM (select distinct other_doc_application_id, other_doc_trx_id
from ZX_VALIDATION_ERRORS_GT
where other_doc_application_id = 201
and other_doc_entity_code = 'PURCHASE_ORDER'
and other_doc_event_class_code = 'PO_PA'
) zxvalerr, --Bug 5187701
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poh.po_header_id = zxvalerr.other_doc_trx_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND NVL(aps.org_id, -99) = NVL(poh.org_id, -99)
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poh,
fnd_currencies fc,
po_lines_all pol,
po_line_locations_all poll,
zx_party_tax_profile ptp,
hr_locations_all hr
WHERE NVL(poh.currency_code, poh.base_currency_code) = fc.currency_code(+)
AND pol.po_header_id = poh.po_header_id
AND poll.po_header_id = pol.po_header_id
AND poll.po_line_id = pol.po_line_id
AND hr.location_id(+) = poll.ship_to_location_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'PO_PA'
AND lines_gt.entity_code = 'PURCHASE_ORDER'
AND lines_gt.trx_id = poh.po_header_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU';
'Number of Rows Inserted = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_lines(Tax Code)');
INSERT INTO ZX_LINES(
ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TAX_LINE_ID
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_FROM_TRX_NUMBER
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_LINE_ID
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_NUMBER
,ASSOCIATED_CHILD_FROZEN_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BASIS_RESULT_ID
,CAL_TAX_AMT
,CAL_TAX_AMT_FUNCL_CURR
,CAL_TAX_AMT_TAX_CURR
,CALC_RESULT_ID
,CANCEL_FLAG
,CHAR1
,CHAR10
,CHAR2
,CHAR3
,CHAR4
,CHAR5
,CHAR6
,CHAR7
,CHAR8
,CHAR9
,COMPOUNDING_DEP_TAX_FLAG
,COMPOUNDING_TAX_FLAG
,COMPOUNDING_TAX_MISS_FLAG
,CONTENT_OWNER_ID
,COPIED_FROM_OTHER_DOC_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DATE1
,DATE10
,DATE2
,DATE3
,DATE4
,DATE5
,DATE6
,DATE7
,DATE8
,DATE9
,DELETE_FLAG
,DIRECT_RATE_RESULT_ID
,DOC_EVENT_STATUS
,ENFORCE_FROM_NATURAL_ACCT_FLAG
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVAL_EXCPT_RESULT_ID
,EVAL_EXMPT_RESULT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,EXCEPTION_RATE
,EXEMPT_CERTIFICATE_NUMBER
,EXEMPT_RATE_MODIFIER
,EXEMPT_REASON
,EXEMPT_REASON_CODE
,FREEZE_UNTIL_OVERRIDDEN_FLAG
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,HQ_ESTB_REG_NUMBER
,INTERFACE_ENTITY_CODE
,INTERFACE_TAX_LINE_ID
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,ITEM_DIST_CHANGED_FLAG
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,LEDGER_ID
,LEGAL_ENTITY_ID
,LEGAL_ENTITY_TAX_REG_NUMBER
,LEGAL_JUSTIFICATION_TEXT1
,LEGAL_JUSTIFICATION_TEXT2
,LEGAL_JUSTIFICATION_TEXT3
,LEGAL_MESSAGE_APPL_2
,LEGAL_MESSAGE_BASIS
,LEGAL_MESSAGE_CALC
,LEGAL_MESSAGE_EXCPT
,LEGAL_MESSAGE_EXMPT
,LEGAL_MESSAGE_POS
,LEGAL_MESSAGE_RATE
,LEGAL_MESSAGE_STATUS
,LEGAL_MESSAGE_THRESHOLD
,LEGAL_MESSAGE_TRN
,LINE_AMT
,LINE_ASSESSABLE_VALUE
,MANUALLY_ENTERED_FLAG
,MINIMUM_ACCOUNTABLE_UNIT
,MRC_LINK_TO_TAX_LINE_ID
,MRC_TAX_LINE_FLAG
,NREC_TAX_AMT
,NREC_TAX_AMT_FUNCL_CURR
,NREC_TAX_AMT_TAX_CURR
,NUMERIC1
,NUMERIC10
,NUMERIC2
,NUMERIC3
,NUMERIC4
,NUMERIC5
,NUMERIC6
,NUMERIC7
,NUMERIC8
,NUMERIC9
,OBJECT_VERSION_NUMBER
,OFFSET_FLAG
,OFFSET_LINK_TO_TAX_LINE_ID
,OFFSET_TAX_RATE_CODE
,ORIG_SELF_ASSESSED_FLAG
,ORIG_TAX_AMT
,ORIG_TAX_AMT_INCLUDED_FLAG
,ORIG_TAX_AMT_TAX_CURR
,ORIG_TAX_JURISDICTION_CODE
,ORIG_TAX_JURISDICTION_ID
,ORIG_TAX_RATE
,ORIG_TAX_RATE_CODE
,ORIG_TAX_RATE_ID
,ORIG_TAX_STATUS_CODE
,ORIG_TAX_STATUS_ID
,ORIG_TAXABLE_AMT
,ORIG_TAXABLE_AMT_TAX_CURR
,OTHER_DOC_LINE_AMT
,OTHER_DOC_LINE_TAX_AMT
,OTHER_DOC_LINE_TAXABLE_AMT
,OTHER_DOC_SOURCE
,OVERRIDDEN_FLAG
,PLACE_OF_SUPPLY
,PLACE_OF_SUPPLY_RESULT_ID
,PLACE_OF_SUPPLY_TYPE_CODE
,PRD_TOTAL_TAX_AMT
,PRD_TOTAL_TAX_AMT_FUNCL_CURR
,PRD_TOTAL_TAX_AMT_TAX_CURR
,PRECISION
,PROCESS_FOR_RECOVERY_FLAG
,PRORATION_CODE
,PURGE_FLAG
,RATE_RESULT_ID
,REC_TAX_AMT
,REC_TAX_AMT_FUNCL_CURR
,REC_TAX_AMT_TAX_CURR
,RECALC_REQUIRED_FLAG
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,REGISTRATION_PARTY_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,RELATED_DOC_TRX_LEVEL_TYPE
,REPORTING_CURRENCY_CODE
,REPORTING_ONLY_FLAG
,REPORTING_PERIOD_ID
,ROUNDING_LEVEL_CODE
,ROUNDING_LVL_PARTY_TAX_PROF_ID
,ROUNDING_LVL_PARTY_TYPE
,ROUNDING_RULE_CODE
,SELF_ASSESSED_FLAG
,SETTLEMENT_FLAG
,STATUS_RESULT_ID
,SUMMARY_TAX_LINE_ID
,SYNC_WITH_PRVDR_FLAG
,TAX
,TAX_AMT
,TAX_AMT_FUNCL_CURR
,TAX_AMT_INCLUDED_FLAG
,TAX_AMT_TAX_CURR
,TAX_APPLICABILITY_RESULT_ID
,TAX_APPORTIONMENT_FLAG
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_BASE_MODIFIER_RATE
,TAX_CALCULATION_FORMULA
,TAX_CODE
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_DATE
,TAX_DATE_RULE_ID
,TAX_DETERMINE_DATE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_EXCEPTION_ID
,TAX_EXEMPTION_ID
,TAX_HOLD_CODE
,TAX_HOLD_RELEASED_CODE
,TAX_ID
,TAX_JURISDICTION_CODE
,TAX_JURISDICTION_ID
,TAX_LINE_ID
,TAX_LINE_NUMBER
,TAX_ONLY_LINE_FLAG
,TAX_POINT_DATE
,TAX_PROVIDER_ID
,TAX_RATE
,TAX_RATE_BEFORE_EXCEPTION
,TAX_RATE_BEFORE_EXEMPTION
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_RATE_NAME_BEFORE_EXCEPTION
,TAX_RATE_NAME_BEFORE_EXEMPTION
,TAX_RATE_TYPE
,TAX_REG_NUM_DET_RESULT_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_REGIME_TEMPLATE_ID
,TAX_REGISTRATION_ID
,TAX_REGISTRATION_NUMBER
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TAX_TYPE_CODE
,TAXABLE_AMT
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TAXABLE_BASIS_FORMULA
,TAXING_JURIS_GEOGRAPHY_ID
,THRESH_RESULT_ID
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_ID
,TRX_ID_LEVEL2
,TRX_ID_LEVEL3
,TRX_ID_LEVEL4
,TRX_ID_LEVEL5
,TRX_ID_LEVEL6
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_ID
,TRX_LINE_INDEX
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_NUMBER
,TRX_USER_KEY_LEVEL1
,TRX_USER_KEY_LEVEL2
,TRX_USER_KEY_LEVEL3
,TRX_USER_KEY_LEVEL4
,TRX_USER_KEY_LEVEL5
,TRX_USER_KEY_LEVEL6
,UNIT_PRICE
,UNROUNDED_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,MULTIPLE_JURISDICTIONS_FLAG)
SELECT /*+ leading(poh) NO_EXPAND
use_nl(fc,pol,poll,ptp,atc,rates,regimes,taxes,status) */
NULL ADJUSTED_DOC_APPLICATION_ID
,NULL ADJUSTED_DOC_DATE
,NULL ADJUSTED_DOC_ENTITY_CODE
,NULL ADJUSTED_DOC_EVENT_CLASS_CODE
,NULL ADJUSTED_DOC_LINE_ID
,NULL ADJUSTED_DOC_NUMBER
,NULL ADJUSTED_DOC_TAX_LINE_ID
,NULL ADJUSTED_DOC_TRX_ID
,NULL ADJUSTED_DOC_TRX_LEVEL_TYPE
,201 APPLICATION_ID
,NULL APPLIED_FROM_APPLICATION_ID
,NULL APPLIED_FROM_ENTITY_CODE
,NULL APPLIED_FROM_EVENT_CLASS_CODE
,NULL APPLIED_FROM_LINE_ID
,NULL APPLIED_FROM_TRX_ID
,NULL APPLIED_FROM_TRX_LEVEL_TYPE
,NULL APPLIED_FROM_TRX_NUMBER
,NULL APPLIED_TO_APPLICATION_ID
,NULL APPLIED_TO_ENTITY_CODE
,NULL APPLIED_TO_EVENT_CLASS_CODE
,NULL APPLIED_TO_LINE_ID
,NULL APPLIED_TO_TRX_ID
,NULL APPLIED_TO_TRX_LEVEL_TYPE
,NULL APPLIED_TO_TRX_NUMBER
,'N' ASSOCIATED_CHILD_FROZEN_FLAG
,poll.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,poll.ATTRIBUTE1 ATTRIBUTE1
,poll.ATTRIBUTE10 ATTRIBUTE10
,poll.ATTRIBUTE11 ATTRIBUTE11
,poll.ATTRIBUTE12 ATTRIBUTE12
,poll.ATTRIBUTE13 ATTRIBUTE13
,poll.ATTRIBUTE14 ATTRIBUTE14
,poll.ATTRIBUTE15 ATTRIBUTE15
,poll.ATTRIBUTE2 ATTRIBUTE2
,poll.ATTRIBUTE3 ATTRIBUTE3
,poll.ATTRIBUTE4 ATTRIBUTE4
,poll.ATTRIBUTE5 ATTRIBUTE5
,poll.ATTRIBUTE6 ATTRIBUTE6
,poll.ATTRIBUTE7 ATTRIBUTE7
,poll.ATTRIBUTE8 ATTRIBUTE8
,poll.ATTRIBUTE9 ATTRIBUTE9
,NULL BASIS_RESULT_ID
,NULL CAL_TAX_AMT
,NULL CAL_TAX_AMT_FUNCL_CURR
,NULL CAL_TAX_AMT_TAX_CURR
,NULL CALC_RESULT_ID
,'N' CANCEL_FLAG
,NULL CHAR1
,NULL CHAR10
,NULL CHAR2
,NULL CHAR3
,NULL CHAR4
,NULL CHAR5
,NULL CHAR6
,NULL CHAR7
,NULL CHAR8
,NULL CHAR9
,'N' COMPOUNDING_DEP_TAX_FLAG
,'N' COMPOUNDING_TAX_FLAG
,'N' COMPOUNDING_TAX_MISS_FLAG
,ptp.party_tax_profile_id CONTENT_OWNER_ID
,'N' COPIED_FROM_OTHER_DOC_FLAG
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL CTRL_TOTAL_LINE_TX_AMT
,poh.rate_date CURRENCY_CONVERSION_DATE
,poh.rate CURRENCY_CONVERSION_RATE
,poh.rate_type CURRENCY_CONVERSION_TYPE
,NULL DATE1
,NULL DATE10
,NULL DATE2
,NULL DATE3
,NULL DATE4
,NULL DATE5
,NULL DATE6
,NULL DATE7
,NULL DATE8
,NULL DATE9
,'N' DELETE_FLAG
,NULL DIRECT_RATE_RESULT_ID
,NULL DOC_EVENT_STATUS
,'N' ENFORCE_FROM_NATURAL_ACCT_FLAG
,'PURCHASE_ORDER' ENTITY_CODE
,NULL ESTABLISHMENT_ID
,NULL EVAL_EXCPT_RESULT_ID
,NULL EVAL_EXMPT_RESULT_ID
,'PO_PA' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,NULL EXCEPTION_RATE
,NULL EXEMPT_CERTIFICATE_NUMBER
,NULL EXEMPT_RATE_MODIFIER
,NULL EXEMPT_REASON
,NULL EXEMPT_REASON_CODE
,'N' FREEZE_UNTIL_OVERRIDDEN_FLAG
,poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
,poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
,poll.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
,poll.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
,poll.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
,poll.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
,poll.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
,poll.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
,poll.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
,poll.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
,poll.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
,poll.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
,poll.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
,poll.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
,poll.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
,poll.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
,'Y' HISTORICAL_FLAG
,NULL HQ_ESTB_PARTY_TAX_PROF_ID
,NULL HQ_ESTB_REG_NUMBER
,NULL INTERFACE_ENTITY_CODE
,NULL INTERFACE_TAX_LINE_ID
,NULL INTERNAL_ORG_LOCATION_ID
,nvl(poh.org_id,-99) INTERNAL_ORGANIZATION_ID
,'N' ITEM_DIST_CHANGED_FLAG
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,poh.set_of_books_id LEDGER_ID
,NVL(poh.oi_org_information2, -99) LEGAL_ENTITY_ID
,NULL LEGAL_ENTITY_TAX_REG_NUMBER
,NULL LEGAL_JUSTIFICATION_TEXT1
,NULL LEGAL_JUSTIFICATION_TEXT2
,NULL LEGAL_JUSTIFICATION_TEXT3
,NULL LEGAL_MESSAGE_APPL_2
,NULL LEGAL_MESSAGE_BASIS
,NULL LEGAL_MESSAGE_CALC
,NULL LEGAL_MESSAGE_EXCPT
,NULL LEGAL_MESSAGE_EXMPT
,NULL LEGAL_MESSAGE_POS
,NULL LEGAL_MESSAGE_RATE
,NULL LEGAL_MESSAGE_STATUS
,NULL LEGAL_MESSAGE_THRESHOLD
,NULL LEGAL_MESSAGE_TRN
,DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT
,NULL LINE_ASSESSABLE_VALUE
,'N' MANUALLY_ENTERED_FLAG
,fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT
,NULL MRC_LINK_TO_TAX_LINE_ID
,'N' MRC_TAX_LINE_FLAG
,NULL NREC_TAX_AMT
,NULL NREC_TAX_AMT_FUNCL_CURR
,NULL NREC_TAX_AMT_TAX_CURR
,NULL NUMERIC1
,NULL NUMERIC10
,NULL NUMERIC2
,NULL NUMERIC3
,NULL NUMERIC4
,NULL NUMERIC5
,NULL NUMERIC6
,NULL NUMERIC7
,NULL NUMERIC8
,NULL NUMERIC9
,1 OBJECT_VERSION_NUMBER
,'N' OFFSET_FLAG
,NULL OFFSET_LINK_TO_TAX_LINE_ID
,NULL OFFSET_TAX_RATE_CODE
,'N' ORIG_SELF_ASSESSED_FLAG
,NULL ORIG_TAX_AMT
,NULL ORIG_TAX_AMT_INCLUDED_FLAG
,NULL ORIG_TAX_AMT_TAX_CURR
,NULL ORIG_TAX_JURISDICTION_CODE
,NULL ORIG_TAX_JURISDICTION_ID
,NULL ORIG_TAX_RATE
,NULL ORIG_TAX_RATE_CODE
,NULL ORIG_TAX_RATE_ID
,NULL ORIG_TAX_STATUS_CODE
,NULL ORIG_TAX_STATUS_ID
,NULL ORIG_TAXABLE_AMT
,NULL ORIG_TAXABLE_AMT_TAX_CURR
,NULL OTHER_DOC_LINE_AMT
,NULL OTHER_DOC_LINE_TAX_AMT
,NULL OTHER_DOC_LINE_TAXABLE_AMT
,NULL OTHER_DOC_SOURCE
,'N' OVERRIDDEN_FLAG
,NULL PLACE_OF_SUPPLY
,NULL PLACE_OF_SUPPLY_RESULT_ID
,NULL PLACE_OF_SUPPLY_TYPE_CODE
,NULL PRD_TOTAL_TAX_AMT
,NULL PRD_TOTAL_TAX_AMT_FUNCL_CURR
,NULL PRD_TOTAL_TAX_AMT_TAX_CURR
,NVL(fc.precision, 0) PRECISION
,'N' PROCESS_FOR_RECOVERY_FLAG
,NULL PRORATION_CODE
,'N' PURGE_FLAG
,NULL RATE_RESULT_ID
,NULL REC_TAX_AMT
,NULL REC_TAX_AMT_FUNCL_CURR
,NULL REC_TAX_AMT_TAX_CURR
,'N' RECALC_REQUIRED_FLAG
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_LINE_QUANTITY
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL REGISTRATION_PARTY_TYPE
,NULL RELATED_DOC_APPLICATION_ID
,NULL RELATED_DOC_DATE
,NULL RELATED_DOC_ENTITY_CODE
,NULL RELATED_DOC_EVENT_CLASS_CODE
,NULL RELATED_DOC_NUMBER
,NULL RELATED_DOC_TRX_ID
,NULL RELATED_DOC_TRX_LEVEL_TYPE
,NULL REPORTING_CURRENCY_CODE
,'N' REPORTING_ONLY_FLAG
,NULL REPORTING_PERIOD_ID
,NULL ROUNDING_LEVEL_CODE
,NULL ROUNDING_LVL_PARTY_TAX_PROF_ID
,NULL ROUNDING_LVL_PARTY_TYPE
,NULL ROUNDING_RULE_CODE
,'N' SELF_ASSESSED_FLAG
,'N' SETTLEMENT_FLAG
,NULL STATUS_RESULT_ID
,NULL SUMMARY_TAX_LINE_ID
,NULL SYNC_WITH_PRVDR_FLAG
,rates.tax TAX
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit)
TAX_AMT_FUNCL_CURR
,'N' TAX_AMT_INCLUDED_FLAG
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT_TAX_CURR
,NULL TAX_APPLICABILITY_RESULT_ID
,'Y' TAX_APPORTIONMENT_FLAG
,1 TAX_APPORTIONMENT_LINE_NUMBER
,NULL TAX_BASE_MODIFIER_RATE
,'STANDARD_TC' TAX_CALCULATION_FORMULA
,NULL TAX_CODE
,taxes.tax_currency_code TAX_CURRENCY_CODE
,poh.rate_date TAX_CURRENCY_CONVERSION_DATE
,poh.rate TAX_CURRENCY_CONVERSION_RATE
,poh.rate_type TAX_CURRENCY_CONVERSION_TYPE
,poll.last_update_date TAX_DATE
,NULL TAX_DATE_RULE_ID
,poll.last_update_date TAX_DETERMINE_DATE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,NULL TAX_EXCEPTION_ID
,NULL TAX_EXEMPTION_ID
,NULL TAX_HOLD_CODE
,NULL TAX_HOLD_RELEASED_CODE
,taxes.tax_id TAX_ID
,NULL TAX_JURISDICTION_CODE
,NULL TAX_JURISDICTION_ID
,zx_lines_s.nextval TAX_LINE_ID
,RANK() OVER
(PARTITION BY poh.po_header_id
ORDER BY poll.line_location_id,
atc.tax_id) TAX_LINE_NUMBER
,'N' TAX_ONLY_LINE_FLAG
,poll.last_update_date TAX_POINT_DATE
,NULL TAX_PROVIDER_ID
,rates.percentage_rate TAX_RATE
,NULL TAX_RATE_BEFORE_EXCEPTION
,NULL TAX_RATE_BEFORE_EXEMPTION
,rates.tax_rate_code TAX_RATE_CODE
,rates.tax_rate_id TAX_RATE_ID
,NULL TAX_RATE_NAME_BEFORE_EXCEPTION
,NULL TAX_RATE_NAME_BEFORE_EXEMPTION
,NULL TAX_RATE_TYPE
,NULL TAX_REG_NUM_DET_RESULT_ID
,rates.tax_regime_code TAX_REGIME_CODE
,regimes.tax_regime_id TAX_REGIME_ID
,NULL TAX_REGIME_TEMPLATE_ID
,NULL TAX_REGISTRATION_ID
,NULL TAX_REGISTRATION_NUMBER
,rates.tax_status_code TAX_STATUS_CODE
,status.tax_status_id TAX_STATUS_ID
,NULL TAX_TYPE_CODE
,NULL TAXABLE_AMT
,NULL TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,'STANDARD_TB' TAXABLE_BASIS_FORMULA
,NULL TAXING_JURIS_GEOGRAPHY_ID
,NULL THRESH_RESULT_ID
,NVL(poh.currency_code,
poh.base_currency_code) TRX_CURRENCY_CODE
,poh.last_update_date TRX_DATE
,poh.po_header_id TRX_ID
,NULL TRX_ID_LEVEL2
,NULL TRX_ID_LEVEL3
,NULL TRX_ID_LEVEL4
,NULL TRX_ID_LEVEL5
,NULL TRX_ID_LEVEL6
,'SHIPMENT' TRX_LEVEL_TYPE
,poll.LAST_UPDATE_DATE TRX_LINE_DATE
,poll.line_location_id TRX_LINE_ID
,NULL TRX_LINE_INDEX
,poll.SHIPMENT_NUM TRX_LINE_NUMBER
,poll.quantity TRX_LINE_QUANTITY
,poh.segment1 TRX_NUMBER
,NULL TRX_USER_KEY_LEVEL1
,NULL TRX_USER_KEY_LEVEL2
,NULL TRX_USER_KEY_LEVEL3
,NULL TRX_USER_KEY_LEVEL4
,NULL TRX_USER_KEY_LEVEL5
,NULL TRX_USER_KEY_LEVEL6
,NVL(poll.price_override,
pol.unit_price) UNIT_PRICE
,NULL UNROUNDED_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,'N' MULTIPLE_JURISDICTIONS_FLAG
FROM (SELECT /*+ NO_MERGE NO_EXPAND use_hash(fsp) use_hash(aps) use_hash(oi)
swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) */
poh.* , fsp.org_id fsp_org_id, fsp.set_of_books_id,
aps.base_currency_code, oi.org_information2 oi_org_information2
FROM (select distinct other_doc_application_id, other_doc_trx_id
from ZX_VALIDATION_ERRORS_GT
where other_doc_application_id = 201
and other_doc_entity_code = 'PURCHASE_ORDER'
and other_doc_event_class_code = 'PO_PA'
) zxvalerr, --Bug 5187701
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poh.po_header_id = zxvalerr.other_doc_trx_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND NVL(aps.org_id, -99) = NVL(poh.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poh,
fnd_currencies fc,
po_lines_all pol,
po_line_locations_all poll,
zx_party_tax_profile ptp,
ap_tax_codes_all atc,
zx_rates_b rates,
zx_regimes_b regimes,
zx_taxes_b taxes,
zx_status_b status
WHERE NVL(poh.currency_code, poh.base_currency_code) = fc.currency_code(+)
AND poh.po_header_id = pol.po_header_id
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'PO_PA'
AND lines_gt.entity_code = 'PURCHASE_ORDER'
AND lines_gt.trx_id = poh.po_header_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND nvl(atc.org_id,-99)=nvl(poh.fsp_org_id,-99)
AND poll.tax_code_id = atc.tax_id
AND atc.tax_type NOT IN ('TAX_GROUP','USE')
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND rates.source_id = atc.tax_id
AND regimes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax(+) = rates.tax
AND taxes.content_owner_id(+) = rates.content_owner_id
AND status.tax_regime_code(+) = rates.tax_regime_code
AND status.tax(+) = rates.tax
AND status.content_owner_id(+) = rates.content_owner_id
AND status.tax_status_code(+) = rates.tax_status_code;
'ZX_LINES Number of Rows Inserted(Tax Code) = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_lines(Tax Group)');
INSERT INTO ZX_LINES(
ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TAX_LINE_ID
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_FROM_TRX_NUMBER
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_LINE_ID
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_NUMBER
,ASSOCIATED_CHILD_FROZEN_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BASIS_RESULT_ID
,CAL_TAX_AMT
,CAL_TAX_AMT_FUNCL_CURR
,CAL_TAX_AMT_TAX_CURR
,CALC_RESULT_ID
,CANCEL_FLAG
,CHAR1
,CHAR10
,CHAR2
,CHAR3
,CHAR4
,CHAR5
,CHAR6
,CHAR7
,CHAR8
,CHAR9
,COMPOUNDING_DEP_TAX_FLAG
,COMPOUNDING_TAX_FLAG
,COMPOUNDING_TAX_MISS_FLAG
,CONTENT_OWNER_ID
,COPIED_FROM_OTHER_DOC_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DATE1
,DATE10
,DATE2
,DATE3
,DATE4
,DATE5
,DATE6
,DATE7
,DATE8
,DATE9
,DELETE_FLAG
,DIRECT_RATE_RESULT_ID
,DOC_EVENT_STATUS
,ENFORCE_FROM_NATURAL_ACCT_FLAG
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVAL_EXCPT_RESULT_ID
,EVAL_EXMPT_RESULT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,EXCEPTION_RATE
,EXEMPT_CERTIFICATE_NUMBER
,EXEMPT_RATE_MODIFIER
,EXEMPT_REASON
,EXEMPT_REASON_CODE
,FREEZE_UNTIL_OVERRIDDEN_FLAG
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,HQ_ESTB_REG_NUMBER
,INTERFACE_ENTITY_CODE
,INTERFACE_TAX_LINE_ID
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,ITEM_DIST_CHANGED_FLAG
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,LEDGER_ID
,LEGAL_ENTITY_ID
,LEGAL_ENTITY_TAX_REG_NUMBER
,LEGAL_JUSTIFICATION_TEXT1
,LEGAL_JUSTIFICATION_TEXT2
,LEGAL_JUSTIFICATION_TEXT3
,LEGAL_MESSAGE_APPL_2
,LEGAL_MESSAGE_BASIS
,LEGAL_MESSAGE_CALC
,LEGAL_MESSAGE_EXCPT
,LEGAL_MESSAGE_EXMPT
,LEGAL_MESSAGE_POS
,LEGAL_MESSAGE_RATE
,LEGAL_MESSAGE_STATUS
,LEGAL_MESSAGE_THRESHOLD
,LEGAL_MESSAGE_TRN
,LINE_AMT
,LINE_ASSESSABLE_VALUE
,MANUALLY_ENTERED_FLAG
,MINIMUM_ACCOUNTABLE_UNIT
,MRC_LINK_TO_TAX_LINE_ID
,MRC_TAX_LINE_FLAG
,NREC_TAX_AMT
,NREC_TAX_AMT_FUNCL_CURR
,NREC_TAX_AMT_TAX_CURR
,NUMERIC1
,NUMERIC10
,NUMERIC2
,NUMERIC3
,NUMERIC4
,NUMERIC5
,NUMERIC6
,NUMERIC7
,NUMERIC8
,NUMERIC9
,OBJECT_VERSION_NUMBER
,OFFSET_FLAG
,OFFSET_LINK_TO_TAX_LINE_ID
,OFFSET_TAX_RATE_CODE
,ORIG_SELF_ASSESSED_FLAG
,ORIG_TAX_AMT
,ORIG_TAX_AMT_INCLUDED_FLAG
,ORIG_TAX_AMT_TAX_CURR
,ORIG_TAX_JURISDICTION_CODE
,ORIG_TAX_JURISDICTION_ID
,ORIG_TAX_RATE
,ORIG_TAX_RATE_CODE
,ORIG_TAX_RATE_ID
,ORIG_TAX_STATUS_CODE
,ORIG_TAX_STATUS_ID
,ORIG_TAXABLE_AMT
,ORIG_TAXABLE_AMT_TAX_CURR
,OTHER_DOC_LINE_AMT
,OTHER_DOC_LINE_TAX_AMT
,OTHER_DOC_LINE_TAXABLE_AMT
,OTHER_DOC_SOURCE
,OVERRIDDEN_FLAG
,PLACE_OF_SUPPLY
,PLACE_OF_SUPPLY_RESULT_ID
,PLACE_OF_SUPPLY_TYPE_CODE
,PRD_TOTAL_TAX_AMT
,PRD_TOTAL_TAX_AMT_FUNCL_CURR
,PRD_TOTAL_TAX_AMT_TAX_CURR
,PRECISION
,PROCESS_FOR_RECOVERY_FLAG
,PRORATION_CODE
,PURGE_FLAG
,RATE_RESULT_ID
,REC_TAX_AMT
,REC_TAX_AMT_FUNCL_CURR
,REC_TAX_AMT_TAX_CURR
,RECALC_REQUIRED_FLAG
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,REGISTRATION_PARTY_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,RELATED_DOC_TRX_LEVEL_TYPE
,REPORTING_CURRENCY_CODE
,REPORTING_ONLY_FLAG
,REPORTING_PERIOD_ID
,ROUNDING_LEVEL_CODE
,ROUNDING_LVL_PARTY_TAX_PROF_ID
,ROUNDING_LVL_PARTY_TYPE
,ROUNDING_RULE_CODE
,SELF_ASSESSED_FLAG
,SETTLEMENT_FLAG
,STATUS_RESULT_ID
,SUMMARY_TAX_LINE_ID
,SYNC_WITH_PRVDR_FLAG
,TAX
,TAX_AMT
,TAX_AMT_FUNCL_CURR
,TAX_AMT_INCLUDED_FLAG
,TAX_AMT_TAX_CURR
,TAX_APPLICABILITY_RESULT_ID
,TAX_APPORTIONMENT_FLAG
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_BASE_MODIFIER_RATE
,TAX_CALCULATION_FORMULA
,TAX_CODE
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_DATE
,TAX_DATE_RULE_ID
,TAX_DETERMINE_DATE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_EXCEPTION_ID
,TAX_EXEMPTION_ID
,TAX_HOLD_CODE
,TAX_HOLD_RELEASED_CODE
,TAX_ID
,TAX_JURISDICTION_CODE
,TAX_JURISDICTION_ID
,TAX_LINE_ID
,TAX_LINE_NUMBER
,TAX_ONLY_LINE_FLAG
,TAX_POINT_DATE
,TAX_PROVIDER_ID
,TAX_RATE
,TAX_RATE_BEFORE_EXCEPTION
,TAX_RATE_BEFORE_EXEMPTION
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_RATE_NAME_BEFORE_EXCEPTION
,TAX_RATE_NAME_BEFORE_EXEMPTION
,TAX_RATE_TYPE
,TAX_REG_NUM_DET_RESULT_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_REGIME_TEMPLATE_ID
,TAX_REGISTRATION_ID
,TAX_REGISTRATION_NUMBER
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TAX_TYPE_CODE
,TAXABLE_AMT
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TAXABLE_BASIS_FORMULA
,TAXING_JURIS_GEOGRAPHY_ID
,THRESH_RESULT_ID
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_ID
,TRX_ID_LEVEL2
,TRX_ID_LEVEL3
,TRX_ID_LEVEL4
,TRX_ID_LEVEL5
,TRX_ID_LEVEL6
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_ID
,TRX_LINE_INDEX
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_NUMBER
,TRX_USER_KEY_LEVEL1
,TRX_USER_KEY_LEVEL2
,TRX_USER_KEY_LEVEL3
,TRX_USER_KEY_LEVEL4
,TRX_USER_KEY_LEVEL5
,TRX_USER_KEY_LEVEL6
,UNIT_PRICE
,UNROUNDED_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,MULTIPLE_JURISDICTIONS_FLAG)
SELECT /*+ leading(poh) NO_EXPAND
use_nl(fc,pol,poll,ptp,atc,atg,atc1,rates,regimes,taxes,status) */
NULL ADJUSTED_DOC_APPLICATION_ID
,NULL ADJUSTED_DOC_DATE
,NULL ADJUSTED_DOC_ENTITY_CODE
,NULL ADJUSTED_DOC_EVENT_CLASS_CODE
,NULL ADJUSTED_DOC_LINE_ID
,NULL ADJUSTED_DOC_NUMBER
,NULL ADJUSTED_DOC_TAX_LINE_ID
,NULL ADJUSTED_DOC_TRX_ID
,NULL ADJUSTED_DOC_TRX_LEVEL_TYPE
,201 APPLICATION_ID
,NULL APPLIED_FROM_APPLICATION_ID
,NULL APPLIED_FROM_ENTITY_CODE
,NULL APPLIED_FROM_EVENT_CLASS_CODE
,NULL APPLIED_FROM_LINE_ID
,NULL APPLIED_FROM_TRX_ID
,NULL APPLIED_FROM_TRX_LEVEL_TYPE
,NULL APPLIED_FROM_TRX_NUMBER
,NULL APPLIED_TO_APPLICATION_ID
,NULL APPLIED_TO_ENTITY_CODE
,NULL APPLIED_TO_EVENT_CLASS_CODE
,NULL APPLIED_TO_LINE_ID
,NULL APPLIED_TO_TRX_ID
,NULL APPLIED_TO_TRX_LEVEL_TYPE
,NULL APPLIED_TO_TRX_NUMBER
,'N' ASSOCIATED_CHILD_FROZEN_FLAG
,poll.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,poll.ATTRIBUTE1 ATTRIBUTE1
,poll.ATTRIBUTE10 ATTRIBUTE10
,poll.ATTRIBUTE11 ATTRIBUTE11
,poll.ATTRIBUTE12 ATTRIBUTE12
,poll.ATTRIBUTE13 ATTRIBUTE13
,poll.ATTRIBUTE14 ATTRIBUTE14
,poll.ATTRIBUTE15 ATTRIBUTE15
,poll.ATTRIBUTE2 ATTRIBUTE2
,poll.ATTRIBUTE3 ATTRIBUTE3
,poll.ATTRIBUTE4 ATTRIBUTE4
,poll.ATTRIBUTE5 ATTRIBUTE5
,poll.ATTRIBUTE6 ATTRIBUTE6
,poll.ATTRIBUTE7 ATTRIBUTE7
,poll.ATTRIBUTE8 ATTRIBUTE8
,poll.ATTRIBUTE9 ATTRIBUTE9
,NULL BASIS_RESULT_ID
,NULL CAL_TAX_AMT
,NULL CAL_TAX_AMT_FUNCL_CURR
,NULL CAL_TAX_AMT_TAX_CURR
,NULL CALC_RESULT_ID
,'N' CANCEL_FLAG
,NULL CHAR1
,NULL CHAR10
,NULL CHAR2
,NULL CHAR3
,NULL CHAR4
,NULL CHAR5
,NULL CHAR6
,NULL CHAR7
,NULL CHAR8
,NULL CHAR9
,'N' COMPOUNDING_DEP_TAX_FLAG
,'N' COMPOUNDING_TAX_FLAG
,'N' COMPOUNDING_TAX_MISS_FLAG
,ptp.party_tax_profile_id CONTENT_OWNER_ID
,'N' COPIED_FROM_OTHER_DOC_FLAG
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL CTRL_TOTAL_LINE_TX_AMT
,poh.rate_date CURRENCY_CONVERSION_DATE
,poh.rate CURRENCY_CONVERSION_RATE
,poh.rate_type CURRENCY_CONVERSION_TYPE
,NULL DATE1
,NULL DATE10
,NULL DATE2
,NULL DATE3
,NULL DATE4
,NULL DATE5
,NULL DATE6
,NULL DATE7
,NULL DATE8
,NULL DATE9
,'N' DELETE_FLAG
,NULL DIRECT_RATE_RESULT_ID
,NULL DOC_EVENT_STATUS
,'N' ENFORCE_FROM_NATURAL_ACCT_FLAG
,'PURCHASE_ORDER' ENTITY_CODE
,NULL ESTABLISHMENT_ID
,NULL EVAL_EXCPT_RESULT_ID
,NULL EVAL_EXMPT_RESULT_ID
,'PO_PA' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,NULL EXCEPTION_RATE
,NULL EXEMPT_CERTIFICATE_NUMBER
,NULL EXEMPT_RATE_MODIFIER
,NULL EXEMPT_REASON
,NULL EXEMPT_REASON_CODE
,'N' FREEZE_UNTIL_OVERRIDDEN_FLAG
,poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
,poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
,poll.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
,poll.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
,poll.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
,poll.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
,poll.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
,poll.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
,poll.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
,poll.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
,poll.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
,poll.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
,poll.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
,poll.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
,poll.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
,poll.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
,'Y' HISTORICAL_FLAG
,NULL HQ_ESTB_PARTY_TAX_PROF_ID
,NULL HQ_ESTB_REG_NUMBER
,NULL INTERFACE_ENTITY_CODE
,NULL INTERFACE_TAX_LINE_ID
,NULL INTERNAL_ORG_LOCATION_ID
,nvl(poh.org_id,-99) INTERNAL_ORGANIZATION_ID
,'N' ITEM_DIST_CHANGED_FLAG
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,poh.set_of_books_id LEDGER_ID
,NVL(poh.oi_org_information2, -99) LEGAL_ENTITY_ID
,NULL LEGAL_ENTITY_TAX_REG_NUMBER
,NULL LEGAL_JUSTIFICATION_TEXT1
,NULL LEGAL_JUSTIFICATION_TEXT2
,NULL LEGAL_JUSTIFICATION_TEXT3
,NULL LEGAL_MESSAGE_APPL_2
,NULL LEGAL_MESSAGE_BASIS
,NULL LEGAL_MESSAGE_CALC
,NULL LEGAL_MESSAGE_EXCPT
,NULL LEGAL_MESSAGE_EXMPT
,NULL LEGAL_MESSAGE_POS
,NULL LEGAL_MESSAGE_RATE
,NULL LEGAL_MESSAGE_STATUS
,NULL LEGAL_MESSAGE_THRESHOLD
,NULL LEGAL_MESSAGE_TRN
,DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT
,NULL LINE_ASSESSABLE_VALUE
,'N' MANUALLY_ENTERED_FLAG
,fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT
,NULL MRC_LINK_TO_TAX_LINE_ID
,'N' MRC_TAX_LINE_FLAG
,NULL NREC_TAX_AMT
,NULL NREC_TAX_AMT_FUNCL_CURR
,NULL NREC_TAX_AMT_TAX_CURR
,NULL NUMERIC1
,NULL NUMERIC10
,NULL NUMERIC2
,NULL NUMERIC3
,NULL NUMERIC4
,NULL NUMERIC5
,NULL NUMERIC6
,NULL NUMERIC7
,NULL NUMERIC8
,NULL NUMERIC9
,1 OBJECT_VERSION_NUMBER
,'N' OFFSET_FLAG
,NULL OFFSET_LINK_TO_TAX_LINE_ID
,NULL OFFSET_TAX_RATE_CODE
,'N' ORIG_SELF_ASSESSED_FLAG
,NULL ORIG_TAX_AMT
,NULL ORIG_TAX_AMT_INCLUDED_FLAG
,NULL ORIG_TAX_AMT_TAX_CURR
,NULL ORIG_TAX_JURISDICTION_CODE
,NULL ORIG_TAX_JURISDICTION_ID
,NULL ORIG_TAX_RATE
,NULL ORIG_TAX_RATE_CODE
,NULL ORIG_TAX_RATE_ID
,NULL ORIG_TAX_STATUS_CODE
,NULL ORIG_TAX_STATUS_ID
,NULL ORIG_TAXABLE_AMT
,NULL ORIG_TAXABLE_AMT_TAX_CURR
,NULL OTHER_DOC_LINE_AMT
,NULL OTHER_DOC_LINE_TAX_AMT
,NULL OTHER_DOC_LINE_TAXABLE_AMT
,NULL OTHER_DOC_SOURCE
,'N' OVERRIDDEN_FLAG
,NULL PLACE_OF_SUPPLY
,NULL PLACE_OF_SUPPLY_RESULT_ID
,NULL PLACE_OF_SUPPLY_TYPE_CODE
,NULL PRD_TOTAL_TAX_AMT
,NULL PRD_TOTAL_TAX_AMT_FUNCL_CURR
,NULL PRD_TOTAL_TAX_AMT_TAX_CURR
,NVL(fc.precision, 0) PRECISION
,'N' PROCESS_FOR_RECOVERY_FLAG
,NULL PRORATION_CODE
,'N' PURGE_FLAG
,NULL RATE_RESULT_ID
,NULL REC_TAX_AMT
,NULL REC_TAX_AMT_FUNCL_CURR
,NULL REC_TAX_AMT_TAX_CURR
,'N' RECALC_REQUIRED_FLAG
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_LINE_QUANTITY
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL REGISTRATION_PARTY_TYPE
,NULL RELATED_DOC_APPLICATION_ID
,NULL RELATED_DOC_DATE
,NULL RELATED_DOC_ENTITY_CODE
,NULL RELATED_DOC_EVENT_CLASS_CODE
,NULL RELATED_DOC_NUMBER
,NULL RELATED_DOC_TRX_ID
,NULL RELATED_DOC_TRX_LEVEL_TYPE
,NULL REPORTING_CURRENCY_CODE
,'N' REPORTING_ONLY_FLAG
,NULL REPORTING_PERIOD_ID
,NULL ROUNDING_LEVEL_CODE
,NULL ROUNDING_LVL_PARTY_TAX_PROF_ID
,NULL ROUNDING_LVL_PARTY_TYPE
,NULL ROUNDING_RULE_CODE
,'N' SELF_ASSESSED_FLAG
,'N' SETTLEMENT_FLAG
,NULL STATUS_RESULT_ID
,NULL SUMMARY_TAX_LINE_ID
,NULL SYNC_WITH_PRVDR_FLAG
,rates.tax TAX
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit)
TAX_AMT_FUNCL_CURR
,'N' TAX_AMT_INCLUDED_FLAG
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT_TAX_CURR
,NULL TAX_APPLICABILITY_RESULT_ID
,'Y' TAX_APPORTIONMENT_FLAG
,RANK() OVER
(PARTITION BY
poh.po_header_id,
poll.line_location_id,
rates.tax_regime_code,
rates.tax
ORDER BY atg.tax_code_id) TAX_APPORTIONMENT_LINE_NUMBER
,NULL TAX_BASE_MODIFIER_RATE
,'STANDARD_TC' TAX_CALCULATION_FORMULA
,NULL TAX_CODE
,taxes.tax_currency_code TAX_CURRENCY_CODE
,poh.rate_date TAX_CURRENCY_CONVERSION_DATE
,poh.rate TAX_CURRENCY_CONVERSION_RATE
,poh.rate_type TAX_CURRENCY_CONVERSION_TYPE
,poll.last_update_date TAX_DATE
,NULL TAX_DATE_RULE_ID
,poll.last_update_date TAX_DETERMINE_DATE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,NULL TAX_EXCEPTION_ID
,NULL TAX_EXEMPTION_ID
,NULL TAX_HOLD_CODE
,NULL TAX_HOLD_RELEASED_CODE
,taxes.tax_id TAX_ID
,NULL TAX_JURISDICTION_CODE
,NULL TAX_JURISDICTION_ID
,zx_lines_s.nextval TAX_LINE_ID
,RANK() OVER
(PARTITION BY poh.po_header_id
ORDER BY poll.line_location_id,
atg.tax_code_id,
atc.tax_id) TAX_LINE_NUMBER
,'N' TAX_ONLY_LINE_FLAG
,poll.last_update_date TAX_POINT_DATE
,NULL TAX_PROVIDER_ID
,rates.percentage_rate TAX_RATE
,NULL TAX_RATE_BEFORE_EXCEPTION
,NULL TAX_RATE_BEFORE_EXEMPTION
,rates.tax_rate_code TAX_RATE_CODE
,rates.tax_rate_id TAX_RATE_ID
,NULL TAX_RATE_NAME_BEFORE_EXCEPTION
,NULL TAX_RATE_NAME_BEFORE_EXEMPTION
,NULL TAX_RATE_TYPE
,NULL TAX_REG_NUM_DET_RESULT_ID
,rates.tax_regime_code TAX_REGIME_CODE
,regimes.tax_regime_id TAX_REGIME_ID
,NULL TAX_REGIME_TEMPLATE_ID
,NULL TAX_REGISTRATION_ID
,NULL TAX_REGISTRATION_NUMBER
,rates.tax_status_code TAX_STATUS_CODE
,status.tax_status_id TAX_STATUS_ID
,NULL TAX_TYPE_CODE
,NULL TAXABLE_AMT
,NULL TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,'STANDARD_TB' TAXABLE_BASIS_FORMULA
,NULL TAXING_JURIS_GEOGRAPHY_ID
,NULL THRESH_RESULT_ID
,NVL(poh.currency_code,
poh.base_currency_code) TRX_CURRENCY_CODE
,poh.last_update_date TRX_DATE
,poh.po_header_id TRX_ID
,NULL TRX_ID_LEVEL2
,NULL TRX_ID_LEVEL3
,NULL TRX_ID_LEVEL4
,NULL TRX_ID_LEVEL5
,NULL TRX_ID_LEVEL6
,'SHIPMENT' TRX_LEVEL_TYPE
,poll.LAST_UPDATE_DATE TRX_LINE_DATE
,poll.line_location_id TRX_LINE_ID
,NULL TRX_LINE_INDEX
,poll.SHIPMENT_NUM TRX_LINE_NUMBER
,poll.quantity TRX_LINE_QUANTITY
,poh.segment1 TRX_NUMBER
,NULL TRX_USER_KEY_LEVEL1
,NULL TRX_USER_KEY_LEVEL2
,NULL TRX_USER_KEY_LEVEL3
,NULL TRX_USER_KEY_LEVEL4
,NULL TRX_USER_KEY_LEVEL5
,NULL TRX_USER_KEY_LEVEL6
,NVL(poll.price_override,
pol.unit_price) UNIT_PRICE
,NULL UNROUNDED_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,'N' MULTIPLE_JURISDICTIONS_FLAG
FROM (SELECT /*+ NO_MERGE NO_EXPAND use_hash(fsp) use_hash(aps) use_hash(oi)
swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) */
poh.* , fsp.org_id fsp_org_id, fsp.set_of_books_id,
aps.base_currency_code, oi.org_information2 oi_org_information2
FROM (select distinct other_doc_application_id, other_doc_trx_id
from ZX_VALIDATION_ERRORS_GT
where other_doc_application_id = 201
and other_doc_entity_code = 'PURCHASE_ORDER'
and other_doc_event_class_code = 'PO_PA'
) zxvalerr, --Bug 5187701
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poh.po_header_id = zxvalerr.other_doc_trx_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND NVL(aps.org_id, -99) = NVL(poh.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poh,
fnd_currencies fc,
po_lines_all pol,
po_line_locations_all poll,
zx_party_tax_profile ptp,
ap_tax_codes_all atc,
ar_tax_group_codes_all atg,
ap_tax_codes_all atc1,
zx_rates_b rates,
zx_regimes_b regimes,
zx_taxes_b taxes,
zx_status_b status
WHERE NVL(poh.currency_code, poh.base_currency_code) = fc.currency_code(+)
AND poh.po_header_id = pol.po_header_id
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'PO_PA'
AND lines_gt.entity_code = 'PURCHASE_ORDER'
AND lines_gt.trx_id = poh.po_header_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND nvl(atc.org_id,-99)=nvl(poh.fsp_org_id,-99)
AND poll.tax_code_id = atc.tax_id
AND atc.tax_type = 'TAX_GROUP'
AND poll.tax_code_id = atg.tax_group_id
AND atc1.tax_id = atg.tax_code_id
AND atc1.start_date <= poll.last_update_date
AND(atc1.inactive_date >= poll.last_update_date OR atc1.inactive_date IS NULL)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND rates.source_id = atg.tax_code_id
AND regimes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax(+) = rates.tax
AND taxes.content_owner_id(+) = rates.content_owner_id
AND status.tax_regime_code(+) = rates.tax_regime_code
AND status.tax(+) = rates.tax
AND status.content_owner_id(+) = rates.content_owner_id
AND status.tax_status_code(+) = rates.tax_status_code;
'ZX_LINES Number of Rows Inserted(Tax Group) = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_rec_nrec_dist');
INSERT INTO ZX_REC_NREC_DIST(
TAX_LINE_ID
,REC_NREC_TAX_DIST_ID
,REC_NREC_TAX_DIST_NUMBER
,APPLICATION_ID
,CONTENT_OWNER_ID
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,ENTITY_CODE
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,LEDGER_ID
,MINIMUM_ACCOUNTABLE_UNIT
,PRECISION
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,SUMMARY_TAX_LINE_ID
,TAX
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_ID
,TAX_LINE_NUMBER
,TAX_RATE
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TRX_CURRENCY_CODE
,TRX_ID
,TRX_LEVEL_TYPE
,TRX_LINE_ID
,TRX_LINE_NUMBER
,TRX_NUMBER
,UNIT_PRICE
,ACCOUNT_CCID
,ACCOUNT_STRING
,ADJUSTED_DOC_TAX_DIST_ID
,APPLIED_FROM_TAX_DIST_ID
,APPLIED_TO_DOC_CURR_CONV_RATE
,AWARD_ID
,EXPENDITURE_ITEM_DATE
,EXPENDITURE_ORGANIZATION_ID
,EXPENDITURE_TYPE
,FUNC_CURR_ROUNDING_ADJUSTMENT
,GL_DATE
,INTENDED_USE
,ITEM_DIST_NUMBER
,MRC_LINK_TO_TAX_DIST_ID
,ORIG_REC_NREC_RATE
,ORIG_REC_NREC_TAX_AMT
,ORIG_REC_NREC_TAX_AMT_TAX_CURR
,ORIG_REC_RATE_CODE
,PER_TRX_CURR_UNIT_NR_AMT
,PER_UNIT_NREC_TAX_AMT
,PRD_TAX_AMT
,PRICE_DIFF
,PROJECT_ID
,QTY_DIFF
,RATE_TAX_FACTOR
,REC_NREC_RATE
,REC_NREC_TAX_AMT
,REC_NREC_TAX_AMT_FUNCL_CURR
,REC_NREC_TAX_AMT_TAX_CURR
,RECOVERY_RATE_CODE
,RECOVERY_RATE_ID
,RECOVERY_TYPE_CODE
,RECOVERY_TYPE_ID
,REF_DOC_CURR_CONV_RATE
,REF_DOC_DIST_ID
,REF_DOC_PER_UNIT_NREC_TAX_AMT
,REF_DOC_TAX_DIST_ID
,REF_DOC_TRX_LINE_DIST_QTY
,REF_DOC_UNIT_PRICE
,REF_PER_TRX_CURR_UNIT_NR_AMT
,REVERSED_TAX_DIST_ID
,ROUNDING_RULE_CODE
,TASK_ID
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TRX_LINE_DIST_AMT
,TRX_LINE_DIST_ID
,TRX_LINE_DIST_QTY
,TRX_LINE_DIST_TAX_AMT
,UNROUNDED_REC_NREC_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,TAXABLE_AMT
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,HISTORICAL_FLAG
,OVERRIDDEN_FLAG
,SELF_ASSESSED_FLAG
,TAX_APPORTIONMENT_FLAG
,TAX_ONLY_LINE_FLAG
,INCLUSIVE_FLAG
,MRC_TAX_DIST_FLAG
,REC_TYPE_RULE_FLAG
,NEW_REC_RATE_CODE_FLAG
,RECOVERABLE_FLAG
,REVERSE_FLAG
,REC_RATE_DET_RULE_FLAG
,BACKWARD_COMPATIBILITY_FLAG
,FREEZE_FLAG
,POSTING_FLAG
,LEGAL_ENTITY_ID
,CREATED_BY
,CREATION_DATE
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,OBJECT_VERSION_NUMBER)
SELECT /*+ NO_EXPAND leading(pohzd) use_nl(fc, rates)*/
pohzd.tax_line_id TAX_LINE_ID
,zx_rec_nrec_dist_s.nextval REC_NREC_TAX_DIST_ID
,DECODE(tmp.rec_flag,
'Y', (RANK() OVER (PARTITION BY pohzd.po_header_id,
pohzd.p_po_distribution_id
ORDER BY
pohzd.p_po_distribution_id,pohzd.tax_rate_id))*2-1,
'N', (RANK() OVER (PARTITION BY pohzd.po_header_id,
pohzd.p_po_distribution_id
ORDER BY
pohzd.p_po_distribution_id,pohzd.tax_rate_id))*2)
REC_NREC_TAX_DIST_NUMBER
,201 APPLICATION_ID
,pohzd.content_owner_id CONTENT_OWNER_ID
,pohzd.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
,pohzd.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
,pohzd.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
,'PURCHASE_ORDER' ENTITY_CODE
,'PO_PA' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,pohzd.ledger_id LEDGER_ID
,pohzd.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT
,pohzd.PRECISION PRECISION
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL SUMMARY_TAX_LINE_ID
,pohzd.tax TAX
,pohzd.TAX_APPORTIONMENT_LINE_NUMBER TAX_APPORTIONMENT_LINE_NUMBER
,pohzd.TAX_CURRENCY_CODE TAX_CURRENCY_CODE
,pohzd.TAX_CURRENCY_CONVERSION_DATE TAX_CURRENCY_CONVERSION_DATE
,pohzd.TAX_CURRENCY_CONVERSION_RATE TAX_CURRENCY_CONVERSION_RATE
,pohzd.TAX_CURRENCY_CONVERSION_TYPE TAX_CURRENCY_CONVERSION_TYPE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,pohzd.tax_id TAX_ID
,pohzd.tax_line_number TAX_LINE_NUMBER
,pohzd.tax_rate TAX_RATE
,pohzd.tax_rate_code TAX_RATE_CODE
,pohzd.tax_rate_id TAX_RATE_ID
,pohzd.tax_regime_code TAX_REGIME_CODE
,pohzd.tax_regime_id TAX_REGIME_ID
,pohzd.tax_status_code TAX_STATUS_CODE
,pohzd.tax_status_id TAX_STATUS_ID
,pohzd.trx_currency_code TRX_CURRENCY_CODE
,pohzd.trx_id TRX_ID
,'SHIPMENT' TRX_LEVEL_TYPE
,pohzd.trx_line_id TRX_LINE_ID
,pohzd.trx_line_number TRX_LINE_NUMBER
,pohzd.trx_number TRX_NUMBER
,pohzd.unit_price UNIT_PRICE
,NULL ACCOUNT_CCID
,NULL ACCOUNT_STRING
,NULL ADJUSTED_DOC_TAX_DIST_ID
,NULL APPLIED_FROM_TAX_DIST_ID
,NULL APPLIED_TO_DOC_CURR_CONV_RATE
,NULL AWARD_ID
,pohzd.p_expenditure_item_date EXPENDITURE_ITEM_DATE
,pohzd.p_expenditure_organization_id EXPENDITURE_ORGANIZATION_ID
,pohzd.p_expenditure_type EXPENDITURE_TYPE
,NULL FUNC_CURR_ROUNDING_ADJUSTMENT
,NULL GL_DATE
,NULL INTENDED_USE
,NULL ITEM_DIST_NUMBER
,NULL MRC_LINK_TO_TAX_DIST_ID
,NULL ORIG_REC_NREC_RATE
,NULL ORIG_REC_NREC_TAX_AMT
,NULL ORIG_REC_NREC_TAX_AMT_TAX_CURR
,NULL ORIG_REC_RATE_CODE
,NULL PER_TRX_CURR_UNIT_NR_AMT
,NULL PER_UNIT_NREC_TAX_AMT
,NULL PRD_TAX_AMT
,NULL PRICE_DIFF
,pohzd.p_project_id PROJECT_ID
,NULL QTY_DIFF
,NULL RATE_TAX_FACTOR
,DECODE(tmp.rec_flag,
'Y', NVL(NVL(pohzd.p_recovery_rate,
pohzd.d_rec_rate), 0),
'N', 100 - NVL(NVL(pohzd.p_recovery_rate,
pohzd.d_rec_rate), 0)) REC_NREC_RATE
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
nvl(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT_FUNCL_CURR
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
nvl(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT_TAX_CURR
,NVL(rates.tax_rate_code,
'AD_HOC_RECOVERY') RECOVERY_RATE_CODE
,rates.tax_rate_id RECOVERY_RATE_ID
,DECODE(tmp.rec_flag,'N', NULL,
NVL(rates.recovery_type_code,
'STANDARD')) RECOVERY_TYPE_CODE
,NULL RECOVERY_TYPE_ID
,NULL REF_DOC_CURR_CONV_RATE
,NULL REF_DOC_DIST_ID
,NULL REF_DOC_PER_UNIT_NREC_TAX_AMT
,NULL REF_DOC_TAX_DIST_ID
,NULL REF_DOC_TRX_LINE_DIST_QTY
,NULL REF_DOC_UNIT_PRICE
,NULL REF_PER_TRX_CURR_UNIT_NR_AMT
,NULL REVERSED_TAX_DIST_ID
,NULL ROUNDING_RULE_CODE
,pohzd.p_task_id TASK_ID
,null TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,NULL TRX_LINE_DIST_AMT
,pohzd.p_po_distribution_id TRX_LINE_DIST_ID
,NULL TRX_LINE_DIST_QTY
,NULL TRX_LINE_DIST_TAX_AMT
,NULL UNROUNDED_REC_NREC_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,NULL TAXABLE_AMT
,pohzd.p_ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,pohzd.p_ATTRIBUTE1 ATTRIBUTE1
,pohzd.p_ATTRIBUTE2 ATTRIBUTE2
,pohzd.p_ATTRIBUTE3 ATTRIBUTE3
,pohzd.p_ATTRIBUTE4 ATTRIBUTE4
,pohzd.p_ATTRIBUTE5 ATTRIBUTE5
,pohzd.p_ATTRIBUTE6 ATTRIBUTE6
,pohzd.p_ATTRIBUTE7 ATTRIBUTE7
,pohzd.p_ATTRIBUTE8 ATTRIBUTE8
,pohzd.p_ATTRIBUTE9 ATTRIBUTE9
,pohzd.p_ATTRIBUTE10 ATTRIBUTE10
,pohzd.p_ATTRIBUTE11 ATTRIBUTE11
,pohzd.p_ATTRIBUTE12 ATTRIBUTE12
,pohzd.p_ATTRIBUTE13 ATTRIBUTE13
,pohzd.p_ATTRIBUTE14 ATTRIBUTE14
,pohzd.p_ATTRIBUTE15 ATTRIBUTE15
,'Y' HISTORICAL_FLAG
,'N' OVERRIDDEN_FLAG
,'N' SELF_ASSESSED_FLAG
,'Y' TAX_APPORTIONMENT_FLAG
,'N' TAX_ONLY_LINE_FLAG
,'N' INCLUSIVE_FLAG
,'N' MRC_TAX_DIST_FLAG
,'N' REC_TYPE_RULE_FLAG
,'N' NEW_REC_RATE_CODE_FLAG
,tmp.rec_flag RECOVERABLE_FLAG
,'N' REVERSE_FLAG
,'N' REC_RATE_DET_RULE_FLAG
,'Y' BACKWARD_COMPATIBILITY_FLAG
,'N' FREEZE_FLAG
,'N' POSTING_FLAG
,NVL(pohzd.legal_entity_id,-99) LEGAL_ENTITY_ID
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,1 OBJECT_VERSION_NUMBER
FROM (SELECT /*+ use_nl_with_index(recdist ZX_PO_REC_DIST_N1) */
pohzd.*,
recdist.rec_rate d_rec_rate
FROM (SELECT /*+ NO_EXPAND leading(poh) use_nl_with_index(zxl, ZX_LINES_U1) use_nl(pod) */
poh.po_header_id,
fsp.set_of_books_id,
zxl.*,
pod.po_distribution_id p_po_distribution_id,
pod.expenditure_item_date p_expenditure_item_date,
pod.expenditure_organization_id p_expenditure_organization_id,
pod.expenditure_type p_expenditure_type,
pod.project_id p_project_id,
pod.task_id p_task_id,
pod.recovery_rate p_recovery_rate,
pod.quantity_ordered p_quantity_ordered,
pod.attribute_category p_attribute_category ,
pod.attribute1 p_attribute1,
pod.attribute2 p_attribute2,
pod.attribute3 p_attribute3,
pod.attribute4 p_attribute4,
pod.attribute5 p_attribute5,
pod.attribute6 p_attribute6,
pod.attribute7 p_attribute7,
pod.attribute8 p_attribute8,
pod.attribute9 p_attribute9,
pod.attribute10 p_attribute10,
pod.attribute11 p_attribute11,
pod.attribute12 p_attribute12,
pod.attribute13 p_attribute13,
pod.attribute14 p_attribute14,
pod.attribute15 p_attribute15
FROM (select distinct other_doc_application_id, other_doc_trx_id
from ZX_VALIDATION_ERRORS_GT
where other_doc_application_id = 201
and other_doc_entity_code = 'PURCHASE_ORDER'
and other_doc_event_class_code = 'PO_PA'
) zxvalerr, --Bug 5187701
po_headers_all poh,
financials_system_params_all fsp,
zx_lines zxl,
po_line_locations_all poll,
po_distributions_all pod
WHERE poh.po_header_id = zxvalerr.other_doc_trx_id
AND NVL(poh.org_id, -99) = NVL(fsp.org_id, -99)
AND zxl.application_id = 201
AND zxl.entity_code = 'PURCHASE_ORDER'
AND zxl.event_class_code = 'PO_PA'
AND zxl.trx_id = poh.po_header_id
AND poll.line_location_id = zxl.trx_line_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'PO_PA'
AND lines_gt.entity_code = 'PURCHASE_ORDER'
AND lines_gt.trx_id = poh.po_header_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND pod.po_header_id = poll.po_header_id
AND pod.line_location_id = poll.line_location_id
) pohzd,
zx_po_rec_dist recdist
WHERE recdist.po_header_id(+) = pohzd.trx_id
AND recdist.po_line_location_id(+) = pohzd.trx_line_id
AND recdist.po_distribution_id(+) = pohzd.p_po_distribution_id
AND recdist.tax_rate_id(+) = pohzd.tax_rate_id
) pohzd,
fnd_currencies fc,
zx_rates_b rates,
(SELECT 'Y' rec_flag FROM dual UNION ALL SELECT 'N' rec_flag FROM dual) tmp
WHERE pohzd.trx_currency_code = fc.currency_code(+)
AND rates.tax_regime_code(+) = pohzd.tax_regime_code
AND rates.tax(+) = pohzd.tax
AND rates.content_owner_id(+) = pohzd.content_owner_id
AND rates.rate_type_code(+) = 'RECOVERY'
AND rates.recovery_type_code(+) = 'STANDARD'
AND rates.active_flag(+) = 'Y'
AND rates.effective_from(+) <= sysdate
AND rates.record_type_code(+) = 'MIGRATED'
AND rates.percentage_rate(+) = NVL(NVL(pohzd.p_recovery_rate, pohzd.d_rec_rate),0)
AND rates.tax_rate_code(+) NOT LIKE 'AD_HOC_RECOVERY%';
'Number of Rows Inserted = ' || TO_CHAR(SQL%ROWCOUNT));
INSERT INTO ZX_LINES_DET_FACTORS (
EVENT_ID
,ACCOUNT_CCID
,ACCOUNT_STRING
,ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_DOC_STATUS
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_LINE_ID
,APPLIED_TO_TRX_NUMBER
,ASSESSABLE_VALUE
,ASSET_ACCUM_DEPRECIATION
,ASSET_COST
,ASSET_FLAG
,ASSET_NUMBER
,ASSET_TYPE
,BATCH_SOURCE_ID
,BATCH_SOURCE_NAME
,BILL_FROM_LOCATION_ID
,BILL_FROM_PARTY_TAX_PROF_ID
,BILL_FROM_SITE_TAX_PROF_ID
,BILL_TO_LOCATION_ID
,BILL_TO_PARTY_TAX_PROF_ID
,BILL_TO_SITE_TAX_PROF_ID
,COMPOUNDING_TAX_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_HDR_TX_APPL_FLAG
,CTRL_TOTAL_HDR_TX_AMT
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DEFAULT_TAXATION_COUNTRY
,DOC_EVENT_STATUS
,DOC_SEQ_ID
,DOC_SEQ_NAME
,DOC_SEQ_VALUE
,DOCUMENT_SUB_TYPE
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,FIRST_PTY_ORG_ID
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,INCLUSIVE_TAX_OVERRIDE_FLAG
,INPUT_TAX_CLASSIFICATION_CODE
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN
,LEDGER_ID
,LEGAL_ENTITY_ID
,LINE_AMT
,LINE_AMT_INCLUDES_TAX_FLAG
,LINE_CLASS
,LINE_INTENDED_USE
,LINE_LEVEL_ACTION
,MERCHANT_PARTY_COUNTRY
,MERCHANT_PARTY_DOCUMENT_NUMBER
,MERCHANT_PARTY_ID
,MERCHANT_PARTY_NAME
,MERCHANT_PARTY_REFERENCE
,MERCHANT_PARTY_TAX_PROF_ID
,MERCHANT_PARTY_TAX_REG_NUMBER
,MERCHANT_PARTY_TAXPAYER_ID
,MINIMUM_ACCOUNTABLE_UNIT
,OBJECT_VERSION_NUMBER
,OUTPUT_TAX_CLASSIFICATION_CODE
,PORT_OF_ENTRY_CODE
,PRECISION
,PRODUCT_CATEGORY
,PRODUCT_CODE
,PRODUCT_DESCRIPTION
,PRODUCT_FISC_CLASSIFICATION
,PRODUCT_ID
,PRODUCT_ORG_ID
,PRODUCT_TYPE
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,SHIP_FROM_LOCATION_ID
,SHIP_FROM_PARTY_TAX_PROF_ID
,SHIP_FROM_SITE_TAX_PROF_ID
,SHIP_TO_LOCATION_ID
,SHIP_TO_PARTY_TAX_PROF_ID
,SHIP_TO_SITE_TAX_PROF_ID
,SOURCE_APPLICATION_ID
,SOURCE_ENTITY_CODE
,SOURCE_EVENT_CLASS_CODE
,SOURCE_LINE_ID
,SOURCE_TRX_ID
,SOURCE_TRX_LEVEL_TYPE
,START_EXPENSE_DATE
,SUPPLIER_EXCHANGE_RATE
,SUPPLIER_TAX_INVOICE_DATE
,SUPPLIER_TAX_INVOICE_NUMBER
,TAX_AMT_INCLUDED_FLAG
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_INVOICE_DATE
,TAX_INVOICE_NUMBER
,TAX_PROCESSING_COMPLETED_FLAG
,TAX_REPORTING_FLAG
,THRESHOLD_INDICATOR_FLAG
,TRX_BUSINESS_CATEGORY
,TRX_COMMUNICATED_DATE
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_DESCRIPTION
,TRX_DUE_DATE
,TRX_ID
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_DESCRIPTION
,TRX_LINE_GL_DATE
,TRX_LINE_ID
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_LINE_TYPE
,TRX_NUMBER
,TRX_RECEIPT_DATE
,TRX_SHIPPING_DATE
,TRX_TYPE_DESCRIPTION
,UNIT_PRICE
,UOM_CODE
,USER_DEFINED_FISC_CLASS
,USER_UPD_DET_FACTORS_FLAG
,EVENT_CLASS_MAPPING_ID
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,ICX_SESSION_ID
,TRX_LINE_CURRENCY_CODE
,TRX_LINE_CURRENCY_CONV_RATE
,TRX_LINE_CURRENCY_CONV_DATE
,TRX_LINE_PRECISION
,TRX_LINE_MAU
,TRX_LINE_CURRENCY_CONV_TYPE
,INTERFACE_ENTITY_CODE
,INTERFACE_LINE_ID
,SOURCE_TAX_LINE_ID
,TAX_CALCULATION_DONE_FLAG
,LINE_TRX_USER_KEY1
,LINE_TRX_USER_KEY2
,LINE_TRX_USER_KEY3
)
SELECT /*+ ORDERED NO_EXPAND use_nl(fc, pol, poll, ptp, hr) */
NULL EVENT_ID,
NULL ACCOUNT_CCID,
NULL ACCOUNT_STRING,
NULL ADJUSTED_DOC_APPLICATION_ID,
NULL ADJUSTED_DOC_DATE,
NULL ADJUSTED_DOC_ENTITY_CODE,
NULL ADJUSTED_DOC_EVENT_CLASS_CODE,
NULL ADJUSTED_DOC_LINE_ID,
NULL ADJUSTED_DOC_NUMBER,
NULL ADJUSTED_DOC_TRX_ID,
NULL ADJUSTED_DOC_TRX_LEVEL_TYPE,
NULL APPLICATION_DOC_STATUS,
201 APPLICATION_ID,
NULL APPLIED_FROM_APPLICATION_ID,
NULL APPLIED_FROM_ENTITY_CODE,
NULL APPLIED_FROM_EVENT_CLASS_CODE,
NULL APPLIED_FROM_LINE_ID,
NULL APPLIED_FROM_TRX_ID,
NULL APPLIED_FROM_TRX_LEVEL_TYPE,
NULL APPLIED_TO_APPLICATION_ID,
NULL APPLIED_TO_ENTITY_CODE,
NULL APPLIED_TO_EVENT_CLASS_CODE,
NULL APPLIED_TO_TRX_ID,
NULL APPLIED_TO_TRX_LEVEL_TYPE,
NULL APPLIED_TO_TRX_LINE_ID,
NULL APPLIED_TO_TRX_NUMBER,
NULL ASSESSABLE_VALUE,
NULL ASSET_ACCUM_DEPRECIATION,
NULL ASSET_COST,
NULL ASSET_FLAG,
NULL ASSET_NUMBER,
NULL ASSET_TYPE,
NULL BATCH_SOURCE_ID,
NULL BATCH_SOURCE_NAME,
NULL BILL_FROM_LOCATION_ID,
NULL BILL_FROM_PARTY_TAX_PROF_ID,
NULL BILL_FROM_SITE_TAX_PROF_ID,
NULL BILL_TO_LOCATION_ID,
NULL BILL_TO_PARTY_TAX_PROF_ID,
NULL BILL_TO_SITE_TAX_PROF_ID,
'N' COMPOUNDING_TAX_FLAG,
1 CREATED_BY,
SYSDATE CREATION_DATE,
'N' CTRL_HDR_TX_APPL_FLAG,
NULL CTRL_TOTAL_HDR_TX_AMT,
NULL CTRL_TOTAL_LINE_TX_AMT,
poll.poh_rate_date CURRENCY_CONVERSION_DATE,
poll.poh_rate CURRENCY_CONVERSION_RATE,
poll.poh_rate_type CURRENCY_CONVERSION_TYPE,
NULL DEFAULT_TAXATION_COUNTRY,
NULL DOC_EVENT_STATUS,
NULL DOC_SEQ_ID,
NULL DOC_SEQ_NAME,
NULL DOC_SEQ_VALUE,
NULL DOCUMENT_SUB_TYPE,
'RELEASE' ENTITY_CODE,
NULL ESTABLISHMENT_ID,
'RELEASE' EVENT_CLASS_CODE,
'PURCHASE ORDER CREATED' EVENT_TYPE_CODE,
ptp.party_tax_profile_id FIRST_PTY_ORG_ID,
'Y' HISTORICAL_FLAG,
NULL HQ_ESTB_PARTY_TAX_PROF_ID,
'N' INCLUSIVE_TAX_OVERRIDE_FLAG,
(select name
from ap_tax_codes_all
where tax_id = poll.tax_code_id) INPUT_TAX_CLASSIFICATION_CODE,
NULL INTERNAL_ORG_LOCATION_ID,
nvl(poll.poh_org_id,-99) INTERNAL_ORGANIZATION_ID,
SYSDATE LAST_UPDATE_DATE,
1 LAST_UPDATE_LOGIN,
1 LAST_UPDATED_BY,
poll.fsp_set_of_books_id LEDGER_ID,
NVL(poll.oi_org_information2,-99) LEGAL_ENTITY_ID,
DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT,
'N' LINE_AMT_INCLUDES_TAX_FLAG,
'INVOICE' LINE_CLASS,
NULL LINE_INTENDED_USE,
'CREATE' LINE_LEVEL_ACTION,
NULL MERCHANT_PARTY_COUNTRY,
NULL MERCHANT_PARTY_DOCUMENT_NUMBER,
NULL MERCHANT_PARTY_ID,
NULL MERCHANT_PARTY_NAME,
NULL MERCHANT_PARTY_REFERENCE,
NULL MERCHANT_PARTY_TAX_PROF_ID,
NULL MERCHANT_PARTY_TAX_REG_NUMBER,
NULL MERCHANT_PARTY_TAXPAYER_ID,
fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT,
1 OBJECT_VERSION_NUMBER,
NULL OUTPUT_TAX_CLASSIFICATION_CODE,
NULL PORT_OF_ENTRY_CODE,
NVL(fc.precision, 0) PRECISION,
-- fc.precision PRECISION,
NULL PRODUCT_CATEGORY,
NULL PRODUCT_CODE,
NULL PRODUCT_DESCRIPTION,
NULL PRODUCT_FISC_CLASSIFICATION,
pol.item_id PRODUCT_ID,
poll.ship_to_organization_id PRODUCT_ORG_ID,
DECODE(UPPER(pol.purchase_basis),
'GOODS', 'GOODS',
'SERVICES', 'SERVICES',
'TEMP LABOR','SERVICES',
'GOODS') PRODUCT_TYPE,
'MIGRATED' RECORD_TYPE_CODE,
NULL REF_DOC_APPLICATION_ID,
NULL REF_DOC_ENTITY_CODE,
NULL REF_DOC_EVENT_CLASS_CODE,
NULL REF_DOC_LINE_ID,
NULL REF_DOC_LINE_QUANTITY,
NULL REF_DOC_TRX_ID,
NULL REF_DOC_TRX_LEVEL_TYPE,
NULL RELATED_DOC_APPLICATION_ID,
NULL RELATED_DOC_DATE,
NULL RELATED_DOC_ENTITY_CODE,
NULL RELATED_DOC_EVENT_CLASS_CODE,
NULL RELATED_DOC_NUMBER,
NULL RELATED_DOC_TRX_ID,
NULL SHIP_FROM_LOCATION_ID,
NULL SHIP_FROM_PARTY_TAX_PROF_ID,
NULL SHIP_FROM_SITE_TAX_PROF_ID,
poll.ship_to_location_id SHIP_TO_LOCATION_ID,
NULL SHIP_TO_PARTY_TAX_PROF_ID,
NULL SHIP_TO_SITE_TAX_PROF_ID,
NULL SOURCE_APPLICATION_ID,
NULL SOURCE_ENTITY_CODE,
NULL SOURCE_EVENT_CLASS_CODE,
NULL SOURCE_LINE_ID,
NULL SOURCE_TRX_ID,
NULL SOURCE_TRX_LEVEL_TYPE,
NULL START_EXPENSE_DATE,
NULL SUPPLIER_EXCHANGE_RATE,
NULL SUPPLIER_TAX_INVOICE_DATE,
NULL SUPPLIER_TAX_INVOICE_NUMBER,
'N' TAX_AMT_INCLUDED_FLAG,
'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE,
'VALIDATE' TAX_EVENT_TYPE_CODE,
NULL TAX_INVOICE_DATE,
NULL TAX_INVOICE_NUMBER,
'Y' TAX_PROCESSING_COMPLETED_FLAG,
'N' TAX_REPORTING_FLAG,
'N' THRESHOLD_INDICATOR_FLAG,
NULL TRX_BUSINESS_CATEGORY,
NULL TRX_COMMUNICATED_DATE,
NVL(poll.poh_currency_code,
poll.aps_base_currency_code) TRX_CURRENCY_CODE,
poll.poh_last_update_date TRX_DATE,
NULL TRX_DESCRIPTION,
NULL TRX_DUE_DATE,
poll.po_release_id TRX_ID,
'SHIPMENT' TRX_LEVEL_TYPE,
poll.LAST_UPDATE_DATE TRX_LINE_DATE,
NULL TRX_LINE_DESCRIPTION,
poll.LAST_UPDATE_DATE TRX_LINE_GL_DATE,
poll.line_location_id TRX_LINE_ID,
poll.SHIPMENT_NUM TRX_LINE_NUMBER,
poll.quantity TRX_LINE_QUANTITY,
'ITEM' TRX_LINE_TYPE,
poll.poh_segment1 TRX_NUMBER,
NULL TRX_RECEIPT_DATE,
NULL TRX_SHIPPING_DATE,
NULL TRX_TYPE_DESCRIPTION,
NVL(poll.price_override,
pol.unit_price) UNIT_PRICE,
NULL UOM_CODE,
NULL USER_DEFINED_FISC_CLASS,
'N' USER_UPD_DET_FACTORS_FLAG,
12 EVENT_CLASS_MAPPING_ID,
poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY,
poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1 ,
NULL ICX_SESSION_ID,
NULL TRX_LINE_CURRENCY_CODE,
NULL TRX_LINE_CURRENCY_CONV_RATE,
NULL TRX_LINE_CURRENCY_CONV_DATE,
NULL TRX_LINE_PRECISION,
NULL TRX_LINE_MAU,
NULL TRX_LINE_CURRENCY_CONV_TYPE,
NULL INTERFACE_ENTITY_CODE,
NULL INTERFACE_LINE_ID,
NULL SOURCE_TAX_LINE_ID,
'Y' TAX_CALCULATION_DONE_FLAG,
pol.line_num LINE_TRX_USER_KEY1,
hr.location_code LINE_TRX_USER_KEY2,
DECODE(poll.payment_type,
NULL, 0, 'DELIVERY',
1,'ADVANCE', 2, 3) LINE_TRX_USER_KEY3
FROM (SELECT /*+ NO_MERGE swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) index(aps AP_SYSTEM_PARAMETERS_U1) */
poll.*,
poh.rate_date poh_rate_date,
poh.rate poh_rate,
poh.rate_type poh_rate_type,
poh.org_id poh_org_id,
poh.currency_code poh_currency_code,
poh.last_update_date poh_last_update_date,
poh.segment1 poh_segment1,
fsp.set_of_books_id fsp_set_of_books_id,
aps.base_currency_code aps_base_currency_code,
oi.org_information2 oi_org_information2
FROM (select distinct other_doc_application_id, other_doc_trx_id
from ZX_VALIDATION_ERRORS_GT
where other_doc_application_id = 201
and other_doc_entity_code = 'RELEASE'
and other_doc_event_class_code = 'RELEASE'
) zxvalerr,
po_line_locations_all poll,
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poll.po_release_id = zxvalerr.other_doc_trx_id
AND poh.po_header_id = poll.po_header_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND NVL(aps.org_id, -99) = NVL(poh.org_id, -99)
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poll,
fnd_currencies fc,
po_lines_all pol,
zx_party_tax_profile ptp,
hr_locations_all hr
WHERE NVL(poll.poh_currency_code, poll.aps_base_currency_code) = fc.currency_code(+)
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND hr.location_id(+) = poll.ship_to_location_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'RELEASE'
AND lines_gt.entity_code = 'RELEASE'
AND lines_gt.trx_id = poll.po_release_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU';
'Number of Rows Inserted = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_lines(Tax Code)');
INSERT INTO ZX_LINES(
ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TAX_LINE_ID
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_FROM_TRX_NUMBER
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_LINE_ID
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_NUMBER
,ASSOCIATED_CHILD_FROZEN_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BASIS_RESULT_ID
,CAL_TAX_AMT
,CAL_TAX_AMT_FUNCL_CURR
,CAL_TAX_AMT_TAX_CURR
,CALC_RESULT_ID
,CANCEL_FLAG
,CHAR1
,CHAR10
,CHAR2
,CHAR3
,CHAR4
,CHAR5
,CHAR6
,CHAR7
,CHAR8
,CHAR9
,COMPOUNDING_DEP_TAX_FLAG
,COMPOUNDING_TAX_FLAG
,COMPOUNDING_TAX_MISS_FLAG
,CONTENT_OWNER_ID
,COPIED_FROM_OTHER_DOC_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DATE1
,DATE10
,DATE2
,DATE3
,DATE4
,DATE5
,DATE6
,DATE7
,DATE8
,DATE9
,DELETE_FLAG
,DIRECT_RATE_RESULT_ID
,DOC_EVENT_STATUS
,ENFORCE_FROM_NATURAL_ACCT_FLAG
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVAL_EXCPT_RESULT_ID
,EVAL_EXMPT_RESULT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,EXCEPTION_RATE
,EXEMPT_CERTIFICATE_NUMBER
,EXEMPT_RATE_MODIFIER
,EXEMPT_REASON
,EXEMPT_REASON_CODE
,FREEZE_UNTIL_OVERRIDDEN_FLAG
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,HQ_ESTB_REG_NUMBER
,INTERFACE_ENTITY_CODE
,INTERFACE_TAX_LINE_ID
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,ITEM_DIST_CHANGED_FLAG
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,LEDGER_ID
,LEGAL_ENTITY_ID
,LEGAL_ENTITY_TAX_REG_NUMBER
,LEGAL_JUSTIFICATION_TEXT1
,LEGAL_JUSTIFICATION_TEXT2
,LEGAL_JUSTIFICATION_TEXT3
,LEGAL_MESSAGE_APPL_2
,LEGAL_MESSAGE_BASIS
,LEGAL_MESSAGE_CALC
,LEGAL_MESSAGE_EXCPT
,LEGAL_MESSAGE_EXMPT
,LEGAL_MESSAGE_POS
,LEGAL_MESSAGE_RATE
,LEGAL_MESSAGE_STATUS
,LEGAL_MESSAGE_THRESHOLD
,LEGAL_MESSAGE_TRN
,LINE_AMT
,LINE_ASSESSABLE_VALUE
,MANUALLY_ENTERED_FLAG
,MINIMUM_ACCOUNTABLE_UNIT
,MRC_LINK_TO_TAX_LINE_ID
,MRC_TAX_LINE_FLAG
,NREC_TAX_AMT
,NREC_TAX_AMT_FUNCL_CURR
,NREC_TAX_AMT_TAX_CURR
,NUMERIC1
,NUMERIC10
,NUMERIC2
,NUMERIC3
,NUMERIC4
,NUMERIC5
,NUMERIC6
,NUMERIC7
,NUMERIC8
,NUMERIC9
,OBJECT_VERSION_NUMBER
,OFFSET_FLAG
,OFFSET_LINK_TO_TAX_LINE_ID
,OFFSET_TAX_RATE_CODE
,ORIG_SELF_ASSESSED_FLAG
,ORIG_TAX_AMT
,ORIG_TAX_AMT_INCLUDED_FLAG
,ORIG_TAX_AMT_TAX_CURR
,ORIG_TAX_JURISDICTION_CODE
,ORIG_TAX_JURISDICTION_ID
,ORIG_TAX_RATE
,ORIG_TAX_RATE_CODE
,ORIG_TAX_RATE_ID
,ORIG_TAX_STATUS_CODE
,ORIG_TAX_STATUS_ID
,ORIG_TAXABLE_AMT
,ORIG_TAXABLE_AMT_TAX_CURR
,OTHER_DOC_LINE_AMT
,OTHER_DOC_LINE_TAX_AMT
,OTHER_DOC_LINE_TAXABLE_AMT
,OTHER_DOC_SOURCE
,OVERRIDDEN_FLAG
,PLACE_OF_SUPPLY
,PLACE_OF_SUPPLY_RESULT_ID
,PLACE_OF_SUPPLY_TYPE_CODE
,PRD_TOTAL_TAX_AMT
,PRD_TOTAL_TAX_AMT_FUNCL_CURR
,PRD_TOTAL_TAX_AMT_TAX_CURR
,PRECISION
,PROCESS_FOR_RECOVERY_FLAG
,PRORATION_CODE
,PURGE_FLAG
,RATE_RESULT_ID
,REC_TAX_AMT
,REC_TAX_AMT_FUNCL_CURR
,REC_TAX_AMT_TAX_CURR
,RECALC_REQUIRED_FLAG
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,REGISTRATION_PARTY_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,RELATED_DOC_TRX_LEVEL_TYPE
,REPORTING_CURRENCY_CODE
,REPORTING_ONLY_FLAG
,REPORTING_PERIOD_ID
,ROUNDING_LEVEL_CODE
,ROUNDING_LVL_PARTY_TAX_PROF_ID
,ROUNDING_LVL_PARTY_TYPE
,ROUNDING_RULE_CODE
,SELF_ASSESSED_FLAG
,SETTLEMENT_FLAG
,STATUS_RESULT_ID
,SUMMARY_TAX_LINE_ID
,SYNC_WITH_PRVDR_FLAG
,TAX
,TAX_AMT
,TAX_AMT_FUNCL_CURR
,TAX_AMT_INCLUDED_FLAG
,TAX_AMT_TAX_CURR
,TAX_APPLICABILITY_RESULT_ID
,TAX_APPORTIONMENT_FLAG
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_BASE_MODIFIER_RATE
,TAX_CALCULATION_FORMULA
,TAX_CODE
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_DATE
,TAX_DATE_RULE_ID
,TAX_DETERMINE_DATE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_EXCEPTION_ID
,TAX_EXEMPTION_ID
,TAX_HOLD_CODE
,TAX_HOLD_RELEASED_CODE
,TAX_ID
,TAX_JURISDICTION_CODE
,TAX_JURISDICTION_ID
,TAX_LINE_ID
,TAX_LINE_NUMBER
,TAX_ONLY_LINE_FLAG
,TAX_POINT_DATE
,TAX_PROVIDER_ID
,TAX_RATE
,TAX_RATE_BEFORE_EXCEPTION
,TAX_RATE_BEFORE_EXEMPTION
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_RATE_NAME_BEFORE_EXCEPTION
,TAX_RATE_NAME_BEFORE_EXEMPTION
,TAX_RATE_TYPE
,TAX_REG_NUM_DET_RESULT_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_REGIME_TEMPLATE_ID
,TAX_REGISTRATION_ID
,TAX_REGISTRATION_NUMBER
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TAX_TYPE_CODE
,TAXABLE_AMT
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TAXABLE_BASIS_FORMULA
,TAXING_JURIS_GEOGRAPHY_ID
,THRESH_RESULT_ID
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_ID
,TRX_ID_LEVEL2
,TRX_ID_LEVEL3
,TRX_ID_LEVEL4
,TRX_ID_LEVEL5
,TRX_ID_LEVEL6
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_ID
,TRX_LINE_INDEX
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_NUMBER
,TRX_USER_KEY_LEVEL1
,TRX_USER_KEY_LEVEL2
,TRX_USER_KEY_LEVEL3
,TRX_USER_KEY_LEVEL4
,TRX_USER_KEY_LEVEL5
,TRX_USER_KEY_LEVEL6
,UNIT_PRICE
,UNROUNDED_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,MULTIPLE_JURISDICTIONS_FLAG)
SELECT /*+ leading(poh) NO_EXPAND
use_nl(fc,pol,poll,ptp,atc,rates,regimes,taxes,status) */
NULL ADJUSTED_DOC_APPLICATION_ID
,NULL ADJUSTED_DOC_DATE
,NULL ADJUSTED_DOC_ENTITY_CODE
,NULL ADJUSTED_DOC_EVENT_CLASS_CODE
,NULL ADJUSTED_DOC_LINE_ID
,NULL ADJUSTED_DOC_NUMBER
,NULL ADJUSTED_DOC_TAX_LINE_ID
,NULL ADJUSTED_DOC_TRX_ID
,NULL ADJUSTED_DOC_TRX_LEVEL_TYPE
,201 APPLICATION_ID
,NULL APPLIED_FROM_APPLICATION_ID
,NULL APPLIED_FROM_ENTITY_CODE
,NULL APPLIED_FROM_EVENT_CLASS_CODE
,NULL APPLIED_FROM_LINE_ID
,NULL APPLIED_FROM_TRX_ID
,NULL APPLIED_FROM_TRX_LEVEL_TYPE
,NULL APPLIED_FROM_TRX_NUMBER
,NULL APPLIED_TO_APPLICATION_ID
,NULL APPLIED_TO_ENTITY_CODE
,NULL APPLIED_TO_EVENT_CLASS_CODE
,NULL APPLIED_TO_LINE_ID
,NULL APPLIED_TO_TRX_ID
,NULL APPLIED_TO_TRX_LEVEL_TYPE
,NULL APPLIED_TO_TRX_NUMBER
,'N' ASSOCIATED_CHILD_FROZEN_FLAG
,poll.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,poll.ATTRIBUTE1 ATTRIBUTE1
,poll.ATTRIBUTE10 ATTRIBUTE10
,poll.ATTRIBUTE11 ATTRIBUTE11
,poll.ATTRIBUTE12 ATTRIBUTE12
,poll.ATTRIBUTE13 ATTRIBUTE13
,poll.ATTRIBUTE14 ATTRIBUTE14
,poll.ATTRIBUTE15 ATTRIBUTE15
,poll.ATTRIBUTE2 ATTRIBUTE2
,poll.ATTRIBUTE3 ATTRIBUTE3
,poll.ATTRIBUTE4 ATTRIBUTE4
,poll.ATTRIBUTE5 ATTRIBUTE5
,poll.ATTRIBUTE6 ATTRIBUTE6
,poll.ATTRIBUTE7 ATTRIBUTE7
,poll.ATTRIBUTE8 ATTRIBUTE8
,poll.ATTRIBUTE9 ATTRIBUTE9
,NULL BASIS_RESULT_ID
,NULL CAL_TAX_AMT
,NULL CAL_TAX_AMT_FUNCL_CURR
,NULL CAL_TAX_AMT_TAX_CURR
,NULL CALC_RESULT_ID
,'N' CANCEL_FLAG
,NULL CHAR1
,NULL CHAR10
,NULL CHAR2
,NULL CHAR3
,NULL CHAR4
,NULL CHAR5
,NULL CHAR6
,NULL CHAR7
,NULL CHAR8
,NULL CHAR9
,'N' COMPOUNDING_DEP_TAX_FLAG
,'N' COMPOUNDING_TAX_FLAG
,'N' COMPOUNDING_TAX_MISS_FLAG
,ptp.party_tax_profile_id CONTENT_OWNER_ID
,'N' COPIED_FROM_OTHER_DOC_FLAG
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL CTRL_TOTAL_LINE_TX_AMT
,poll.poh_rate_date CURRENCY_CONVERSION_DATE
,poll.poh_rate CURRENCY_CONVERSION_RATE
,poll.poh_rate_type CURRENCY_CONVERSION_TYPE
,NULL DATE1
,NULL DATE10
,NULL DATE2
,NULL DATE3
,NULL DATE4
,NULL DATE5
,NULL DATE6
,NULL DATE7
,NULL DATE8
,NULL DATE9
,'N' DELETE_FLAG
,NULL DIRECT_RATE_RESULT_ID
,NULL DOC_EVENT_STATUS
,'N' ENFORCE_FROM_NATURAL_ACCT_FLAG
,'RELEASE' ENTITY_CODE
,NULL ESTABLISHMENT_ID
,NULL EVAL_EXCPT_RESULT_ID
,NULL EVAL_EXMPT_RESULT_ID
,'RELEASE' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,NULL EXCEPTION_RATE
,NULL EXEMPT_CERTIFICATE_NUMBER
,NULL EXEMPT_RATE_MODIFIER
,NULL EXEMPT_REASON
,NULL EXEMPT_REASON_CODE
,'N' FREEZE_UNTIL_OVERRIDDEN_FLAG
,poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
,poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
,poll.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
,poll.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
,poll.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
,poll.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
,poll.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
,poll.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
,poll.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
,poll.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
,poll.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
,poll.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
,poll.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
,poll.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
,poll.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
,poll.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
,'Y' HISTORICAL_FLAG
,NULL HQ_ESTB_PARTY_TAX_PROF_ID
,NULL HQ_ESTB_REG_NUMBER
,NULL INTERFACE_ENTITY_CODE
,NULL INTERFACE_TAX_LINE_ID
,NULL INTERNAL_ORG_LOCATION_ID
,NVL(poll.poh_org_id,-99) INTERNAL_ORGANIZATION_ID
,'N' ITEM_DIST_CHANGED_FLAG
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,poll.fsp_set_of_books_id LEDGER_ID
,NVL(poll.oi_org_information2, -99) LEGAL_ENTITY_ID
,NULL LEGAL_ENTITY_TAX_REG_NUMBER
,NULL LEGAL_JUSTIFICATION_TEXT1
,NULL LEGAL_JUSTIFICATION_TEXT2
,NULL LEGAL_JUSTIFICATION_TEXT3
,NULL LEGAL_MESSAGE_APPL_2
,NULL LEGAL_MESSAGE_BASIS
,NULL LEGAL_MESSAGE_CALC
,NULL LEGAL_MESSAGE_EXCPT
,NULL LEGAL_MESSAGE_EXMPT
,NULL LEGAL_MESSAGE_POS
,NULL LEGAL_MESSAGE_RATE
,NULL LEGAL_MESSAGE_STATUS
,NULL LEGAL_MESSAGE_THRESHOLD
,NULL LEGAL_MESSAGE_TRN
,DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT
,NULL LINE_ASSESSABLE_VALUE
,'N' MANUALLY_ENTERED_FLAG
,fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT
,NULL MRC_LINK_TO_TAX_LINE_ID
,'N' MRC_TAX_LINE_FLAG
,NULL NREC_TAX_AMT
,NULL NREC_TAX_AMT_FUNCL_CURR
,NULL NREC_TAX_AMT_TAX_CURR
,NULL NUMERIC1
,NULL NUMERIC10
,NULL NUMERIC2
,NULL NUMERIC3
,NULL NUMERIC4
,NULL NUMERIC5
,NULL NUMERIC6
,NULL NUMERIC7
,NULL NUMERIC8
,NULL NUMERIC9
,1 OBJECT_VERSION_NUMBER
,'N' OFFSET_FLAG
,NULL OFFSET_LINK_TO_TAX_LINE_ID
,NULL OFFSET_TAX_RATE_CODE
,'N' ORIG_SELF_ASSESSED_FLAG
,NULL ORIG_TAX_AMT
,NULL ORIG_TAX_AMT_INCLUDED_FLAG
,NULL ORIG_TAX_AMT_TAX_CURR
,NULL ORIG_TAX_JURISDICTION_CODE
,NULL ORIG_TAX_JURISDICTION_ID
,NULL ORIG_TAX_RATE
,NULL ORIG_TAX_RATE_CODE
,NULL ORIG_TAX_RATE_ID
,NULL ORIG_TAX_STATUS_CODE
,NULL ORIG_TAX_STATUS_ID
,NULL ORIG_TAXABLE_AMT
,NULL ORIG_TAXABLE_AMT_TAX_CURR
,NULL OTHER_DOC_LINE_AMT
,NULL OTHER_DOC_LINE_TAX_AMT
,NULL OTHER_DOC_LINE_TAXABLE_AMT
,NULL OTHER_DOC_SOURCE
,'N' OVERRIDDEN_FLAG
,NULL PLACE_OF_SUPPLY
,NULL PLACE_OF_SUPPLY_RESULT_ID
,NULL PLACE_OF_SUPPLY_TYPE_CODE
,NULL PRD_TOTAL_TAX_AMT
,NULL PRD_TOTAL_TAX_AMT_FUNCL_CURR
,NULL PRD_TOTAL_TAX_AMT_TAX_CURR
,NVL(fc.precision, 0) PRECISION
,'N' PROCESS_FOR_RECOVERY_FLAG
,NULL PRORATION_CODE
,'N' PURGE_FLAG
,NULL RATE_RESULT_ID
,NULL REC_TAX_AMT
,NULL REC_TAX_AMT_FUNCL_CURR
,NULL REC_TAX_AMT_TAX_CURR
,'N' RECALC_REQUIRED_FLAG
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_LINE_QUANTITY
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL REGISTRATION_PARTY_TYPE
,NULL RELATED_DOC_APPLICATION_ID
,NULL RELATED_DOC_DATE
,NULL RELATED_DOC_ENTITY_CODE
,NULL RELATED_DOC_EVENT_CLASS_CODE
,NULL RELATED_DOC_NUMBER
,NULL RELATED_DOC_TRX_ID
,NULL RELATED_DOC_TRX_LEVEL_TYPE
,NULL REPORTING_CURRENCY_CODE
,'N' REPORTING_ONLY_FLAG
,NULL REPORTING_PERIOD_ID
,NULL ROUNDING_LEVEL_CODE
,NULL ROUNDING_LVL_PARTY_TAX_PROF_ID
,NULL ROUNDING_LVL_PARTY_TYPE
,NULL ROUNDING_RULE_CODE
,'N' SELF_ASSESSED_FLAG
,'N' SETTLEMENT_FLAG
,NULL STATUS_RESULT_ID
,NULL SUMMARY_TAX_LINE_ID
,NULL SYNC_WITH_PRVDR_FLAG
,rates.tax TAX
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit)
TAX_AMT_FUNCL_CURR
,'N' TAX_AMT_INCLUDED_FLAG
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(rates.percentage_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT_TAX_CURR
,NULL TAX_APPLICABILITY_RESULT_ID
,'Y' TAX_APPORTIONMENT_FLAG
,1 TAX_APPORTIONMENT_LINE_NUMBER
,NULL TAX_BASE_MODIFIER_RATE
,'STANDARD_TC' TAX_CALCULATION_FORMULA
,NULL TAX_CODE
,taxes.tax_currency_code TAX_CURRENCY_CODE
,poll.poh_rate_date TAX_CURRENCY_CONVERSION_DATE
,poll.poh_rate TAX_CURRENCY_CONVERSION_RATE
,poll.poh_rate_type TAX_CURRENCY_CONVERSION_TYPE
,poll.last_update_date TAX_DATE
,NULL TAX_DATE_RULE_ID
,poll.last_update_date TAX_DETERMINE_DATE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,NULL TAX_EXCEPTION_ID
,NULL TAX_EXEMPTION_ID
,NULL TAX_HOLD_CODE
,NULL TAX_HOLD_RELEASED_CODE
,taxes.tax_id TAX_ID
,NULL TAX_JURISDICTION_CODE
,NULL TAX_JURISDICTION_ID
,zx_lines_s.nextval TAX_LINE_ID
,RANK() OVER
(PARTITION BY poll.po_release_id
ORDER BY poll.line_location_id,
atc.tax_id) TAX_LINE_NUMBER
,'N' TAX_ONLY_LINE_FLAG
,poll.last_update_date TAX_POINT_DATE
,NULL TAX_PROVIDER_ID
,rates.percentage_rate TAX_RATE
,NULL TAX_RATE_BEFORE_EXCEPTION
,NULL TAX_RATE_BEFORE_EXEMPTION
,rates.tax_rate_code TAX_RATE_CODE
,rates.tax_rate_id TAX_RATE_ID
,NULL TAX_RATE_NAME_BEFORE_EXCEPTION
,NULL TAX_RATE_NAME_BEFORE_EXEMPTION
,NULL TAX_RATE_TYPE
,NULL TAX_REG_NUM_DET_RESULT_ID
,rates.tax_regime_code TAX_REGIME_CODE
,regimes.tax_regime_id TAX_REGIME_ID
,NULL TAX_REGIME_TEMPLATE_ID
,NULL TAX_REGISTRATION_ID
,NULL TAX_REGISTRATION_NUMBER
,rates.tax_status_code TAX_STATUS_CODE
,status.tax_status_id TAX_STATUS_ID
,NULL TAX_TYPE_CODE
,NULL TAXABLE_AMT
,NULL TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,'STANDARD_TB' TAXABLE_BASIS_FORMULA
,NULL TAXING_JURIS_GEOGRAPHY_ID
,NULL THRESH_RESULT_ID
,NVL(poll.poh_currency_code,
poll.aps_base_currency_code) TRX_CURRENCY_CODE
,poll.poh_last_update_date TRX_DATE
,poll.po_release_id TRX_ID
,NULL TRX_ID_LEVEL2
,NULL TRX_ID_LEVEL3
,NULL TRX_ID_LEVEL4
,NULL TRX_ID_LEVEL5
,NULL TRX_ID_LEVEL6
,'SHIPMENT' TRX_LEVEL_TYPE
,poll.LAST_UPDATE_DATE TRX_LINE_DATE
,poll.line_location_id TRX_LINE_ID
,NULL TRX_LINE_INDEX
,poll.SHIPMENT_NUM TRX_LINE_NUMBER
,poll.quantity TRX_LINE_QUANTITY
,poll.poh_segment1 TRX_NUMBER
,NULL TRX_USER_KEY_LEVEL1
,NULL TRX_USER_KEY_LEVEL2
,NULL TRX_USER_KEY_LEVEL3
,NULL TRX_USER_KEY_LEVEL4
,NULL TRX_USER_KEY_LEVEL5
,NULL TRX_USER_KEY_LEVEL6
,NVL(poll.price_override,
pol.unit_price) UNIT_PRICE
,NULL UNROUNDED_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,'N' MULTIPLE_JURISDICTIONS_FLAG
FROM (SELECT /*+ NO_MERGE NO_EXPAND use_hash(fsp) use_hash(aps)
swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) */
poll.*,
poh.rate_date poh_rate_date,
poh.rate poh_rate,
poh.rate_type poh_rate_type,
poh.org_id poh_org_id,
poh.currency_code poh_currency_code,
poh.last_update_date poh_last_update_date,
poh.segment1 poh_segment1,
fsp.set_of_books_id fsp_set_of_books_id,
fsp.org_id fsp_org_id,
aps.base_currency_code aps_base_currency_code,
oi.org_information2 oi_org_information2
FROM (select distinct other_doc_application_id, other_doc_trx_id
from ZX_VALIDATION_ERRORS_GT
where other_doc_application_id = 201
and other_doc_entity_code = 'RELEASE'
and other_doc_event_class_code = 'RELEASE'
) zxvalerr,
po_line_locations_all poll,
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poll.po_release_id = zxvalerr.other_doc_trx_id
AND poh.po_header_id = poll.po_header_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND NVL(aps.org_id, -99) = NVL(poh.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poll,
fnd_currencies fc,
po_lines_all pol,
zx_party_tax_profile ptp,
ap_tax_codes_all atc,
zx_rates_b rates,
zx_regimes_b regimes,
zx_taxes_b taxes,
zx_status_b status
WHERE NVL(poll.poh_currency_code, poll.aps_base_currency_code) = fc.currency_code(+)
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'RELEASE'
AND lines_gt.entity_code = 'RELEASE'
AND lines_gt.trx_id = poll.po_release_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND nvl(atc.org_id,-99)=nvl(poll.fsp_org_id,-99)
AND poll.tax_code_id = atc.tax_id
AND atc.tax_type NOT IN ('TAX_GROUP','USE')
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND rates.source_id = atc.tax_id
AND regimes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax(+) = rates.tax
AND taxes.content_owner_id(+) = rates.content_owner_id
AND status.tax_regime_code(+) = rates.tax_regime_code
AND status.tax(+) = rates.tax
AND status.content_owner_id(+) = rates.content_owner_id
AND status.tax_status_code(+) = rates.tax_status_code;
'ZX_LINES Number of Rows Inserted(Tax Code) = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_lines(Tax Group)');
INSERT INTO ZX_LINES(
ADJUSTED_DOC_APPLICATION_ID
,ADJUSTED_DOC_DATE
,ADJUSTED_DOC_ENTITY_CODE
,ADJUSTED_DOC_EVENT_CLASS_CODE
,ADJUSTED_DOC_LINE_ID
,ADJUSTED_DOC_NUMBER
,ADJUSTED_DOC_TAX_LINE_ID
,ADJUSTED_DOC_TRX_ID
,ADJUSTED_DOC_TRX_LEVEL_TYPE
,APPLICATION_ID
,APPLIED_FROM_APPLICATION_ID
,APPLIED_FROM_ENTITY_CODE
,APPLIED_FROM_EVENT_CLASS_CODE
,APPLIED_FROM_LINE_ID
,APPLIED_FROM_TRX_ID
,APPLIED_FROM_TRX_LEVEL_TYPE
,APPLIED_FROM_TRX_NUMBER
,APPLIED_TO_APPLICATION_ID
,APPLIED_TO_ENTITY_CODE
,APPLIED_TO_EVENT_CLASS_CODE
,APPLIED_TO_LINE_ID
,APPLIED_TO_TRX_ID
,APPLIED_TO_TRX_LEVEL_TYPE
,APPLIED_TO_TRX_NUMBER
,ASSOCIATED_CHILD_FROZEN_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,BASIS_RESULT_ID
,CAL_TAX_AMT
,CAL_TAX_AMT_FUNCL_CURR
,CAL_TAX_AMT_TAX_CURR
,CALC_RESULT_ID
,CANCEL_FLAG
,CHAR1
,CHAR10
,CHAR2
,CHAR3
,CHAR4
,CHAR5
,CHAR6
,CHAR7
,CHAR8
,CHAR9
,COMPOUNDING_DEP_TAX_FLAG
,COMPOUNDING_TAX_FLAG
,COMPOUNDING_TAX_MISS_FLAG
,CONTENT_OWNER_ID
,COPIED_FROM_OTHER_DOC_FLAG
,CREATED_BY
,CREATION_DATE
,CTRL_TOTAL_LINE_TX_AMT
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,DATE1
,DATE10
,DATE2
,DATE3
,DATE4
,DATE5
,DATE6
,DATE7
,DATE8
,DATE9
,DELETE_FLAG
,DIRECT_RATE_RESULT_ID
,DOC_EVENT_STATUS
,ENFORCE_FROM_NATURAL_ACCT_FLAG
,ENTITY_CODE
,ESTABLISHMENT_ID
,EVAL_EXCPT_RESULT_ID
,EVAL_EXMPT_RESULT_ID
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,EXCEPTION_RATE
,EXEMPT_CERTIFICATE_NUMBER
,EXEMPT_RATE_MODIFIER
,EXEMPT_REASON
,EXEMPT_REASON_CODE
,FREEZE_UNTIL_OVERRIDDEN_FLAG
,GLOBAL_ATTRIBUTE_CATEGORY
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,HISTORICAL_FLAG
,HQ_ESTB_PARTY_TAX_PROF_ID
,HQ_ESTB_REG_NUMBER
,INTERFACE_ENTITY_CODE
,INTERFACE_TAX_LINE_ID
,INTERNAL_ORG_LOCATION_ID
,INTERNAL_ORGANIZATION_ID
,ITEM_DIST_CHANGED_FLAG
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,LEDGER_ID
,LEGAL_ENTITY_ID
,LEGAL_ENTITY_TAX_REG_NUMBER
,LEGAL_JUSTIFICATION_TEXT1
,LEGAL_JUSTIFICATION_TEXT2
,LEGAL_JUSTIFICATION_TEXT3
,LEGAL_MESSAGE_APPL_2
,LEGAL_MESSAGE_BASIS
,LEGAL_MESSAGE_CALC
,LEGAL_MESSAGE_EXCPT
,LEGAL_MESSAGE_EXMPT
,LEGAL_MESSAGE_POS
,LEGAL_MESSAGE_RATE
,LEGAL_MESSAGE_STATUS
,LEGAL_MESSAGE_THRESHOLD
,LEGAL_MESSAGE_TRN
,LINE_AMT
,LINE_ASSESSABLE_VALUE
,MANUALLY_ENTERED_FLAG
,MINIMUM_ACCOUNTABLE_UNIT
,MRC_LINK_TO_TAX_LINE_ID
,MRC_TAX_LINE_FLAG
,NREC_TAX_AMT
,NREC_TAX_AMT_FUNCL_CURR
,NREC_TAX_AMT_TAX_CURR
,NUMERIC1
,NUMERIC10
,NUMERIC2
,NUMERIC3
,NUMERIC4
,NUMERIC5
,NUMERIC6
,NUMERIC7
,NUMERIC8
,NUMERIC9
,OBJECT_VERSION_NUMBER
,OFFSET_FLAG
,OFFSET_LINK_TO_TAX_LINE_ID
,OFFSET_TAX_RATE_CODE
,ORIG_SELF_ASSESSED_FLAG
,ORIG_TAX_AMT
,ORIG_TAX_AMT_INCLUDED_FLAG
,ORIG_TAX_AMT_TAX_CURR
,ORIG_TAX_JURISDICTION_CODE
,ORIG_TAX_JURISDICTION_ID
,ORIG_TAX_RATE
,ORIG_TAX_RATE_CODE
,ORIG_TAX_RATE_ID
,ORIG_TAX_STATUS_CODE
,ORIG_TAX_STATUS_ID
,ORIG_TAXABLE_AMT
,ORIG_TAXABLE_AMT_TAX_CURR
,OTHER_DOC_LINE_AMT
,OTHER_DOC_LINE_TAX_AMT
,OTHER_DOC_LINE_TAXABLE_AMT
,OTHER_DOC_SOURCE
,OVERRIDDEN_FLAG
,PLACE_OF_SUPPLY
,PLACE_OF_SUPPLY_RESULT_ID
,PLACE_OF_SUPPLY_TYPE_CODE
,PRD_TOTAL_TAX_AMT
,PRD_TOTAL_TAX_AMT_FUNCL_CURR
,PRD_TOTAL_TAX_AMT_TAX_CURR
,PRECISION
,PROCESS_FOR_RECOVERY_FLAG
,PRORATION_CODE
,PURGE_FLAG
,RATE_RESULT_ID
,REC_TAX_AMT
,REC_TAX_AMT_FUNCL_CURR
,REC_TAX_AMT_TAX_CURR
,RECALC_REQUIRED_FLAG
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_LINE_QUANTITY
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,REGISTRATION_PARTY_TYPE
,RELATED_DOC_APPLICATION_ID
,RELATED_DOC_DATE
,RELATED_DOC_ENTITY_CODE
,RELATED_DOC_EVENT_CLASS_CODE
,RELATED_DOC_NUMBER
,RELATED_DOC_TRX_ID
,RELATED_DOC_TRX_LEVEL_TYPE
,REPORTING_CURRENCY_CODE
,REPORTING_ONLY_FLAG
,REPORTING_PERIOD_ID
,ROUNDING_LEVEL_CODE
,ROUNDING_LVL_PARTY_TAX_PROF_ID
,ROUNDING_LVL_PARTY_TYPE
,ROUNDING_RULE_CODE
,SELF_ASSESSED_FLAG
,SETTLEMENT_FLAG
,STATUS_RESULT_ID
,SUMMARY_TAX_LINE_ID
,SYNC_WITH_PRVDR_FLAG
,TAX
,TAX_AMT
,TAX_AMT_FUNCL_CURR
,TAX_AMT_INCLUDED_FLAG
,TAX_AMT_TAX_CURR
,TAX_APPLICABILITY_RESULT_ID
,TAX_APPORTIONMENT_FLAG
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_BASE_MODIFIER_RATE
,TAX_CALCULATION_FORMULA
,TAX_CODE
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_DATE
,TAX_DATE_RULE_ID
,TAX_DETERMINE_DATE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_EXCEPTION_ID
,TAX_EXEMPTION_ID
,TAX_HOLD_CODE
,TAX_HOLD_RELEASED_CODE
,TAX_ID
,TAX_JURISDICTION_CODE
,TAX_JURISDICTION_ID
,TAX_LINE_ID
,TAX_LINE_NUMBER
,TAX_ONLY_LINE_FLAG
,TAX_POINT_DATE
,TAX_PROVIDER_ID
,TAX_RATE
,TAX_RATE_BEFORE_EXCEPTION
,TAX_RATE_BEFORE_EXEMPTION
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_RATE_NAME_BEFORE_EXCEPTION
,TAX_RATE_NAME_BEFORE_EXEMPTION
,TAX_RATE_TYPE
,TAX_REG_NUM_DET_RESULT_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_REGIME_TEMPLATE_ID
,TAX_REGISTRATION_ID
,TAX_REGISTRATION_NUMBER
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TAX_TYPE_CODE
,TAXABLE_AMT
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TAXABLE_BASIS_FORMULA
,TAXING_JURIS_GEOGRAPHY_ID
,THRESH_RESULT_ID
,TRX_CURRENCY_CODE
,TRX_DATE
,TRX_ID
,TRX_ID_LEVEL2
,TRX_ID_LEVEL3
,TRX_ID_LEVEL4
,TRX_ID_LEVEL5
,TRX_ID_LEVEL6
,TRX_LEVEL_TYPE
,TRX_LINE_DATE
,TRX_LINE_ID
,TRX_LINE_INDEX
,TRX_LINE_NUMBER
,TRX_LINE_QUANTITY
,TRX_NUMBER
,TRX_USER_KEY_LEVEL1
,TRX_USER_KEY_LEVEL2
,TRX_USER_KEY_LEVEL3
,TRX_USER_KEY_LEVEL4
,TRX_USER_KEY_LEVEL5
,TRX_USER_KEY_LEVEL6
,UNIT_PRICE
,UNROUNDED_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,MULTIPLE_JURISDICTIONS_FLAG)
SELECT /*+ leading(poh) NO_EXPAND
use_nl(fc,pol,poll,ptp,atc,atg,atc1,rates,regimes,taxes,status) */
NULL ADJUSTED_DOC_APPLICATION_ID
,NULL ADJUSTED_DOC_DATE
,NULL ADJUSTED_DOC_ENTITY_CODE
,NULL ADJUSTED_DOC_EVENT_CLASS_CODE
,NULL ADJUSTED_DOC_LINE_ID
,NULL ADJUSTED_DOC_NUMBER
,NULL ADJUSTED_DOC_TAX_LINE_ID
,NULL ADJUSTED_DOC_TRX_ID
,NULL ADJUSTED_DOC_TRX_LEVEL_TYPE
,201 APPLICATION_ID
,NULL APPLIED_FROM_APPLICATION_ID
,NULL APPLIED_FROM_ENTITY_CODE
,NULL APPLIED_FROM_EVENT_CLASS_CODE
,NULL APPLIED_FROM_LINE_ID
,NULL APPLIED_FROM_TRX_ID
,NULL APPLIED_FROM_TRX_LEVEL_TYPE
,NULL APPLIED_FROM_TRX_NUMBER
,NULL APPLIED_TO_APPLICATION_ID
,NULL APPLIED_TO_ENTITY_CODE
,NULL APPLIED_TO_EVENT_CLASS_CODE
,NULL APPLIED_TO_LINE_ID
,NULL APPLIED_TO_TRX_ID
,NULL APPLIED_TO_TRX_LEVEL_TYPE
,NULL APPLIED_TO_TRX_NUMBER
,'N' ASSOCIATED_CHILD_FROZEN_FLAG
,poll.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,poll.ATTRIBUTE1 ATTRIBUTE1
,poll.ATTRIBUTE10 ATTRIBUTE10
,poll.ATTRIBUTE11 ATTRIBUTE11
,poll.ATTRIBUTE12 ATTRIBUTE12
,poll.ATTRIBUTE13 ATTRIBUTE13
,poll.ATTRIBUTE14 ATTRIBUTE14
,poll.ATTRIBUTE15 ATTRIBUTE15
,poll.ATTRIBUTE2 ATTRIBUTE2
,poll.ATTRIBUTE3 ATTRIBUTE3
,poll.ATTRIBUTE4 ATTRIBUTE4
,poll.ATTRIBUTE5 ATTRIBUTE5
,poll.ATTRIBUTE6 ATTRIBUTE6
,poll.ATTRIBUTE7 ATTRIBUTE7
,poll.ATTRIBUTE8 ATTRIBUTE8
,poll.ATTRIBUTE9 ATTRIBUTE9
,NULL BASIS_RESULT_ID
,NULL CAL_TAX_AMT
,NULL CAL_TAX_AMT_FUNCL_CURR
,NULL CAL_TAX_AMT_TAX_CURR
,NULL CALC_RESULT_ID
,'N' CANCEL_FLAG
,NULL CHAR1
,NULL CHAR10
,NULL CHAR2
,NULL CHAR3
,NULL CHAR4
,NULL CHAR5
,NULL CHAR6
,NULL CHAR7
,NULL CHAR8
,NULL CHAR9
,'N' COMPOUNDING_DEP_TAX_FLAG
,'N' COMPOUNDING_TAX_FLAG
,'N' COMPOUNDING_TAX_MISS_FLAG
,ptp.party_tax_profile_id CONTENT_OWNER_ID
,'N' COPIED_FROM_OTHER_DOC_FLAG
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL CTRL_TOTAL_LINE_TX_AMT
,poll.poh_rate_date CURRENCY_CONVERSION_DATE
,poll.poh_rate CURRENCY_CONVERSION_RATE
,poll.poh_rate_type CURRENCY_CONVERSION_TYPE
,NULL DATE1
,NULL DATE10
,NULL DATE2
,NULL DATE3
,NULL DATE4
,NULL DATE5
,NULL DATE6
,NULL DATE7
,NULL DATE8
,NULL DATE9
,'N' DELETE_FLAG
,NULL DIRECT_RATE_RESULT_ID
,NULL DOC_EVENT_STATUS
,'N' ENFORCE_FROM_NATURAL_ACCT_FLAG
,'RELEASE' ENTITY_CODE
,NULL ESTABLISHMENT_ID
,NULL EVAL_EXCPT_RESULT_ID
,NULL EVAL_EXMPT_RESULT_ID
,'RELEASE' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,NULL EXCEPTION_RATE
,NULL EXEMPT_CERTIFICATE_NUMBER
,NULL EXEMPT_RATE_MODIFIER
,NULL EXEMPT_REASON
,NULL EXEMPT_REASON_CODE
,'N' FREEZE_UNTIL_OVERRIDDEN_FLAG
,poll.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
,poll.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
,poll.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
,poll.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
,poll.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
,poll.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
,poll.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
,poll.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
,poll.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
,poll.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
,poll.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
,poll.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
,poll.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
,poll.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
,poll.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
,poll.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
,'Y' HISTORICAL_FLAG
,NULL HQ_ESTB_PARTY_TAX_PROF_ID
,NULL HQ_ESTB_REG_NUMBER
,NULL INTERFACE_ENTITY_CODE
,NULL INTERFACE_TAX_LINE_ID
,NULL INTERNAL_ORG_LOCATION_ID
,NVL(poll.poh_org_id,-99) INTERNAL_ORGANIZATION_ID
,'N' ITEM_DIST_CHANGED_FLAG
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,poll.fsp_set_of_books_id LEDGER_ID
,NVL(poll.oi_org_information2, -99) LEGAL_ENTITY_ID
,NULL LEGAL_ENTITY_TAX_REG_NUMBER
,NULL LEGAL_JUSTIFICATION_TEXT1
,NULL LEGAL_JUSTIFICATION_TEXT2
,NULL LEGAL_JUSTIFICATION_TEXT3
,NULL LEGAL_MESSAGE_APPL_2
,NULL LEGAL_MESSAGE_BASIS
,NULL LEGAL_MESSAGE_CALC
,NULL LEGAL_MESSAGE_EXCPT
,NULL LEGAL_MESSAGE_EXMPT
,NULL LEGAL_MESSAGE_POS
,NULL LEGAL_MESSAGE_RATE
,NULL LEGAL_MESSAGE_STATUS
,NULL LEGAL_MESSAGE_THRESHOLD
,NULL LEGAL_MESSAGE_TRN
,DECODE(pol.purchase_basis,
'TEMP LABOR', NVL(POLL.amount,0),
'SERVICES', DECODE(pol.matching_basis, 'AMOUNT',NVL(POLL.amount,0),
NVL(poll.quantity,0) *
NVL(poll.price_override,NVL(pol.unit_price,0))),
NVL(poll.quantity,0) * NVL(poll.price_override,NVL(pol.unit_price,0)))
LINE_AMT
,NULL LINE_ASSESSABLE_VALUE
,'N' MANUALLY_ENTERED_FLAG
,fc.minimum_accountable_unit MINIMUM_ACCOUNTABLE_UNIT
,NULL MRC_LINK_TO_TAX_LINE_ID
,'N' MRC_TAX_LINE_FLAG
,NULL NREC_TAX_AMT
,NULL NREC_TAX_AMT_FUNCL_CURR
,NULL NREC_TAX_AMT_TAX_CURR
,NULL NUMERIC1
,NULL NUMERIC10
,NULL NUMERIC2
,NULL NUMERIC3
,NULL NUMERIC4
,NULL NUMERIC5
,NULL NUMERIC6
,NULL NUMERIC7
,NULL NUMERIC8
,NULL NUMERIC9
,1 OBJECT_VERSION_NUMBER
,'N' OFFSET_FLAG
,NULL OFFSET_LINK_TO_TAX_LINE_ID
,NULL OFFSET_TAX_RATE_CODE
,'N' ORIG_SELF_ASSESSED_FLAG
,NULL ORIG_TAX_AMT
,NULL ORIG_TAX_AMT_INCLUDED_FLAG
,NULL ORIG_TAX_AMT_TAX_CURR
,NULL ORIG_TAX_JURISDICTION_CODE
,NULL ORIG_TAX_JURISDICTION_ID
,NULL ORIG_TAX_RATE
,NULL ORIG_TAX_RATE_CODE
,NULL ORIG_TAX_RATE_ID
,NULL ORIG_TAX_STATUS_CODE
,NULL ORIG_TAX_STATUS_ID
,NULL ORIG_TAXABLE_AMT
,NULL ORIG_TAXABLE_AMT_TAX_CURR
,NULL OTHER_DOC_LINE_AMT
,NULL OTHER_DOC_LINE_TAX_AMT
,NULL OTHER_DOC_LINE_TAXABLE_AMT
,NULL OTHER_DOC_SOURCE
,'N' OVERRIDDEN_FLAG
,NULL PLACE_OF_SUPPLY
,NULL PLACE_OF_SUPPLY_RESULT_ID
,NULL PLACE_OF_SUPPLY_TYPE_CODE
,NULL PRD_TOTAL_TAX_AMT
,NULL PRD_TOTAL_TAX_AMT_FUNCL_CURR
,NULL PRD_TOTAL_TAX_AMT_TAX_CURR
,NVL(fc.precision, 0) PRECISION
,'N' PROCESS_FOR_RECOVERY_FLAG
,NULL PRORATION_CODE
,'N' PURGE_FLAG
,NULL RATE_RESULT_ID
,NULL REC_TAX_AMT
,NULL REC_TAX_AMT_FUNCL_CURR
,NULL REC_TAX_AMT_TAX_CURR
,'N' RECALC_REQUIRED_FLAG
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_LINE_QUANTITY
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL REGISTRATION_PARTY_TYPE
,NULL RELATED_DOC_APPLICATION_ID
,NULL RELATED_DOC_DATE
,NULL RELATED_DOC_ENTITY_CODE
,NULL RELATED_DOC_EVENT_CLASS_CODE
,NULL RELATED_DOC_NUMBER
,NULL RELATED_DOC_TRX_ID
,NULL RELATED_DOC_TRX_LEVEL_TYPE
,NULL REPORTING_CURRENCY_CODE
,'N' REPORTING_ONLY_FLAG
,NULL REPORTING_PERIOD_ID
,NULL ROUNDING_LEVEL_CODE
,NULL ROUNDING_LVL_PARTY_TAX_PROF_ID
,NULL ROUNDING_LVL_PARTY_TYPE
,NULL ROUNDING_RULE_CODE
,'N' SELF_ASSESSED_FLAG
,'N' SETTLEMENT_FLAG
,NULL STATUS_RESULT_ID
,NULL SUMMARY_TAX_LINE_ID
,NULL SYNC_WITH_PRVDR_FLAG
,rates.tax TAX
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit)
TAX_AMT_FUNCL_CURR
,'N' TAX_AMT_INCLUDED_FLAG
,decode(FC.Minimum_Accountable_Unit, NULL,
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100), NVL(FC.Precision,0)),
ROUND((NVL(poll.quantity,0) * NVL(poll.price_override, NVL(pol.unit_price,0)))* (nvl(atc1.tax_rate,0)/100)/FC.Minimum_Accountable_Unit)
* FC.Minimum_Accountable_Unit) TAX_AMT_TAX_CURR
,NULL TAX_APPLICABILITY_RESULT_ID
,'Y' TAX_APPORTIONMENT_FLAG
,RANK() OVER
(PARTITION BY
poll.po_release_id,
poll.line_location_id,
rates.tax_regime_code,
rates.tax
ORDER BY atg.tax_code_id) TAX_APPORTIONMENT_LINE_NUMBER
,NULL TAX_BASE_MODIFIER_RATE
,'STANDARD_TC' TAX_CALCULATION_FORMULA
,NULL TAX_CODE
,taxes.tax_currency_code TAX_CURRENCY_CODE
,poll.poh_rate_date TAX_CURRENCY_CONVERSION_DATE
,poll.poh_rate TAX_CURRENCY_CONVERSION_RATE
,poll.poh_rate_type TAX_CURRENCY_CONVERSION_TYPE
,poll.last_update_date TAX_DATE
,NULL TAX_DATE_RULE_ID
,poll.last_update_date TAX_DETERMINE_DATE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,NULL TAX_EXCEPTION_ID
,NULL TAX_EXEMPTION_ID
,NULL TAX_HOLD_CODE
,NULL TAX_HOLD_RELEASED_CODE
,taxes.tax_id TAX_ID
,NULL TAX_JURISDICTION_CODE
,NULL TAX_JURISDICTION_ID
,zx_lines_s.nextval TAX_LINE_ID
,RANK() OVER
(PARTITION BY poll.po_release_id
ORDER BY poll.line_location_id,
atg.tax_code_id,
atc.tax_id) TAX_LINE_NUMBER
,'N' TAX_ONLY_LINE_FLAG
,poll.last_update_date TAX_POINT_DATE
,NULL TAX_PROVIDER_ID
,rates.percentage_rate TAX_RATE
,NULL TAX_RATE_BEFORE_EXCEPTION
,NULL TAX_RATE_BEFORE_EXEMPTION
,rates.tax_rate_code TAX_RATE_CODE
,rates.tax_rate_id TAX_RATE_ID
,NULL TAX_RATE_NAME_BEFORE_EXCEPTION
,NULL TAX_RATE_NAME_BEFORE_EXEMPTION
,NULL TAX_RATE_TYPE
,NULL TAX_REG_NUM_DET_RESULT_ID
,rates.tax_regime_code TAX_REGIME_CODE
,regimes.tax_regime_id TAX_REGIME_ID
,NULL TAX_REGIME_TEMPLATE_ID
,NULL TAX_REGISTRATION_ID
,NULL TAX_REGISTRATION_NUMBER
,rates.tax_status_code TAX_STATUS_CODE
,status.tax_status_id TAX_STATUS_ID
,NULL TAX_TYPE_CODE
,NULL TAXABLE_AMT
,NULL TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,'STANDARD_TB' TAXABLE_BASIS_FORMULA
,NULL TAXING_JURIS_GEOGRAPHY_ID
,NULL THRESH_RESULT_ID
,NVL(poll.poh_currency_code,
poll.aps_base_currency_code) TRX_CURRENCY_CODE
,poll.poh_last_update_date TRX_DATE
,poll.po_release_id TRX_ID
,NULL TRX_ID_LEVEL2
,NULL TRX_ID_LEVEL3
,NULL TRX_ID_LEVEL4
,NULL TRX_ID_LEVEL5
,NULL TRX_ID_LEVEL6
,'SHIPMENT' TRX_LEVEL_TYPE
,poll.LAST_UPDATE_DATE TRX_LINE_DATE
,poll.line_location_id TRX_LINE_ID
,NULL TRX_LINE_INDEX
,poll.SHIPMENT_NUM TRX_LINE_NUMBER
,poll.quantity TRX_LINE_QUANTITY
,poll.poh_segment1 TRX_NUMBER
,NULL TRX_USER_KEY_LEVEL1
,NULL TRX_USER_KEY_LEVEL2
,NULL TRX_USER_KEY_LEVEL3
,NULL TRX_USER_KEY_LEVEL4
,NULL TRX_USER_KEY_LEVEL5
,NULL TRX_USER_KEY_LEVEL6
,NVL(poll.price_override,
pol.unit_price) UNIT_PRICE
,NULL UNROUNDED_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,'N' MULTIPLE_JURISDICTIONS_FLAG
FROM (SELECT /*+ NO_MERGE NO_EXPAND use_hash(fsp) use_hash(aps)
swap_join_inputs(fsp) swap_join_inputs(aps)
swap_join_inputs(oi) */
poll.*,
poh.rate_date poh_rate_date,
poh.rate poh_rate,
poh.rate_type poh_rate_type,
poh.org_id poh_org_id,
poh.currency_code poh_currency_code,
poh.last_update_date poh_last_update_date,
poh.segment1 poh_segment1,
fsp.set_of_books_id fsp_set_of_books_id,
fsp.org_id fsp_org_id,
aps.base_currency_code aps_base_currency_code,
oi.org_information2 oi_org_information2
FROM (select distinct other_doc_application_id, other_doc_trx_id
from ZX_VALIDATION_ERRORS_GT
where other_doc_application_id = 201
and other_doc_entity_code = 'RELEASE'
and other_doc_event_class_code = 'RELEASE'
) zxvalerr,
po_line_locations_all poll,
po_headers_all poh,
financials_system_params_all fsp,
ap_system_parameters_all aps,
hr_organization_information oi
WHERE poll.po_release_id = zxvalerr.other_doc_trx_id
AND poh.po_header_id = poll.po_header_id
AND NVL(poh.org_id,-99) = NVL(fsp.org_id,-99)
AND NVL(aps.org_id, -99) = NVL(poh.org_id,-99)
AND aps.set_of_books_id = fsp.set_of_books_id
AND oi.organization_id(+) = poh.org_id
AND oi.org_information_context(+) = 'Operating Unit Information'
) poll,
fnd_currencies fc,
po_lines_all pol,
zx_party_tax_profile ptp,
ap_tax_codes_all atc,
ar_tax_group_codes_all atg,
ap_tax_codes_all atc1,
zx_rates_b rates,
zx_regimes_b regimes,
zx_taxes_b taxes,
zx_status_b status
WHERE NVL(poll.poh_currency_code, poll.aps_base_currency_code) = fc.currency_code(+)
AND pol.po_header_id = poll.po_header_id
AND pol.po_line_id = poll.po_line_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'RELEASE'
AND lines_gt.entity_code = 'RELEASE'
AND lines_gt.trx_id = poll.po_release_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND nvl(atc.org_id,-99)=nvl(poll.fsp_org_id,-99)
AND poll.tax_code_id = atc.tax_id
AND atc.tax_type = 'TAX_GROUP'
AND poll.tax_code_id = atg.tax_group_id
AND atc1.tax_id = atg.tax_code_id
AND atc1.start_date <= poll.last_update_date
AND(atc1.inactive_date >= poll.last_update_date OR atc1.inactive_date IS NULL)
AND ptp.party_id = DECODE(l_multi_org_flag,'N',l_org_id,poll.org_id)
AND ptp.party_type_code = 'OU'
AND rates.source_id = atg.tax_code_id
AND regimes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax_regime_code(+) = rates.tax_regime_code
AND taxes.tax(+) = rates.tax
AND taxes.content_owner_id(+) = rates.content_owner_id
AND status.tax_regime_code(+) = rates.tax_regime_code
AND status.tax(+) = rates.tax
AND status.content_owner_id(+) = rates.content_owner_id
AND status.tax_status_code(+) = rates.tax_status_code;
'ZX_LINES Number of Rows Inserted(Tax Group) = ' || TO_CHAR(SQL%ROWCOUNT));
'Inserting data into zx_rec_nrec_dist');
INSERT INTO ZX_REC_NREC_DIST(
TAX_LINE_ID
,REC_NREC_TAX_DIST_ID
,REC_NREC_TAX_DIST_NUMBER
,APPLICATION_ID
,CONTENT_OWNER_ID
,CURRENCY_CONVERSION_DATE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_TYPE
,ENTITY_CODE
,EVENT_CLASS_CODE
,EVENT_TYPE_CODE
,LEDGER_ID
,MINIMUM_ACCOUNTABLE_UNIT
,PRECISION
,RECORD_TYPE_CODE
,REF_DOC_APPLICATION_ID
,REF_DOC_ENTITY_CODE
,REF_DOC_EVENT_CLASS_CODE
,REF_DOC_LINE_ID
,REF_DOC_TRX_ID
,REF_DOC_TRX_LEVEL_TYPE
,SUMMARY_TAX_LINE_ID
,TAX
,TAX_APPORTIONMENT_LINE_NUMBER
,TAX_CURRENCY_CODE
,TAX_CURRENCY_CONVERSION_DATE
,TAX_CURRENCY_CONVERSION_RATE
,TAX_CURRENCY_CONVERSION_TYPE
,TAX_EVENT_CLASS_CODE
,TAX_EVENT_TYPE_CODE
,TAX_ID
,TAX_LINE_NUMBER
,TAX_RATE
,TAX_RATE_CODE
,TAX_RATE_ID
,TAX_REGIME_CODE
,TAX_REGIME_ID
,TAX_STATUS_CODE
,TAX_STATUS_ID
,TRX_CURRENCY_CODE
,TRX_ID
,TRX_LEVEL_TYPE
,TRX_LINE_ID
,TRX_LINE_NUMBER
,TRX_NUMBER
,UNIT_PRICE
,ACCOUNT_CCID
,ACCOUNT_STRING
,ADJUSTED_DOC_TAX_DIST_ID
,APPLIED_FROM_TAX_DIST_ID
,APPLIED_TO_DOC_CURR_CONV_RATE
,AWARD_ID
,EXPENDITURE_ITEM_DATE
,EXPENDITURE_ORGANIZATION_ID
,EXPENDITURE_TYPE
,FUNC_CURR_ROUNDING_ADJUSTMENT
,GL_DATE
,INTENDED_USE
,ITEM_DIST_NUMBER
,MRC_LINK_TO_TAX_DIST_ID
,ORIG_REC_NREC_RATE
,ORIG_REC_NREC_TAX_AMT
,ORIG_REC_NREC_TAX_AMT_TAX_CURR
,ORIG_REC_RATE_CODE
,PER_TRX_CURR_UNIT_NR_AMT
,PER_UNIT_NREC_TAX_AMT
,PRD_TAX_AMT
,PRICE_DIFF
,PROJECT_ID
,QTY_DIFF
,RATE_TAX_FACTOR
,REC_NREC_RATE
,REC_NREC_TAX_AMT
,REC_NREC_TAX_AMT_FUNCL_CURR
,REC_NREC_TAX_AMT_TAX_CURR
,RECOVERY_RATE_CODE
,RECOVERY_RATE_ID
,RECOVERY_TYPE_CODE
,RECOVERY_TYPE_ID
,REF_DOC_CURR_CONV_RATE
,REF_DOC_DIST_ID
,REF_DOC_PER_UNIT_NREC_TAX_AMT
,REF_DOC_TAX_DIST_ID
,REF_DOC_TRX_LINE_DIST_QTY
,REF_DOC_UNIT_PRICE
,REF_PER_TRX_CURR_UNIT_NR_AMT
,REVERSED_TAX_DIST_ID
,ROUNDING_RULE_CODE
,TASK_ID
,TAXABLE_AMT_FUNCL_CURR
,TAXABLE_AMT_TAX_CURR
,TRX_LINE_DIST_AMT
,TRX_LINE_DIST_ID
,TRX_LINE_DIST_QTY
,TRX_LINE_DIST_TAX_AMT
,UNROUNDED_REC_NREC_TAX_AMT
,UNROUNDED_TAXABLE_AMT
,TAXABLE_AMT
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,HISTORICAL_FLAG
,OVERRIDDEN_FLAG
,SELF_ASSESSED_FLAG
,TAX_APPORTIONMENT_FLAG
,TAX_ONLY_LINE_FLAG
,INCLUSIVE_FLAG
,MRC_TAX_DIST_FLAG
,REC_TYPE_RULE_FLAG
,NEW_REC_RATE_CODE_FLAG
,RECOVERABLE_FLAG
,REVERSE_FLAG
,REC_RATE_DET_RULE_FLAG
,BACKWARD_COMPATIBILITY_FLAG
,FREEZE_FLAG
,POSTING_FLAG
,LEGAL_ENTITY_ID
,CREATED_BY
,CREATION_DATE
,LAST_MANUAL_ENTRY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,LAST_UPDATED_BY
,OBJECT_VERSION_NUMBER)
SELECT /*+ NO_EXPAND leading(pohzd) use_nl(fc, rates)*/
pohzd.tax_line_id TAX_LINE_ID
,zx_rec_nrec_dist_s.NEXTVAL REC_NREC_TAX_DIST_ID
,DECODE(tmp.rec_flag,
'Y', (RANK() OVER (PARTITION BY pohzd.trx_id,
pohzd.p_po_distribution_id
ORDER BY
pohzd.p_po_distribution_id,pohzd.tax_rate_id))*2-1,
'N', (RANK() OVER (PARTITION BY pohzd.trx_id,
pohzd.p_po_distribution_id
ORDER BY
pohzd.p_po_distribution_id,pohzd.tax_rate_id))*2)
REC_NREC_TAX_DIST_NUMBER
,201 APPLICATION_ID
,pohzd.content_owner_id CONTENT_OWNER_ID
,pohzd.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
,pohzd.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
,pohzd.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
,'RELEASE' ENTITY_CODE
,'RELEASE' EVENT_CLASS_CODE
,'PURCHASE ORDER CREATED' EVENT_TYPE_CODE
,pohzd.ledger_id LEDGER_ID
,pohzd.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT
,pohzd.PRECISION PRECISION
,'MIGRATED' RECORD_TYPE_CODE
,NULL REF_DOC_APPLICATION_ID
,NULL REF_DOC_ENTITY_CODE
,NULL REF_DOC_EVENT_CLASS_CODE
,NULL REF_DOC_LINE_ID
,NULL REF_DOC_TRX_ID
,NULL REF_DOC_TRX_LEVEL_TYPE
,NULL SUMMARY_TAX_LINE_ID
,pohzd.tax TAX
,pohzd.TAX_APPORTIONMENT_LINE_NUMBER TAX_APPORTIONMENT_LINE_NUMBER
,pohzd.TAX_CURRENCY_CODE TAX_CURRENCY_CODE
,pohzd.TAX_CURRENCY_CONVERSION_DATE TAX_CURRENCY_CONVERSION_DATE
,pohzd.TAX_CURRENCY_CONVERSION_RATE TAX_CURRENCY_CONVERSION_RATE
,pohzd.TAX_CURRENCY_CONVERSION_TYPE TAX_CURRENCY_CONVERSION_TYPE
,'PURCHASE_TRANSACTION' TAX_EVENT_CLASS_CODE
,'VALIDATE' TAX_EVENT_TYPE_CODE
,pohzd.tax_id TAX_ID
,pohzd.tax_line_number TAX_LINE_NUMBER
,pohzd.tax_rate TAX_RATE
,pohzd.tax_rate_code TAX_RATE_CODE
,pohzd.tax_rate_id TAX_RATE_ID
,pohzd.tax_regime_code TAX_REGIME_CODE
,pohzd.tax_regime_id TAX_REGIME_ID
,pohzd.tax_status_code TAX_STATUS_CODE
,pohzd.tax_status_id TAX_STATUS_ID
,pohzd.trx_currency_code TRX_CURRENCY_CODE
,pohzd.trx_id TRX_ID
,'SHIPMENT' TRX_LEVEL_TYPE
,pohzd.trx_line_id TRX_LINE_ID
,pohzd.trx_line_number TRX_LINE_NUMBER
,pohzd.trx_number TRX_NUMBER
,pohzd.unit_price UNIT_PRICE
,NULL ACCOUNT_CCID
,NULL ACCOUNT_STRING
,NULL ADJUSTED_DOC_TAX_DIST_ID
,NULL APPLIED_FROM_TAX_DIST_ID
,NULL APPLIED_TO_DOC_CURR_CONV_RATE
,NULL AWARD_ID
,pohzd.p_expenditure_item_date EXPENDITURE_ITEM_DATE
,pohzd.p_expenditure_organization_id EXPENDITURE_ORGANIZATION_ID
,pohzd.p_expenditure_type EXPENDITURE_TYPE
,NULL FUNC_CURR_ROUNDING_ADJUSTMENT
,NULL GL_DATE
,NULL INTENDED_USE
,NULL ITEM_DIST_NUMBER
,NULL MRC_LINK_TO_TAX_DIST_ID
,NULL ORIG_REC_NREC_RATE
,NULL ORIG_REC_NREC_TAX_AMT
,NULL ORIG_REC_NREC_TAX_AMT_TAX_CURR
,NULL ORIG_REC_RATE_CODE
,NULL PER_TRX_CURR_UNIT_NR_AMT
,NULL PER_UNIT_NREC_TAX_AMT
,NULL PRD_TAX_AMT
,NULL PRICE_DIFF
,pohzd.p_project_id PROJECT_ID
,NULL QTY_DIFF
,NULL RATE_TAX_FACTOR
,DECODE(tmp.rec_flag,
'Y', NVL(NVL(pohzd.p_recovery_rate, pohzd.d_rec_rate), 0),
'N', 100 - NVL(NVL(pohzd.p_recovery_rate, pohzd.d_rec_rate), 0))
REC_NREC_RATE
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
nvl(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT_FUNCL_CURR
,DECODE(tmp.rec_flag,
'N',
DECODE(fc.Minimum_Accountable_Unit,null,
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0)),
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
nvl(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)),
'Y',
DECODE(fc.Minimum_Accountable_Unit,null,
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0), NVL(FC.precision,0)) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) * nvl(pohzd.p_quantity_ordered,0) *
(nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)), (100 - nvl(pohzd.p_recovery_rate,0))),0)/100) ,NVL(FC.precision,0))),
(ROUND((NVL(pohzd.unit_price, 0)) * (NVL(pohzd.tax_rate,0)/100) * NVL(pohzd.p_quantity_ordered,0)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit) -
ROUND((NVL(pohzd.unit_price, 0))* (nvl(pohzd.tax_rate,0)/100) *
NVL(pohzd.p_quantity_ordered,0) * (nvl(decode(pohzd.p_recovery_rate,null,(100 - nvl(pohzd.d_rec_rate,0)),
(100 - nvl(pohzd.p_recovery_rate,0))),0)/100)/FC.Minimum_Accountable_Unit)* (FC.Minimum_Accountable_Unit)))
) REC_NREC_TAX_AMT_TAX_CURR
,NVL(rates.tax_rate_code,
'AD_HOC_RECOVERY') RECOVERY_RATE_CODE
,rates.tax_rate_id RECOVERY_RATE_ID
,DECODE(tmp.rec_flag,'N', NULL,
NVL(rates.recovery_type_code,
'STANDARD')) RECOVERY_TYPE_CODE
,NULL RECOVERY_TYPE_ID
,NULL REF_DOC_CURR_CONV_RATE
,NULL REF_DOC_DIST_ID
,NULL REF_DOC_PER_UNIT_NREC_TAX_AMT
,NULL REF_DOC_TAX_DIST_ID
,NULL REF_DOC_TRX_LINE_DIST_QTY
,NULL REF_DOC_UNIT_PRICE
,NULL REF_PER_TRX_CURR_UNIT_NR_AMT
,NULL REVERSED_TAX_DIST_ID
,NULL ROUNDING_RULE_CODE
,pohzd.p_task_id TASK_ID
,null TAXABLE_AMT_FUNCL_CURR
,NULL TAXABLE_AMT_TAX_CURR
,NULL TRX_LINE_DIST_AMT
,pohzd.p_po_distribution_id TRX_LINE_DIST_ID
,NULL TRX_LINE_DIST_QTY
,NULL TRX_LINE_DIST_TAX_AMT
,NULL UNROUNDED_REC_NREC_TAX_AMT
,NULL UNROUNDED_TAXABLE_AMT
,NULL TAXABLE_AMT
,pohzd.p_ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
,pohzd.p_ATTRIBUTE1 ATTRIBUTE1
,pohzd.p_ATTRIBUTE2 ATTRIBUTE2
,pohzd.p_ATTRIBUTE3 ATTRIBUTE3
,pohzd.p_ATTRIBUTE4 ATTRIBUTE4
,pohzd.p_ATTRIBUTE5 ATTRIBUTE5
,pohzd.p_ATTRIBUTE6 ATTRIBUTE6
,pohzd.p_ATTRIBUTE7 ATTRIBUTE7
,pohzd.p_ATTRIBUTE8 ATTRIBUTE8
,pohzd.p_ATTRIBUTE9 ATTRIBUTE9
,pohzd.p_ATTRIBUTE10 ATTRIBUTE10
,pohzd.p_ATTRIBUTE11 ATTRIBUTE11
,pohzd.p_ATTRIBUTE12 ATTRIBUTE12
,pohzd.p_ATTRIBUTE13 ATTRIBUTE13
,pohzd.p_ATTRIBUTE14 ATTRIBUTE14
,pohzd.p_ATTRIBUTE15 ATTRIBUTE15
,'Y' HISTORICAL_FLAG
,'N' OVERRIDDEN_FLAG
,'N' SELF_ASSESSED_FLAG
,'Y' TAX_APPORTIONMENT_FLAG
,'N' TAX_ONLY_LINE_FLAG
,'N' INCLUSIVE_FLAG
,'N' MRC_TAX_DIST_FLAG
,'N' REC_TYPE_RULE_FLAG
,'N' NEW_REC_RATE_CODE_FLAG
,tmp.rec_flag RECOVERABLE_FLAG
,'N' REVERSE_FLAG
,'N' REC_RATE_DET_RULE_FLAG
,'Y' BACKWARD_COMPATIBILITY_FLAG
,'N' FREEZE_FLAG
,'N' POSTING_FLAG
,NVL(pohzd.legal_entity_id, -99) LEGAL_ENTITY_ID
,1 CREATED_BY
,SYSDATE CREATION_DATE
,NULL LAST_MANUAL_ENTRY
,SYSDATE LAST_UPDATE_DATE
,1 LAST_UPDATE_LOGIN
,1 LAST_UPDATED_BY
,1 OBJECT_VERSION_NUMBER
FROM (SELECT /*+ use_nl_with_index(recdist ZX_PO_REC_DIST_N1) */
pohzd.*,
recdist.rec_rate d_rec_rate
FROM (SELECT /*+ NO_EXPAND leading(poh) use_nl_with_index(zxl, ZX_LINES_U1) use_nl(pod) */
poh.po_header_id,
fsp.set_of_books_id,
zxl.*,
pod.po_distribution_id p_po_distribution_id,
pod.expenditure_item_date p_expenditure_item_date,
pod.expenditure_organization_id p_expenditure_organization_id,
pod.expenditure_type p_expenditure_type,
pod.project_id p_project_id,
pod.task_id p_task_id,
pod.recovery_rate p_recovery_rate,
pod.quantity_ordered p_quantity_ordered,
pod.attribute_category p_attribute_category ,
pod.attribute1 p_attribute1,
pod.attribute2 p_attribute2,
pod.attribute3 p_attribute3,
pod.attribute4 p_attribute4,
pod.attribute5 p_attribute5,
pod.attribute6 p_attribute6,
pod.attribute7 p_attribute7,
pod.attribute8 p_attribute8,
pod.attribute9 p_attribute9,
pod.attribute10 p_attribute10,
pod.attribute11 p_attribute11,
pod.attribute12 p_attribute12,
pod.attribute13 p_attribute13,
pod.attribute14 p_attribute14,
pod.attribute15 p_attribute15
FROM (select distinct other_doc_application_id, other_doc_trx_id
from ZX_VALIDATION_ERRORS_GT
where other_doc_application_id = 201
and other_doc_entity_code = 'RELEASE'
and other_doc_event_class_code = 'RELEASE')
zxvalerr,
po_line_locations_all poll,
po_headers_all poh,
financials_system_params_all fsp,
zx_lines zxl,
po_distributions_all pod
WHERE poll.po_release_id = zxvalerr.other_doc_trx_id
AND poh.po_header_id = poll.po_header_id
AND NVL(poh.org_id, -99) = NVL(fsp.org_id, -99)
AND zxl.application_id = 201
AND zxl.entity_code = 'RELEASE'
AND zxl.event_class_code = 'RELEASE'
AND zxl.trx_id = poll.po_release_id
AND zxl.trx_line_id = poll.line_location_id
AND NOT EXISTS
(SELECT 1 FROM zx_transaction_lines_gt lines_gt
WHERE lines_gt.application_id = 201
AND lines_gt.event_class_code = 'RELEASE'
AND lines_gt.entity_code = 'RELEASE'
AND lines_gt.trx_id = poll.po_release_id
AND lines_gt.trx_line_id = poll.line_location_id
AND lines_gt.trx_level_type = 'SHIPMENT'
AND NVL(lines_gt.line_level_action, 'X') = 'CREATE'
)
AND pod.po_header_id = poll.po_header_id
AND pod.line_location_id = poll.line_location_id
) pohzd,
zx_po_rec_dist recdist
WHERE recdist.po_header_id(+) = pohzd.trx_id
AND recdist.po_line_location_id(+) = pohzd.trx_line_id
AND recdist.po_distribution_id(+) = pohzd.p_po_distribution_id
AND recdist.tax_rate_id(+) = pohzd.tax_rate_id
) pohzd,
fnd_currencies fc,
zx_rates_b rates,
(SELECT 'Y' rec_flag FROM dual UNION ALL SELECT 'N' rec_flag FROM dual) tmp
WHERE pohzd.trx_currency_code = fc.currency_code(+)
AND rates.tax_regime_code(+) = pohzd.tax_regime_code
AND rates.tax(+) = pohzd.tax
AND rates.content_owner_id(+) = pohzd.content_owner_id
AND rates.rate_type_code(+) = 'RECOVERY'
AND rates.recovery_type_code(+) = 'STANDARD'
AND rates.active_flag(+) = 'Y'
AND rates.effective_from(+) <= sysdate
AND rates.record_type_code(+) = 'MIGRATED'
AND rates.percentage_rate(+) = NVL(NVL(pohzd.p_recovery_rate, pohzd.d_rec_rate),0)
AND rates.tax_rate_code(+) NOT LIKE 'AD_HOC_RECOVERY%';
'Number of Rows Inserted = ' || TO_CHAR(SQL%ROWCOUNT));