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PACKAGE BODY: APPS.ZX_MIGRATE_AR_TAX_DEF
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1 PACKAGE BODY zx_migrate_ar_tax_def AS
2 /* $Header: zxartaxdefmigb.pls 120.119.12010000.4 2009/02/05 12:16:47 srajapar ship $ */
3
4 -- ****** PACKAGE GLOBAL VARIABLES ******
5 L_LTE_USED VARCHAR2(1) DEFAULT NULL;
6 L_JATW_USED VARCHAR2(1) DEFAULT NULL;
7
8 L_MIN_START_DATE DATE;
9
10 l_multi_org_flag fnd_product_groups.multi_org_flag%type;
11 l_org_id NUMBER(15);
12
13
14
15
16 PG_DEBUG CONSTANT VARCHAR(1) DEFAULT
17 NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
18
19 -- ****** FORWARD DECLARATIONS ******
20 PROCEDURE migrate_ar_vat_tax (p_tax_id NUMBER);
21 PROCEDURE create_zx_status (p_tax_id NUMBER);
22 PROCEDURE create_zx_taxes (p_tax_id NUMBER);
23 PROCEDURE create_zx_regimes (p_tax_id NUMBER);
24 PROCEDURE migrate_fnd_lookups;
25 PROCEDURE create_tax_classifications (p_tax_id NUMBER);
26 PROCEDURE migrate_profile;
27 PROCEDURE backward_updation; --bug4216592: activating it
28 PROCEDURE insert_tax_for_loc (p_min_start_date DATE,
29 p_tax_regime_code VARCHAR2,
30 p_seg_att_type VARCHAR2,
31 p_country_code VARCHAR2,
32 p_tax_currency_code VARCHAR2, -- OU partitioned
33 p_tax_precision VARCHAR2, -- OU partitioned
34 p_tax_mau NUMBER, -- OU partitioned
35 p_rounding_rule_code VARCHAR2, -- OU partitioned
36 p_allow_rounding_override VARCHAR2, -- OU partitioned
37 p_loc_str_id NUMBER, -- Bug 4225216
38 p_tax_acct_cr_method VARCHAR2, -- Bug 4204464
39 p_tax_acct_source_tax VARCHAR2,
40 p_tax_exmpt_cr_mthd VARCHAR2,
41 p_tax_exmpt_src_tax VARCHAR2,
42 p_compounding_precedence NUMBER,
43 -- Bug 4539221
44 p_cross_curr_rate_type VARCHAR2,
45 -- Bug 3985196
46 p_tax_type VARCHAR2,
47 p_live_for_processing_flag VARCHAR2,
48 p_live_for_applic_flag VARCHAR2
49 );
50 PROCEDURE populate_mls_tables;
51 PROCEDURE insert_tax_rate_code (p_tax_regime_code VARCHAR2,
52 p_tax VARCHAR2,
53 p_tax_status_code VARCHAR2,
54 p_tax_rate_code VARCHAR2,
55 p_content_owner_id NUMBER,
56 p_org_id NUMBER,
57 p_active_flag VARCHAR2,
58 p_effective_from DATE,
59 p_adhoc_rate_flag VARCHAR2,
60 p_tax_account_ccid NUMBER,
61 p_ledger_id NUMBER);
62
63
64 FUNCTION is_update_needed_for_loc_tax (p_tax_id NUMBER,
65 p_tax_type VARCHAR2 DEFAULT NULL
66 ) RETURN BOOLEAN;
67 FUNCTION is_update_needed_for_vnd_tax (p_tax_id NUMBER,
68 p_tax_type VARCHAR2 DEFAULT NULL
69 ) RETURN BOOLEAN;
70
71 PROCEDURE update_criteria_results;
72
73 PROCEDURE stm_exmpt_excpt_flg;
74
75
76 -- ****** PUBLIC PROCEUDRES ******
77 /*===========================================================================+
78 | PROCEDURE
79 | migrate_ar_tax_code_setup
80 |
81 | IN
82 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
83 | AR Tax Codes form for synchronization.
84 |
85 | OUT
86 |
87 | DESCRIPTION
88 | This routine is a wrapper for migration of O2C TAX SETUP.
89 |
90 | SCOPE - PUBLIC
91 |
92 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
93 |
94 | CALLED FROM
95 |
96 | NOTES
97 |
98 | MODIFICATION HISTORY
99 | 08/31/2004 Yoshimichi Konishi Created.
100 |
101 +==========================================================================*/
102 PROCEDURE migrate_ar_tax_code_setup (p_tax_id NUMBER) AS
103 BEGIN
104
105
106 arp_util_tax.debug('b: create_tax_classifications');
107 create_tax_classifications (p_tax_id);
108 arp_util_tax.debug('a: create_tax_classifications');
109
110 arp_util_tax.debug('b: migrate_ar_vat_tax');
111 migrate_ar_vat_tax (p_tax_id);
112 arp_util_tax.debug('a: migrate_ar_vat_tax');
113
114 /* Bug 4710118 : To Ensure that atleast one rate code gets created with default_rate_flag = 'Y' for a particular
115 Combination of regime , tax , status and Content Owner */
116
117 update zx_rates_b_tmp rates
118 set rates.default_rate_flag = 'Y' ,
119 rates.default_flg_effective_from = rates.effective_from, --Bug 5104891
120 rates.default_flg_effective_to = rates.effective_to -- Bug 6680676
121 where rates.tax_rate_code in ( select rates1.tax_rate_code from zx_rates_b rates1
122 where rates.tax_regime_code = rates1.tax_regime_code
123 and rates.tax = rates1.tax
124 and rates.tax_status_code = rates1.tax_status_code
125 and rates.content_owner_id = rates1.content_owner_id
126 and rates1.record_type_code = 'MIGRATED'
127 and rates1.rate_type_code <> 'RECOVERY'
128 and sysdate between rates1.effective_from
129 and nvl(rates1.effective_to,sysdate)
130 and rownum = 1)
131 /* Not Exists is to prevent the default_rate_flag to be updated to 'Y' for 2 rates under the same combination of
132 regime,tax,status and Content owner */
133
134 and not exists (select 1 from zx_rates_b rates2
135 where rates2.tax_regime_code = rates.tax_regime_code
136 and rates2.tax = rates.tax
137 and rates2.tax_status_code = rates.tax_status_code
138 and rates2.content_owner_id = rates.content_owner_id
139 and rates2.rate_type_code <> 'RECOVERY'
140 and rates2.default_rate_flag = 'Y' );
141
142
143 arp_util_tax.debug('b: create_zx_status');
144 create_zx_status (p_tax_id);
145 arp_util_tax.debug('a: create_zx_status');
146
147 arp_util_tax.debug('b: update_criteria_results');
148 --update_criteria_results;
149 arp_util_tax.debug('a: update_criteria_results');
150
151 arp_util_tax.debug('b: create_zx_taxes');
152 create_zx_taxes (p_tax_id);
153 arp_util_tax.debug('a: create_zx_taxes');
154
155 arp_util_tax.debug('b: create_zx_regimes');
156 --create_zx_regimes (p_tax_id);
157 arp_util_tax.debug('a: create_zx_regimes');
158
159 arp_util_tax.debug('b: migrate_fnd_lookups');
160 migrate_fnd_lookups;
161 arp_util_tax.debug('a: migrate_fnd_lookups');
162
163 arp_util_tax.debug('b: migrate_profile');
164 migrate_profile;
165 arp_util_tax.debug('a: migrate_profile');
166
167 --Bug # 4215331
168 IF p_tax_id IS NULL THEN
169 -- backward_updation should not be called from pre-migration
170 -- synch logic. For details, refer to procedure body.
171 arp_util_tax.debug('b: backward_updation');
172 backward_updation;
173 arp_util_tax.debug('a: backward_updation');
174 END IF;
175
176 arp_util_tax.debug('b: migrate_loc_tax_code');
177 migrate_loc_tax_code (p_tax_id);
178 arp_util_tax.debug('a: migrate_loc_tax_code');
179
180 arp_util_tax.debug('b: migrate_vnd_tax_code');
181 migrate_vnd_tax_code (p_tax_id);
182 arp_util_tax.debug('a: migrate_vnd_tax_code');
183
184 arp_util_tax.debug('b: stamp_exe_exc_flag');
185 stm_exmpt_excpt_flg;
186 arp_util_tax.debug('b: stamp_exe_exc_flag');
187
188 arp_util_tax.debug('b: populate_mls_tables');
189 populate_mls_tables;
190 arp_util_tax.debug('a: populate_mls_tables');
191
192
193 EXCEPTION
194 WHEN OTHERS THEN
195 arp_util_tax.debug('E: migrate_ar_tax_code_setup : ' || sqlcode || ' : ' || sqlerrm);
196
197 END;
198
199 /*===========================================================================+
200 | PROCEDURE
201 | get_r2r_for_ar_taxcode
202 | IN
203 | p_tax_code: varchar2: AR Tax Code (ar_vat_tax_all_b.tax_code)
204 | p_org_id : number : Org ID for AR Tax Code (ar_vat_tax_all_b.org_id)
205 | OUT
206 | p_tax_regime_code : varchar2: Tax Regime Code derived for AR Tax Code
207 | p_tax : varchar2: Tax derived for AR Tax Code
208 | p_tax_status_code : varchar2: Tax Status Code derived for AR Tax Code
209 | p_tax_rate_code : varchar2" Tax Rate Code derived for AR Tax Code
210 |
211 | DESCRIPTION
212 | This routine returns Tax Regime Code, Tax, Tax Status Code, Tax Rate
213 | Code derived for AR Tax Code during eBTax tax definition migration.
214 |
215 | SCOPE - PUBLIC
216 |
217 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
218 |
219 | CALLED FROM
220 |
221 | NOTES
222 | Although this procedure is opened to public it should only be called from
223 | eBTax migration related pl/sql packages after AR Tax Definition migration
224 | has been completed successfully.
225 |
226 | MODIFICATION HISTORY
227 | 12/21/2004 Yoshimichi Konishi Created.
228 |
229 +==========================================================================*/
230 PROCEDURE get_r2r_for_ar_taxcode
231 (p_tax_code IN VARCHAR2,
232 p_org_id IN NUMBER,
233 p_tax_class IN VARCHAR2,
234 p_tax_regime_code OUT NOCOPY VARCHAR2,
235 p_tax OUT NOCOPY VARCHAR2,
236 p_tax_status_code OUT NOCOPY VARCHAR2,
237 p_tax_rate_code OUT NOCOPY VARCHAR2)
238 AS
239 BEGIN
240 SELECT tax_regime_code,
241 tax,
242 tax_status_code,
243 tax_rate_code
244 INTO p_tax_regime_code,
245 p_tax,
246 p_tax_status_code,
247 p_tax_rate_code
248 FROM zx_rates_b zrb,
249 zx_party_tax_profile zptp
250 WHERE
251 zptp.party_type_code = 'OU'
252 AND zptp.party_tax_profile_id = zrb.content_owner_id
253 AND zrb.record_type_code = 'MIGRATED'
254 AND zrb.tax_class = 'OUTPUT'
255 AND zptp.party_id = p_org_id
256 AND zrb.tax_rate_code = p_tax_code
257 AND rownum = 1;
258
259 EXCEPTION
260 WHEN OTHERS THEN
261 NULL;
262 END;
263
264 /*===========================================================================+
265 | PROCEDURE
266 | migrate_loc_tax_code
267 |
268 | IN
269 | p_tax_id NUMBER : NULL for initial load.
270 | NOT NULL when it is called for SYNCH.
271 | p_tax_type VARCHAR2 DEFAULT NULL: NULL for initial load.
272 | NOT NULL when it is called for SYNCH.
273 |
274 | OUT
275 |
276 | DESCRIPTION
277 | This routine creates records in zx_taxes_b/tl for tax code with tax
278 | type = 'LOCATION' and tax code used by tax vendors.
279 | It creates regime, tax, status.
280 |
281 | SCOPE - PUBLIC
282 |
283 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
284 |
285 | CALLED FROM
286 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
287 | zx_upgrade_control_pkg
288 |
289 | NOTES
290 | 8/31/2004 : The logic could be distributed to create_zx_regime, create_zx_tax,
291 | create_zx_status, migrate_ar_vat_tax after the approach is finalized.
292 | 9/28/2004 : May need a synch logic.
293 |
294 | MODIFICATION HISTORY
295 | 08/31/2004 Yoshimichi Konishi Created.
296 | 09/28/2004 Yoshimichi Konishi Modified ZX_TAX population logic.
297 | 10/29/2004 Yoshimichi Konishi Bug 3961322. Modified ZX_TAX population logic.
298 | 11/05/2004 Yoshimichi Konishi Bug 3961322. Added logic to derive parent_
299 | geography_id.
300 | 01/10/2005 Yoshimichi Konishi Reimplemented logic:
301 | -Populates regimes per location structure.
302 | -Populates taxes using segment qualifier.
303 |
304 +==========================================================================*/
305 PROCEDURE migrate_loc_tax_code (
306 p_tax_id NUMBER,
307 p_tax_type VARCHAR2 DEFAULT NULL) AS
308 -- ****** TYPES ******
309 TYPE loc_str_rec_type IS RECORD
310 (country_code VARCHAR2(60),
311 id_flex_num NUMBER,
312 seg_att_type1 VARCHAR2(30),
313 seg_att_type2 VARCHAR2(30),
314 seg_att_type3 VARCHAR2(30),
315 seg_att_type4 VARCHAR2(30),
316 seg_att_type5 VARCHAR2(30),
317 seg_att_type6 VARCHAR2(30),
318 seg_att_type7 VARCHAR2(30),
319 seg_att_type8 VARCHAR2(30),
320 seg_att_type9 VARCHAR2(30),
321 seg_att_type10 VARCHAR2(30),
322 tax_currency_code VARCHAR2(15),
323 tax_precision NUMBER(1),
324 tax_mau NUMBER,
325 rounding_rule_code VARCHAR2(30),
326 allow_rounding_override VARCHAR2(30),
327 org_id NUMBER,
328 tax_account_id NUMBER(15),
329 seg_name1 VARCHAR2(30), --Bug 4204464
330 seg_name2 VARCHAR2(30),
331 seg_name3 VARCHAR2(30),
332 seg_name4 VARCHAR2(30),
333 seg_name5 VARCHAR2(30),
334 seg_name6 VARCHAR2(30),
335 seg_name7 VARCHAR2(30),
336 seg_name8 VARCHAR2(30),
337 seg_name9 VARCHAR2(30),
338 seg_name10 VARCHAR2(30),
339 appl_col_name1 VARCHAR2(30),
340 appl_col_name2 VARCHAR2(30),
341 appl_col_name3 VARCHAR2(30),
342 appl_col_name4 VARCHAR2(30),
343 appl_col_name5 VARCHAR2(30),
344 appl_col_name6 VARCHAR2(30),
345 appl_col_name7 VARCHAR2(30),
346 appl_col_name8 VARCHAR2(30),
347 appl_col_name9 VARCHAR2(30),
348 appl_col_name10 VARCHAR2(30),
349 tax_acct_flag1 VARCHAR2(1),
350 tax_acct_flag2 VARCHAR2(1),
351 tax_acct_flag3 VARCHAR2(1),
352 tax_acct_flag4 VARCHAR2(1),
353 tax_acct_flag5 VARCHAR2(1),
354 tax_acct_flag6 VARCHAR2(1),
355 tax_acct_flag7 VARCHAR2(1),
356 tax_acct_flag8 VARCHAR2(1),
357 tax_acct_flag9 VARCHAR2(1),
358 tax_acct_flag10 VARCHAR2(1),
359 exempt_flag1 VARCHAR2(1),
360 exempt_flag2 VARCHAR2(1),
364 exempt_flag6 VARCHAR2(1),
361 exempt_flag3 VARCHAR2(1),
362 exempt_flag4 VARCHAR2(1),
363 exempt_flag5 VARCHAR2(1),
365 exempt_flag7 VARCHAR2(1),
366 exempt_flag8 VARCHAR2(1),
367 exempt_flag9 VARCHAR2(1),
368 exempt_flag10 VARCHAR2(1),
369 tax_acct_src_tax VARCHAR2(30),
370 exmpt_src_tax VARCHAR2(30),
371 tax_acc_src_str VARCHAR2(30),
372 exmpt_src_str VARCHAR2(30),
373 -- Bug 4539221
374 cross_curr_rate_type VARCHAR2(30)
375 );
376 TYPE denorm_tbl_type IS TABLE OF loc_str_rec_type INDEX BY BINARY_INTEGER;
377 TYPE v15_tbl_type IS TABLE OF VARCHAR2(15) INDEX BY BINARY_INTEGER;
378 TYPE num1_tbl_type IS TABLE OF NUMBER(1) INDEX BY BINARY_INTEGER;
379 TYPE num_tbl_type IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
380
381 -- ****** VARIABLES ******
382 loc_str_rec loc_str_rec_type;
383 null_loc_str_rec loc_str_rec_type;
384 denorm_tbl denorm_tbl_type;
385 denorm_err_tbl denorm_tbl_type;
386 tax_currency_code_tbl v15_tbl_type;
387 tax_precision_tbl num1_tbl_type;
388 tax_mau_tbl num_tbl_type;
389 cnt PLS_INTEGER;
390 i PLS_INTEGER;
391 d PLS_INTEGER;
392 l_temp_id_flex_num fnd_id_flex_segments.id_flex_num%TYPE; --NUMBER;
393 l_temp_seg_num fnd_id_flex_segments.segment_num%TYPE; --NUMBER(15)
394 l_temp_seg_att_type fnd_segment_attribute_values.segment_attribute_type%TYPE; --VARCHAR2(30)
395 l_temp_tax_currency_code ar_system_parameters_all.tax_currency_code%TYPE; --VARCHAR2(15)
396 l_temp_tax_precision ar_system_parameters_all.tax_precision%TYPE; --NUMBER(1)
397 l_temp_tax_mau ar_system_parameters_all.tax_minimum_accountable_unit%TYPE; --NUMBER
398 l_temp_country_code ar_system_parameters_all.default_country%TYPE; --VARCHAR2(60)
399 l_temp_org_id ar_system_parameters_all.org_id%TYPE; --NUMBER(15)
400 l_temp_rounding_rule_code ar_system_parameters_all.tax_rounding_rule%TYPE; --VARCHAR2(30)
401 l_temp_tax_invoice_print ar_system_parameters_all.tax_invoice_print%TYPE; --VARCHAR2(30)
402 l_temp_allow_rounding_override ar_system_parameters_all.tax_rounding_allow_override%TYPE; --VARCHAR2(30)
403 --l_temp_tax_account_id ar_vat_tax_all_b.tax_account_id%TYPE; --NUMBER(15)
404 l_temp_seg_name VARCHAR2(30); --Bug 4204464
405 l_temp_appl_col_name VARCHAR2(30);
406
407 l_min_start_date DATE;
408 l_tax_regime_name zx_regimes_tl.tax_regime_name%TYPE; --VARCHAR2(30)
409 l_tax_regime_code zx_regimes_b.tax_regime_code%TYPE; --VARCHAR2(80)
410 l_count PLS_INTEGER; --Bug 4204464
411 l_tax_acct_cr_method VARCHAR2(30);
412 l_tax_acct_source_tax VARCHAR2(30);
413 l_tax_exmpt_cr_mthd VARCHAR2(30);
414 l_tax_exmpt_src_tax VARCHAR2(30);
415 l_temp_string VARCHAR2(10);
416 l_pos PLS_INTEGER;
417
418 l_tax_acct_src_str VARCHAR2(30);
419 l_exmpt_src_str VARCHAR2(30);
420
421 -- ****** CURSORS ******
422 CURSOR loc_str_cur IS
423 SELECT DISTINCT
424 segment.id_flex_num id_flex_num,
425 asp.default_country default_country,
426 segment.segment_num seg_num,
427 qual.segment_attribute_type seg_att_type,
428 decode(l_multi_org_flag,'N',l_org_id,asp.org_id) org_id,
429 gsob.currency_code
430 tax_currency_code,
431 asp.tax_precision tax_precision,
432 asp.tax_minimum_accountable_unit tax_mau,
433 asp.tax_rounding_rule rounding_rule_code,
434 asp.tax_rounding_allow_override allow_rounding_override,
435 segment.segment_name seg_name,
436 segment.application_column_name appl_col_name,
437 -- Bug 4539221
438 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
439 --decode(asp.cross_currency_rate_type,'User','Corporate',asp.cross_currency_rate_type) cross_curr_rate_type
440 NULL cross_curr_rate_type
441 FROM fnd_id_flex_structures str,
442 fnd_id_flex_segments segment,
443 fnd_segment_attribute_values qual,
444 ar_system_parameters_all asp,
445 ar_vat_tax_all_b avt,
446 gl_sets_of_books gsob
447 WHERE str.id_flex_code = 'RLOC'
448 AND str.application_id = 222
449 AND str.application_id = segment.application_id
450 AND str.id_flex_num = segment.id_flex_num
451 AND str.id_flex_code = segment.id_flex_code
452 AND segment.application_id = 222
453 AND segment.id_flex_code = 'RLOC'
454 AND segment.application_id= qual.application_id
455 AND segment.id_flex_code = qual.id_flex_code
456 AND segment.id_flex_num = qual.id_flex_num
457 AND segment.application_column_name = qual.application_column_name
458 AND segment.enabled_flag = 'Y'
459 AND qual.attribute_value = 'Y'
460 AND qual.segment_attribute_type NOT IN ('EXEMPT_LEVEL', 'TAX_ACCOUNT')
461 AND asp.location_structure_id = str.id_flex_num
465 AND asp.set_of_books_id = gsob.set_of_books_id
462 AND decode(l_multi_org_flag,'N',l_org_id,avt.org_id) = decode(l_multi_org_flag,'N',l_org_id,asp.org_id)
463 AND avt.tax_type = 'LOCATION'
464 AND asp.tax_database_view_set IN ('O', '_V', '_A')
466 ORDER BY 1,2,3,4,5;
467
468 /*
469 **
470 ** This procedure populates data in regime to rate as follows:
471 **
472 ** 1. One regime is created for one location structure.
473 ** 2. Segment qualifiers are used to create taxes.
474 ** 3. In addition to that one tax name 'LOCATION' is created for each OU under a regime.
475 ** 4. Each tax has status named 'STANDARD'.
476 ** 5. Rate code is created from AR tax codes with tax type 'LOCATION' for 'LOCATION' tax
477 ** but not for taxes created from segment qualifiers.
478 ** 6. Rates for segument qualifiers taxes is created as part of jurisdiction migration.
479 **
480 **
481 ** Code naming convention:
482 **
483 ** REGIME CODE : Country Code || '-SALES-TAX-' || location structure id
484 ** REGIME NAME : Country Code || '-SALES-TAX-' || Qualifier1 ||'-'|| Qualifier2..
485 ** TAX (for qualifier) : Location segument qualifiers (ie. CITY, COUNTY..)
486 ** TAX (for location tax code) : 'LOCATION'
487 ** STATUS CODE : STANDARD
488 ** RATE (for location tax code) : Derived from ar_vat_tax_all_b.tax_code
489 **
490 ** i.e.
491 **
492 ** REGIME TAX STATUS RATES
493 ** US-SALES-TAX-123 CITY STANDARD NA (zx_migrate_ar_tax_def does not create it)
494 ** US-SALES-TAX-123 COUNTY STANDARD NA (zx_migrate_ar_tax_def does not create it)
495 ** US-SALES-TAX-123 STATE STANDARD NA (zx_migrate_ar_tax_def does not create it)
496 ** US-SALES-TAX-123 LOCATION STANDARD Location
497 **
498 **
499 **
500 ** Cursor loc_str_cur_rec selects as records as follows:
501 **
502 ** str country num qualifier org_id tax_currency tax_precision tax_mau
503 ** 101 US 1 CITY 200 USD 2 .2
504 ** 101 US 1 CITY 400 JPY 3 .1
505 ** 101 US 1 CITY 500 THB 2 .2
506 ** >>101 UK 1 CITY 600 GBP 2 .1<<It shouldn't happen due to order by.
507 ** 101 US 2 COUNTY 200 USD 2 .2
508 ** 101 US 2 COUNTY 400 JPY 3 .1
509 ** 101 US 2 COUNTY 500 THB 2 .2
510 ** 101 UK 1 CITY 600 GBP 2 .1
511 ** 101 UK 2 COUNTY 600 GBP 2 .1
512 **
513 **
514 ** The program takes records above and denormalizes them in pl/sql table (denorm_tbl).
515 **
516 ** str country seg1 seg2 seg3 .. org_id currency
517 ** 101 US CITY COUNTY STATE 200 USD
518 ** 200 US CITY COUNTY STATE 300 USD
519 **
520 **
521 ** Records in denorm_tbl is used to insert records in zx_regimes_b and zx_taxes_b.
522 ** The program creates one regime record for each location structure.
523 ** The program creates as many tax records s as the number of segments in a location structure.
524 **
525 ** If same structure is shared among different OUs
526 ** then information on lowest org_id is used to create regime and tax.
527 ** Information in other OU is stored in pl/sql table (denorm_err_tbl) temporarily.
528 **
529 **
530 **
531 **
532 */
533
534 -- Bug 4204464: Check TAX_ACCOUNT
535 CURSOR chk_tax_acct_cur (p_flex_num NUMBER,
536 p_appl_col_name VARCHAR2) IS
537 SELECT count(attribute_value) l_count
538 FROM fnd_segment_attribute_values fsav
539 WHERE fsav.application_id = 222
540 AND fsav.id_flex_code = 'RLOC'
541 AND fsav.id_flex_num = p_flex_num
542 AND fsav.application_column_name = p_appl_col_name
543 AND fsav.segment_attribute_type = 'TAX_ACCOUNT'
544 AND fsav.attribute_value = 'Y';
545
546 CURSOR chk_exemptions_cur (p_flex_num NUMBER,
547 p_appl_col_name VARCHAR2) IS
548 SELECT count(attribute_value) l_count
549 FROM fnd_segment_attribute_values fsav
550 WHERE fsav.application_id = 222
551 AND fsav.id_flex_code = 'RLOC'
552 AND fsav.id_flex_num = p_flex_num
553 AND fsav.application_column_name = p_appl_col_name
554 AND fsav.segment_attribute_type = 'EXEMPT_LEVEL'
555 AND fsav.attribute_value = 'Y';
556
557 -- ***** MAIN PROCESS *****
558 BEGIN
559 IF is_update_needed_for_loc_tax(p_tax_id) THEN
560 i := 1;
561 d := 1;
562 FOR loc_str_cur_rec IN loc_str_cur LOOP
563 IF loc_str_cur%ROWCOUNT = 1 THEN
564 loc_str_rec.country_code := loc_str_cur_rec.default_country;
565 loc_str_rec.id_flex_num := loc_str_cur_rec.id_flex_num;
566 loc_str_rec.seg_att_type1 := loc_str_cur_rec.seg_att_type;
567 loc_str_rec.tax_currency_code := loc_str_cur_rec.tax_currency_code;
568 loc_str_rec.tax_precision := loc_str_cur_rec.tax_precision;
569 loc_str_rec.tax_mau := loc_str_cur_rec.tax_mau;
570 loc_str_rec.rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
571 loc_str_rec.allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
575 loc_str_rec.appl_col_name1 := loc_str_cur_rec.appl_col_name;
572 loc_str_rec.org_id := loc_str_cur_rec.org_id;
573 --loc_str_rec.tax_account_id := loc_str_cur_rec.tax_account_id;
574 loc_str_rec.seg_name1 := loc_str_cur_rec.seg_name;
576
577 -- Cursor chk_tax_acct_cur fetches one row
578 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
579 loc_str_rec.appl_col_name1) LOOP
580 IF chk_tax_acct_rec.l_count > 0 THEN
581 loc_str_rec.tax_acct_flag1 := 'Y';
582 ELSE
583 loc_str_rec.tax_acct_flag1 := 'N';
584 END IF;
585 END LOOP;
586
587 -- Cursor chk_exmptions_cur fetches one row
588 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
589 loc_str_rec.appl_col_name1) LOOP
590 IF chk_exemptions_rec.l_count > 0 THEN
591 loc_str_rec.exempt_flag1 := 'Y';
592 ELSE
593 loc_str_rec.exempt_flag1 := 'N';
594 END IF;
595 END LOOP;
596
597 l_temp_id_flex_num := loc_str_cur_rec.id_flex_num;
598 l_temp_country_code := loc_str_cur_rec.default_country;
599 l_temp_org_id := loc_str_cur_rec.org_id;
600 l_temp_seg_num := loc_str_cur_rec.seg_num;
601 l_temp_seg_att_type := loc_str_cur_rec.seg_att_type;
602 l_temp_tax_currency_code := loc_str_cur_rec.tax_currency_code;
603 l_temp_tax_precision := loc_str_cur_rec.tax_precision;
604 l_temp_tax_mau := loc_str_cur_rec.tax_mau;
605 l_temp_rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
606 l_temp_allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
607 --l_temp_tax_account_id := loc_str_cur_rec.tax_account_id;
608 l_temp_seg_name := loc_str_cur_rec.seg_name;
609 l_temp_appl_col_name := loc_str_cur_rec.appl_col_name;
610
611 cnt := 1; --Counter for seg_att_type
612 ELSE
613 IF l_temp_id_flex_num = loc_str_cur_rec.id_flex_num AND
614 l_temp_country_code = loc_str_cur_rec.default_country THEN
615 IF l_temp_seg_num <> loc_str_cur_rec.seg_num THEN
616 cnt := cnt + 1;
617 IF cnt = 2 THEN
618 loc_str_rec.seg_att_type2 := loc_str_cur_rec.seg_att_type;
619 loc_str_rec.seg_name2 := loc_str_cur_rec.seg_name;
620 loc_str_rec.appl_col_name2 := loc_str_cur_rec.appl_col_name;
621
622 -- Cursor chk_tax_acct_cur fetches one row
623 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
624 loc_str_rec.appl_col_name2) LOOP
625 IF chk_tax_acct_rec.l_count > 0 THEN
626 loc_str_rec.tax_acct_flag2 := 'Y';
627 ELSE
628 loc_str_rec.tax_acct_flag2 := 'N';
629 END IF;
630 END LOOP;
631
632 -- Cursor chk_exmptions_cur fetches one row
633 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
634 loc_str_rec.appl_col_name2) LOOP
635 IF chk_exemptions_rec.l_count > 0 THEN
636 loc_str_rec.exempt_flag2 := 'Y';
637 ELSE
638 loc_str_rec.exempt_flag2 := 'N';
639 END IF;
640 END LOOP;
641
642 ELSIF cnt = 3 THEN
643 loc_str_rec.seg_att_type3 := loc_str_cur_rec.seg_att_type;
644 loc_str_rec.seg_name3 := loc_str_cur_rec.seg_name;
645 loc_str_rec.appl_col_name3 := loc_str_cur_rec.appl_col_name;
646
647 -- Cursor chk_tax_acct_cur fetches one row
648 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
649 loc_str_rec.appl_col_name3) LOOP
650 IF chk_tax_acct_rec.l_count > 0 THEN
651 loc_str_rec.tax_acct_flag3 := 'Y';
652 ELSE
653 loc_str_rec.tax_acct_flag3 := 'N';
654 END IF;
655 END LOOP;
656
657 -- Cursor chk_exmptions_cur fetches one row
658 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
659 loc_str_rec.appl_col_name3) LOOP
660 IF chk_exemptions_rec.l_count > 0 THEN
661 loc_str_rec.exempt_flag3 := 'Y';
662 ELSE
663 loc_str_rec.exempt_flag3 := 'N';
664 END IF;
665 END LOOP;
666
667 ELSIF cnt = 4 THEN
668 loc_str_rec.seg_att_type4 := loc_str_cur_rec.seg_att_type;
669 loc_str_rec.seg_name4 := loc_str_cur_rec.seg_name;
670 loc_str_rec.appl_col_name4 := loc_str_cur_rec.appl_col_name;
671
672 -- Cursor chk_tax_acct_cur fetches one row
673 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
674 loc_str_rec.appl_col_name4) LOOP
675 IF chk_tax_acct_rec.l_count > 0 THEN
676 loc_str_rec.tax_acct_flag4 := 'Y';
677 ELSE
678 loc_str_rec.tax_acct_flag4 := 'N';
682 -- Cursor chk_exmptions_cur fetches one row
679 END IF;
680 END LOOP;
681
683 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
684 loc_str_rec.appl_col_name4) LOOP
685 IF chk_exemptions_rec.l_count > 0 THEN
686 loc_str_rec.exempt_flag4 := 'Y';
687 ELSE
688 loc_str_rec.exempt_flag4 := 'N';
689 END IF;
690 END LOOP;
691
692 ELSIF cnt = 5 THEN
693 loc_str_rec.seg_att_type5 := loc_str_cur_rec.seg_att_type;
694 loc_str_rec.seg_name5 := loc_str_cur_rec.seg_name;
695 loc_str_rec.appl_col_name5 := loc_str_cur_rec.appl_col_name;
696
697 -- Cursor chk_tax_acct_cur fetches one row
698 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
699 loc_str_rec.appl_col_name5) LOOP
700 IF chk_tax_acct_rec.l_count > 0 THEN
701 loc_str_rec.tax_acct_flag5 := 'Y';
702 ELSE
703 loc_str_rec.tax_acct_flag5 := 'N';
704 END IF;
705 END LOOP;
706
707 -- Cursor chk_exmptions_cur fetches one row
708 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
709 loc_str_rec.appl_col_name5) LOOP
710 IF chk_exemptions_rec.l_count > 0 THEN
711 loc_str_rec.exempt_flag5 := 'Y';
712 ELSE
713 loc_str_rec.exempt_flag5 := 'N';
714 END IF;
715 END LOOP;
716 ELSIF cnt = 6 THEN
717 loc_str_rec.seg_att_type6 := loc_str_cur_rec.seg_att_type;
718 loc_str_rec.seg_name6 := loc_str_cur_rec.seg_name;
719 loc_str_rec.appl_col_name6 := loc_str_cur_rec.appl_col_name;
720
721 -- Cursor chk_tax_acct_cur fetches one row
722 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
723 loc_str_rec.appl_col_name6) LOOP
724 IF chk_tax_acct_rec.l_count > 0 THEN
725 loc_str_rec.tax_acct_flag6 := 'Y';
726 ELSE
727 loc_str_rec.tax_acct_flag6 := 'N';
728 END IF;
729 END LOOP;
730
731 -- Cursor chk_exmptions_cur fetches one row
732 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
733 loc_str_rec.appl_col_name6) LOOP
734 IF chk_exemptions_rec.l_count > 0 THEN
735 loc_str_rec.exempt_flag6 := 'Y';
736 ELSE
737 loc_str_rec.exempt_flag6 := 'N';
738 END IF;
739 END LOOP;
740
741 ELSIF cnt = 7 THEN
742 loc_str_rec.seg_att_type7 := loc_str_cur_rec.seg_att_type;
743 loc_str_rec.seg_name7 := loc_str_cur_rec.seg_name;
744 loc_str_rec.appl_col_name7 := loc_str_cur_rec.appl_col_name;
745
746 -- Cursor chk_tax_acct_cur fetches one row
747 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
748 loc_str_rec.appl_col_name7) LOOP
749 IF chk_tax_acct_rec.l_count > 0 THEN
750 loc_str_rec.tax_acct_flag7 := 'Y';
751 ELSE
752 loc_str_rec.tax_acct_flag7 := 'N';
753 END IF;
754 END LOOP;
755
756 -- Cursor chk_exmptions_cur fetches one row
757 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
758 loc_str_rec.appl_col_name7) LOOP
759 IF chk_exemptions_rec.l_count > 0 THEN
760 loc_str_rec.exempt_flag7 := 'Y';
761 ELSE
762 loc_str_rec.exempt_flag7 := 'N';
763 END IF;
764 END LOOP;
765 ELSIF cnt = 8 THEN
766 loc_str_rec.seg_att_type8 := loc_str_cur_rec.seg_att_type;
767 loc_str_rec.seg_name8 := loc_str_cur_rec.seg_name;
768 loc_str_rec.appl_col_name8 := loc_str_cur_rec.appl_col_name;
769
770 -- Cursor chk_tax_acct_cur fetches one row
771 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
772 loc_str_rec.appl_col_name8) LOOP
773 IF chk_tax_acct_rec.l_count > 0 THEN
774 loc_str_rec.tax_acct_flag8 := 'Y';
775 ELSE
776 loc_str_rec.tax_acct_flag8 := 'N';
777 END IF;
778 END LOOP;
779
780 -- Cursor chk_exmptions_cur fetches one row
784 loc_str_rec.exempt_flag8 := 'Y';
781 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
782 loc_str_rec.appl_col_name8) LOOP
783 IF chk_exemptions_rec.l_count > 0 THEN
785 ELSE
786 loc_str_rec.exempt_flag8 := 'N';
787 END IF;
788 END LOOP;
789
790 ELSIF cnt = 9 THEN
791 loc_str_rec.seg_att_type9 := loc_str_cur_rec.seg_att_type;
792 loc_str_rec.seg_name9 := loc_str_cur_rec.seg_name;
793 loc_str_rec.appl_col_name9 := loc_str_cur_rec.appl_col_name;
794
795 -- Cursor chk_tax_acct_cur fetches one row
796 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
797 loc_str_rec.appl_col_name9) LOOP
798 IF chk_tax_acct_rec.l_count > 0 THEN
799 loc_str_rec.tax_acct_flag9 := 'Y';
800 ELSE
801 loc_str_rec.tax_acct_flag9 := 'N';
802 END IF;
803 END LOOP;
804
805 -- Cursor chk_eemptions_cur fetches one row
806 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
807 loc_str_rec.appl_col_name9) LOOP
808 IF chk_exemptions_rec.l_count > 0 THEN
809 loc_str_rec.exempt_flag9 := 'Y';
810 ELSE
811 loc_str_rec.exempt_flag9 := 'N';
812 END IF;
813 END LOOP;
814
815 ELSIF cnt = 10 THEN
816 loc_str_rec.seg_att_type10 := loc_str_cur_rec.seg_att_type;
817 loc_str_rec.seg_name10 := loc_str_cur_rec.seg_name;
818 loc_str_rec.appl_col_name10 := loc_str_cur_rec.appl_col_name;
819
820 -- Cursor chk_tax_acct_cur fetches one row
821 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
822 loc_str_rec.appl_col_name10) LOOP
823 IF chk_tax_acct_rec.l_count > 0 THEN
824 loc_str_rec.tax_acct_flag10 := 'Y';
825 ELSE
826 loc_str_rec.tax_acct_flag10 := 'N';
827 END IF;
828 END LOOP;
829
830 -- Cursor chk_eemptions_cur fetches one row
831 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
832 loc_str_rec.appl_col_name10) LOOP
833 IF chk_exemptions_rec.l_count > 0 THEN
834 loc_str_rec.exempt_flag10 := 'Y';
835 ELSE
836 loc_str_rec.exempt_flag10 := 'N';
837 END IF;
838 END LOOP;
839 END IF;
840
841 ELSIF l_temp_seg_num = loc_str_cur_rec.seg_num THEN
842 IF l_temp_org_id <> loc_str_cur_rec.org_id THEN
843 -- ORGANIZATION MERGE HAPPEND --
844 /* Bug 5028254 : Commented below assignment , as the already obtained seg_att_type1 etc into loc_str_rec
845 were getting flushed because of assignment to a NULL record */
846 --loc_str_rec := null_loc_str_rec;
847 loc_str_rec.country_code := loc_str_cur_rec.default_country;
848 loc_str_rec.id_flex_num := loc_str_cur_rec.id_flex_num;
849 loc_str_rec.tax_currency_code := loc_str_cur_rec.tax_currency_code;
850 loc_str_rec.tax_precision := loc_str_cur_rec.tax_precision;
851 loc_str_rec.tax_mau := loc_str_cur_rec.tax_mau;
852 loc_str_rec.rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
853 loc_str_rec.allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
854 loc_str_rec.org_id := loc_str_cur_rec.org_id;
855 --loc_str_rec.tax_account_id := loc_str_cur_rec.tax_account_id;
856 denorm_err_tbl(d) := loc_str_rec;
857 d := d + 1;
858 END IF;
859 END IF;
860 /* Bug 5028254 : Included the assignment of the l_temp_ variables .
861 Note :- The reassignment of the l_temp_ variables was not happening earlier while traversing within the same flexId ,
862 as a result of which the comparision is always done with values initialized from the 1st row for flexId */
863 l_temp_id_flex_num := loc_str_cur_rec.id_flex_num;
864 l_temp_country_code := loc_str_cur_rec.default_country;
865 l_temp_org_id := loc_str_cur_rec.org_id;
866 l_temp_seg_num := loc_str_cur_rec.seg_num;
867 l_temp_seg_att_type := loc_str_cur_rec.seg_att_type;
868 l_temp_tax_currency_code := loc_str_cur_rec.tax_currency_code;
869 l_temp_tax_precision := loc_str_cur_rec.tax_precision;
870 l_temp_tax_mau := loc_str_cur_rec.tax_mau;
871 l_temp_rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
872 l_temp_allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
873 --l_temp_tax_account_id := loc_str_cur_rec.tax_account_id;
874 l_temp_seg_name := loc_str_cur_rec.seg_name;
875 l_temp_appl_col_name := loc_str_cur_rec.appl_col_name;
876
877 ELSE
878 -- Identify Account Source Tax
882 loc_str_rec.tax_acct_flag5 || loc_str_rec.tax_acct_flag6 ||
879 l_temp_string := '';
880 l_temp_string := loc_str_rec.tax_acct_flag1 || loc_str_rec.tax_acct_flag2 ||
881 loc_str_rec.tax_acct_flag3 || loc_str_rec.tax_acct_flag4 ||
883 loc_str_rec.tax_acct_flag6 || loc_str_rec.tax_acct_flag7 ||
884 loc_str_rec.tax_acct_flag8 || loc_str_rec.tax_acct_flag9 ||
885 loc_str_rec.tax_acct_flag10;
886 loc_str_rec.tax_acc_src_str := l_temp_string;
887 l_pos := INSTR(l_temp_string, 'Y');
888
889 IF l_pos = 1 THEN
890 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type1;
891 ELSIF l_pos = 2 THEN
892 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type2;
893 ELSIF l_pos = 3 THEN
894 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type3;
895 ELSIF l_pos = 4 THEN
896 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type4;
897 ELSIF l_pos = 5 THEN
898 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type5;
899 ELSIF l_pos = 6 THEN
900 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type6;
901 ELSIF l_pos = 7 THEN
902 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type7;
903 ELSIF l_pos = 8 THEN
904 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type8;
905 ELSIF l_pos = 9 THEN
906 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type9;
907 ELSIF l_pos = 10 THEN
908 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type10;
909 END IF;
910
911 -- Identify Exemption/Exception Source Tax
912 l_temp_string := '';
913 l_temp_string := loc_str_rec.exempt_flag1 || loc_str_rec.exempt_flag2 ||
914 loc_str_rec.exempt_flag3 || loc_str_rec.exempt_flag4 ||
915 loc_str_rec.exempt_flag5 || loc_str_rec.exempt_flag6 ||
916 loc_str_rec.exempt_flag6 || loc_str_rec.exempt_flag7 ||
917 loc_str_rec.exempt_flag8 || loc_str_rec.exempt_flag9 ||
918 loc_str_rec.exempt_flag10;
919 loc_str_rec.exmpt_src_str := l_temp_string;
920 l_pos := INSTR(l_temp_string, 'Y');
921 IF l_pos = 1 THEN
922 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type1;
923 ELSIF l_pos = 2 THEN
924 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type2;
925 ELSIF l_pos = 3 THEN
926 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type3;
927 ELSIF l_pos = 4 THEN
928 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type4;
929 ELSIF l_pos = 5 THEN
930 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type5;
931 ELSIF l_pos = 6 THEN
932 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type6;
933 ELSIF l_pos = 7 THEN
934 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type7;
935 ELSIF l_pos = 8 THEN
936 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type8;
937 ELSIF l_pos = 9 THEN
938 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type9;
939 ELSIF l_pos = 10 THEN
940 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type10;
941 END IF;
942
943 -- Populate record to PL/SQL table of records
944 denorm_tbl(i) := loc_str_rec;
945 loc_str_rec := null_loc_str_rec;
946 i := i + 1;
947
948 loc_str_rec.country_code := loc_str_cur_rec.default_country;
949 loc_str_rec.id_flex_num := loc_str_cur_rec.id_flex_num;
950 loc_str_rec.seg_att_type1 := loc_str_cur_rec.seg_att_type;
951 loc_str_rec.tax_currency_code := loc_str_cur_rec.tax_currency_code;
952 loc_str_rec.tax_precision := loc_str_cur_rec.tax_precision;
953 loc_str_rec.tax_mau := loc_str_cur_rec.tax_mau;
954 loc_str_rec.rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
955 loc_str_rec.allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
956 loc_str_rec.org_id := loc_str_cur_rec.org_id;
957 --loc_str_rec.tax_account_id := loc_str_cur_rec.tax_account_id;
958 loc_str_rec.seg_name1 := loc_str_cur_rec.seg_name;
959 loc_str_rec.appl_col_name1 := loc_str_cur_rec.appl_col_name;
960 -- Bug 4539221
961 loc_str_rec.cross_curr_rate_type := loc_str_cur_rec.cross_curr_rate_type;
962
963 -- Bug 4204464 : Cursor chk_tax_acct_cur fetches one row
964 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
965 loc_str_rec.appl_col_name1) LOOP
966 IF chk_tax_acct_rec.l_count > 0 THEN
967 loc_str_rec.tax_acct_flag1 := 'Y';
968 ELSE
969 loc_str_rec.tax_acct_flag1 := 'N';
970 END IF;
971 END LOOP;
972 -- Bug 4204464 : Cursor chk_exmptions_cur fetches one row
973 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
974 loc_str_rec.appl_col_name1) LOOP
975 IF chk_exemptions_rec.l_count > 0 THEN
976 loc_str_rec.exempt_flag1 := 'Y';
977 ELSE
978 loc_str_rec.exempt_flag1 := 'N';
982 l_temp_id_flex_num := loc_str_cur_rec.id_flex_num;
979 END IF;
980 END LOOP;
981
983 l_temp_country_code := loc_str_cur_rec.default_country;
984 l_temp_org_id := loc_str_cur_rec.org_id;
985 l_temp_seg_num := loc_str_cur_rec.seg_num;
986 l_temp_seg_att_type := loc_str_cur_rec.seg_att_type;
987 l_temp_tax_currency_code := loc_str_cur_rec.tax_currency_code;
988 l_temp_tax_precision := loc_str_cur_rec.tax_precision;
989 l_temp_tax_mau := loc_str_cur_rec.tax_mau;
990 l_temp_rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
991 l_temp_allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
992 --l_temp_tax_account_id := loc_str_cur_rec.tax_account_id;
993 l_temp_seg_name := loc_str_cur_rec.seg_name;
994 l_temp_appl_col_name := loc_str_cur_rec.appl_col_name;
995
996 cnt := 1;
997 END IF;
998 END IF;
999 END LOOP;
1000 denorm_tbl(i) := loc_str_rec;
1001
1002 -- ****** DEBUG ******
1003 FOR k in 1..denorm_tbl.count LOOP
1004 arp_util_tax.debug('***');
1005 arp_util_tax.debug('country_code: ' || denorm_tbl(k).country_code);
1006 arp_util_tax.debug('id_flex_num : ' || denorm_tbl(k).id_flex_num);
1007 arp_util_tax.debug('seg_att_type1: ' || denorm_tbl(k).seg_att_type1);
1008 arp_util_tax.debug('seg_att_type2: ' || denorm_tbl(k).seg_att_type2);
1009 arp_util_tax.debug('seg_att_type3: ' || denorm_tbl(k).seg_att_type3);
1010 arp_util_tax.debug('seg_att_type4: ' || denorm_tbl(k).seg_att_type4);
1011 arp_util_tax.debug('seg_att_type5: ' || denorm_tbl(k).seg_att_type5);
1012 arp_util_tax.debug('seg_att_type6: ' || denorm_tbl(k).seg_att_type6);
1013 arp_util_tax.debug('seg_att_type7: ' || denorm_tbl(k).seg_att_type7);
1014 arp_util_tax.debug('seg_att_type8: ' || denorm_tbl(k).seg_att_type8);
1015 arp_util_tax.debug('seg_att_type9: ' || denorm_tbl(k).seg_att_type9);
1016 arp_util_tax.debug('seg_att_type10: ' || denorm_tbl(k).seg_att_type10);
1017 arp_util_tax.debug('tax_curr_code : ' || denorm_tbl(k).tax_currency_code);
1018 arp_util_tax.debug('tax_precision : ' || denorm_tbl(k).tax_precision);
1019 arp_util_tax.debug('tax_man : ' || denorm_tbl(k).tax_mau);
1020 arp_util_tax.debug('rounding_rule : ' || denorm_tbl(k).rounding_rule_code);
1021 arp_util_tax.debug('allow_rounding_over : ' || denorm_tbl(k).allow_rounding_override);
1022 arp_util_tax.debug('org_id : ' || denorm_tbl(k).org_id);
1023 arp_util_tax.debug('tax_acct_id : ' || denorm_tbl(k).tax_account_id);
1024 arp_util_tax.debug('seg_name1 : ' || denorm_tbl(k).seg_name1);
1025 arp_util_tax.debug('seg_name2 : ' || denorm_tbl(k).seg_name2);
1026 arp_util_tax.debug('seg_name3 : ' || denorm_tbl(k).seg_name3);
1027 arp_util_tax.debug('seg_name4 : ' || denorm_tbl(k).seg_name4);
1028 arp_util_tax.debug('seg_name5 : ' || denorm_tbl(k).seg_name5);
1029 arp_util_tax.debug('seg_name6 : ' || denorm_tbl(k).seg_name6);
1030 arp_util_tax.debug('seg_name7 : ' || denorm_tbl(k).seg_name7);
1031 arp_util_tax.debug('seg_name8 : ' || denorm_tbl(k).seg_name8);
1032 arp_util_tax.debug('seg_name9 : ' || denorm_tbl(k).seg_name9);
1033 arp_util_tax.debug('seg_name10 : ' || denorm_tbl(k).seg_name10);
1034 arp_util_tax.debug('appl_col_name1 : ' || denorm_tbl(k).appl_col_name1);
1035 arp_util_tax.debug('appl_col_name2 : ' || denorm_tbl(k).appl_col_name2);
1036 arp_util_tax.debug('appl_col_name3 : ' || denorm_tbl(k).appl_col_name3);
1037 arp_util_tax.debug('appl_col_name4 : ' || denorm_tbl(k).appl_col_name4);
1038 arp_util_tax.debug('appl_col_name5 : ' || denorm_tbl(k).appl_col_name5);
1039 arp_util_tax.debug('appl_col_name6 : ' || denorm_tbl(k).appl_col_name6);
1040 arp_util_tax.debug('appl_col_name7 : ' || denorm_tbl(k).appl_col_name7);
1041 arp_util_tax.debug('appl_col_name8 : ' || denorm_tbl(k).appl_col_name8);
1042 arp_util_tax.debug('appl_col_name9 : ' || denorm_tbl(k).appl_col_name9);
1043 arp_util_tax.debug('appl_col_name10 : ' || denorm_tbl(k).appl_col_name10);
1044 arp_util_tax.debug('tax_acct_src_tax : ' || denorm_tbl(k).tax_acct_src_tax);
1045 arp_util_tax.debug('exmpt_src_tax : ' || denorm_tbl(k).exmpt_src_tax);
1046 arp_util_tax.debug('tax_acc_src_str : ' || denorm_tbl(k).tax_acc_src_str);
1047 arp_util_tax.debug('exmpt_src_str : ' || denorm_tbl(k).exmpt_src_str);
1048 END LOOP;
1049 arp_util_tax.debug(' ');
1050 IF denorm_err_tbl.count > 0 THEN
1051 arp_util_tax.debug('*** ORGANZATION MERGED RECORDS ***');
1052 FOR k in 1..denorm_err_tbl.count LOOP
1053 arp_util_tax.debug(denorm_err_tbl(k).country_code);
1054 arp_util_tax.debug(denorm_err_tbl(k).id_flex_num);
1055 arp_util_tax.debug(denorm_err_tbl(k).tax_currency_code);
1056 arp_util_tax.debug(denorm_err_tbl(k).tax_precision);
1057 arp_util_tax.debug(denorm_err_tbl(k).tax_mau);
1058 arp_util_tax.debug(denorm_err_tbl(k).rounding_rule_code);
1059 arp_util_tax.debug(denorm_err_tbl(k).allow_rounding_override);
1060 arp_util_tax.debug(denorm_err_tbl(k).org_id);
1061 -- arp_util_tax.debug(denorm_tbl(k).tax_account_id); -- Bug 5028254
1062 END LOOP;
1063 ELSE
1064 arp_util_tax.debug('*** NO ORGANZATION MERGED RECORDS ***');
1065 END IF;
1066 -- ****** DEBUG ******
1067
1068 /*SELECT min(start_date)
1069 INTO l_min_start_date
1070 FROM ar_vat_tax_all_b
1071 WHERE tax_type = 'LOCATION';*/
1072
1073 l_min_start_date := to_date('01-01-1952','DD-MM-YYYY'); --Bug 5475175
1074
1075 FOR k in 1..denorm_tbl.count LOOP
1079 '-' || denorm_tbl(k).seg_att_type3 ||
1076 l_tax_regime_name := denorm_tbl(k).country_code || '-SALES-TAX' ||
1077 '-' || denorm_tbl(k).seg_att_type1 ||
1078 '-' || denorm_tbl(k).seg_att_type2 ||
1080 '-' || denorm_tbl(k).seg_att_type4 ||
1081 '-' || denorm_tbl(k).seg_att_type5 ||
1082 '-' || denorm_tbl(k).seg_att_type6 ||
1083 '-' || denorm_tbl(k).seg_att_type7 ||
1084 '-' || denorm_tbl(k).seg_att_type8 ||
1085 '-' || denorm_tbl(k).seg_att_type9 ||
1086 '-' || denorm_tbl(k).seg_att_type10;
1087 l_tax_regime_name := RTRIM(l_tax_regime_name, '-');
1088 l_tax_regime_code := denorm_tbl(k).country_code || '-SALES-TAX-' || denorm_tbl(k).id_flex_num;
1089
1090 /*
1091 * Commenting out zx_regime_b/_tl population logic for US Sales Tax Codes
1092 * It is executed at upg+2 using zx_migrate_tax_def_common.load_regimes
1093 *
1094
1095 INSERT ALL
1096 WHEN (NOT EXISTS (SELECT 1
1097 FROM ZX_REGIMES_B
1098 WHERE TAX_REGIME_CODE = l_tax_regime_code
1099 )
1100 ) THEN
1101 INTO ZX_REGIMES_B
1102 (
1103 TAX_REGIME_CODE ,
1104 PARENT_REGIME_CODE ,
1105 HAS_SUB_REGIME_FLAG ,
1106 COUNTRY_OR_GROUP_CODE ,
1107 COUNTRY_CODE ,
1108 GEOGRAPHY_TYPE ,
1109 EFFECTIVE_FROM ,
1110 EFFECTIVE_TO ,
1111 EXCHANGE_RATE_TYPE ,
1112 TAX_CURRENCY_CODE ,
1113 THRSHLD_GROUPING_LVL_CODE ,
1114 ROUNDING_RULE_CODE ,
1115 TAX_PRECISION ,
1116 MINIMUM_ACCOUNTABLE_UNIT ,
1117 TAX_STATUS_RULE_FLAG ,
1118 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
1119 APPLICABILITY_RULE_FLAG ,
1120 PLACE_OF_SUPPLY_RULE_FLAG ,
1121 TAX_CALC_RULE_FLAG ,
1122 TAXABLE_BASIS_THRSHLD_FLAG ,
1123 TAX_RATE_THRSHLD_FLAG ,
1124 TAX_AMT_THRSHLD_FLAG ,
1125 TAX_RATE_RULE_FLAG ,
1126 TAXABLE_BASIS_RULE_FLAG ,
1127 DEF_INCLUSIVE_TAX_FLAG ,
1128 HAS_OTHER_JURISDICTIONS_FLAG ,
1129 ALLOW_ROUNDING_OVERRIDE_FLAG ,
1130 ALLOW_EXEMPTIONS_FLAG ,
1131 ALLOW_EXCEPTIONS_FLAG ,
1132 ALLOW_RECOVERABILITY_FLAG ,
1133 -- RECOVERABILITY_OVERRIDE_FLAG , Bug 3766372
1134 AUTO_PRVN_FLAG ,
1135 HAS_TAX_DET_DATE_RULE_FLAG ,
1136 HAS_EXCH_RATE_DATE_RULE_FLAG ,
1137 HAS_TAX_POINT_DATE_RULE_FLAG ,
1138 USE_LEGAL_MSG_FLAG ,
1139 REGN_NUM_SAME_AS_LE_FLAG ,
1140 DEF_REC_SETTLEMENT_OPTION_CODE ,
1141 RECORD_TYPE_CODE ,
1142 ATTRIBUTE1 ,
1143 ATTRIBUTE2 ,
1144 ATTRIBUTE3 ,
1145 ATTRIBUTE4 ,
1146 ATTRIBUTE5 ,
1147 ATTRIBUTE6 ,
1148 ATTRIBUTE7 ,
1149 ATTRIBUTE8 ,
1150 ATTRIBUTE9 ,
1151 ATTRIBUTE10 ,
1152 ATTRIBUTE11 ,
1153 ATTRIBUTE12 ,
1154 ATTRIBUTE13 ,
1155 ATTRIBUTE14 ,
1156 ATTRIBUTE15 ,
1157 ATTRIBUTE_CATEGORY ,
1158 DEF_REGISTR_PARTY_TYPE_CODE ,
1159 REGISTRATION_TYPE_RULE_FLAG ,
1160 TAX_INCLUSIVE_OVERRIDE_FLAG ,
1161 REGIME_PRECEDENCE ,
1162 CROSS_REGIME_COMPOUNDING_FLAG ,
1163 TAX_REGIME_ID ,
1164 GEOGRAPHY_ID ,
1165 THRSHLD_CHK_TMPLT_CODE ,
1166 PERIOD_SET_NAME ,
1167 REP_TAX_AUTHORITY_ID ,
1168 COLL_TAX_AUTHORITY_ID ,
1169 CREATED_BY ,
1170 CREATION_DATE ,
1171 LAST_UPDATED_BY ,
1172 LAST_UPDATE_DATE ,
1173 LAST_UPDATE_LOGIN ,
1174 REQUEST_ID ,
1175 PROGRAM_APPLICATION_ID ,
1176 PROGRAM_ID ,
1177 PROGRAM_LOGIN_ID ,
1178 OBJECT_VERSION_NUMBER
1179 )
1180 VALUES
1181 (
1182 l_tax_regime_code , --TAX_REGIME_CODE
1183 NULL ,--PARENT_REGIME_CODE
1184 'N' ,--HAS_SUB_REGIME_FLAG
1185 'COUNTRY' ,--COUNTRY_OR_GROUP_CODE
1189 NULL ,--EFFECTIVE_TO
1186 denorm_tbl(k).country_code ,--COUNTRY_CODE
1187 NULL ,--GEOGRAPHY_TYPE
1188 l_min_start_date ,--EFFECTIVE_FROM
1190 NULL ,--EXCHANGE_RATE_TYPE
1191 NULL ,--TAX_CURRENCY_CODE
1192 NULL ,--THRSHLD_GROUPING_LVL_CODE
1193 NULL ,--ROUNDING_RULE_CODE
1194 NULL ,--TAX_PRECISION
1195 NULL ,--MINIMUM_ACCOUNTABLE_UNIT
1196 'N' ,--TAX_STATUS_RULE_FLAG
1197 'SHIP_TO_BILL_TO' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
1198 'N' ,--APPLICABILITY_RULE_FLAG
1199 'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
1200 'N' ,--TAX_CALC_RULE_FLAG
1201 'N' ,--TAXABLE_BASIS_THRSHLD_FLAG
1202 'N' ,--TAX_RATE_THRSHLD_FLAG
1203 'N' ,--TAX_AMT_THRSHLD_FLAG
1204 'N' ,--TAX_RATE_RULE_FLAG
1205 'N' ,--TAXABLE_BASIS_RULE_FLAG
1206 'N' ,--DEF_INCLUSIVE_TAX_FLAG
1207 'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
1208 'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
1209 'N' ,--ALLOW_EXEMPTIONS_FLAG
1210 'N' ,--ALLOW_EXCEPTIONS_FLAG
1211 'N' ,--ALLOW_RECOVERABILITY_FLAG
1212 --'N' ,--RECOVERABILITY_OVERRIDE_FLAG : Bug 3766372
1213 'N' ,--AUTO_PRVN_FLAG
1214 'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
1215 'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
1216 'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
1217 'N' ,--USE_LEGAL_MSG_FLAG
1218 'N' ,--REGN_NUM_SAME_AS_LE_FLAG
1219 'N' ,--DEF_REC_SETTLE_OPTION_CODE
1220 'MIGRATED' ,--RECORD_TYPE_CODE
1221 NULL ,
1222 NULL ,
1223 NULL ,
1224 NULL ,
1225 NULL ,
1226 NULL ,
1227 NULL ,
1228 NULL ,
1229 NULL ,
1230 NULL ,
1231 NULL ,
1232 NULL ,
1233 NULL ,
1234 NULL ,
1235 NULL ,
1236 NULL ,
1237 'SHIP_TO_SITE' ,--DEF_REGISTR_PARTY_TYPE_CODE
1238 'N' ,--REGISTRATION_TYPE_RULE_FLAG
1239 'Y' ,--TAX_INCLUSIVE_OVERRIDE_FLAG
1240 NULL ,--REGIME_PRECEDENCE
1241 'N' ,--CROSS_REGIME_COMPOUNDING_FLAG
1242 ZX_REGIMES_B_S.NEXTVAL ,--TAX_REGIME_ID
1243 NULL ,--GEOGRAPHY_ID
1244 NULL ,--THRSHLD_CHK_TMPLT_CODE
1245 NULL ,--PERIOD_SET_NAME
1246 NULL ,--REP_TAX_AUTHORITY_ID
1247 NULL ,--COLL_TAX_AUTHORITY_ID
1248 fnd_global.user_id ,
1249 SYSDATE ,
1250 fnd_global.user_id ,
1251 SYSDATE ,
1252 fnd_global.conc_login_id ,
1253 fnd_global.conc_request_id ,--Request Id
1254 fnd_global.prog_appl_id ,--Program Application ID
1255 fnd_global.conc_program_id ,--Program Id
1256 fnd_global.conc_login_id , --Program Login ID
1257 1
1258 )
1259
1260 WHEN (NOT EXISTS (SELECT 1
1261 FROM ZX_REGIMES_B
1262 WHERE TAX_REGIME_CODE = l_tax_regime_code
1263 )
1264 ) THEN
1265 INTO ZX_REGIMES_TL
1266 (
1267 LANGUAGE ,
1268 SOURCE_LANG ,
1269 TAX_REGIME_NAME ,
1270 CREATION_DATE ,
1271 CREATED_BY ,
1272 LAST_UPDATE_DATE ,
1273 LAST_UPDATED_BY ,
1274 LAST_UPDATE_LOGIN ,
1275 TAX_REGIME_ID
1276 )
1277 VALUES
1278 (
1279 userenv('LANG'),
1280 userenv('LANG'),
1281 l_tax_regime_name,
1282 SYSDATE,
1283 fnd_global.user_id ,
1284 SYSDATE ,
1285 fnd_global.user_id ,
1286 fnd_global.conc_login_id ,
1287 ZX_REGIMES_B_S.NEXTVAL
1288 )
1289 SELECT 1 FROM DUAL;
1290
1291 *
1292 * End of commenting out zx_regimes_b/_tl population logic
1293 */
1294
1295 -- ***** Inserting Taxes for location segnemt qualifiers *****
1296
1297 -- Define tax_account_create_method
1298 IF denorm_tbl(k).seg_att_type1 IS NOT NULL THEN
1299
1300 -- Check tax_account_create_method_code
1304 ELSE
1301 IF denorm_tbl(k).tax_acct_flag1 = 'Y' THEN
1302 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1303 l_tax_acct_source_tax := NULL;
1305 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1306 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1307 END IF;
1308
1309 -- Define tax_exmpt_cr_method_code
1310 IF denorm_tbl(k).exempt_flag1 = 'Y' THEN
1311 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1312 l_tax_acct_source_tax := NULL;
1313 ELSE
1314 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1315 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1316 END IF;
1317
1318 insert_tax_for_loc (l_min_start_date,
1319 l_tax_regime_code,
1320 denorm_tbl(k).seg_att_type1,
1321 denorm_tbl(k).country_code,
1322 denorm_tbl(k).tax_currency_code, -- OU partitioned
1323 denorm_tbl(k).tax_precision, -- OU partitioned
1324 denorm_tbl(k).tax_mau, -- OU partitioned
1325 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1326 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1327 denorm_tbl(k).id_flex_num,
1328 l_tax_acct_cr_method,
1329 l_tax_acct_source_tax,
1330 l_tax_exmpt_cr_mthd,
1331 l_tax_exmpt_src_tax,
1332 1,
1333 denorm_tbl(k).cross_curr_rate_type,
1334 'LOCATION',
1335 'Y',
1336 'Y'
1337 );
1338 END IF;
1339
1340 IF denorm_tbl(k).seg_att_type2 IS NOT NULL THEN
1341 -- Check tax_account_create_method_code
1342 IF denorm_tbl(k).tax_acct_flag2 = 'Y' THEN
1343 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1344 l_tax_acct_source_tax := NULL;
1345 ELSE
1346 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1347 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1348 END IF;
1349
1350 -- Define tax_exmpt_cr_method_code
1351 IF denorm_tbl(k).exempt_flag2 = 'Y' THEN
1352 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1353 l_tax_acct_source_tax := NULL;
1354 ELSE
1355 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1356 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1357 END IF;
1358
1359 insert_tax_for_loc (l_min_start_date,
1360 l_tax_regime_code,
1361 denorm_tbl(k).seg_att_type2,
1362 denorm_tbl(k).country_code,
1363 denorm_tbl(k).tax_currency_code, -- OU partitioned
1364 denorm_tbl(k).tax_precision, -- OU partitioned
1365 denorm_tbl(k).tax_mau, -- OU partitioned
1366 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1367 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1368 denorm_tbl(k).id_flex_num,
1369 l_tax_acct_cr_method,
1370 l_tax_acct_source_tax,
1371 l_tax_exmpt_cr_mthd,
1372 l_tax_exmpt_src_tax,
1373 2,
1374 denorm_tbl(k).cross_curr_rate_type,
1375 'LOCATION',
1376 'Y',
1377 'Y'
1378 );
1379 END IF;
1380
1381 IF denorm_tbl(k).seg_att_type3 IS NOT NULL THEN
1382 -- Check tax_account_create_method_code
1383 IF denorm_tbl(k).tax_acct_flag3 = 'Y' THEN
1384 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1385 l_tax_acct_source_tax := NULL;
1386 ELSE
1387 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1388 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1389 END IF;
1390
1391 -- Define tax_exmpt_cr_method_code
1392 IF denorm_tbl(k).exempt_flag3 = 'Y' THEN
1393 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1394 l_tax_acct_source_tax := NULL;
1395 ELSE
1396 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1397 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1398 END IF;
1399
1400 insert_tax_for_loc (l_min_start_date,
1401 l_tax_regime_code,
1402 denorm_tbl(k).seg_att_type3,
1403 denorm_tbl(k).country_code,
1404 denorm_tbl(k).tax_currency_code, -- OU partitioned
1405 denorm_tbl(k).tax_precision, -- OU partitioned
1406 denorm_tbl(k).tax_mau, -- OU partitioned
1407 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1408 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1409 denorm_tbl(k).id_flex_num,
1410 l_tax_acct_cr_method,
1411 l_tax_acct_source_tax,
1412 l_tax_exmpt_cr_mthd,
1413 l_tax_exmpt_src_tax,
1414 3,
1415 denorm_tbl(k).cross_curr_rate_type,
1416 'LOCATION',
1417 'Y',
1418 'Y'
1419 );
1420 END IF;
1421
1422 IF denorm_tbl(k).seg_att_type4 IS NOT NULL THEN
1423 -- Check tax_account_create_method_code
1424 IF denorm_tbl(k).tax_acct_flag4 = 'Y' THEN
1425 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1426 l_tax_acct_source_tax := NULL;
1427 ELSE
1428 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1432 -- Define tax_exmpt_cr_method_code
1429 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1430 END IF;
1431
1433 IF denorm_tbl(k).exempt_flag4 = 'Y' THEN
1434 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1435 l_tax_acct_source_tax := NULL;
1436 ELSE
1437 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1438 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1439 END IF;
1440
1441 insert_tax_for_loc (l_min_start_date,
1442 l_tax_regime_code,
1443 denorm_tbl(k).seg_att_type4,
1444 denorm_tbl(k).country_code,
1445 denorm_tbl(k).tax_currency_code, -- OU partitioned
1446 denorm_tbl(k).tax_precision, -- OU partitioned
1447 denorm_tbl(k).tax_mau, -- OU partitioned
1448 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1449 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1450 denorm_tbl(k).id_flex_num,
1451 l_tax_acct_cr_method,
1452 l_tax_acct_source_tax,
1453 l_tax_exmpt_cr_mthd,
1454 l_tax_exmpt_src_tax,
1455 4,
1456 denorm_tbl(k).cross_curr_rate_type,
1457 'LOCATION',
1458 'Y',
1459 'Y'
1460 );
1461 END IF;
1462
1463 IF denorm_tbl(k).seg_att_type5 IS NOT NULL THEN
1464 -- Check tax_account_create_method_code
1465 IF denorm_tbl(k).tax_acct_flag5 = 'Y' THEN
1466 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1467 l_tax_acct_source_tax := NULL;
1468 ELSE
1469 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1470 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1471 END IF;
1472
1473 -- Define tax_exmpt_cr_method_code
1474 IF denorm_tbl(k).exempt_flag5 = 'Y' THEN
1475 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1476 l_tax_acct_source_tax := NULL;
1477 ELSE
1478 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1479 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1480 END IF;
1481
1482 insert_tax_for_loc (l_min_start_date,
1483 l_tax_regime_code,
1484 denorm_tbl(k).seg_att_type5,
1485 denorm_tbl(k).country_code,
1486 denorm_tbl(k).tax_currency_code, -- OU partitioned
1487 denorm_tbl(k).tax_precision, -- OU partitioned
1488 denorm_tbl(k).tax_mau, -- OU partitioned
1489 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1490 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1491 denorm_tbl(k).id_flex_num,
1492 l_tax_acct_cr_method,
1493 l_tax_acct_source_tax,
1494 l_tax_exmpt_cr_mthd,
1495 l_tax_exmpt_src_tax,
1496 5,
1497 denorm_tbl(k).cross_curr_rate_type,
1498 'LOCATION',
1499 'Y',
1500 'Y'
1501 );
1502 END IF;
1503
1504 IF denorm_tbl(k).seg_att_type6 IS NOT NULL THEN
1505 -- Check tax_account_create_method_code
1506 IF denorm_tbl(k).tax_acct_flag6 = 'Y' THEN
1507 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1508 l_tax_acct_source_tax := NULL;
1509 ELSE
1510 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1511 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1512 END IF;
1513
1514 -- Define tax_exmpt_cr_method_code
1515 IF denorm_tbl(k).exempt_flag6 = 'Y' THEN
1516 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1517 l_tax_acct_source_tax := NULL;
1518 ELSE
1519 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1520 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1521 END IF;
1522 insert_tax_for_loc (l_min_start_date,
1523 l_tax_regime_code,
1524 denorm_tbl(k).seg_att_type6,
1525 denorm_tbl(k).country_code,
1526 denorm_tbl(k).tax_currency_code, -- OU partitioned
1527 denorm_tbl(k).tax_precision, -- OU partitioned
1528 denorm_tbl(k).tax_mau, -- OU partitioned
1529 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1530 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1531 denorm_tbl(k).id_flex_num,
1532 l_tax_acct_cr_method,
1533 l_tax_acct_source_tax,
1534 l_tax_exmpt_cr_mthd,
1535 l_tax_exmpt_src_tax,
1536 6,
1537 denorm_tbl(k).cross_curr_rate_type,
1538 'LOCATION',
1539 'Y',
1540 'Y'
1541 );
1542 END IF;
1543
1544 IF denorm_tbl(k).seg_att_type7 IS NOT NULL THEN
1545 -- Check tax_account_create_method_code
1546 IF denorm_tbl(k).tax_acct_flag7 = 'Y' THEN
1547 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1548 l_tax_acct_source_tax := NULL;
1549 ELSE
1550 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1551 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1552 END IF;
1553
1554 -- Define tax_exmpt_cr_method_code
1555 IF denorm_tbl(k).exempt_flag7 = 'Y' THEN
1556 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1560 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1557 l_tax_acct_source_tax := NULL;
1558 ELSE
1559 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1561 END IF;
1562
1563 insert_tax_for_loc (l_min_start_date,
1564 l_tax_regime_code,
1565 denorm_tbl(k).seg_att_type7,
1566 denorm_tbl(k).country_code,
1567 denorm_tbl(k).tax_currency_code, -- OU partitioned
1568 denorm_tbl(k).tax_precision, -- OU partitioned
1569 denorm_tbl(k).tax_mau, -- OU partitioned
1570 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1571 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1572 denorm_tbl(k).id_flex_num,
1573 l_tax_acct_cr_method,
1574 l_tax_acct_source_tax,
1575 l_tax_exmpt_cr_mthd,
1576 l_tax_exmpt_src_tax,
1577 7,
1578 denorm_tbl(k).cross_curr_rate_type,
1579 'LOCATION',
1580 'Y',
1581 'Y'
1582 );
1583 END IF;
1584
1585 IF denorm_tbl(k).seg_att_type8 IS NOT NULL THEN
1586 -- Check tax_account_create_method_code
1587 IF denorm_tbl(k).tax_acct_flag8 = 'Y' THEN
1588 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1589 l_tax_acct_source_tax := NULL;
1590 ELSE
1591 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1592 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1593 END IF;
1594
1595 -- Define tax_exmpt_cr_method_code
1596 IF denorm_tbl(k).exempt_flag8 = 'Y' THEN
1597 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1598 l_tax_acct_source_tax := NULL;
1599 ELSE
1600 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1601 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1602 END IF;
1603 insert_tax_for_loc (l_min_start_date,
1604 l_tax_regime_code,
1605 denorm_tbl(k).seg_att_type8,
1606 denorm_tbl(k).country_code,
1607 denorm_tbl(k).tax_currency_code, -- OU partitioned
1608 denorm_tbl(k).tax_precision, -- OU partitioned
1609 denorm_tbl(k).tax_mau, -- OU partitioned
1610 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1611 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1612 denorm_tbl(k).id_flex_num,
1613 l_tax_acct_cr_method,
1614 l_tax_acct_source_tax,
1615 l_tax_exmpt_cr_mthd,
1616 l_tax_exmpt_src_tax,
1617 8,
1618 denorm_tbl(k).cross_curr_rate_type,
1619 'LOCATION',
1620 'Y',
1621 'Y'
1622 );
1623 END IF;
1624
1625 IF denorm_tbl(k).seg_att_type9 IS NOT NULL THEN
1626 -- Check tax_account_create_method_code
1627 IF denorm_tbl(k).tax_acct_flag9 = 'Y' THEN
1628 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1629 l_tax_acct_source_tax := NULL;
1630 ELSE
1631 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1632 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1633 END IF;
1634
1635 -- Define tax_exmpt_cr_method_code
1636 IF denorm_tbl(k).exempt_flag9 = 'Y' THEN
1637 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1638 l_tax_acct_source_tax := NULL;
1639 ELSE
1640 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1641 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1642 END IF;
1643
1644 insert_tax_for_loc (l_min_start_date,
1645 l_tax_regime_code,
1646 denorm_tbl(k).seg_att_type9,
1647 denorm_tbl(k).country_code,
1648 denorm_tbl(k).tax_currency_code, -- OU partitioned
1649 denorm_tbl(k).tax_precision, -- OU partitioned
1650 denorm_tbl(k).tax_mau, -- OU partitioned
1651 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1652 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1653 denorm_tbl(k).id_flex_num,
1654 l_tax_acct_cr_method,
1655 l_tax_acct_source_tax,
1656 l_tax_exmpt_cr_mthd,
1657 l_tax_exmpt_src_tax,
1658 9,
1659 denorm_tbl(k).cross_curr_rate_type,
1660 'LOCATION',
1661 'Y',
1662 'Y'
1663 );
1664 END IF;
1665
1666 IF denorm_tbl(k).seg_att_type10 IS NOT NULL THEN
1667 -- Check tax_account_create_method_code
1668 IF denorm_tbl(k).tax_acct_flag10 = 'Y' THEN
1669 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1670 l_tax_acct_source_tax := NULL;
1671 ELSE
1672 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1673 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1674 END IF;
1675
1676 -- Define tax_exmpt_cr_method_code
1677 IF denorm_tbl(k).exempt_flag10 = 'Y' THEN
1678 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1679 l_tax_acct_source_tax := NULL;
1680 ELSE
1681 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1682 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1683 END IF;
1684
1685 insert_tax_for_loc (l_min_start_date,
1686 l_tax_regime_code,
1690 denorm_tbl(k).tax_precision, -- OU partitioned
1687 denorm_tbl(k).seg_att_type10,
1688 denorm_tbl(k).country_code,
1689 denorm_tbl(k).tax_currency_code, -- OU partitioned
1691 denorm_tbl(k).tax_mau, -- OU partitioned
1692 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1693 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1694 denorm_tbl(k).id_flex_num,
1695 l_tax_acct_cr_method,
1696 l_tax_acct_source_tax,
1697 l_tax_exmpt_cr_mthd,
1698 l_tax_exmpt_src_tax,
1699 10,
1700 denorm_tbl(k).cross_curr_rate_type,
1701 'LOCATION',
1702 'Y',
1703 'Y'
1704 );
1705 END IF;
1706
1707 END LOOP;
1708
1709 -- Inserting tax for LOCATION based AR Tax Codes (partition by content_owner_id)
1710 IF L_MULTI_ORG_FLAG = 'Y'
1711 THEN
1712 INSERT ALL
1713 INTO zx_taxes_b_tmp
1714 (
1715 TAX ,
1716 EFFECTIVE_FROM ,
1717 EFFECTIVE_TO ,
1718 TAX_REGIME_CODE ,
1719 TAX_TYPE_CODE ,
1720 ALLOW_MANUAL_ENTRY_FLAG ,
1721 ALLOW_TAX_OVERRIDE_FLAG ,
1722 MIN_TXBL_BSIS_THRSHLD ,
1723 MAX_TXBL_BSIS_THRSHLD ,
1724 MIN_TAX_RATE_THRSHLD ,
1725 MAX_TAX_RATE_THRSHLD ,
1726 MIN_TAX_AMT_THRSHLD ,
1727 MAX_TAX_AMT_THRSHLD ,
1728 COMPOUNDING_PRECEDENCE ,
1729 PERIOD_SET_NAME ,
1730 EXCHANGE_RATE_TYPE ,
1731 TAX_CURRENCY_CODE ,
1732 TAX_PRECISION ,
1733 MINIMUM_ACCOUNTABLE_UNIT ,
1734 ROUNDING_RULE_CODE ,
1735 TAX_STATUS_RULE_FLAG ,
1736 TAX_RATE_RULE_FLAG ,
1737 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
1738 PLACE_OF_SUPPLY_RULE_FLAG ,
1739 DIRECT_RATE_RULE_FLAG ,
1740 APPLICABILITY_RULE_FLAG ,
1741 TAX_CALC_RULE_FLAG ,
1742 TXBL_BSIS_THRSHLD_FLAG ,
1743 TAX_RATE_THRSHLD_FLAG ,
1744 TAX_AMT_THRSHLD_FLAG ,
1745 TAXABLE_BASIS_RULE_FLAG ,
1746 DEF_INCLUSIVE_TAX_FLAG ,
1747 THRSHLD_GROUPING_LVL_CODE ,
1748 HAS_OTHER_JURISDICTIONS_FLAG ,
1749 ALLOW_EXEMPTIONS_FLAG ,
1750 ALLOW_EXCEPTIONS_FLAG ,
1751 ALLOW_RECOVERABILITY_FLAG ,
1752 DEF_TAX_CALC_FORMULA ,
1753 TAX_INCLUSIVE_OVERRIDE_FLAG ,
1754 DEF_TAXABLE_BASIS_FORMULA ,
1755 DEF_REGISTR_PARTY_TYPE_CODE ,
1756 REGISTRATION_TYPE_RULE_FLAG ,
1757 REPORTING_ONLY_FLAG ,
1758 AUTO_PRVN_FLAG ,
1759 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
1760 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
1761 HAS_DETAIL_TB_THRSHLD_FLAG ,
1762 HAS_TAX_DET_DATE_RULE_FLAG ,
1763 HAS_EXCH_RATE_DATE_RULE_FLAG ,
1764 HAS_TAX_POINT_DATE_RULE_FLAG ,
1765 PRINT_ON_INVOICE_FLAG ,
1766 USE_LEGAL_MSG_FLAG ,
1767 CALC_ONLY_FLAG ,
1768 PRIMARY_RECOVERY_TYPE_CODE ,
1769 PRIMARY_REC_TYPE_RULE_FLAG ,
1770 SECONDARY_RECOVERY_TYPE_CODE ,
1771 SECONDARY_REC_TYPE_RULE_FLAG ,
1772 PRIMARY_REC_RATE_DET_RULE_FLAG ,
1773 SEC_REC_RATE_DET_RULE_FLAG ,
1774 OFFSET_TAX_FLAG ,
1775 RECOVERY_RATE_OVERRIDE_FLAG ,
1776 ZONE_GEOGRAPHY_TYPE ,
1777 REGN_NUM_SAME_AS_LE_FLAG ,
1778 DEF_REC_SETTLEMENT_OPTION_CODE ,
1779 RECORD_TYPE_CODE ,
1780 ALLOW_ROUNDING_OVERRIDE_FLAG ,
1781 SOURCE_TAX_FLAG ,
1782 SPECIAL_INCLUSIVE_TAX_FLAG ,
1783 ATTRIBUTE1 ,
1784 ATTRIBUTE2 ,
1785 ATTRIBUTE3 ,
1786 ATTRIBUTE4 ,
1787 ATTRIBUTE5 ,
1788 ATTRIBUTE6 ,
1789 ATTRIBUTE7 ,
1790 ATTRIBUTE8 ,
1791 ATTRIBUTE9 ,
1792 ATTRIBUTE10 ,
1793 ATTRIBUTE11 ,
1794 ATTRIBUTE12 ,
1795 ATTRIBUTE13 ,
1796 ATTRIBUTE14 ,
1797 ATTRIBUTE15 ,
1798 ATTRIBUTE_CATEGORY ,
1799 PARENT_GEOGRAPHY_TYPE ,
1800 PARENT_GEOGRAPHY_ID ,
1801 ALLOW_MASS_CREATE_FLAG ,
1805 REP_TAX_AUTHORITY_ID ,
1802 APPLIED_AMT_HANDLING_FLAG ,
1803 TAX_ID ,
1804 CONTENT_OWNER_ID ,
1806 COLL_TAX_AUTHORITY_ID ,
1807 THRSHLD_CHK_TMPLT_CODE ,
1808 DEF_PRIMARY_REC_RATE_CODE ,
1809 DEF_SECONDARY_REC_RATE_CODE ,
1810 CREATED_BY ,
1811 CREATION_DATE ,
1812 LAST_UPDATED_BY ,
1813 LAST_UPDATE_DATE ,
1814 LAST_UPDATE_LOGIN ,
1815 REQUEST_ID ,
1816 PROGRAM_APPLICATION_ID ,
1817 PROGRAM_ID ,
1818 PROGRAM_LOGIN_ID ,
1819 OVERRIDE_GEOGRAPHY_TYPE , --Bug 4163204
1820 OBJECT_VERSION_NUMBER ,
1821 TAX_ACCOUNT_CREATE_METHOD_CODE , --Bug 4204464
1822 TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
1823 TAX_EXMPT_CR_METHOD_CODE , --Bug 4204464, 4295147
1824 TAX_EXMPT_SOURCE_TAX ,
1825 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
1826 )
1827 VALUES
1828 (
1829 L_TAX ,
1830 L_EFFECTIVE_FROM ,
1831 L_EFFECTIVE_TO ,
1832 L_TAX_REGIME_CODE ,
1833 L_TAX_TYPE_CODE ,
1834 L_ALLOW_MANUAL_ENTRY_FLAG ,
1835 L_ALLOW_TAX_OVERRIDE_FLAG ,
1836 L_MIN_TXBL_BSIS_THRSHLD ,
1837 L_MAX_TXBL_BSIS_THRSHLD ,
1838 L_MIN_TAX_RATE_THRSHLD ,
1839 L_MAX_TAX_RATE_THRSHLD ,
1840 L_MIN_TAX_AMT_THRSHLD ,
1841 L_MAX_TAX_AMT_THRSHLD ,
1842 L_COMPOUNDING_PRECEDENCE ,
1843 L_PERIOD_SET_NAME ,
1844 L_EXCHANGE_RATE_TYPE ,
1845 L_TAX_CURRENCY_CODE ,
1846 L_TAX_PRECISION ,
1847 L_MINIMUM_ACCOUNTABLE_UNIT ,
1848 L_ROUNDING_RULE_CODE ,
1849 L_TAX_STATUS_RULE_FLAG ,
1850 L_TAX_RATE_RULE_FLAG ,
1851 L_DEF_PLC_OF_SPPLY_TYP_CD ,
1852 L_PLACE_OF_SUPPLY_RULE_FLAG ,
1853 L_DIRECT_RATE_RULE_FLAG ,
1854 L_APPLICABILITY_RULE_FLAG ,
1855 L_TAX_CALC_RULE_FLAG ,
1856 L_TXBL_BSIS_THRSHLD_FLAG ,
1857 L_TAX_RATE_THRSHLD_FLAG ,
1858 L_TAX_AMT_THRSHLD_FLAG ,
1859 L_TAXABLE_BASIS_RULE_FLAG ,
1860 L_DEF_INCLUSIVE_TAX_FLAG ,
1861 L_THRSHLD_GROUPING_LVL_CODE ,
1862 L_HAS_OTHER_JURISDICTIONS_FLAG ,
1863 L_ALLOW_EXEMPTIONS_FLAG ,
1864 L_ALLOW_EXCEPTIONS_FLAG ,
1865 L_ALLOW_RECOVERABILITY_FLAG ,
1866 L_DEF_TAX_CALC_FORMULA ,
1867 L_TAX_INCLUSIVE_OVERRIDE_FLAG ,
1868 L_DEF_TAXABLE_BASIS_FORMULA ,
1869 L_DEF_REGISTR_PARTY_TYPE_CODE ,
1870 L_REGISTRATION_TYPE_RULE_FLAG ,
1871 L_REPORTING_ONLY_FLAG ,
1872 L_AUTO_PRVN_FLAG ,
1873 L_LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
1874 L_LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
1875 L_HAS_DETAIL_TB_THRSHLD_FLAG ,
1876 L_HAS_TAX_DET_DATE_RULE_FLAG ,
1877 L_HAS_EXCH_RATE_DATE_RULE_FLAG ,
1878 L_HAS_TAX_POINT_DATE_RULE_FLAG ,
1879 L_PRINT_ON_INVOICE_FLAG ,
1880 L_USE_LEGAL_MSG_FLAG ,
1881 L_CALC_ONLY_FLAG ,
1882 L_PRIMARY_RECOVERY_TYPE_CODE ,
1883 L_PRIMARY_REC_TYPE_RULE_FLAG ,
1884 L_SECONDARY_RECOVERY_TYPE_CODE ,
1885 L_SECONDARY_REC_TYPE_RULE_FLAG ,
1886 L_PRMRY_REC_RATE_DET_RULE_FLAG ,
1887 L_SEC_REC_RATE_DET_RULE_FLAG ,
1888 L_OFFSET_TAX_FLAG ,
1889 L_RECOVERY_RATE_OVERRIDE_FLAG ,
1890 L_ZONE_GEOGRAPHY_TYPE ,
1891 L_REGN_NUM_SAME_AS_LE_FLAG ,
1892 L_DEF_REC_STTLMNT_OPTN_CODE ,
1893 L_RECORD_TYPE_CODE ,
1894 L_ALLOW_ROUNDING_OVERRIDE_FLAG ,
1895 L_SOURCE_TAX_FLAG ,
1896 L_SPECIAL_INCLUSIVE_TAX_FLAG ,
1897 L_ATTRIBUTE1 ,
1898 L_ATTRIBUTE2 ,
1899 L_ATTRIBUTE3 ,
1900 L_ATTRIBUTE4 ,
1901 L_ATTRIBUTE5 ,
1902 L_ATTRIBUTE6 ,
1903 L_ATTRIBUTE7 ,
1904 L_ATTRIBUTE8 ,
1905 L_ATTRIBUTE9 ,
1909 L_ATTRIBUTE13 ,
1906 L_ATTRIBUTE10 ,
1907 L_ATTRIBUTE11 ,
1908 L_ATTRIBUTE12 ,
1910 L_ATTRIBUTE14 ,
1911 L_ATTRIBUTE15 ,
1912 L_ATTRIBUTE_CATEGORY ,
1913 L_PARENT_GEOGRAPHY_TYPE ,
1914 L_PARENT_GEOGRAPHY_ID ,
1915 L_ALLOW_MASS_CREATE_FLAG ,
1916 L_APPLIED_AMT_HANDLING_FLAG ,
1917 ZX_TAXES_B_S.NEXTVAL ,
1918 L_CONTENT_OWNER_ID ,
1919 L_REP_TAX_AUTHORITY_ID ,
1920 L_COLL_TAX_AUTHORITY_ID ,
1921 L_THRSHLD_CHK_TMPLT_CODE ,
1922 L_DEF_PRIMARY_REC_RATE_CODE ,
1923 L_DEF_SECONDARY_REC_RATE_CODE ,
1924 L_CREATED_BY ,
1925 L_CREATION_DATE ,
1926 L_LAST_UPDATED_BY ,
1927 L_LAST_UPDATE_DATE ,
1928 L_LAST_UPDATE_LOGIN ,
1929 L_REQUEST_ID ,
1930 L_PROGRAM_APPLICATION_ID ,
1931 L_PROGRAM_ID ,
1932 L_PROGRAM_LOGIN_ID ,
1933 NULL ,
1934 1 ,
1935 L_TAX_ACCOUNT_CR_METHOD_CODE , --Bug 4204464
1936 L_TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
1937 L_TAX_EXMPT_CR_MTHD_CD , --Bug 4204464,4295147
1938 L_TAX_EXMPT_SOURCE_TAX ,
1939 L_APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
1940 )
1941 /* --Bug4400704
1942 INTO zx_taxes_tl
1943 (
1944 TAX_ID ,
1945 LANGUAGE ,
1946 SOURCE_LANG ,
1947 TAX_FULL_NAME ,
1948 CREATED_BY ,
1949 CREATION_DATE ,
1950 LAST_UPDATED_BY ,
1951 LAST_UPDATE_DATE ,
1952 LAST_UPDATE_LOGIN
1953 )
1954 VALUES
1955 (
1956 ZX_TAXES_B_S.NEXTVAL ,
1957 USERENV('LANG') ,
1958 USERENV('LANG') ,
1959 'LOCATION' ,
1960 L_CREATED_BY ,
1961 L_CREATION_DATE ,
1962 L_LAST_UPDATED_BY ,
1963 L_LAST_UPDATE_DATE ,
1964 L_LAST_UPDATE_LOGIN
1965 )
1966 */
1967 SELECT
1968 decode(avt.leasing_flag,'Y',avt.tax_code,'LOCATION') L_TAX, --Bug fix 5147333
1969 (select min(start_date) from ar_vat_tax_all_b where tax_type = 'LOCATION') L_EFFECTIVE_FROM,
1970 NULL L_EFFECTIVE_TO,
1971 zrb.tax_regime_code L_TAX_REGIME_CODE,
1972 'LOCATION' L_TAX_TYPE_CODE,
1973 --5713986, Update allow_manual_entry_flag, allow_tax_override_flag as 'Y' instead of 'N'
1974 'Y' L_ALLOW_MANUAL_ENTRY_FLAG,
1975 'Y' L_ALLOW_TAX_OVERRIDE_FLAG,
1976 NULL L_MIN_TXBL_BSIS_THRSHLD,
1977 NULL L_MAX_TXBL_BSIS_THRSHLD,
1978 NULL L_MIN_TAX_RATE_THRSHLD,
1979 NULL L_MAX_TAX_RATE_THRSHLD,
1980 NULL L_MIN_TAX_AMT_THRSHLD,
1981 NULL L_MAX_TAX_AMT_THRSHLD,
1982 NULL L_COMPOUNDING_PRECEDENCE,
1983 NULL L_PERIOD_SET_NAME,
1984 -- Bug 4539221
1985 -- Deriving exchange_rate_type
1986 -- If default_exchange_rate_type is NULL use most frequently
1987 -- used conversion_type from gl_daily_rates.
1988 -- CASE WHEN asp.cross_currency_rate_type IS NULL
1989 -- THEN
1990 -- 'Corporate' --Bug Fix 5248597
1991 -- ELSE
1992 -- Bug 6006519/5654551. 'User' is not a valid exchange rate type
1993 -- DECODE(asp.cross_currency_rate_type,
1994 -- 'User', 'Corporate',
1995 -- asp.cross_currency_rate_type)
1996 -- END L_EXCHANGE_RATE_TYPE,
1997 NULL L_EXCHANGE_RATE_TYPE,
1998 gsob.currency_code L_TAX_CURRENCY_CODE,
1999 asp.tax_precision L_TAX_PRECISION,
2000 asp.tax_minimum_accountable_unit L_MINIMUM_ACCOUNTABLE_UNIT,
2001 asp.tax_rounding_rule L_ROUNDING_RULE_CODE,
2002 'N' L_TAX_STATUS_RULE_FLAG,
2003 'N' L_TAX_RATE_RULE_FLAG,
2004 'SHIP_TO_BILL_TO' L_DEF_PLC_OF_SPPLY_TYP_CD,
2005 'N' L_PLACE_OF_SUPPLY_RULE_FLAG,
2006 -- Bug 4575226 : direct_rate_rule_flag is N for US sales tax
2007 'N' L_DIRECT_RATE_RULE_FLAG,
2008 'N' L_APPLICABILITY_RULE_FLAG,
2009 'N' L_TAX_CALC_RULE_FLAG,
2010 'N' L_TXBL_BSIS_THRSHLD_FLAG,
2011 'N' L_TAX_RATE_THRSHLD_FLAG,
2012 'N' L_TAX_AMT_THRSHLD_FLAG,
2016 'N' L_HAS_OTHER_JURISDICTIONS_FLAG,
2013 'N' L_TAXABLE_BASIS_RULE_FLAG,
2014 'N' L_DEF_INCLUSIVE_TAX_FLAG,
2015 NULL L_THRSHLD_GROUPING_LVL_CODE,
2017 'Y' L_ALLOW_EXEMPTIONS_FLAG,
2018 'Y' L_ALLOW_EXCEPTIONS_FLAG,
2019 'N' L_ALLOW_RECOVERABILITY_FLAG,
2020 'STANDARD_TC' L_DEF_TAX_CALC_FORMULA,
2021 'Y' L_TAX_INCLUSIVE_OVERRIDE_FLAG,
2022 'STANDARD_TB' L_DEF_TAXABLE_BASIS_FORMULA,
2023 'SHIP_TO_SITE' L_DEF_REGISTR_PARTY_TYPE_CODE,
2024 'N' L_REGISTRATION_TYPE_RULE_FLAG,
2025 'N' L_REPORTING_ONLY_FLAG,
2026 'N' L_AUTO_PRVN_FLAG,
2027 'Y' L_LIVE_FOR_PROCESSING_FLAG, --YK:3/16/2005
2028 'N' L_LIVE_FOR_APPLICABILITY_FLAG, --Bug 4225216
2029 'N' L_HAS_DETAIL_TB_THRSHLD_FLAG,
2030 'N' L_HAS_TAX_DET_DATE_RULE_FLAG,
2031 'N' L_HAS_EXCH_RATE_DATE_RULE_FLAG,
2032 'N' L_HAS_TAX_POINT_DATE_RULE_FLAG,
2033 'Y' L_PRINT_ON_INVOICE_FLAG,
2034 'N' L_USE_LEGAL_MSG_FLAG,
2035 'N' L_CALC_ONLY_FLAG,
2036 NULL L_PRIMARY_RECOVERY_TYPE_CODE,
2037 'N' L_PRIMARY_REC_TYPE_RULE_FLAG,
2038 NULL L_SECONDARY_RECOVERY_TYPE_CODE,
2039 'N' L_SECONDARY_REC_TYPE_RULE_FLAG,
2040 'N' L_PRMRY_REC_RATE_DET_RULE_FLAG,
2041 'N' L_SEC_REC_RATE_DET_RULE_FLAG,
2042 'N' L_OFFSET_TAX_FLAG,
2043 'N' L_RECOVERY_RATE_OVERRIDE_FLAG,
2044 NULL L_ZONE_GEOGRAPHY_TYPE,
2045 'N' L_REGN_NUM_SAME_AS_LE_FLAG,
2046 NULL L_DEF_REC_STTLMNT_OPTN_CODE,
2047 'MIGRATED' L_RECORD_TYPE_CODE,
2048 'N' L_ALLOW_ROUNDING_OVERRIDE_FLAG,
2049 'Y' L_SOURCE_TAX_FLAG,
2050 'N' L_SPECIAL_INCLUSIVE_TAX_FLAG,
2051 NULL L_ATTRIBUTE1,
2052 NULL L_ATTRIBUTE2,
2053 NULL L_ATTRIBUTE3,
2054 NULL L_ATTRIBUTE4,
2055 NULL L_ATTRIBUTE5,
2056 NULL L_ATTRIBUTE6,
2057 NULL L_ATTRIBUTE7,
2058 NULL L_ATTRIBUTE8,
2059 NULL L_ATTRIBUTE9,
2060 NULL L_ATTRIBUTE10,
2061 NULL L_ATTRIBUTE11,
2062 NULL L_ATTRIBUTE12,
2063 NULL L_ATTRIBUTE13,
2064 NULL L_ATTRIBUTE14,
2065 NULL L_ATTRIBUTE15,
2066 NULL L_ATTRIBUTE_CATEGORY,
2067 'COUNTRY' L_PARENT_GEOGRAPHY_TYPE,
2068 (SELECT geography_id
2069 FROM hz_geographies
2070 WHERE country_code = asp.default_country
2071 AND rownum = 1) L_PARENT_GEOGRAPHY_ID,
2072 'N' L_ALLOW_MASS_CREATE_FLAG,
2073 'P' L_APPLIED_AMT_HANDLING_FLAG,
2074 --ZX_TAXES_B_S.NEXTVAL L_TAX_ID,
2075 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
2076 NULL L_REP_TAX_AUTHORITY_ID,
2077 NULL L_COLL_TAX_AUTHORITY_ID,
2078 NULL L_THRSHLD_CHK_TMPLT_CODE,
2079 NULL L_DEF_PRIMARY_REC_RATE_CODE,
2080 NULL L_DEF_SECONDARY_REC_RATE_CODE,
2081 fnd_global.user_id L_CREATED_BY,
2082 SYSDATE L_CREATION_DATE,
2083 fnd_global.user_id L_LAST_UPDATED_BY,
2084 SYSDATE L_LAST_UPDATE_DATE,
2085 fnd_global.conc_login_id L_LAST_UPDATE_LOGIN,
2086 fnd_global.conc_request_id L_REQUEST_ID,
2087 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
2088 fnd_global.conc_program_id L_PROGRAM_ID,
2089 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
2090 'CREATE_ACCOUNTS' L_TAX_ACCOUNT_CR_METHOD_CODE, --Bug 4204464
2091 NULL L_TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2092 'CREATE_EXEMPTIONS' L_TAX_EXMPT_CR_MTHD_CD , --Bug 4204464
2096 ar_vat_tax_all_b avt,
2093 NULL L_TAX_EXMPT_SOURCE_TAX,
2094 'N' L_APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2095 FROM
2097 zx_party_tax_profile ptp,
2098 ar_system_parameters_all asp,
2099 gl_sets_of_books gsob,
2100 zx_regimes_b zrb
2101 WHERE avt.org_id = ptp.party_id
2102 AND ptp.party_type_code = 'OU'
2103 AND avt.org_id = asp.org_id
2104 AND asp.set_of_books_id = gsob.set_of_books_id
2105 AND avt.tax_type = 'LOCATION'
2106 AND zrb.tax_regime_code like '%-SALES-TAX-%'
2107 -- Bug 4564206: Added condition to check active tax code at the time of sysdate
2108 AND trunc(avt.start_date ) < sysdate
2109 AND sysdate <= nvl(trunc(end_date), sysdate)
2110 AND asp.location_structure_id = TO_NUMBER(
2111 NVL(LTRIM(
2112 TRANSLATE(zrb.tax_regime_code,
2113 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ-_',
2114 '@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@'
2115 ),'@'
2116 ),'-999'
2117 )
2118 )
2119 AND NOT EXISTS (SELECT 1
2120 FROM zx_taxes_b ztb
2121 WHERE ztb.tax_regime_code = zrb.tax_regime_code
2122 AND (ztb.tax = 'LOCATION' or ztb.tax = avt.tax_code)
2123 AND ztb.content_owner_id = ptp.party_tax_profile_id);
2124 ELSE
2125
2126 INSERT ALL
2127 INTO zx_taxes_b_tmp
2128 (
2129 TAX ,
2130 EFFECTIVE_FROM ,
2131 EFFECTIVE_TO ,
2132 TAX_REGIME_CODE ,
2133 TAX_TYPE_CODE ,
2134 ALLOW_MANUAL_ENTRY_FLAG ,
2135 ALLOW_TAX_OVERRIDE_FLAG ,
2136 MIN_TXBL_BSIS_THRSHLD ,
2137 MAX_TXBL_BSIS_THRSHLD ,
2138 MIN_TAX_RATE_THRSHLD ,
2139 MAX_TAX_RATE_THRSHLD ,
2140 MIN_TAX_AMT_THRSHLD ,
2141 MAX_TAX_AMT_THRSHLD ,
2142 COMPOUNDING_PRECEDENCE ,
2143 PERIOD_SET_NAME ,
2144 EXCHANGE_RATE_TYPE ,
2145 TAX_CURRENCY_CODE ,
2146 TAX_PRECISION ,
2147 MINIMUM_ACCOUNTABLE_UNIT ,
2148 ROUNDING_RULE_CODE ,
2149 TAX_STATUS_RULE_FLAG ,
2150 TAX_RATE_RULE_FLAG ,
2151 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
2152 PLACE_OF_SUPPLY_RULE_FLAG ,
2153 DIRECT_RATE_RULE_FLAG ,
2154 APPLICABILITY_RULE_FLAG ,
2155 TAX_CALC_RULE_FLAG ,
2156 TXBL_BSIS_THRSHLD_FLAG ,
2157 TAX_RATE_THRSHLD_FLAG ,
2158 TAX_AMT_THRSHLD_FLAG ,
2159 TAXABLE_BASIS_RULE_FLAG ,
2160 DEF_INCLUSIVE_TAX_FLAG ,
2161 THRSHLD_GROUPING_LVL_CODE ,
2162 HAS_OTHER_JURISDICTIONS_FLAG ,
2163 ALLOW_EXEMPTIONS_FLAG ,
2164 ALLOW_EXCEPTIONS_FLAG ,
2165 ALLOW_RECOVERABILITY_FLAG ,
2166 DEF_TAX_CALC_FORMULA ,
2167 TAX_INCLUSIVE_OVERRIDE_FLAG ,
2168 DEF_TAXABLE_BASIS_FORMULA ,
2169 DEF_REGISTR_PARTY_TYPE_CODE ,
2170 REGISTRATION_TYPE_RULE_FLAG ,
2171 REPORTING_ONLY_FLAG ,
2172 AUTO_PRVN_FLAG ,
2173 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
2174 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
2175 HAS_DETAIL_TB_THRSHLD_FLAG ,
2176 HAS_TAX_DET_DATE_RULE_FLAG ,
2177 HAS_EXCH_RATE_DATE_RULE_FLAG ,
2178 HAS_TAX_POINT_DATE_RULE_FLAG ,
2179 PRINT_ON_INVOICE_FLAG ,
2180 USE_LEGAL_MSG_FLAG ,
2181 CALC_ONLY_FLAG ,
2182 PRIMARY_RECOVERY_TYPE_CODE ,
2183 PRIMARY_REC_TYPE_RULE_FLAG ,
2184 SECONDARY_RECOVERY_TYPE_CODE ,
2185 SECONDARY_REC_TYPE_RULE_FLAG ,
2186 PRIMARY_REC_RATE_DET_RULE_FLAG ,
2187 SEC_REC_RATE_DET_RULE_FLAG ,
2188 OFFSET_TAX_FLAG ,
2189 RECOVERY_RATE_OVERRIDE_FLAG ,
2190 ZONE_GEOGRAPHY_TYPE ,
2191 REGN_NUM_SAME_AS_LE_FLAG ,
2192 DEF_REC_SETTLEMENT_OPTION_CODE ,
2193 RECORD_TYPE_CODE ,
2194 ALLOW_ROUNDING_OVERRIDE_FLAG ,
2195 SOURCE_TAX_FLAG ,
2196 SPECIAL_INCLUSIVE_TAX_FLAG ,
2197 ATTRIBUTE1 ,
2198 ATTRIBUTE2 ,
2199 ATTRIBUTE3 ,
2200 ATTRIBUTE4 ,
2201 ATTRIBUTE5 ,
2205 ATTRIBUTE9 ,
2202 ATTRIBUTE6 ,
2203 ATTRIBUTE7 ,
2204 ATTRIBUTE8 ,
2206 ATTRIBUTE10 ,
2207 ATTRIBUTE11 ,
2208 ATTRIBUTE12 ,
2209 ATTRIBUTE13 ,
2210 ATTRIBUTE14 ,
2211 ATTRIBUTE15 ,
2212 ATTRIBUTE_CATEGORY ,
2213 PARENT_GEOGRAPHY_TYPE ,
2214 PARENT_GEOGRAPHY_ID ,
2215 ALLOW_MASS_CREATE_FLAG ,
2216 APPLIED_AMT_HANDLING_FLAG ,
2217 TAX_ID ,
2218 CONTENT_OWNER_ID ,
2219 REP_TAX_AUTHORITY_ID ,
2220 COLL_TAX_AUTHORITY_ID ,
2221 THRSHLD_CHK_TMPLT_CODE ,
2222 DEF_PRIMARY_REC_RATE_CODE ,
2223 DEF_SECONDARY_REC_RATE_CODE ,
2224 CREATED_BY ,
2225 CREATION_DATE ,
2226 LAST_UPDATED_BY ,
2227 LAST_UPDATE_DATE ,
2228 LAST_UPDATE_LOGIN ,
2229 REQUEST_ID ,
2230 PROGRAM_APPLICATION_ID ,
2231 PROGRAM_ID ,
2232 PROGRAM_LOGIN_ID ,
2233 OVERRIDE_GEOGRAPHY_TYPE , --Bug 4163204
2234 OBJECT_VERSION_NUMBER ,
2235 TAX_ACCOUNT_CREATE_METHOD_CODE , --Bug 4204464
2236 TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2237 TAX_EXMPT_CR_METHOD_CODE , --Bug 4204464, 4295147
2238 TAX_EXMPT_SOURCE_TAX ,
2239 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2240 )
2241 VALUES
2242 (
2243 L_TAX ,
2244 L_EFFECTIVE_FROM ,
2245 L_EFFECTIVE_TO ,
2246 L_TAX_REGIME_CODE ,
2247 L_TAX_TYPE_CODE ,
2248 L_ALLOW_MANUAL_ENTRY_FLAG ,
2249 L_ALLOW_TAX_OVERRIDE_FLAG ,
2250 L_MIN_TXBL_BSIS_THRSHLD ,
2251 L_MAX_TXBL_BSIS_THRSHLD ,
2252 L_MIN_TAX_RATE_THRSHLD ,
2253 L_MAX_TAX_RATE_THRSHLD ,
2254 L_MIN_TAX_AMT_THRSHLD ,
2255 L_MAX_TAX_AMT_THRSHLD ,
2256 L_COMPOUNDING_PRECEDENCE ,
2257 L_PERIOD_SET_NAME ,
2258 L_EXCHANGE_RATE_TYPE ,
2259 L_TAX_CURRENCY_CODE ,
2260 L_TAX_PRECISION ,
2261 L_MINIMUM_ACCOUNTABLE_UNIT ,
2262 L_ROUNDING_RULE_CODE ,
2263 L_TAX_STATUS_RULE_FLAG ,
2264 L_TAX_RATE_RULE_FLAG ,
2265 L_DEF_PLC_OF_SPPLY_TYP_CD ,
2266 L_PLACE_OF_SUPPLY_RULE_FLAG ,
2267 L_DIRECT_RATE_RULE_FLAG ,
2268 L_APPLICABILITY_RULE_FLAG ,
2269 L_TAX_CALC_RULE_FLAG ,
2270 L_TXBL_BSIS_THRSHLD_FLAG ,
2271 L_TAX_RATE_THRSHLD_FLAG ,
2272 L_TAX_AMT_THRSHLD_FLAG ,
2273 L_TAXABLE_BASIS_RULE_FLAG ,
2274 L_DEF_INCLUSIVE_TAX_FLAG ,
2275 L_THRSHLD_GROUPING_LVL_CODE ,
2276 L_HAS_OTHER_JURISDICTIONS_FLAG ,
2277 L_ALLOW_EXEMPTIONS_FLAG ,
2278 L_ALLOW_EXCEPTIONS_FLAG ,
2279 L_ALLOW_RECOVERABILITY_FLAG ,
2280 L_DEF_TAX_CALC_FORMULA ,
2281 L_TAX_INCLUSIVE_OVERRIDE_FLAG ,
2282 L_DEF_TAXABLE_BASIS_FORMULA ,
2283 L_DEF_REGISTR_PARTY_TYPE_CODE ,
2284 L_REGISTRATION_TYPE_RULE_FLAG ,
2285 L_REPORTING_ONLY_FLAG ,
2286 L_AUTO_PRVN_FLAG ,
2287 L_LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
2288 L_LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
2289 L_HAS_DETAIL_TB_THRSHLD_FLAG ,
2290 L_HAS_TAX_DET_DATE_RULE_FLAG ,
2291 L_HAS_EXCH_RATE_DATE_RULE_FLAG ,
2292 L_HAS_TAX_POINT_DATE_RULE_FLAG ,
2293 L_PRINT_ON_INVOICE_FLAG ,
2294 L_USE_LEGAL_MSG_FLAG ,
2295 L_CALC_ONLY_FLAG ,
2296 L_PRIMARY_RECOVERY_TYPE_CODE ,
2297 L_PRIMARY_REC_TYPE_RULE_FLAG ,
2298 L_SECONDARY_RECOVERY_TYPE_CODE ,
2299 L_SECONDARY_REC_TYPE_RULE_FLAG ,
2300 L_PRMRY_REC_RATE_DET_RULE_FLAG ,
2301 L_SEC_REC_RATE_DET_RULE_FLAG ,
2302 L_OFFSET_TAX_FLAG ,
2303 L_RECOVERY_RATE_OVERRIDE_FLAG ,
2304 L_ZONE_GEOGRAPHY_TYPE ,
2305 L_REGN_NUM_SAME_AS_LE_FLAG ,
2306 L_DEF_REC_STTLMNT_OPTN_CODE ,
2307 L_RECORD_TYPE_CODE ,
2311 L_ATTRIBUTE1 ,
2308 L_ALLOW_ROUNDING_OVERRIDE_FLAG ,
2309 L_SOURCE_TAX_FLAG ,
2310 L_SPECIAL_INCLUSIVE_TAX_FLAG ,
2312 L_ATTRIBUTE2 ,
2313 L_ATTRIBUTE3 ,
2314 L_ATTRIBUTE4 ,
2315 L_ATTRIBUTE5 ,
2316 L_ATTRIBUTE6 ,
2317 L_ATTRIBUTE7 ,
2318 L_ATTRIBUTE8 ,
2319 L_ATTRIBUTE9 ,
2320 L_ATTRIBUTE10 ,
2321 L_ATTRIBUTE11 ,
2322 L_ATTRIBUTE12 ,
2323 L_ATTRIBUTE13 ,
2324 L_ATTRIBUTE14 ,
2325 L_ATTRIBUTE15 ,
2326 L_ATTRIBUTE_CATEGORY ,
2327 L_PARENT_GEOGRAPHY_TYPE ,
2328 L_PARENT_GEOGRAPHY_ID ,
2329 L_ALLOW_MASS_CREATE_FLAG ,
2330 L_APPLIED_AMT_HANDLING_FLAG ,
2331 ZX_TAXES_B_S.NEXTVAL ,
2332 L_CONTENT_OWNER_ID ,
2333 L_REP_TAX_AUTHORITY_ID ,
2334 L_COLL_TAX_AUTHORITY_ID ,
2335 L_THRSHLD_CHK_TMPLT_CODE ,
2336 L_DEF_PRIMARY_REC_RATE_CODE ,
2337 L_DEF_SECONDARY_REC_RATE_CODE ,
2338 L_CREATED_BY ,
2339 L_CREATION_DATE ,
2340 L_LAST_UPDATED_BY ,
2341 L_LAST_UPDATE_DATE ,
2342 L_LAST_UPDATE_LOGIN ,
2343 L_REQUEST_ID ,
2344 L_PROGRAM_APPLICATION_ID ,
2345 L_PROGRAM_ID ,
2346 L_PROGRAM_LOGIN_ID ,
2347 NULL ,
2348 1 ,
2349 L_TAX_ACCOUNT_CR_METHOD_CODE , --Bug 4204464
2350 L_TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2351 L_TAX_EXMPT_CR_MTHD_CD , --Bug 4204464,4295147
2352 L_TAX_EXMPT_SOURCE_TAX ,
2353 L_APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2354 )
2355 /* --Bug4400704
2356 INTO zx_taxes_tl
2357 (
2358 TAX_ID ,
2359 LANGUAGE ,
2360 SOURCE_LANG ,
2361 TAX_FULL_NAME ,
2362 CREATED_BY ,
2363 CREATION_DATE ,
2364 LAST_UPDATED_BY ,
2365 LAST_UPDATE_DATE ,
2366 LAST_UPDATE_LOGIN
2367 )
2368 VALUES
2369 (
2370 ZX_TAXES_B_S.NEXTVAL ,
2371 USERENV('LANG') ,
2372 USERENV('LANG') ,
2373 'LOCATION' ,
2374 L_CREATED_BY ,
2375 L_CREATION_DATE ,
2376 L_LAST_UPDATED_BY ,
2377 L_LAST_UPDATE_DATE ,
2378 L_LAST_UPDATE_LOGIN
2379 )
2380 */
2381 SELECT
2382 decode(avt.leasing_flag,'Y',avt.tax_code,'LOCATION') L_TAX, --Bug fix 5147333
2383 (select min(start_date) from ar_vat_tax_all_b where tax_type = 'LOCATION') L_EFFECTIVE_FROM,
2384 NULL L_EFFECTIVE_TO,
2385 zrb.tax_regime_code L_TAX_REGIME_CODE,
2386 'LOCATION' L_TAX_TYPE_CODE,
2387 --5713986, Update allow_manual_entry_flag,allow_tax_override_flag as 'Y' instead of 'N
2388 'Y' L_ALLOW_MANUAL_ENTRY_FLAG,
2389 'Y' L_ALLOW_TAX_OVERRIDE_FLAG,
2390 NULL L_MIN_TXBL_BSIS_THRSHLD,
2391 NULL L_MAX_TXBL_BSIS_THRSHLD,
2392 NULL L_MIN_TAX_RATE_THRSHLD,
2393 NULL L_MAX_TAX_RATE_THRSHLD,
2394 NULL L_MIN_TAX_AMT_THRSHLD,
2395 NULL L_MAX_TAX_AMT_THRSHLD,
2396 NULL L_COMPOUNDING_PRECEDENCE,
2397 NULL L_PERIOD_SET_NAME,
2398 -- Bug 4539221
2399 -- Deriving exchange_rate_type
2400 -- If default_exchange_rate_type is NULL use most frequently
2401 -- used conversion_type from gl_daily_rates.
2402 -- CASE WHEN asp.cross_currency_rate_type IS NULL
2403 -- THEN
2404 -- 'Corporate' --Bug Fix 5248597
2405 -- ELSE
2406 -- Bug 6006519/5654551. 'User' is not a valid exchange rate type
2407 -- DECODE(asp.cross_currency_rate_type,
2408 -- 'User', 'Corporate',
2409 -- asp.cross_currency_rate_type)
2410 -- END L_EXCHANGE_RATE_TYPE,
2411 NULL L_EXCHANGE_RATE_TYPE,
2412 gsob.currency_code L_TAX_CURRENCY_CODE,
2413 asp.tax_precision L_TAX_PRECISION,
2414 asp.tax_minimum_accountable_unit L_MINIMUM_ACCOUNTABLE_UNIT,
2415 asp.tax_rounding_rule L_ROUNDING_RULE_CODE,
2416 'N' L_TAX_STATUS_RULE_FLAG,
2417 'N' L_TAX_RATE_RULE_FLAG,
2421 'N' L_DIRECT_RATE_RULE_FLAG,
2418 'SHIP_TO_BILL_TO' L_DEF_PLC_OF_SPPLY_TYP_CD,
2419 'N' L_PLACE_OF_SUPPLY_RULE_FLAG,
2420 -- Bug 4575226 : direct_rate_rule_flag is N for US sales tax
2422 'N' L_APPLICABILITY_RULE_FLAG,
2423 'N' L_TAX_CALC_RULE_FLAG,
2424 'N' L_TXBL_BSIS_THRSHLD_FLAG,
2425 'N' L_TAX_RATE_THRSHLD_FLAG,
2426 'N' L_TAX_AMT_THRSHLD_FLAG,
2427 'N' L_TAXABLE_BASIS_RULE_FLAG,
2428 'N' L_DEF_INCLUSIVE_TAX_FLAG,
2429 NULL L_THRSHLD_GROUPING_LVL_CODE,
2430 'N' L_HAS_OTHER_JURISDICTIONS_FLAG,
2431 'Y' L_ALLOW_EXEMPTIONS_FLAG,
2432 'Y' L_ALLOW_EXCEPTIONS_FLAG,
2433 'N' L_ALLOW_RECOVERABILITY_FLAG,
2434 'STANDARD_TC' L_DEF_TAX_CALC_FORMULA,
2435 'Y' L_TAX_INCLUSIVE_OVERRIDE_FLAG,
2436 'STANDARD_TB' L_DEF_TAXABLE_BASIS_FORMULA,
2437 'SHIP_TO_SITE' L_DEF_REGISTR_PARTY_TYPE_CODE,
2438 'N' L_REGISTRATION_TYPE_RULE_FLAG,
2439 'N' L_REPORTING_ONLY_FLAG,
2440 'N' L_AUTO_PRVN_FLAG,
2441 'Y' L_LIVE_FOR_PROCESSING_FLAG, --YK:3/16/2005
2442 'N' L_LIVE_FOR_APPLICABILITY_FLAG, --Bug 4225216
2443 'N' L_HAS_DETAIL_TB_THRSHLD_FLAG,
2444 'N' L_HAS_TAX_DET_DATE_RULE_FLAG,
2445 'N' L_HAS_EXCH_RATE_DATE_RULE_FLAG,
2446 'N' L_HAS_TAX_POINT_DATE_RULE_FLAG,
2447 'Y' L_PRINT_ON_INVOICE_FLAG,
2448 'N' L_USE_LEGAL_MSG_FLAG,
2449 'N' L_CALC_ONLY_FLAG,
2450 NULL L_PRIMARY_RECOVERY_TYPE_CODE,
2451 'N' L_PRIMARY_REC_TYPE_RULE_FLAG,
2452 NULL L_SECONDARY_RECOVERY_TYPE_CODE,
2453 'N' L_SECONDARY_REC_TYPE_RULE_FLAG,
2454 'N' L_PRMRY_REC_RATE_DET_RULE_FLAG,
2455 'N' L_SEC_REC_RATE_DET_RULE_FLAG,
2456 'N' L_OFFSET_TAX_FLAG,
2457 'N' L_RECOVERY_RATE_OVERRIDE_FLAG,
2458 NULL L_ZONE_GEOGRAPHY_TYPE,
2459 'N' L_REGN_NUM_SAME_AS_LE_FLAG,
2460 NULL L_DEF_REC_STTLMNT_OPTN_CODE,
2461 'MIGRATED' L_RECORD_TYPE_CODE,
2462 'N' L_ALLOW_ROUNDING_OVERRIDE_FLAG,
2463 'Y' L_SOURCE_TAX_FLAG,
2464 'N' L_SPECIAL_INCLUSIVE_TAX_FLAG,
2465 NULL L_ATTRIBUTE1,
2466 NULL L_ATTRIBUTE2,
2467 NULL L_ATTRIBUTE3,
2468 NULL L_ATTRIBUTE4,
2469 NULL L_ATTRIBUTE5,
2470 NULL L_ATTRIBUTE6,
2471 NULL L_ATTRIBUTE7,
2472 NULL L_ATTRIBUTE8,
2473 NULL L_ATTRIBUTE9,
2474 NULL L_ATTRIBUTE10,
2475 NULL L_ATTRIBUTE11,
2476 NULL L_ATTRIBUTE12,
2477 NULL L_ATTRIBUTE13,
2478 NULL L_ATTRIBUTE14,
2479 NULL L_ATTRIBUTE15,
2480 NULL L_ATTRIBUTE_CATEGORY,
2481 'COUNTRY' L_PARENT_GEOGRAPHY_TYPE,
2482 (SELECT geography_id
2483 FROM hz_geographies
2484 WHERE country_code = asp.default_country
2485 AND rownum = 1) L_PARENT_GEOGRAPHY_ID,
2486 'N' L_ALLOW_MASS_CREATE_FLAG,
2487 'P' L_APPLIED_AMT_HANDLING_FLAG,
2488 --ZX_TAXES_B_S.NEXTVAL L_TAX_ID,
2489 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
2490 NULL L_REP_TAX_AUTHORITY_ID,
2491 NULL L_COLL_TAX_AUTHORITY_ID,
2492 NULL L_THRSHLD_CHK_TMPLT_CODE,
2493 NULL L_DEF_PRIMARY_REC_RATE_CODE,
2494 NULL L_DEF_SECONDARY_REC_RATE_CODE,
2495 fnd_global.user_id L_CREATED_BY,
2496 SYSDATE L_CREATION_DATE,
2497 fnd_global.user_id L_LAST_UPDATED_BY,
2498 SYSDATE L_LAST_UPDATE_DATE,
2502 fnd_global.conc_program_id L_PROGRAM_ID,
2499 fnd_global.conc_login_id L_LAST_UPDATE_LOGIN,
2500 fnd_global.conc_request_id L_REQUEST_ID,
2501 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
2503 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
2504 'CREATE_ACCOUNTS' L_TAX_ACCOUNT_CR_METHOD_CODE, --Bug 4204464
2505 NULL L_TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2506 'CREATE_EXEMPTIONS' L_TAX_EXMPT_CR_MTHD_CD , --Bug 4204464
2507 NULL L_TAX_EXMPT_SOURCE_TAX,
2508 'N' L_APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2509 FROM
2510 ar_vat_tax_all_b avt,
2511 zx_party_tax_profile ptp,
2512 ar_system_parameters_all asp,
2513 gl_sets_of_books gsob,
2514 zx_regimes_b zrb
2515 WHERE avt.org_id = ptp.party_id
2516 AND avt.org_id = l_org_id
2517 AND ptp.party_type_code = 'OU'
2518 AND avt.org_id = asp.org_id
2519 AND asp.set_of_books_id = gsob.set_of_books_id
2520 AND avt.tax_type = 'LOCATION'
2521 AND zrb.tax_regime_code like '%-SALES-TAX-%'
2522 -- Bug 4564206: Added condition to check active tax code at the time of sysdate
2523 AND trunc(avt.start_date ) < sysdate
2524 AND sysdate <= nvl(trunc(end_date), sysdate)
2525 AND asp.location_structure_id = TO_NUMBER(
2526 NVL(LTRIM(
2527 TRANSLATE(zrb.tax_regime_code,
2528 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ-_',
2529 '@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@'
2530 ),'@'
2531 ),'-999'
2532 )
2533 )
2534 AND NOT EXISTS (SELECT 1
2535 FROM zx_taxes_b ztb
2536 WHERE ztb.tax_regime_code = zrb.tax_regime_code
2537 AND (ztb.tax = 'LOCATION' or ztb.tax = avt.tax_code)
2538 AND ztb.content_owner_id = ptp.party_tax_profile_id);
2539
2540
2541 END IF;
2542 -- ****** Inserting status for taxes (created for qualifier and location tax code) ******
2543 INSERT ALL
2544 INTO ZX_STATUS_B_TMP
2545 (
2546 TAX_STATUS_ID,
2547 TAX_STATUS_CODE,
2548 CONTENT_OWNER_ID,
2549 EFFECTIVE_FROM,
2550 EFFECTIVE_TO,
2551 TAX,
2552 TAX_REGIME_CODE,
2553 RULE_BASED_RATE_FLAG,
2554 ALLOW_RATE_OVERRIDE_FLAG,
2555 ALLOW_EXEMPTIONS_FLAG,
2556 ALLOW_EXCEPTIONS_FLAG,
2557 DEFAULT_STATUS_FLAG,
2558 DEFAULT_FLG_EFFECTIVE_FROM,
2559 DEFAULT_FLG_EFFECTIVE_TO,
2560 DEF_REC_SETTLEMENT_OPTION_CODE,
2561 RECORD_TYPE_CODE,
2562 ATTRIBUTE1,
2563 ATTRIBUTE2,
2564 ATTRIBUTE3,
2565 ATTRIBUTE4,
2566 ATTRIBUTE5,
2567 ATTRIBUTE6,
2568 ATTRIBUTE7,
2569 ATTRIBUTE8,
2570 ATTRIBUTE9,
2571 ATTRIBUTE10,
2572 ATTRIBUTE11,
2573 ATTRIBUTE12,
2574 ATTRIBUTE13,
2575 ATTRIBUTE14,
2576 ATTRIBUTE15,
2577 ATTRIBUTE_CATEGORY,
2578 CREATION_DATE,
2579 CREATED_BY,
2580 LAST_UPDATE_DATE,
2581 LAST_UPDATED_BY,
2582 LAST_UPDATE_LOGIN,
2583 REQUEST_ID,
2584 OBJECT_VERSION_NUMBER
2585 )
2586 VALUES
2587 (
2588 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
2589 l_tax_status_code, --TAX_STATUS_CODE
2590 l_content_owner_id, --CONTENT_OWNER_ID
2591 l_effective_from, --EFFECTIVE_FROM
2592 l_effective_to, --EFFECTIVE_TO
2593 l_tax, --TAX
2594 l_tax_regime_code, --TAX_REGIME_CODE
2595 l_rule_based_flag, --RULE_BASED_RATE_FLAG
2596 l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
2597 l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
2598 l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
2599 l_default_status_flag, --DEFAULT_STATUS_FLAG
2600 l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
2601 l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
2602 l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
2603 l_record_type_code,
2604 l_attribute1,
2605 l_attribute2,
2606 l_attribute3,
2607 l_attribute4,
2608 l_attribute5,
2609 l_attribute6,
2610 l_attribute7,
2611 l_attribute8,
2612 l_attribute9,
2613 l_attribute10,
2614 l_attribute11,
2615 l_attribute12,
2616 l_attribute13,
2617 l_attribute14,
2618 l_attribute15,
2619 l_attribute_category,
2620 l_creation_date,
2621 l_created_by,
2622 l_last_update_date,
2623 l_last_updated_by,
2624 l_last_update_login,
2625 l_request_id,
2626 1
2627 )
2628 /* --Bug4400704
2629 INTO zx_status_tl
2630 (
2631 TAX_STATUS_ID,
2632 LANGUAGE,
2633 SOURCE_LANG,
2637 LAST_UPDATED_BY,
2634 TAX_STATUS_NAME,
2635 CREATED_BY,
2636 CREATION_DATE,
2638 LAST_UPDATE_DATE,
2639 LAST_UPDATE_LOGIN
2640 )
2641 VALUES
2642 (
2643 ZX_STATUS_B_S.NEXTVAL,
2644 USERENV('LANG'),
2645 USERENV('LANG'),
2646 l_tax_status_code,
2647 l_created_by,
2648 l_creation_date,
2649 l_last_updated_by,
2650 l_last_update_date,
2651 l_last_update_login
2652 )*/
2653 SELECT
2654 'STANDARD' l_tax_status_code, --TAX_STATUS_CODE
2655 tax.content_owner_id l_content_owner_id, --CONTENT_OWNER_ID
2656 tax.effective_from l_effective_from, --EFFECTIVE_FROM
2657 NULL l_effective_to, --EFFECTIVE_TO
2658 tax.tax l_tax, --TAX
2659 tax.tax_regime_code l_tax_regime_code, --TAX_REGIME_CODE
2660 'N' l_rule_based_flag, --RULE_BASED_RATE_FLAG
2661 'Y' l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
2662 tax.allow_exemptions_flag l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
2663 tax.allow_exceptions_flag l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
2664 'Y' l_default_status_flag, --DEFAULT_STATUS_FLAG
2665 tax.effective_from l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
2666 NULL l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
2667 NULL l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
2668 'MIGRATED' l_record_type_code,
2669 NULL l_attribute1,
2670 NULL l_attribute2,
2671 NULL l_attribute3,
2672 NULL l_attribute4,
2673 NULL l_attribute5,
2674 NULL l_attribute6,
2675 NULL l_attribute7,
2676 NULL l_attribute8,
2677 NULL l_attribute9,
2678 NULL l_attribute10,
2679 NULL l_attribute11,
2680 NULL l_attribute12,
2681 NULL l_attribute13,
2682 NULL l_attribute14,
2683 NULL l_attribute15,
2684 NULL l_attribute_category,
2685 SYSDATE l_creation_date,
2686 fnd_global.user_id l_created_by,
2687 SYSDATE l_last_update_date,
2688 fnd_global.user_id l_last_updated_by,
2689 fnd_global.conc_login_id l_last_update_login,
2690 fnd_global.conc_request_id l_request_id
2691 FROM zx_taxes_b tax
2692 WHERE tax.tax_regime_code like '%-SALES-TAX-%'
2693 AND NOT EXISTS (SELECT 1
2694 FROM zx_status_b status
2695 WHERE tax.tax_regime_code = status.tax_regime_code
2696 AND tax.tax = status.tax
2697 AND tax.content_owner_id = status.content_owner_id --Bug 4563007
2698 AND status.tax_status_code = 'STANDARD');
2699
2700
2701 -- ****** Inserting rates for location tax codes ******
2702
2703 -- zx_rates_tl is created by procedure populate_mls_tables
2704 IF L_MULTI_ORG_FLAG = 'Y'
2705 THEN
2706 INSERT ALL
2707 INTO zx_rates_b_tmp
2708 (
2709 TAX_RATE_ID ,
2710 TAX_RATE_CODE ,
2711 CONTENT_OWNER_ID ,
2712 EFFECTIVE_FROM ,
2713 EFFECTIVE_TO ,
2714 TAX_REGIME_CODE ,
2715 TAX ,
2716 TAX_STATUS_CODE ,
2717 SCHEDULE_BASED_RATE_FLAG ,
2718 RATE_TYPE_CODE ,
2719 PERCENTAGE_RATE ,
2720 QUANTITY_RATE ,
2721 UOM_CODE ,
2722 TAX_JURISDICTION_CODE ,
2723 RECOVERY_TYPE_CODE ,
2724 ACTIVE_FLAG ,
2725 DEFAULT_RATE_FLAG ,
2726 DEFAULT_FLG_EFFECTIVE_FROM ,
2727 DEFAULT_FLG_EFFECTIVE_TO ,
2728 DEFAULT_REC_TYPE_CODE ,
2729 DEFAULT_REC_RATE_CODE ,
2730 OFFSET_TAX ,
2731 OFFSET_STATUS_CODE ,
2732 OFFSET_TAX_RATE_CODE ,
2733 RECOVERY_RULE_CODE ,
2734 DEF_REC_SETTLEMENT_OPTION_CODE ,
2735 VAT_TRANSACTION_TYPE_CODE ,
2736 ADJ_FOR_ADHOC_AMT_CODE ,
2737 ALLOW_ADHOC_TAX_RATE_FLAG ,
2738 TAX_CLASS ,
2739 SOURCE_ID ,
2740 TAXABLE_BASIS_FORMULA_CODE ,
2741 INCLUSIVE_TAX_FLAG ,
2742 TAX_INCLUSIVE_OVERRIDE_FLAG ,
2743 RECORD_TYPE_CODE ,
2744 CREATED_BY ,
2745 CREATION_DATE ,
2746 LAST_UPDATED_BY ,
2747 LAST_UPDATE_DATE ,
2748 LAST_UPDATE_LOGIN ,
2749 REQUEST_ID ,
2750 PROGRAM_APPLICATION_ID ,
2751 PROGRAM_ID ,
2752 PROGRAM_LOGIN_ID ,
2756 ATTRIBUTE4 ,
2753 ATTRIBUTE1 ,
2754 ATTRIBUTE2 ,
2755 ATTRIBUTE3 ,
2757 ATTRIBUTE5 ,
2758 ATTRIBUTE6 ,
2759 ATTRIBUTE7 ,
2760 ATTRIBUTE8 ,
2761 ATTRIBUTE9 ,
2762 ATTRIBUTE10 ,
2763 ATTRIBUTE11 ,
2764 ATTRIBUTE12 ,
2765 ATTRIBUTE13 ,
2766 ATTRIBUTE14 ,
2767 ATTRIBUTE15 ,
2768 ATTRIBUTE_CATEGORY ,
2769 OBJECT_VERSION_NUMBER ,
2770 ALLOW_EXEMPTIONS_FLAG , -- Bug 4204464
2771 ALLOW_EXCEPTIONS_FLAG -- Bug 4204464
2772 -- 6820043, commenting out description
2773 -- DESCRIPTION -- Bug 4705196
2774 )
2775 VALUES
2776 (
2777 L_TAX_RATE_ID , --TAX_RATE_ID
2778 L_TAX_RATE_CODE , --tax_rate_code
2779 L_CONTENT_OWNER_ID , --content_owner_id
2780 L_EFFECTIVE_FROM , --effective_from
2781 L_EFFECTIVE_TO , --effective_to
2782 L_TAX_REGIME_CODE , --tax_regime_code
2783 L_TAX , --tax
2784 L_TAX_STATUS_CODE , --tax_status_code
2785 L_SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
2786 L_RATE_TYPE_CODE , --rate_type_code
2787 L_PERCENTAGE_RATE , --percentage_rate
2788 L_QUANTITY_RATE , --quantity_rate
2789 L_UOM_CODE , --uom_code
2790 L_TAX_JURISDICTION_CODE , --tax_jurisdiction_code
2791 L_RECOVERY_TYPE_CODE , --recovery_type_code
2792 L_ACTIVE_FLAG , --active_flag
2793 L_DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
2794 L_DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
2795 L_DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
2796 L_DEFAULT_REC_TYPE_CODE , --default_rec_type_code
2797 L_DEFAULT_REC_RATE_CODE , --default_rec_rate_code
2798 L_OFFSET_TAX , --offset_tax
2799 L_OFFSET_STATUS_CODE , --offset_status_code
2800 L_OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
2801 L_RECOVERY_RULE_CODE , --recovery_rule_code
2802 L_DEF_REC_STTLMNT_OPTN_CD , --def_rec_settlement_option_code
2803 L_VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
2804 L_ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
2805 L_ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
2806 L_TAX_CLASS , --tax_class
2807 NULL , --source_id
2808 'STANDARD_TB' , --taxable_basis_formula_code
2809 L_INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
2810 L_TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
2811 'MIGRATED' , --record_type_code
2812 fnd_global.user_id , --created_by
2813 SYSDATE , --creation_date
2814 fnd_global.user_id , --last_updated_by
2815 SYSDATE , --last_update_date
2816 fnd_global.user_id , --last_update_login
2817 fnd_global.conc_request_id , --request_id
2818 fnd_global.prog_appl_id , --program_application_id
2819 fnd_global.conc_program_id , --program_id
2820 fnd_global.conc_login_id , --program_login_id
2821 L_ATTRIBUTE1 ,
2822 L_ATTRIBUTE2 ,
2823 L_ATTRIBUTE3 ,
2824 L_ATTRIBUTE4 ,
2825 L_ATTRIBUTE5 ,
2826 L_ATTRIBUTE6 ,
2827 L_ATTRIBUTE7 ,
2828 L_ATTRIBUTE8 ,
2829 L_ATTRIBUTE9 ,
2830 L_ATTRIBUTE10 ,
2831 L_ATTRIBUTE11 ,
2832 L_ATTRIBUTE12 ,
2833 L_ATTRIBUTE13 ,
2834 L_ATTRIBUTE14 ,
2835 L_ATTRIBUTE15 ,
2836 L_ATTRIBUTE_CATEGORY ,
2837 1 ,
2838 'Y' ,
2839 'Y'
2840 -- 6820043, commenting out description
2841 -- DESCRIPTION -- Bug 4705196
2842 )
2843 INTO zx_accounts
2844 (
2845 TAX_ACCOUNT_ID ,
2846 TAX_ACCOUNT_ENTITY_ID ,
2847 TAX_ACCOUNT_ENTITY_CODE ,
2848 LEDGER_ID ,
2849 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
2850 TAX_ACCOUNT_CCID ,
2851 INTERIM_TAX_CCID ,
2852 NON_REC_ACCOUNT_CCID ,
2853 ADJ_CCID ,
2854 EDISC_CCID ,
2855 UNEDISC_CCID ,
2856 FINCHRG_CCID ,
2857 ADJ_NON_REC_TAX_CCID ,
2861 RECORD_TYPE_CODE ,
2858 EDISC_NON_REC_TAX_CCID ,
2859 UNEDISC_NON_REC_TAX_CCID ,
2860 FINCHRG_NON_REC_TAX_CCID ,
2862 CREATED_BY ,
2863 CREATION_DATE ,
2864 LAST_UPDATED_BY ,
2865 LAST_UPDATE_DATE ,
2866 LAST_UPDATE_LOGIN ,
2867 REQUEST_ID ,
2868 PROGRAM_APPLICATION_ID ,
2869 PROGRAM_ID ,
2870 PROGRAM_LOGIN_ID ,
2871 ATTRIBUTE1 ,
2872 ATTRIBUTE2 ,
2873 ATTRIBUTE3 ,
2874 ATTRIBUTE4 ,
2875 ATTRIBUTE5 ,
2876 ATTRIBUTE6 ,
2877 ATTRIBUTE7 ,
2878 ATTRIBUTE8 ,
2879 ATTRIBUTE9 ,
2880 ATTRIBUTE10 ,
2881 ATTRIBUTE11 ,
2882 ATTRIBUTE12 ,
2883 ATTRIBUTE13 ,
2884 ATTRIBUTE14 ,
2885 ATTRIBUTE15 ,
2886 ATTRIBUTE_CATEGORY ,
2887 OBJECT_VERSION_NUMBER
2888 )
2889 VALUES
2890 (
2891 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
2892 L_TAX_RATE_ID ,--TAX_RATE_ID
2893 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
2894 L_LEDGER_ID ,--LEDGER_ID
2895 L_ORG_ID ,--ORG_ID
2896 L_TAX_ACCOUNT_CCID ,--TAX_ACCOUNT_CCID
2897 L_INTERIM_TAX_CCID ,--INTERIM_TAX_CCID
2898 L_NON_REC_ACCOUNT_CCID ,--NON_REC_ACCOUNT_CCID --YK:07/06/2004:OPEN: understand the field
2899 L_ADJ_CCID ,--ADJ_CCID
2900 L_EDISC_CCID ,--EDISC_CCID
2901 L_UNEDISC_CCID ,--UNEDISC_CCID
2902 L_FINCHRG_CCID ,--FINCHRG_CCID
2903 L_ADJ_NON_REC_TAX_CCID ,--ADJ_NON_REC_TAX_CCID
2904 L_EDISC_NON_REC_TAX_CCID ,--EDISC_NON_REC_TAX_CCID
2905 L_UNEDISC_NON_REC_TAX_CCID ,--UNEDISC_NON_REC_TAX_CCID
2906 L_FINCHRG_NON_REC_TAX_CCID ,--FINCHRG_NON_REC_TAX_CCID
2907 L_RECORD_TYPE_CODE ,
2908 L_CREATED_BY ,
2909 L_CREATION_DATE ,
2910 L_LAST_UPDATED_BY ,
2911 L_LAST_UPDATE_DATE ,
2912 L_LAST_UPDATE_LOGIN ,
2913 L_REQUEST_ID ,
2914 L_PROGRAM_APPLICATION_ID ,
2915 L_PROGRAM_ID ,
2916 L_PROGRAM_LOGIN_ID ,
2917 L_ATTRIBUTE1 ,
2918 L_ATTRIBUTE2 ,
2919 L_ATTRIBUTE3 ,
2920 L_ATTRIBUTE4 ,
2921 L_ATTRIBUTE5 ,
2922 L_ATTRIBUTE6 ,
2923 L_ATTRIBUTE7 ,
2924 L_ATTRIBUTE8 ,
2925 L_ATTRIBUTE9 ,
2926 L_ATTRIBUTE10 ,
2927 L_ATTRIBUTE11 ,
2928 L_ATTRIBUTE12 ,
2929 L_ATTRIBUTE13 ,
2930 L_ATTRIBUTE14 ,
2931 L_ATTRIBUTE15 ,
2932 L_ATTRIBUTE_CATEGORY ,
2933 1
2934 )
2935 SELECT
2936 codes.vat_tax_id L_TAX_RATE_ID,
2937 codes.tax_code L_TAX_RATE_CODE,
2938 status.content_owner_id L_CONTENT_OWNER_ID,
2939 codes.start_date L_EFFECTIVE_FROM,
2940 codes.end_date L_EFFECTIVE_TO,
2941 status.tax_regime_code L_TAX_REGIME_CODE ,
2942 status.tax L_TAX,
2943 status.tax_status_code L_TAX_STATUS_CODE,
2944 'N' L_SCHEDULE_BASED_RATE_FLAG,
2945 'PERCENTAGE' L_RATE_TYPE_CODE,
2946 0 L_PERCENTAGE_RATE,
2947 NULL L_QUANTITY_RATE,
2948 NULL L_UOM_CODE, --YK:8/31/2004: No need to populate it for Quantity Rates
2949 NULL L_TAX_JURISDICTION_CODE,
2950 NULL L_RECOVERY_TYPE_CODE,
2951 codes.enabled_flag L_ACTIVE_FLAG,
2952 'Y' L_DEFAULT_RATE_FLAG ,
2953 codes.start_date L_DEFAULT_FLG_EFFECTIVE_FROM ,
2954 codes.end_date L_DEFAULT_FLG_EFFECTIVE_TO ,
2955 NULL L_DEFAULT_REC_TYPE_CODE ,
2956 NULL L_DEFAULT_REC_RATE_CODE,
2957 NULL L_OFFSET_TAX,
2958 NULL L_OFFSET_STATUS_CODE ,
2959 NULL L_OFFSET_TAX_RATE_CODE ,
2960 NULL L_RECOVERY_RULE_CODE ,
2961 DECODE(codes.INTERIM_TAX_CCID,
2962 NULL, 'IMMEDIATE',
2963 'DEFERRED') L_DEF_REC_STTLMNT_OPTN_CD,
2964 codes.vat_transaction_type L_VAT_TRANSACTION_TYPE_CODE,
2965 codes.AMOUNT_INCLUDES_TAX_FLAG L_INCLUSIVE_TAX_FLAG,
2966 codes.AMOUNT_INCLUDES_TAX_OVERRIDE L_TAX_INCLUSIVE_OVERRIDE_FLAG,
2967 'MIGRATED' L_RECORD_TYPE_CODE,
2968 codes.ATTRIBUTE1 L_ATTRIBUTE1,
2969 codes.ATTRIBUTE2 L_ATTRIBUTE2,
2973 codes.ATTRIBUTE6 L_ATTRIBUTE6,
2970 codes.ATTRIBUTE3 L_ATTRIBUTE3,
2971 codes.ATTRIBUTE4 L_ATTRIBUTE4,
2972 codes.ATTRIBUTE5 L_ATTRIBUTE5,
2974 codes.ATTRIBUTE7 L_ATTRIBUTE7,
2975 codes.ATTRIBUTE8 L_ATTRIBUTE8,
2976 codes.ATTRIBUTE9 L_ATTRIBUTE9,
2977 codes.ATTRIBUTE10 L_ATTRIBUTE10,
2978 codes.ATTRIBUTE11 L_ATTRIBUTE11,
2979 codes.ATTRIBUTE12 L_ATTRIBUTE12,
2980 codes.ATTRIBUTE13 L_ATTRIBUTE13,
2981 codes.ATTRIBUTE14 L_ATTRIBUTE14,
2982 codes.ATTRIBUTE15 L_ATTRIBUTE15,
2983 codes.ATTRIBUTE_CATEGORY L_ATTRIBUTE_CATEGORY,
2984 codes.set_of_books_id L_LEDGER_ID,
2985 codes.org_id L_ORG_ID,
2986 codes.TAX_ACCOUNT_ID L_TAX_ACCOUNT_CCID,
2987 codes.INTERIM_TAX_CCID L_INTERIM_TAX_CCID,
2988 codes.ADJ_CCID L_ADJ_CCID,
2989 codes.EDISC_CCID L_EDISC_CCID,
2990 codes.UNEDISC_CCID L_UNEDISC_CCID,
2991 codes.FINCHRG_CCID L_FINCHRG_CCID,
2992 codes.ADJ_NON_REC_TAX_CCID L_ADJ_NON_REC_TAX_CCID,
2993 codes.EDISC_NON_REC_TAX_CCID L_EDISC_NON_REC_TAX_CCID,
2994 codes.UNEDISC_NON_REC_TAX_CCID L_UNEDISC_NON_REC_TAX_CCID,
2995 codes.FINCHRG_NON_REC_TAX_CCID L_FINCHRG_NON_REC_TAX_CCID,
2996 NULL L_NON_REC_ACCOUNT_CCID,
2997 'RATES' L_ADJ_FOR_ADHOC_AMT_CODE,
2998 'Y' L_ALLOW_ADHOC_TAX_RATE_FLAG,
2999 fnd_global.user_id L_CREATED_BY,
3000 SYSDATE L_CREATION_DATE,
3001 fnd_global.user_id L_LAST_UPDATED_BY,
3002 SYSDATE L_LAST_UPDATE_DATE,
3003 fnd_global.user_id L_LAST_UPDATE_LOGIN,
3004 fnd_global.conc_request_id L_REQUEST_ID,
3005 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
3006 fnd_global.conc_program_id L_PROGRAM_ID,
3007 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
3008 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
3009 codes.DESCRIPTION DESCRIPTION -- Bug 4705196
3010 FROM
3011 zx_status_b status,
3012 ar_vat_tax_all_b codes,
3013 zx_party_tax_profile ptp,
3014 ar_system_parameters_all asp
3015 WHERE status.tax_regime_code like '%-SALES-TAX-%'
3016 AND status.tax = 'LOCATION'
3017 AND status.tax_status_code = 'STANDARD'
3018 AND status.content_owner_id = ptp.party_tax_profile_id
3019 AND ptp.party_type_code = 'OU'
3020 -- YK:02/22/2005
3021 AND ptp.party_id = codes.org_id
3022 AND codes.org_id = asp.org_id
3023 AND codes.tax_type <> 'TAX_GROUP'
3024 -- AND (asp.tax_database_view_set NOT IN ('_A', '_V') OR
3025 -- codes.tax_type NOT IN ('SALES_TAX', 'LOCATION'))
3026 -- Bug Fix 4400733
3027 AND (codes.global_attribute_category IS NULL OR
3028 codes.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
3029 'JL.BR.ARXSUVAT.AR_VAT_TAX',
3030 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
3031 AND (asp.tax_database_view_set = 'O' AND codes.tax_type = 'LOCATION')
3032 AND NOT EXISTS (SELECT 1
3033 FROM zx_rates_b rates
3034 WHERE status.tax_regime_code = rates.tax_regime_code
3035 AND status.tax = rates.tax
3036 AND status.tax_status_code = rates.tax_status_code
3037 AND status.content_owner_id = rates.content_owner_id
3038 AND rates.tax_rate_code = codes.tax_code
3039 );
3040 ELSE
3041 INSERT ALL
3042 INTO zx_rates_b_tmp
3043 (
3044 TAX_RATE_ID ,
3045 TAX_RATE_CODE ,
3046 CONTENT_OWNER_ID ,
3047 EFFECTIVE_FROM ,
3048 EFFECTIVE_TO ,
3049 TAX_REGIME_CODE ,
3050 TAX ,
3051 TAX_STATUS_CODE ,
3052 SCHEDULE_BASED_RATE_FLAG ,
3053 RATE_TYPE_CODE ,
3054 PERCENTAGE_RATE ,
3055 QUANTITY_RATE ,
3056 UOM_CODE ,
3057 TAX_JURISDICTION_CODE ,
3058 RECOVERY_TYPE_CODE ,
3059 ACTIVE_FLAG ,
3060 DEFAULT_RATE_FLAG ,
3061 DEFAULT_FLG_EFFECTIVE_FROM ,
3062 DEFAULT_FLG_EFFECTIVE_TO ,
3063 DEFAULT_REC_TYPE_CODE ,
3064 DEFAULT_REC_RATE_CODE ,
3065 OFFSET_TAX ,
3066 OFFSET_STATUS_CODE ,
3067 OFFSET_TAX_RATE_CODE ,
3068 RECOVERY_RULE_CODE ,
3069 DEF_REC_SETTLEMENT_OPTION_CODE ,
3070 VAT_TRANSACTION_TYPE_CODE ,
3071 ADJ_FOR_ADHOC_AMT_CODE ,
3072 ALLOW_ADHOC_TAX_RATE_FLAG ,
3073 TAX_CLASS ,
3074 SOURCE_ID ,
3078 RECORD_TYPE_CODE ,
3075 TAXABLE_BASIS_FORMULA_CODE ,
3076 INCLUSIVE_TAX_FLAG ,
3077 TAX_INCLUSIVE_OVERRIDE_FLAG ,
3079 CREATED_BY ,
3080 CREATION_DATE ,
3081 LAST_UPDATED_BY ,
3082 LAST_UPDATE_DATE ,
3083 LAST_UPDATE_LOGIN ,
3084 REQUEST_ID ,
3085 PROGRAM_APPLICATION_ID ,
3086 PROGRAM_ID ,
3087 PROGRAM_LOGIN_ID ,
3088 ATTRIBUTE1 ,
3089 ATTRIBUTE2 ,
3090 ATTRIBUTE3 ,
3091 ATTRIBUTE4 ,
3092 ATTRIBUTE5 ,
3093 ATTRIBUTE6 ,
3094 ATTRIBUTE7 ,
3095 ATTRIBUTE8 ,
3096 ATTRIBUTE9 ,
3097 ATTRIBUTE10 ,
3098 ATTRIBUTE11 ,
3099 ATTRIBUTE12 ,
3100 ATTRIBUTE13 ,
3101 ATTRIBUTE14 ,
3102 ATTRIBUTE15 ,
3103 ATTRIBUTE_CATEGORY ,
3104 OBJECT_VERSION_NUMBER ,
3105 ALLOW_EXEMPTIONS_FLAG , -- Bug 4204464
3106 ALLOW_EXCEPTIONS_FLAG -- Bug 4204464
3107 -- 6820043, commenting out description
3108 -- DESCRIPTION -- Bug 4705196
3109 )
3110 VALUES
3111 (
3112 L_TAX_RATE_ID , --TAX_RATE_ID
3113 L_TAX_RATE_CODE , --tax_rate_code
3114 L_CONTENT_OWNER_ID , --content_owner_id
3115 L_EFFECTIVE_FROM , --effective_from
3116 L_EFFECTIVE_TO , --effective_to
3117 L_TAX_REGIME_CODE , --tax_regime_code
3118 L_TAX , --tax
3119 L_TAX_STATUS_CODE , --tax_status_code
3120 L_SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
3121 L_RATE_TYPE_CODE , --rate_type_code
3122 L_PERCENTAGE_RATE , --percentage_rate
3123 L_QUANTITY_RATE , --quantity_rate
3124 L_UOM_CODE , --uom_code
3125 L_TAX_JURISDICTION_CODE , --tax_jurisdiction_code
3126 L_RECOVERY_TYPE_CODE , --recovery_type_code
3127 L_ACTIVE_FLAG , --active_flag
3128 L_DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
3129 L_DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
3130 L_DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
3131 L_DEFAULT_REC_TYPE_CODE , --default_rec_type_code
3132 L_DEFAULT_REC_RATE_CODE , --default_rec_rate_code
3133 L_OFFSET_TAX , --offset_tax
3134 L_OFFSET_STATUS_CODE , --offset_status_code
3135 L_OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
3136 L_RECOVERY_RULE_CODE , --recovery_rule_code
3137 L_DEF_REC_STTLMNT_OPTN_CD , --def_rec_settlement_option_code
3138 L_VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
3139 L_ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
3140 L_ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
3141 L_TAX_CLASS , --tax_class
3142 NULL , --source_id
3143 'STANDARD_TB' , --taxable_basis_formula_code
3144 L_INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
3145 L_TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
3146 'MIGRATED' , --record_type_code
3147 fnd_global.user_id , --created_by
3148 SYSDATE , --creation_date
3149 fnd_global.user_id , --last_updated_by
3150 SYSDATE , --last_update_date
3151 fnd_global.user_id , --last_update_login
3152 fnd_global.conc_request_id , --request_id
3153 fnd_global.prog_appl_id , --program_application_id
3154 fnd_global.conc_program_id , --program_id
3155 fnd_global.conc_login_id , --program_login_id
3156 L_ATTRIBUTE1 ,
3157 L_ATTRIBUTE2 ,
3158 L_ATTRIBUTE3 ,
3159 L_ATTRIBUTE4 ,
3160 L_ATTRIBUTE5 ,
3161 L_ATTRIBUTE6 ,
3162 L_ATTRIBUTE7 ,
3163 L_ATTRIBUTE8 ,
3164 L_ATTRIBUTE9 ,
3165 L_ATTRIBUTE10 ,
3166 L_ATTRIBUTE11 ,
3167 L_ATTRIBUTE12 ,
3168 L_ATTRIBUTE13 ,
3169 L_ATTRIBUTE14 ,
3170 L_ATTRIBUTE15 ,
3171 L_ATTRIBUTE_CATEGORY ,
3172 1 ,
3173 'Y' ,
3174 'Y'
3175 -- 6820043, commenting out description
3176 -- DESCRIPTION -- Bug 4705196
3177 )
3178 INTO zx_accounts
3179 (
3180 TAX_ACCOUNT_ID ,
3184 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
3181 TAX_ACCOUNT_ENTITY_ID ,
3182 TAX_ACCOUNT_ENTITY_CODE ,
3183 LEDGER_ID ,
3185 TAX_ACCOUNT_CCID ,
3186 INTERIM_TAX_CCID ,
3187 NON_REC_ACCOUNT_CCID ,
3188 ADJ_CCID ,
3189 EDISC_CCID ,
3190 UNEDISC_CCID ,
3191 FINCHRG_CCID ,
3192 ADJ_NON_REC_TAX_CCID ,
3193 EDISC_NON_REC_TAX_CCID ,
3194 UNEDISC_NON_REC_TAX_CCID ,
3195 FINCHRG_NON_REC_TAX_CCID ,
3196 RECORD_TYPE_CODE ,
3197 CREATED_BY ,
3198 CREATION_DATE ,
3199 LAST_UPDATED_BY ,
3200 LAST_UPDATE_DATE ,
3201 LAST_UPDATE_LOGIN ,
3202 REQUEST_ID ,
3203 PROGRAM_APPLICATION_ID ,
3204 PROGRAM_ID ,
3205 PROGRAM_LOGIN_ID ,
3206 ATTRIBUTE1 ,
3207 ATTRIBUTE2 ,
3208 ATTRIBUTE3 ,
3209 ATTRIBUTE4 ,
3210 ATTRIBUTE5 ,
3211 ATTRIBUTE6 ,
3212 ATTRIBUTE7 ,
3213 ATTRIBUTE8 ,
3214 ATTRIBUTE9 ,
3215 ATTRIBUTE10 ,
3216 ATTRIBUTE11 ,
3217 ATTRIBUTE12 ,
3218 ATTRIBUTE13 ,
3219 ATTRIBUTE14 ,
3220 ATTRIBUTE15 ,
3221 ATTRIBUTE_CATEGORY ,
3222 OBJECT_VERSION_NUMBER
3223 )
3224 VALUES
3225 (
3226 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
3227 L_TAX_RATE_ID ,--TAX_RATE_ID
3228 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
3229 L_LEDGER_ID ,--LEDGER_ID
3230 L_ORG_ID ,--ORG_ID
3231 L_TAX_ACCOUNT_CCID ,--TAX_ACCOUNT_CCID
3232 L_INTERIM_TAX_CCID ,--INTERIM_TAX_CCID
3233 L_NON_REC_ACCOUNT_CCID ,--NON_REC_ACCOUNT_CCID --YK:07/06/2004:OPEN: understand the field
3234 L_ADJ_CCID ,--ADJ_CCID
3235 L_EDISC_CCID ,--EDISC_CCID
3236 L_UNEDISC_CCID ,--UNEDISC_CCID
3237 L_FINCHRG_CCID ,--FINCHRG_CCID
3238 L_ADJ_NON_REC_TAX_CCID ,--ADJ_NON_REC_TAX_CCID
3239 L_EDISC_NON_REC_TAX_CCID ,--EDISC_NON_REC_TAX_CCID
3240 L_UNEDISC_NON_REC_TAX_CCID ,--UNEDISC_NON_REC_TAX_CCID
3241 L_FINCHRG_NON_REC_TAX_CCID ,--FINCHRG_NON_REC_TAX_CCID
3242 L_RECORD_TYPE_CODE ,
3243 L_CREATED_BY ,
3244 L_CREATION_DATE ,
3245 L_LAST_UPDATED_BY ,
3246 L_LAST_UPDATE_DATE ,
3247 L_LAST_UPDATE_LOGIN ,
3248 L_REQUEST_ID ,
3249 L_PROGRAM_APPLICATION_ID ,
3250 L_PROGRAM_ID ,
3251 L_PROGRAM_LOGIN_ID ,
3252 L_ATTRIBUTE1 ,
3253 L_ATTRIBUTE2 ,
3254 L_ATTRIBUTE3 ,
3255 L_ATTRIBUTE4 ,
3256 L_ATTRIBUTE5 ,
3257 L_ATTRIBUTE6 ,
3258 L_ATTRIBUTE7 ,
3259 L_ATTRIBUTE8 ,
3260 L_ATTRIBUTE9 ,
3261 L_ATTRIBUTE10 ,
3262 L_ATTRIBUTE11 ,
3263 L_ATTRIBUTE12 ,
3264 L_ATTRIBUTE13 ,
3265 L_ATTRIBUTE14 ,
3266 L_ATTRIBUTE15 ,
3267 L_ATTRIBUTE_CATEGORY ,
3268 1
3269 )
3270 SELECT
3271 codes.vat_tax_id L_TAX_RATE_ID,
3272 codes.tax_code L_TAX_RATE_CODE,
3273 status.content_owner_id L_CONTENT_OWNER_ID,
3274 codes.start_date L_EFFECTIVE_FROM,
3275 codes.end_date L_EFFECTIVE_TO,
3276 status.tax_regime_code L_TAX_REGIME_CODE ,
3277 status.tax L_TAX,
3278 status.tax_status_code L_TAX_STATUS_CODE,
3279 'N' L_SCHEDULE_BASED_RATE_FLAG,
3280 'PERCENTAGE' L_RATE_TYPE_CODE,
3281 0 L_PERCENTAGE_RATE,
3282 NULL L_QUANTITY_RATE,
3283 NULL L_UOM_CODE, --YK:8/31/2004: No need to populate it for Quantity Rates
3284 NULL L_TAX_JURISDICTION_CODE,
3285 NULL L_RECOVERY_TYPE_CODE,
3286 codes.enabled_flag L_ACTIVE_FLAG,
3287 'Y' L_DEFAULT_RATE_FLAG ,
3288 codes.start_date L_DEFAULT_FLG_EFFECTIVE_FROM ,
3289 codes.end_date L_DEFAULT_FLG_EFFECTIVE_TO ,
3290 NULL L_DEFAULT_REC_TYPE_CODE ,
3291 NULL L_DEFAULT_REC_RATE_CODE,
3292 NULL L_OFFSET_TAX,
3293 NULL L_OFFSET_STATUS_CODE ,
3294 NULL L_OFFSET_TAX_RATE_CODE ,
3295 NULL L_RECOVERY_RULE_CODE ,
3296 DECODE(codes.INTERIM_TAX_CCID,
3297 NULL, 'IMMEDIATE',
3298 'DEFERRED') L_DEF_REC_STTLMNT_OPTN_CD,
3302 'MIGRATED' L_RECORD_TYPE_CODE,
3299 codes.vat_transaction_type L_VAT_TRANSACTION_TYPE_CODE,
3300 codes.AMOUNT_INCLUDES_TAX_FLAG L_INCLUSIVE_TAX_FLAG,
3301 codes.AMOUNT_INCLUDES_TAX_OVERRIDE L_TAX_INCLUSIVE_OVERRIDE_FLAG,
3303 codes.ATTRIBUTE1 L_ATTRIBUTE1,
3304 codes.ATTRIBUTE2 L_ATTRIBUTE2,
3305 codes.ATTRIBUTE3 L_ATTRIBUTE3,
3306 codes.ATTRIBUTE4 L_ATTRIBUTE4,
3307 codes.ATTRIBUTE5 L_ATTRIBUTE5,
3308 codes.ATTRIBUTE6 L_ATTRIBUTE6,
3309 codes.ATTRIBUTE7 L_ATTRIBUTE7,
3310 codes.ATTRIBUTE8 L_ATTRIBUTE8,
3311 codes.ATTRIBUTE9 L_ATTRIBUTE9,
3312 codes.ATTRIBUTE10 L_ATTRIBUTE10,
3313 codes.ATTRIBUTE11 L_ATTRIBUTE11,
3314 codes.ATTRIBUTE12 L_ATTRIBUTE12,
3315 codes.ATTRIBUTE13 L_ATTRIBUTE13,
3316 codes.ATTRIBUTE14 L_ATTRIBUTE14,
3317 codes.ATTRIBUTE15 L_ATTRIBUTE15,
3318 codes.ATTRIBUTE_CATEGORY L_ATTRIBUTE_CATEGORY,
3319 codes.set_of_books_id L_LEDGER_ID,
3320 codes.org_id L_ORG_ID,
3321 codes.TAX_ACCOUNT_ID L_TAX_ACCOUNT_CCID,
3322 codes.INTERIM_TAX_CCID L_INTERIM_TAX_CCID,
3323 codes.ADJ_CCID L_ADJ_CCID,
3324 codes.EDISC_CCID L_EDISC_CCID,
3325 codes.UNEDISC_CCID L_UNEDISC_CCID,
3326 codes.FINCHRG_CCID L_FINCHRG_CCID,
3327 codes.ADJ_NON_REC_TAX_CCID L_ADJ_NON_REC_TAX_CCID,
3328 codes.EDISC_NON_REC_TAX_CCID L_EDISC_NON_REC_TAX_CCID,
3329 codes.UNEDISC_NON_REC_TAX_CCID L_UNEDISC_NON_REC_TAX_CCID,
3330 codes.FINCHRG_NON_REC_TAX_CCID L_FINCHRG_NON_REC_TAX_CCID,
3331 NULL L_NON_REC_ACCOUNT_CCID,
3332 'RATES' L_ADJ_FOR_ADHOC_AMT_CODE,
3333 'Y' L_ALLOW_ADHOC_TAX_RATE_FLAG,
3334 fnd_global.user_id L_CREATED_BY,
3335 SYSDATE L_CREATION_DATE,
3336 fnd_global.user_id L_LAST_UPDATED_BY,
3337 SYSDATE L_LAST_UPDATE_DATE,
3338 fnd_global.user_id L_LAST_UPDATE_LOGIN,
3339 fnd_global.conc_request_id L_REQUEST_ID,
3340 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
3341 fnd_global.conc_program_id L_PROGRAM_ID,
3342 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
3343 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
3344 codes.DESCRIPTION DESCRIPTION -- Bug 4705196
3345 FROM
3346 zx_status_b status,
3347 ar_vat_tax_all_b codes,
3348 zx_party_tax_profile ptp,
3349 ar_system_parameters_all asp
3350 WHERE status.tax_regime_code like '%-SALES-TAX-%'
3351 AND status.tax = 'LOCATION'
3352 AND status.tax_status_code = 'STANDARD'
3353 AND status.content_owner_id = ptp.party_tax_profile_id
3354 AND ptp.party_type_code = 'OU'
3355 -- YK:02/22/2005
3356 AND ptp.party_id = codes.org_id
3357 AND codes.org_id = l_org_id
3358 AND codes.org_id = asp.org_id
3359 AND codes.tax_type <> 'TAX_GROUP'
3360 -- AND (asp.tax_database_view_set NOT IN ('_A', '_V') OR
3361 -- codes.tax_type NOT IN ('SALES_TAX', 'LOCATION'))
3362 --Bug Fix 4400733
3363 AND (codes.global_attribute_category IS NULL OR
3364 codes.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
3365 'JL.BR.ARXSUVAT.AR_VAT_TAX',
3366 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
3367 AND (asp.tax_database_view_set = 'O' AND codes.tax_type = 'LOCATION')
3368
3369 AND NOT EXISTS (SELECT 1
3370 FROM zx_rates_b rates
3371 WHERE status.tax_regime_code = rates.tax_regime_code
3372 AND status.tax = rates.tax
3373 AND status.tax_status_code = rates.tax_status_code
3374 AND status.content_owner_id = rates.content_owner_id
3375 AND rates.tax_rate_code = codes.tax_code
3376 );
3377
3378 END IF;
3379
3380 END IF;
3381 EXCEPTION
3382 WHEN OTHERS THEN
3383 NULL;
3384 END migrate_loc_tax_code;
3385 /*===========================================================================+
3386 | PROCEDURE
3387 | migrate_vnd_tax_code
3388 |
3389 | IN
3390 | p_tax_id NUMBER : NULL for initial load.
3391 | NOT NULL for synch.
3392 | p_tax_type VARCHAR2 DEFAULT NULL : NULL for initial load.
3393 | NOT NULL for synch.
3394 |
3395 | OUT
3396 | NA
3397 |
3398 | DESCRIPTION
3399 | This procedure populates Regime to Rate entity for Tax Codes used to
3400 | implement tax vendors (VERTEX, TAXWARE).
3401 |
3402 | There was a change in implementation. Also refer to bug 3985196 for
3403 | more information.
3404 |
3405 |
3406 | **** Obsolete **** Naming Convention - Initial Approach
3407 | (replaced with the new approach. leaving it for FYI)
3408 | ---------------------------------------------------------------------
3409 | Regime Code : 'US-SALES-TAX-TAXWARE' if TAXWARE is installed in
3410 | one of the OUs.
3414 | Tax : STATE, COUNTY, CITY, DISTRICT taxes for each OU
3411 | 'US-SALES-TAX-VERTEX' if VERTEX is installed in one of
3412 | the OUs.
3413 |
3415 | which TAXWARE or VERTEX is installed.
3416 |
3417 | Plus any tax code other than 'STATE', 'COUNTY', 'CITY',
3418 | 'DISTRICT' defined in TAXWARE/VERTEX installed OUs
3419 | will become a tax.
3420 |
3421 | Status Code : STANDARD
3422 |
3423 | Rate Code : STATE, COUNTY, CITY tax rate codes for each OU which
3424 | VERTEX or TAXWARE is installed.
3425 |
3426 |
3427 |
3428 | **** New **** Naming Convention
3429 | ---------------------------------------------------------------------
3430 | Regime Code : 'US-SALES-TAX-location structure id'
3431 | This is the same definition as US Sales Tax Code migration.
3432 |
3433 | The objective of this change is to share same regime
3434 | for migrated US Sales Tax Codes and Vendor Tax Codes.
3435 |
3436 | Regimes are created from zxstaxdefmigb.pls
3437 |
3438 |
3439 | Tax : For Taxware integration
3440 | For each regime, create
3441 | STATE, COUNTY, CITY, SEC_COUNTY, SEC_CITY taxes
3442 | with global content owner
3443 |
3444 | For Vertex integration
3445 | For each regime, create
3446 | STATE, COUNTY, CITY, DISTRICT taxes
3447 | with global content owner
3448 |
3449 | Set live_for_processing_flag to 'Y' for these taxes
3450 | Set live_for_applicability_flag to 'N' for these taxes
3451 |
3452 | Status Code : STANDARD
3453 |
3454 | Rate Code : STATE, COUNTY, CITY tax rate codes for taxes
3455 | created during migration. They're owned by each content owner.
3456 |
3457 |
3458 | SCOPE - PUBLIC
3459 |
3460 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
3461 |
3462 | CALLED FROM
3463 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
3464 | zx_upg_control_pkg
3465 |
3466 | NOTES
3467 | 1. When it is called from zx_upg_control_pkg for synchronization, p_tax_type
3468 | needs to be passed in.
3469 |
3470 |
3471 | MODIFICATION HISTORY
3472 | 01/19/2005 Yoshimichi Konishi Created.
3473 |
3474 +==========================================================================*/
3475 PROCEDURE migrate_vnd_tax_code (p_tax_id NUMBER,
3476 p_tax_type VARCHAR2 DEFAULT NULL)
3477 AS
3478 TYPE varchar30_rec_type IS TABLE OF VARCHAR2(30) INDEX BY BINARY_INTEGER;
3479 TYPE number15_rec_type IS TABLE OF NUMBER(15) INDEX BY BINARY_INTEGER;
3480
3481 tax_regime_code_rec varchar30_rec_type;
3482 content_owner_id_rec number15_rec_type;
3483 org_id_rec number15_rec_type;
3484 location_tax_account_rec number15_rec_type;
3485 set_of_books_id_rec number15_rec_type;
3486 location_structure_id_rec number15_rec_type;
3487
3488 l_min_start_date DATE;
3489 l_minimum_accountable_unit NUMBER := 0.1;
3490 l_precision NUMBER(1) := 2;
3491 l_tax_acct_source_tax VARCHAR2(30);
3492
3493 BEGIN
3494 IF is_update_needed_for_vnd_tax (p_tax_id, p_tax_type) THEN
3495
3496 BEGIN
3497 SELECT precision,
3498 minimum_accountable_unit
3499 INTO l_precision,
3500 l_minimum_accountable_unit
3501 FROM fnd_currencies
3502 WHERE currency_code = 'USD';
3503 EXCEPTION
3504 WHEN OTHERS THEN
3505 NULL;
3506 END;
3507
3508
3509 -- **** Create Tax for Taxware *****
3510 l_min_start_date := to_date('01-01-1952','DD-MM-YYYY'); --Bug 5475175
3511 /*
3512 IF L_MULTI_ORG_FLAG = 'Y'
3513 THEN
3514 SELECT min(start_date)
3515 INTO l_min_start_date
3516 FROM ar_system_parameters_all asp,
3517 ar_vat_tax_all_b avtb
3518 WHERE tax_database_view_set = '_A'
3519 AND asp.org_id = avtb.org_id;
3520 ELSE
3521 SELECT min(start_date)
3522 INTO l_min_start_date
3523 FROM ar_system_parameters_all asp,
3524 ar_vat_tax_all_b avtb
3525 WHERE tax_database_view_set = '_A'
3526 AND asp.org_id = l_org_id
3527 AND asp.org_id = avtb.org_id;
3528
3529 END IF;
3530 */
3531
3532 IF l_min_start_date IS NOT NULL THEN
3533 IF L_MULTI_ORG_FLAG = 'Y'
3534 THEN
3535 SELECT zrb.tax_regime_code
3536 BULK COLLECT INTO tax_regime_code_rec
3537 FROM zx_regimes_b zrb,
3538 ar_system_parameters_all asp
3539 WHERE tax_regime_code LIKE 'US-SALES-TAX-%'
3540 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3541 AND asp.tax_database_view_set = '_A';
3542 ELSE
3543 SELECT zrb.tax_regime_code
3544 BULK COLLECT INTO tax_regime_code_rec
3545 FROM zx_regimes_b zrb,
3546 ar_system_parameters_all asp
3547 WHERE tax_regime_code LIKE 'US-SALES-TAX-%'
3548 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3549 AND asp.tax_database_view_set = '_A'
3550 AND asp.org_id = l_org_id;
3551 END IF;
3552
3553
3557 'STATE', -- tax
3554 FOR k IN 1..tax_regime_code_rec.count LOOP
3555 insert_tax_for_loc (l_min_start_date,
3556 tax_regime_code_rec(k),
3558 'US', -- country
3559 'USD', -- currency
3560 l_precision, -- tax_precision
3561 l_minimum_accountable_unit, -- tax_mau
3562 'NEAREST', -- rounding_rule_code
3563 'Y', -- allow_rounding_override
3564 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3565 --id_flex_num,
3566 NULL, -- tax_acct_cr_method
3567 NULL, -- tax_acct_source_tax
3568 NULL, -- tax_exmpt_cr_mthd
3569 NULL, -- tax_exmpt_src_tax
3570 1,
3571 NULL, -- cross_curr_rate_type
3572 'LOCATION', -- tax_type
3573 'Y', -- live for applicability
3574 'Y'
3575 );
3576
3577 insert_tax_for_loc (l_min_start_date,
3578 tax_regime_code_rec(k),
3579 'COUNTY', -- tax
3580 'US', -- country
3581 'USD', -- currency
3582 l_precision, -- tax_precision
3583 l_minimum_accountable_unit, -- tax_mau
3584 'NEAREST', -- rounding_rule_code
3585 'Y', -- allow_rounding_override
3586 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3587 --id_flex_num,
3588 NULL, -- tax_acct_cr_method
3589 NULL, -- tax_acct_source_tax
3590 NULL, -- tax_exmpt_cr_mthd
3591 NULL, -- tax_exmpt_src_tax
3592 1,
3593 NULL, -- cross_curr_rate_type
3594 'LOCATION', -- tax_type
3595 'Y', -- live for applicability
3596 'Y'
3597 );
3598
3599 insert_tax_for_loc (l_min_start_date,
3600 tax_regime_code_rec(k),
3601 'CITY', -- tax
3602 'US', -- country
3603 'USD', -- currency
3604 l_precision, -- tax_precision
3605 l_minimum_accountable_unit, -- tax_mau
3606 'NEAREST', -- rounding_rule_code
3607 'Y', -- allow_rounding_override
3608 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3609 --id_flex_num,
3610 NULL, -- tax_acct_cr_method
3611 NULL, -- tax_acct_source_tax
3612 NULL, -- tax_exmpt_cr_mthd
3613 NULL, -- tax_exmpt_src_tax
3614 1,
3615 NULL, -- cross_curr_rate_type
3616 'LOCATION', -- tax_type
3617 'Y', -- live for applicability
3618 'Y'
3619 );
3620
3621 insert_tax_for_loc (l_min_start_date,
3622 tax_regime_code_rec(k),
3623 'SEC_COUNTY', -- tax
3624 'US', -- country
3625 'USD', -- currency
3626 l_precision, -- tax_precision
3627 l_minimum_accountable_unit, -- tax_mau
3628 'NEAREST', -- rounding_rule_code
3629 'Y', -- allow_rounding_override
3630 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3631 --id_flex_num,
3632 NULL, -- tax_acct_cr_method
3633 NULL, -- tax_acct_source_tax
3634 NULL, -- tax_exmpt_cr_mthd
3635 NULL, -- tax_exmpt_src_tax
3636 1,
3637 NULL, -- cross_curr_rate_type
3638 'LOCATION', -- tax_type
3639 'N', -- live for applicability
3640 'N'
3641 );
3642
3643 insert_tax_for_loc (l_min_start_date,
3644 tax_regime_code_rec(k),
3645 'SEC_CITY', -- tax
3646 'US', -- country
3647 'USD', -- currency
3648 l_precision, -- tax_precision
3649 l_minimum_accountable_unit, -- tax_mau
3650 'NEAREST', -- rounding_rule_code
3651 'Y', -- allow_rounding_override
3652 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3653 --id_flex_num,
3654 NULL, -- tax_acct_cr_method
3655 NULL, -- tax_acct_source_tax
3656 NULL, -- tax_exmpt_cr_mthd
3657 NULL, -- tax_exmpt_src_tax
3658 1,
3659 NULL, -- cross_curr_rate_type
3663 );
3660 'LOCATION', -- tax_type
3661 'N', -- live for applicability
3662 'N'
3664 END LOOP;
3665 END IF;
3666 -- ***** End of Tax Creation for Taxware *****
3667
3668
3669
3670 -- **** Create Tax for Vertex *****
3671 /* l_min_start_date := '';
3672
3673 IF L_MULTI_ORG_FLAG = 'Y'
3674 THEN
3675
3676 SELECT min(start_date)
3677 INTO l_min_start_date
3678 FROM ar_system_parameters_all asp,
3679 ar_vat_tax_all_b avtb
3680 WHERE tax_database_view_set = '_V'
3681 AND asp.org_id = avtb.org_id;
3682
3683 ELSE
3684
3685 SELECT min(start_date)
3686 INTO l_min_start_date
3687 FROM ar_system_parameters_all asp,
3688 ar_vat_tax_all_b avtb
3689 WHERE tax_database_view_set = '_V'
3690 AND asp.org_id = l_org_id
3691 AND asp.org_id = avtb.org_id ;
3692
3693 END IF;*/ --Bug 5475175
3694
3695 IF l_min_start_date IS NOT NULL THEN
3696 IF L_MULTI_ORG_FLAG = 'Y'
3697 THEN
3698 SELECT zrb.tax_regime_code
3699 BULK COLLECT INTO tax_regime_code_rec
3700 FROM zx_regimes_b zrb,
3701 ar_system_parameters_all asp
3702 WHERE tax_regime_code LIKE 'US-SALES-TAX-%'
3703 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3704 AND asp.tax_database_view_set = '_V';
3705 ELSE
3706
3707 SELECT zrb.tax_regime_code
3708 BULK COLLECT INTO tax_regime_code_rec
3709 FROM zx_regimes_b zrb,
3710 ar_system_parameters_all asp
3711 WHERE tax_regime_code LIKE 'US-SALES-TAX-%'
3712 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3713 AND asp.tax_database_view_set = '_V'
3714 AND asp.org_id = l_org_id ;
3715 END IF;
3716
3717 FOR k IN 1..tax_regime_code_rec.count LOOP
3718 insert_tax_for_loc (l_min_start_date,
3719 tax_regime_code_rec(k),
3720 'STATE', -- tax
3721 'US', -- country
3722 'USD', -- currency
3723 l_precision, -- tax_precision
3724 l_minimum_accountable_unit, -- tax_mau
3725 'NEAREST', -- rounding_rule_code
3726 'Y', -- allow_rounding_override
3727 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3728 --id_flex_num,
3729 NULL, -- tax_acct_cr_method
3730 NULL, -- tax_acct_source_tax
3731 NULL, -- tax_exmpt_cr_mthd
3732 NULL, -- tax_exmpt_src_tax
3733 1,
3734 NULL, -- cross_curr_rate_type
3735 'LOCATION', -- tax_type
3736 'Y', -- live for applicability
3737 'Y'
3738 );
3739
3740 insert_tax_for_loc (l_min_start_date,
3741 tax_regime_code_rec(k),
3742 'COUNTY', -- tax
3743 'US', -- country
3744 'USD', -- currency
3745 l_precision, -- tax_precision
3746 l_minimum_accountable_unit, -- tax_mau
3747 'NEAREST', -- rounding_rule_code
3748 'Y', -- allow_rounding_override
3749 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3750 --id_flex_num,
3751 NULL, -- tax_acct_cr_method
3752 NULL, -- tax_acct_source_tax
3753 NULL, -- tax_exmpt_cr_mthd
3754 NULL, -- tax_exmpt_src_tax
3755 1,
3756 NULL, -- cross_curr_rate_type
3757 'LOCATION', -- tax_type
3758 'Y', -- live for applicability
3759 'Y'
3760 );
3761
3762 insert_tax_for_loc (l_min_start_date,
3763 tax_regime_code_rec(k),
3764 'CITY', -- tax
3765 'US', -- country
3766 'USD', -- currency
3767 l_precision, -- tax_precision
3768 l_minimum_accountable_unit, -- tax_mau
3769 'NEAREST', -- rounding_rule_code
3770 'Y', -- allow_rounding_override
3771 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3772 --id_flex_num,
3773 NULL, -- tax_acct_cr_method
3774 NULL, -- tax_acct_source_tax
3775 NULL, -- tax_exmpt_cr_mthd
3776 NULL, -- tax_exmpt_src_tax
3777 1,
3778 NULL, -- cross_curr_rate_type
3779 'LOCATION', -- tax_type
3780 'Y', -- live for applicability
3781 'Y'
3782 );
3783
3784 --bug6336567
3788 FROM zx_taxes_b
3785 BEGIN
3786 SELECT tax_account_source_tax
3787 INTO l_tax_acct_source_tax
3789 WHERE tax_regime_code = tax_regime_code_rec(k)
3790 AND tax = 'CITY'
3791 AND record_type_code = 'MIGRATED';
3792 EXCEPTION
3793 WHEN OTHERS THEN
3794 l_tax_acct_source_tax := NULL;
3795 END;
3796
3797 insert_tax_for_loc (l_min_start_date,
3798 tax_regime_code_rec(k),
3799 'DISTRICT', -- tax
3800 'US', -- country
3801 'USD', -- currency
3802 l_precision, -- tax_precision
3803 l_minimum_accountable_unit, -- tax_mau
3804 'NEAREST', -- rounding_rule_code
3805 'Y', -- allow_rounding_override
3806 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3807 --id_flex_num,
3808 NULL, -- tax_acct_cr_method
3809 l_tax_acct_source_tax, -- tax_acct_source_tax
3810 NULL, -- tax_exmpt_cr_mthd
3811 NULL, -- tax_exmpt_src_tax
3812 1,
3813 NULL, -- cross_curr_rate_type
3814 'LOCATION', -- tax_type
3815 'N', -- live for applicability
3816 'N'
3817 );
3818 END LOOP;
3819 END IF;
3820 -- **** End of Tax Creation for Vertex *****
3821
3822
3823
3824 -- Populate Status : Taxware and Vertex
3825 IF L_MULTI_ORG_FLAG = 'Y'
3826 THEN
3827 INSERT ALL
3828 INTO ZX_STATUS_B_TMP
3829 (
3830 TAX_STATUS_ID,
3831 TAX_STATUS_CODE,
3832 CONTENT_OWNER_ID,
3833 EFFECTIVE_FROM,
3834 EFFECTIVE_TO,
3835 TAX,
3836 TAX_REGIME_CODE,
3837 RULE_BASED_RATE_FLAG,
3838 ALLOW_RATE_OVERRIDE_FLAG,
3839 ALLOW_EXEMPTIONS_FLAG,
3840 ALLOW_EXCEPTIONS_FLAG,
3841 DEFAULT_STATUS_FLAG,
3842 DEFAULT_FLG_EFFECTIVE_FROM,
3843 DEFAULT_FLG_EFFECTIVE_TO,
3844 DEF_REC_SETTLEMENT_OPTION_CODE,
3845 RECORD_TYPE_CODE,
3846 ATTRIBUTE1,
3847 ATTRIBUTE2,
3848 ATTRIBUTE3,
3849 ATTRIBUTE4,
3850 ATTRIBUTE5,
3851 ATTRIBUTE6,
3852 ATTRIBUTE7,
3853 ATTRIBUTE8,
3854 ATTRIBUTE9,
3855 ATTRIBUTE10,
3856 ATTRIBUTE11,
3857 ATTRIBUTE12,
3858 ATTRIBUTE13,
3859 ATTRIBUTE14,
3860 ATTRIBUTE15,
3861 ATTRIBUTE_CATEGORY,
3862 CREATION_DATE,
3863 CREATED_BY,
3864 LAST_UPDATE_DATE,
3865 LAST_UPDATED_BY,
3866 LAST_UPDATE_LOGIN,
3867 REQUEST_ID,
3868 OBJECT_VERSION_NUMBER
3869 )
3870 VALUES
3871 (
3872 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
3873 l_tax_status_code, --TAX_STATUS_CODE
3874 l_content_owner_id, --CONTENT_OWNER_ID
3875 l_effective_from, --EFFECTIVE_FROM
3876 l_effective_to, --EFFECTIVE_TO
3877 l_tax, --TAX
3878 l_tax_regime_code, --TAX_REGIME_CODE
3879 l_rule_based_flag, --RULE_BASED_RATE_FLAG
3880 l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
3881 l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
3882 l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
3883 l_default_status_flag, --DEFAULT_STATUS_FLAG
3884 l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
3885 l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
3886 l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
3887 l_record_type_code,
3888 l_attribute1,
3889 l_attribute2,
3890 l_attribute3,
3891 l_attribute4,
3892 l_attribute5,
3893 l_attribute6,
3894 l_attribute7,
3895 l_attribute8,
3896 l_attribute9,
3897 l_attribute10,
3898 l_attribute11,
3899 l_attribute12,
3900 l_attribute13,
3901 l_attribute14,
3902 l_attribute15,
3903 l_attribute_category,
3904 l_creation_date,
3905 l_created_by,
3906 l_last_update_date,
3907 l_last_updated_by,
3908 l_last_update_login,
3909 l_request_id,
3910 1
3911 )
3912 SELECT
3913 'STANDARD' l_tax_status_code, --TAX_STATUS_CODE
3914 -99 l_content_owner_id, --CONTENT_OWNER_ID
3915 ztb.effective_from l_effective_from, --EFFECTIVE_FROM
3916 NULL l_effective_to, --EFFECTIVE_TO
3917 ztb.tax l_tax, --TAX
3918 ztb.tax_regime_code l_tax_regime_code, --TAX_REGIME_CODE
3919 'N' l_rule_based_flag, --RULE_BASED_RATE_FLAG
3920 'Y' l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
3921 ztb.allow_exemptions_flag l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
3922 ztb.allow_exceptions_flag l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
3923 'Y' l_default_status_flag, --DEFAULT_STATUS_FLAG
3927 'MIGRATED' l_record_type_code,
3924 NULL l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
3925 NULL l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
3926 NULL l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
3928 NULL l_attribute1,
3929 NULL l_attribute2,
3930 NULL l_attribute3,
3931 NULL l_attribute4,
3932 NULL l_attribute5,
3933 NULL l_attribute6,
3934 NULL l_attribute7,
3935 NULL l_attribute8,
3936 NULL l_attribute9,
3937 NULL l_attribute10,
3938 NULL l_attribute11,
3939 NULL l_attribute12,
3940 NULL l_attribute13,
3941 NULL l_attribute14,
3942 NULL l_attribute15,
3943 NULL l_attribute_category,
3944 SYSDATE l_creation_date,
3945 fnd_global.user_id l_created_by,
3946 SYSDATE l_last_update_date,
3947 fnd_global.user_id l_last_updated_by,
3948 fnd_global.conc_login_id l_last_update_login,
3949 fnd_global.conc_request_id l_request_id
3950 FROM zx_taxes_b ztb,
3951 ar_system_parameters_all asp
3952 WHERE ztb.tax_regime_code LIKE 'US-SALES-TAX-%'
3953 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3954 AND asp.tax_database_view_set IN ('_A', '_V')
3955 AND asp.org_id = asp.org_id
3956 AND NOT EXISTS (SELECT 1
3957 FROM zx_status_b zsb
3958 WHERE zsb.tax_regime_code = ztb.tax_regime_code
3959 AND zsb.tax = ztb.tax
3960 AND zsb.content_owner_id = -99
3961 AND zsb.tax_status_code = 'STANDARD');
3962 ELSE
3963
3964 INSERT ALL
3965 INTO ZX_STATUS_B_TMP
3966 (
3967 TAX_STATUS_ID,
3968 TAX_STATUS_CODE,
3969 CONTENT_OWNER_ID,
3970 EFFECTIVE_FROM,
3971 EFFECTIVE_TO,
3972 TAX,
3973 TAX_REGIME_CODE,
3974 RULE_BASED_RATE_FLAG,
3975 ALLOW_RATE_OVERRIDE_FLAG,
3976 ALLOW_EXEMPTIONS_FLAG,
3977 ALLOW_EXCEPTIONS_FLAG,
3978 DEFAULT_STATUS_FLAG,
3979 DEFAULT_FLG_EFFECTIVE_FROM,
3980 DEFAULT_FLG_EFFECTIVE_TO,
3981 DEF_REC_SETTLEMENT_OPTION_CODE,
3982 RECORD_TYPE_CODE,
3983 ATTRIBUTE1,
3984 ATTRIBUTE2,
3985 ATTRIBUTE3,
3986 ATTRIBUTE4,
3987 ATTRIBUTE5,
3988 ATTRIBUTE6,
3989 ATTRIBUTE7,
3990 ATTRIBUTE8,
3991 ATTRIBUTE9,
3992 ATTRIBUTE10,
3993 ATTRIBUTE11,
3994 ATTRIBUTE12,
3995 ATTRIBUTE13,
3996 ATTRIBUTE14,
3997 ATTRIBUTE15,
3998 ATTRIBUTE_CATEGORY,
3999 CREATION_DATE,
4000 CREATED_BY,
4001 LAST_UPDATE_DATE,
4002 LAST_UPDATED_BY,
4003 LAST_UPDATE_LOGIN,
4004 REQUEST_ID,
4005 OBJECT_VERSION_NUMBER
4006 )
4007 VALUES
4008 (
4009 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
4010 l_tax_status_code, --TAX_STATUS_CODE
4011 l_content_owner_id, --CONTENT_OWNER_ID
4012 l_effective_from, --EFFECTIVE_FROM
4013 l_effective_to, --EFFECTIVE_TO
4014 l_tax, --TAX
4015 l_tax_regime_code, --TAX_REGIME_CODE
4016 l_rule_based_flag, --RULE_BASED_RATE_FLAG
4017 l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
4018 l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
4019 l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
4020 l_default_status_flag, --DEFAULT_STATUS_FLAG
4021 l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
4022 l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
4023 l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
4024 l_record_type_code,
4025 l_attribute1,
4026 l_attribute2,
4027 l_attribute3,
4028 l_attribute4,
4029 l_attribute5,
4030 l_attribute6,
4031 l_attribute7,
4032 l_attribute8,
4033 l_attribute9,
4034 l_attribute10,
4035 l_attribute11,
4036 l_attribute12,
4037 l_attribute13,
4038 l_attribute14,
4039 l_attribute15,
4040 l_attribute_category,
4041 l_creation_date,
4042 l_created_by,
4043 l_last_update_date,
4044 l_last_updated_by,
4045 l_last_update_login,
4046 l_request_id,
4047 1
4048 )
4049 SELECT
4050 'STANDARD' l_tax_status_code, --TAX_STATUS_CODE
4051 -99 l_content_owner_id, --CONTENT_OWNER_ID
4052 ztb.effective_from l_effective_from, --EFFECTIVE_FROM
4053 NULL l_effective_to, --EFFECTIVE_TO
4054 ztb.tax l_tax, --TAX
4055 ztb.tax_regime_code l_tax_regime_code, --TAX_REGIME_CODE
4056 'N' l_rule_based_flag, --RULE_BASED_RATE_FLAG
4060 'Y' l_default_status_flag, --DEFAULT_STATUS_FLAG
4057 'Y' l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
4058 ztb.allow_exemptions_flag l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
4059 ztb.allow_exceptions_flag l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
4061 NULL l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
4062 NULL l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
4063 NULL l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
4064 'MIGRATED' l_record_type_code,
4065 NULL l_attribute1,
4066 NULL l_attribute2,
4067 NULL l_attribute3,
4068 NULL l_attribute4,
4069 NULL l_attribute5,
4070 NULL l_attribute6,
4071 NULL l_attribute7,
4072 NULL l_attribute8,
4073 NULL l_attribute9,
4074 NULL l_attribute10,
4075 NULL l_attribute11,
4076 NULL l_attribute12,
4077 NULL l_attribute13,
4078 NULL l_attribute14,
4079 NULL l_attribute15,
4080 NULL l_attribute_category,
4081 SYSDATE l_creation_date,
4082 fnd_global.user_id l_created_by,
4083 SYSDATE l_last_update_date,
4084 fnd_global.user_id l_last_updated_by,
4085 fnd_global.conc_login_id l_last_update_login,
4086 fnd_global.conc_request_id l_request_id
4087 FROM zx_taxes_b ztb,
4088 ar_system_parameters_all asp
4089 WHERE ztb.tax_regime_code LIKE 'US-SALES-TAX-%'
4090 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
4091 AND asp.tax_database_view_set IN ('_A', '_V')
4092 AND asp.org_id = l_org_id
4093 AND asp.org_id = asp.org_id
4094 AND NOT EXISTS (SELECT 1
4095 FROM zx_status_b zsb
4096 WHERE zsb.tax_regime_code = ztb.tax_regime_code
4097 AND zsb.tax = ztb.tax
4098 AND zsb.content_owner_id = -99
4099 AND zsb.tax_status_code = 'STANDARD');
4100
4101
4102 END IF;
4103
4104 --
4105 -- Populate Rates : Taxware and Vertex : Phase I
4106 --
4107 -- Creating tax rate code for each content owners
4108 -- using Tax Code created for vendor integration
4109 -- in AR_VAT_TAX_ALL_B
4110 --
4111 BEGIN
4112 IF L_MULTI_ORG_FLAG = 'Y'
4113 THEN
4114
4115
4116 INSERT ALL
4117 INTO zx_rates_b_tmp
4118 (
4119 TAX_RATE_ID ,
4120 TAX_RATE_CODE ,
4121 CONTENT_OWNER_ID ,
4122 EFFECTIVE_FROM ,
4123 EFFECTIVE_TO ,
4124 TAX_REGIME_CODE ,
4125 TAX ,
4126 TAX_STATUS_CODE ,
4127 SCHEDULE_BASED_RATE_FLAG ,
4128 RATE_TYPE_CODE ,
4129 PERCENTAGE_RATE ,
4130 QUANTITY_RATE ,
4131 UOM_CODE ,
4132 TAX_JURISDICTION_CODE ,
4133 RECOVERY_TYPE_CODE ,
4134 ACTIVE_FLAG ,
4135 DEFAULT_RATE_FLAG ,
4136 DEFAULT_FLG_EFFECTIVE_FROM ,
4137 DEFAULT_FLG_EFFECTIVE_TO ,
4138 DEFAULT_REC_TYPE_CODE ,
4139 DEFAULT_REC_RATE_CODE ,
4140 OFFSET_TAX ,
4141 OFFSET_STATUS_CODE ,
4142 OFFSET_TAX_RATE_CODE ,
4143 RECOVERY_RULE_CODE ,
4144 DEF_REC_SETTLEMENT_OPTION_CODE ,
4145 VAT_TRANSACTION_TYPE_CODE ,
4146 ADJ_FOR_ADHOC_AMT_CODE ,
4147 ALLOW_ADHOC_TAX_RATE_FLAG ,
4148 TAX_CLASS ,
4149 SOURCE_ID ,
4150 TAXABLE_BASIS_FORMULA_CODE ,
4151 INCLUSIVE_TAX_FLAG ,
4152 TAX_INCLUSIVE_OVERRIDE_FLAG ,
4153 RECORD_TYPE_CODE ,
4154 CREATED_BY ,
4155 CREATION_DATE ,
4156 LAST_UPDATED_BY ,
4157 LAST_UPDATE_DATE ,
4158 LAST_UPDATE_LOGIN ,
4159 REQUEST_ID ,
4160 PROGRAM_APPLICATION_ID ,
4161 PROGRAM_ID ,
4162 PROGRAM_LOGIN_ID ,
4163 ATTRIBUTE1 ,
4164 ATTRIBUTE2 ,
4165 ATTRIBUTE3 ,
4166 ATTRIBUTE4 ,
4167 ATTRIBUTE5 ,
4168 ATTRIBUTE6 ,
4169 ATTRIBUTE7 ,
4170 ATTRIBUTE8 ,
4171 ATTRIBUTE9 ,
4172 ATTRIBUTE10 ,
4173 ATTRIBUTE11 ,
4174 ATTRIBUTE12 ,
4175 ATTRIBUTE13 ,
4176 ATTRIBUTE14 ,
4177 ATTRIBUTE15 ,
4178 ATTRIBUTE_CATEGORY ,
4182 -- 6820043, commenting out description
4179 OBJECT_VERSION_NUMBER ,
4180 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
4181 ALLOW_EXCEPTIONS_FLAG
4183 -- DESCRIPTION -- Bug 4705196
4184 )
4185 VALUES
4186 (
4187 L_TAX_RATE_ID , --TAX_RATE_ID
4188 L_TAX_RATE_CODE , --tax_rate_code
4189 L_CONTENT_OWNER_ID , --content_owner_id
4190 L_EFFECTIVE_FROM , --effective_from
4191 L_EFFECTIVE_TO , --effective_to
4192 L_TAX_REGIME_CODE , --tax_regime_code
4193 L_TAX , --tax
4194 L_TAX_STATUS_CODE , --tax_status_code
4195 L_SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
4196 L_RATE_TYPE_CODE , --rate_type_code
4197 L_PERCENTAGE_RATE , --percentage_rate
4198 L_QUANTITY_RATE , --quantity_rate
4199 L_UOM_CODE , --uom_code
4200 L_TAX_JURISDICTION_CODE , --tax_jurisdiction_code
4201 L_RECOVERY_TYPE_CODE , --recovery_type_code
4202 L_ACTIVE_FLAG , --active_flag
4203 L_DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
4204 L_DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
4205 L_DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
4206 L_DEFAULT_REC_TYPE_CODE , --default_rec_type_code
4207 L_DEFAULT_REC_RATE_CODE , --default_rec_rate_code
4208 L_OFFSET_TAX , --offset_tax
4209 L_OFFSET_STATUS_CODE , --offset_status_code
4210 L_OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
4211 L_RECOVERY_RULE_CODE , --recovery_rule_code
4212 L_DEF_REC_STTLMNT_OPTN_CD , --def_rec_settlement_option_code
4213 L_VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
4214 L_ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
4215 L_ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
4216 L_TAX_CLASS , --tax_class
4217 NULL , --source_id
4218 'STANDARD_TB' , --taxable_basis_formula_code
4219 L_INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
4220 L_TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
4221 'MIGRATED' , --record_type_code
4222 fnd_global.user_id , --created_by
4223 SYSDATE , --creation_date
4224 fnd_global.user_id , --last_updated_by
4225 SYSDATE , --last_update_date
4226 fnd_global.user_id , --last_update_login
4227 fnd_global.conc_request_id , --request_id
4228 fnd_global.prog_appl_id , --program_application_id
4229 fnd_global.conc_program_id , --program_id
4230 fnd_global.conc_login_id , --program_login_id
4231 L_ATTRIBUTE1 ,
4232 L_ATTRIBUTE2 ,
4233 L_ATTRIBUTE3 ,
4234 L_ATTRIBUTE4 ,
4235 L_ATTRIBUTE5 ,
4236 L_ATTRIBUTE6 ,
4237 L_ATTRIBUTE7 ,
4238 L_ATTRIBUTE8 ,
4239 L_ATTRIBUTE9 ,
4240 L_ATTRIBUTE10 ,
4241 L_ATTRIBUTE11 ,
4242 L_ATTRIBUTE12 ,
4243 L_ATTRIBUTE13 ,
4244 L_ATTRIBUTE14 ,
4245 L_ATTRIBUTE15 ,
4246 L_ATTRIBUTE_CATEGORY ,
4247 1 ,
4248 'Y' , --ALLOW_EXEMPTIONS_FLAG
4249 'Y' --ALLOW_EXCEPTIONS_FLAG
4250 -- 6820043, commenting out description
4251 -- DESCRIPTION -- Bug 4705196
4252 )
4253 INTO zx_accounts
4254 (
4255 TAX_ACCOUNT_ID ,
4256 TAX_ACCOUNT_ENTITY_ID ,
4257 TAX_ACCOUNT_ENTITY_CODE ,
4258 LEDGER_ID ,
4259 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
4260 TAX_ACCOUNT_CCID ,
4261 INTERIM_TAX_CCID ,
4262 NON_REC_ACCOUNT_CCID ,
4263 ADJ_CCID ,
4264 EDISC_CCID ,
4265 UNEDISC_CCID ,
4266 FINCHRG_CCID ,
4267 ADJ_NON_REC_TAX_CCID ,
4268 EDISC_NON_REC_TAX_CCID ,
4269 UNEDISC_NON_REC_TAX_CCID ,
4270 FINCHRG_NON_REC_TAX_CCID ,
4271 RECORD_TYPE_CODE ,
4272 CREATED_BY ,
4273 CREATION_DATE ,
4274 LAST_UPDATED_BY ,
4275 LAST_UPDATE_DATE ,
4276 LAST_UPDATE_LOGIN ,
4277 REQUEST_ID ,
4278 PROGRAM_APPLICATION_ID ,
4279 PROGRAM_ID ,
4280 PROGRAM_LOGIN_ID ,
4281 ATTRIBUTE1 ,
4282 ATTRIBUTE2 ,
4283 ATTRIBUTE3 ,
4284 ATTRIBUTE4 ,
4285 ATTRIBUTE5 ,
4289 ATTRIBUTE9 ,
4286 ATTRIBUTE6 ,
4287 ATTRIBUTE7 ,
4288 ATTRIBUTE8 ,
4290 ATTRIBUTE10 ,
4291 ATTRIBUTE11 ,
4292 ATTRIBUTE12 ,
4293 ATTRIBUTE13 ,
4294 ATTRIBUTE14 ,
4295 ATTRIBUTE15 ,
4296 ATTRIBUTE_CATEGORY ,
4297 OBJECT_VERSION_NUMBER
4298 )
4299 VALUES
4300 (
4301 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
4302 L_TAX_RATE_ID ,--TAX_RATE_ID
4303 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
4304 L_LEDGER_ID ,--LEDGER_ID
4305 L_ORG_ID ,--ORG_ID
4306 L_TAX_ACCOUNT_CCID ,--TAX_ACCOUNT_CCID
4307 L_INTERIM_TAX_CCID ,--INTERIM_TAX_CCID
4308 L_NON_REC_ACCOUNT_CCID ,--NON_REC_ACCOUNT_CCID --YK:07/06/2004:OPEN: understand the field
4309 L_ADJ_CCID ,--ADJ_CCID
4310 L_EDISC_CCID ,--EDISC_CCID
4311 L_UNEDISC_CCID ,--UNEDISC_CCID
4312 L_FINCHRG_CCID ,--FINCHRG_CCID
4313 L_ADJ_NON_REC_TAX_CCID ,--ADJ_NON_REC_TAX_CCID
4314 L_EDISC_NON_REC_TAX_CCID ,--EDISC_NON_REC_TAX_CCID
4315 L_UNEDISC_NON_REC_TAX_CCID ,--UNEDISC_NON_REC_TAX_CCID
4316 L_FINCHRG_NON_REC_TAX_CCID ,--FINCHRG_NON_REC_TAX_CCID
4317 L_RECORD_TYPE_CODE ,
4318 L_CREATED_BY ,
4319 L_CREATION_DATE ,
4320 L_LAST_UPDATED_BY ,
4321 L_LAST_UPDATE_DATE ,
4322 L_LAST_UPDATE_LOGIN ,
4323 L_REQUEST_ID ,
4324 L_PROGRAM_APPLICATION_ID ,
4325 L_PROGRAM_ID ,
4326 L_PROGRAM_LOGIN_ID ,
4327 L_ATTRIBUTE1 ,
4328 L_ATTRIBUTE2 ,
4329 L_ATTRIBUTE3 ,
4330 L_ATTRIBUTE4 ,
4331 L_ATTRIBUTE5 ,
4332 L_ATTRIBUTE6 ,
4333 L_ATTRIBUTE7 ,
4334 L_ATTRIBUTE8 ,
4335 L_ATTRIBUTE9 ,
4336 L_ATTRIBUTE10 ,
4337 L_ATTRIBUTE11 ,
4338 L_ATTRIBUTE12 ,
4339 L_ATTRIBUTE13 ,
4340 L_ATTRIBUTE14 ,
4341 L_ATTRIBUTE15 ,
4342 L_ATTRIBUTE_CATEGORY ,
4343 1
4344 )
4345 SELECT
4346 avt.vat_tax_id L_TAX_RATE_ID,
4347 avt.tax_code L_TAX_RATE_CODE,
4348 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
4349 avt.start_date L_EFFECTIVE_FROM,
4350 avt.end_date L_EFFECTIVE_TO,
4351 zrb.tax_regime_code L_TAX_REGIME_CODE ,
4352 ztb.tax L_TAX,
4353 'STANDARD' L_TAX_STATUS_CODE,
4354 'N' L_SCHEDULE_BASED_RATE_FLAG,
4355 'PERCENTAGE' L_RATE_TYPE_CODE,
4356 avt.tax_rate L_PERCENTAGE_RATE,
4357 NULL L_QUANTITY_RATE,
4358 NULL L_UOM_CODE,
4359 NULL L_TAX_JURISDICTION_CODE,
4360 NULL L_RECOVERY_TYPE_CODE,
4361 avt.enabled_flag L_ACTIVE_FLAG,
4362 'Y' L_DEFAULT_RATE_FLAG ,
4363 avt.start_date L_DEFAULT_FLG_EFFECTIVE_FROM ,
4364 avt.end_date L_DEFAULT_FLG_EFFECTIVE_TO ,
4365 NULL L_DEFAULT_REC_TYPE_CODE ,
4366 NULL L_DEFAULT_REC_RATE_CODE,
4367 NULL L_OFFSET_TAX,
4368 NULL L_OFFSET_STATUS_CODE ,
4369 NULL L_OFFSET_TAX_RATE_CODE ,
4370 NULL L_RECOVERY_RULE_CODE ,
4371 DECODE(avt.INTERIM_TAX_CCID,
4372 NULL, 'IMMEDIATE',
4373 'DEFERRED') L_DEF_REC_STTLMNT_OPTN_CD,
4374 avt.vat_transaction_type L_VAT_TRANSACTION_TYPE_CODE,
4375 avt.AMOUNT_INCLUDES_TAX_FLAG L_INCLUSIVE_TAX_FLAG,
4376 avt.AMOUNT_INCLUDES_TAX_OVERRIDE L_TAX_INCLUSIVE_OVERRIDE_FLAG,
4377 'MIGRATED' L_RECORD_TYPE_CODE,
4378 avt.ATTRIBUTE1 L_ATTRIBUTE1,
4379 avt.ATTRIBUTE2 L_ATTRIBUTE2,
4380 avt.ATTRIBUTE3 L_ATTRIBUTE3,
4381 avt.ATTRIBUTE4 L_ATTRIBUTE4,
4382 avt.ATTRIBUTE5 L_ATTRIBUTE5,
4383 avt.ATTRIBUTE6 L_ATTRIBUTE6,
4384 avt.ATTRIBUTE7 L_ATTRIBUTE7,
4385 avt.ATTRIBUTE8 L_ATTRIBUTE8,
4386 avt.ATTRIBUTE9 L_ATTRIBUTE9,
4387 avt.ATTRIBUTE10 L_ATTRIBUTE10,
4388 avt.ATTRIBUTE11 L_ATTRIBUTE11,
4389 avt.ATTRIBUTE12 L_ATTRIBUTE12,
4390 avt.ATTRIBUTE13 L_ATTRIBUTE13,
4391 avt.ATTRIBUTE14 L_ATTRIBUTE14,
4392 avt.ATTRIBUTE15 L_ATTRIBUTE15,
4393 avt.ATTRIBUTE_CATEGORY L_ATTRIBUTE_CATEGORY,
4394 avt.set_of_books_id L_LEDGER_ID,
4398 avt.ADJ_CCID L_ADJ_CCID,
4395 avt.org_id L_ORG_ID,
4396 avt.TAX_ACCOUNT_ID L_TAX_ACCOUNT_CCID,
4397 avt.INTERIM_TAX_CCID L_INTERIM_TAX_CCID,
4399 avt.EDISC_CCID L_EDISC_CCID,
4400 avt.UNEDISC_CCID L_UNEDISC_CCID,
4401 avt.FINCHRG_CCID L_FINCHRG_CCID,
4402 avt.ADJ_NON_REC_TAX_CCID L_ADJ_NON_REC_TAX_CCID,
4403 avt.EDISC_NON_REC_TAX_CCID L_EDISC_NON_REC_TAX_CCID,
4404 avt.UNEDISC_NON_REC_TAX_CCID L_UNEDISC_NON_REC_TAX_CCID,
4405 avt.FINCHRG_NON_REC_TAX_CCID L_FINCHRG_NON_REC_TAX_CCID,
4406 NULL L_NON_REC_ACCOUNT_CCID,
4407 'TAX_RATE' L_ADJ_FOR_ADHOC_AMT_CODE,
4408 'Y' L_ALLOW_ADHOC_TAX_RATE_FLAG,
4409 fnd_global.user_id L_CREATED_BY,
4410 SYSDATE L_CREATION_DATE,
4411 fnd_global.user_id L_LAST_UPDATED_BY,
4412 SYSDATE L_LAST_UPDATE_DATE,
4413 fnd_global.user_id L_LAST_UPDATE_LOGIN,
4414 fnd_global.conc_request_id L_REQUEST_ID,
4415 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
4416 fnd_global.conc_program_id L_PROGRAM_ID,
4417 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
4418 DECODE(avt.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
4419 avt.DESCRIPTION DESCRIPTION -- Bug 4705196
4420 FROM
4421 ar_vat_tax_all_b avt,
4422 zx_party_tax_profile ptp,
4423 ar_system_parameters_all asp,
4424 zx_regimes_b zrb,
4425 zx_taxes_b ztb
4426 WHERE ptp.party_type_code = 'OU'
4427 AND ptp.party_id = avt.org_id
4428 AND avt.org_id = asp.org_id
4429 AND asp.tax_database_view_set IN ('_A', '_V')
4430 AND (avt.global_attribute_category IS NULL OR
4431 avt.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
4432 'JL.BR.ARXSUVAT.AR_VAT_TAX',
4433 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
4434 AND avt.tax_type <> 'TAX_GROUP'
4435 AND TO_CHAR(asp.location_structure_id) = LTRIM(zrb.tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
4436 AND ztb.tax_regime_code = zrb.tax_regime_code
4437 --Bug fix 5346118
4438 AND ((avt.tax_code = ztb.tax and avt.tax_type = 'SALES_TAX' ) or (avt.tax_type = 'LOCATION' and ztb.tax='LOCATION'))
4439 --bug#7343019
4440 AND ptp.party_tax_profile_id = ztb.content_owner_id
4441 AND NOT EXISTS (SELECT 1
4442 FROM zx_rates_b rates
4443 WHERE rates.tax_rate_id = avt.vat_tax_id
4444 );
4445 ELSE
4446
4447
4448 INSERT ALL
4449 INTO zx_rates_b_tmp
4450 (
4451 TAX_RATE_ID ,
4452 TAX_RATE_CODE ,
4453 CONTENT_OWNER_ID ,
4454 EFFECTIVE_FROM ,
4455 EFFECTIVE_TO ,
4456 TAX_REGIME_CODE ,
4457 TAX ,
4458 TAX_STATUS_CODE ,
4459 SCHEDULE_BASED_RATE_FLAG ,
4460 RATE_TYPE_CODE ,
4461 PERCENTAGE_RATE ,
4462 QUANTITY_RATE ,
4463 UOM_CODE ,
4464 TAX_JURISDICTION_CODE ,
4465 RECOVERY_TYPE_CODE ,
4466 ACTIVE_FLAG ,
4467 DEFAULT_RATE_FLAG ,
4468 DEFAULT_FLG_EFFECTIVE_FROM ,
4469 DEFAULT_FLG_EFFECTIVE_TO ,
4470 DEFAULT_REC_TYPE_CODE ,
4471 DEFAULT_REC_RATE_CODE ,
4472 OFFSET_TAX ,
4473 OFFSET_STATUS_CODE ,
4474 OFFSET_TAX_RATE_CODE ,
4475 RECOVERY_RULE_CODE ,
4476 DEF_REC_SETTLEMENT_OPTION_CODE ,
4477 VAT_TRANSACTION_TYPE_CODE ,
4478 ADJ_FOR_ADHOC_AMT_CODE ,
4479 ALLOW_ADHOC_TAX_RATE_FLAG ,
4480 TAX_CLASS ,
4481 SOURCE_ID ,
4482 TAXABLE_BASIS_FORMULA_CODE ,
4483 INCLUSIVE_TAX_FLAG ,
4484 TAX_INCLUSIVE_OVERRIDE_FLAG ,
4485 RECORD_TYPE_CODE ,
4486 CREATED_BY ,
4487 CREATION_DATE ,
4488 LAST_UPDATED_BY ,
4489 LAST_UPDATE_DATE ,
4490 LAST_UPDATE_LOGIN ,
4491 REQUEST_ID ,
4492 PROGRAM_APPLICATION_ID ,
4493 PROGRAM_ID ,
4494 PROGRAM_LOGIN_ID ,
4495 ATTRIBUTE1 ,
4496 ATTRIBUTE2 ,
4497 ATTRIBUTE3 ,
4498 ATTRIBUTE4 ,
4499 ATTRIBUTE5 ,
4500 ATTRIBUTE6 ,
4501 ATTRIBUTE7 ,
4502 ATTRIBUTE8 ,
4503 ATTRIBUTE9 ,
4504 ATTRIBUTE10 ,
4505 ATTRIBUTE11 ,
4506 ATTRIBUTE12 ,
4507 ATTRIBUTE13 ,
4508 ATTRIBUTE14 ,
4509 ATTRIBUTE15 ,
4513 ALLOW_EXCEPTIONS_FLAG
4510 ATTRIBUTE_CATEGORY ,
4511 OBJECT_VERSION_NUMBER ,
4512 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
4514 -- 6820043, commenting out description
4515 -- DESCRIPTION -- Bug 4705196
4516 )
4517 VALUES
4518 (
4519 L_TAX_RATE_ID , --TAX_RATE_ID
4520 L_TAX_RATE_CODE , --tax_rate_code
4521 L_CONTENT_OWNER_ID , --content_owner_id
4522 L_EFFECTIVE_FROM , --effective_from
4523 L_EFFECTIVE_TO , --effective_to
4524 L_TAX_REGIME_CODE , --tax_regime_code
4525 L_TAX , --tax
4526 L_TAX_STATUS_CODE , --tax_status_code
4527 L_SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
4528 L_RATE_TYPE_CODE , --rate_type_code
4529 L_PERCENTAGE_RATE , --percentage_rate
4530 L_QUANTITY_RATE , --quantity_rate
4531 L_UOM_CODE , --uom_code
4532 L_TAX_JURISDICTION_CODE , --tax_jurisdiction_code
4533 L_RECOVERY_TYPE_CODE , --recovery_type_code
4534 L_ACTIVE_FLAG , --active_flag
4535 L_DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
4536 L_DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
4537 L_DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
4538 L_DEFAULT_REC_TYPE_CODE , --default_rec_type_code
4539 L_DEFAULT_REC_RATE_CODE , --default_rec_rate_code
4540 L_OFFSET_TAX , --offset_tax
4541 L_OFFSET_STATUS_CODE , --offset_status_code
4542 L_OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
4543 L_RECOVERY_RULE_CODE , --recovery_rule_code
4544 L_DEF_REC_STTLMNT_OPTN_CD , --def_rec_settlement_option_code
4545 L_VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
4546 L_ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
4547 L_ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
4548 L_TAX_CLASS , --tax_class
4549 NULL , --source_id
4550 'STANDARD_TB' , --taxable_basis_formula_code
4551 L_INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
4552 L_TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
4553 'MIGRATED' , --record_type_code
4554 fnd_global.user_id , --created_by
4555 SYSDATE , --creation_date
4556 fnd_global.user_id , --last_updated_by
4557 SYSDATE , --last_update_date
4558 fnd_global.user_id , --last_update_login
4559 fnd_global.conc_request_id , --request_id
4560 fnd_global.prog_appl_id , --program_application_id
4561 fnd_global.conc_program_id , --program_id
4562 fnd_global.conc_login_id , --program_login_id
4563 L_ATTRIBUTE1 ,
4564 L_ATTRIBUTE2 ,
4565 L_ATTRIBUTE3 ,
4566 L_ATTRIBUTE4 ,
4567 L_ATTRIBUTE5 ,
4568 L_ATTRIBUTE6 ,
4569 L_ATTRIBUTE7 ,
4570 L_ATTRIBUTE8 ,
4571 L_ATTRIBUTE9 ,
4572 L_ATTRIBUTE10 ,
4573 L_ATTRIBUTE11 ,
4574 L_ATTRIBUTE12 ,
4575 L_ATTRIBUTE13 ,
4576 L_ATTRIBUTE14 ,
4577 L_ATTRIBUTE15 ,
4578 L_ATTRIBUTE_CATEGORY ,
4579 1 ,
4580 'Y' , --ALLOW_EXEMPTIONS_FLAG
4581 'Y' --ALLOW_EXCEPTIONS_FLAG
4582 -- 6820043, commenting out description
4583 -- DESCRIPTION -- Bug 4705196
4584 )
4585 INTO zx_accounts
4586 (
4587 TAX_ACCOUNT_ID ,
4588 TAX_ACCOUNT_ENTITY_ID ,
4589 TAX_ACCOUNT_ENTITY_CODE ,
4590 LEDGER_ID ,
4591 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
4592 TAX_ACCOUNT_CCID ,
4593 INTERIM_TAX_CCID ,
4594 NON_REC_ACCOUNT_CCID ,
4595 ADJ_CCID ,
4596 EDISC_CCID ,
4597 UNEDISC_CCID ,
4598 FINCHRG_CCID ,
4599 ADJ_NON_REC_TAX_CCID ,
4600 EDISC_NON_REC_TAX_CCID ,
4601 UNEDISC_NON_REC_TAX_CCID ,
4602 FINCHRG_NON_REC_TAX_CCID ,
4603 RECORD_TYPE_CODE ,
4604 CREATED_BY ,
4605 CREATION_DATE ,
4606 LAST_UPDATED_BY ,
4607 LAST_UPDATE_DATE ,
4608 LAST_UPDATE_LOGIN ,
4609 REQUEST_ID ,
4610 PROGRAM_APPLICATION_ID ,
4611 PROGRAM_ID ,
4612 PROGRAM_LOGIN_ID ,
4613 ATTRIBUTE1 ,
4614 ATTRIBUTE2 ,
4615 ATTRIBUTE3 ,
4616 ATTRIBUTE4 ,
4620 ATTRIBUTE8 ,
4617 ATTRIBUTE5 ,
4618 ATTRIBUTE6 ,
4619 ATTRIBUTE7 ,
4621 ATTRIBUTE9 ,
4622 ATTRIBUTE10 ,
4623 ATTRIBUTE11 ,
4624 ATTRIBUTE12 ,
4625 ATTRIBUTE13 ,
4626 ATTRIBUTE14 ,
4627 ATTRIBUTE15 ,
4628 ATTRIBUTE_CATEGORY ,
4629 OBJECT_VERSION_NUMBER
4630 )
4631 VALUES
4632 (
4633 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
4634 L_TAX_RATE_ID ,--TAX_RATE_ID
4635 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
4636 L_LEDGER_ID ,--LEDGER_ID
4637 L_ORG_ID ,--ORG_ID
4638 L_TAX_ACCOUNT_CCID ,--TAX_ACCOUNT_CCID
4639 L_INTERIM_TAX_CCID ,--INTERIM_TAX_CCID
4640 L_NON_REC_ACCOUNT_CCID ,--NON_REC_ACCOUNT_CCID --YK:07/06/2004:OPEN: understand the field
4641 L_ADJ_CCID ,--ADJ_CCID
4642 L_EDISC_CCID ,--EDISC_CCID
4643 L_UNEDISC_CCID ,--UNEDISC_CCID
4644 L_FINCHRG_CCID ,--FINCHRG_CCID
4645 L_ADJ_NON_REC_TAX_CCID ,--ADJ_NON_REC_TAX_CCID
4646 L_EDISC_NON_REC_TAX_CCID ,--EDISC_NON_REC_TAX_CCID
4647 L_UNEDISC_NON_REC_TAX_CCID ,--UNEDISC_NON_REC_TAX_CCID
4648 L_FINCHRG_NON_REC_TAX_CCID ,--FINCHRG_NON_REC_TAX_CCID
4649 L_RECORD_TYPE_CODE ,
4650 L_CREATED_BY ,
4651 L_CREATION_DATE ,
4652 L_LAST_UPDATED_BY ,
4653 L_LAST_UPDATE_DATE ,
4654 L_LAST_UPDATE_LOGIN ,
4655 L_REQUEST_ID ,
4656 L_PROGRAM_APPLICATION_ID ,
4657 L_PROGRAM_ID ,
4658 L_PROGRAM_LOGIN_ID ,
4659 L_ATTRIBUTE1 ,
4660 L_ATTRIBUTE2 ,
4661 L_ATTRIBUTE3 ,
4662 L_ATTRIBUTE4 ,
4663 L_ATTRIBUTE5 ,
4664 L_ATTRIBUTE6 ,
4665 L_ATTRIBUTE7 ,
4666 L_ATTRIBUTE8 ,
4667 L_ATTRIBUTE9 ,
4668 L_ATTRIBUTE10 ,
4669 L_ATTRIBUTE11 ,
4670 L_ATTRIBUTE12 ,
4671 L_ATTRIBUTE13 ,
4672 L_ATTRIBUTE14 ,
4673 L_ATTRIBUTE15 ,
4674 L_ATTRIBUTE_CATEGORY ,
4675 1
4676 )
4677 SELECT
4678 avt.vat_tax_id L_TAX_RATE_ID,
4679 avt.tax_code L_TAX_RATE_CODE,
4680 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
4681 avt.start_date L_EFFECTIVE_FROM,
4682 avt.end_date L_EFFECTIVE_TO,
4683 zrb.tax_regime_code L_TAX_REGIME_CODE ,
4684 ztb.tax L_TAX,
4685 'STANDARD' L_TAX_STATUS_CODE,
4686 'N' L_SCHEDULE_BASED_RATE_FLAG,
4687 'PERCENTAGE' L_RATE_TYPE_CODE,
4688 avt.tax_rate L_PERCENTAGE_RATE,
4689 NULL L_QUANTITY_RATE,
4690 NULL L_UOM_CODE,
4691 NULL L_TAX_JURISDICTION_CODE,
4692 NULL L_RECOVERY_TYPE_CODE,
4693 avt.enabled_flag L_ACTIVE_FLAG,
4694 'Y' L_DEFAULT_RATE_FLAG ,
4695 avt.start_date L_DEFAULT_FLG_EFFECTIVE_FROM ,
4696 avt.end_date L_DEFAULT_FLG_EFFECTIVE_TO ,
4697 NULL L_DEFAULT_REC_TYPE_CODE ,
4698 NULL L_DEFAULT_REC_RATE_CODE,
4699 NULL L_OFFSET_TAX,
4700 NULL L_OFFSET_STATUS_CODE ,
4701 NULL L_OFFSET_TAX_RATE_CODE ,
4702 NULL L_RECOVERY_RULE_CODE ,
4703 DECODE(avt.INTERIM_TAX_CCID,
4704 NULL, 'IMMEDIATE',
4705 'DEFERRED') L_DEF_REC_STTLMNT_OPTN_CD,
4706 avt.vat_transaction_type L_VAT_TRANSACTION_TYPE_CODE,
4707 avt.AMOUNT_INCLUDES_TAX_FLAG L_INCLUSIVE_TAX_FLAG,
4708 avt.AMOUNT_INCLUDES_TAX_OVERRIDE L_TAX_INCLUSIVE_OVERRIDE_FLAG,
4709 'MIGRATED' L_RECORD_TYPE_CODE,
4710 avt.ATTRIBUTE1 L_ATTRIBUTE1,
4711 avt.ATTRIBUTE2 L_ATTRIBUTE2,
4712 avt.ATTRIBUTE3 L_ATTRIBUTE3,
4713 avt.ATTRIBUTE4 L_ATTRIBUTE4,
4714 avt.ATTRIBUTE5 L_ATTRIBUTE5,
4715 avt.ATTRIBUTE6 L_ATTRIBUTE6,
4716 avt.ATTRIBUTE7 L_ATTRIBUTE7,
4717 avt.ATTRIBUTE8 L_ATTRIBUTE8,
4718 avt.ATTRIBUTE9 L_ATTRIBUTE9,
4719 avt.ATTRIBUTE10 L_ATTRIBUTE10,
4720 avt.ATTRIBUTE11 L_ATTRIBUTE11,
4721 avt.ATTRIBUTE12 L_ATTRIBUTE12,
4722 avt.ATTRIBUTE13 L_ATTRIBUTE13,
4723 avt.ATTRIBUTE14 L_ATTRIBUTE14,
4724 avt.ATTRIBUTE15 L_ATTRIBUTE15,
4725 avt.ATTRIBUTE_CATEGORY L_ATTRIBUTE_CATEGORY,
4729 avt.INTERIM_TAX_CCID L_INTERIM_TAX_CCID,
4726 avt.set_of_books_id L_LEDGER_ID,
4727 l_org_id L_ORG_ID,
4728 avt.TAX_ACCOUNT_ID L_TAX_ACCOUNT_CCID,
4730 avt.ADJ_CCID L_ADJ_CCID,
4731 avt.EDISC_CCID L_EDISC_CCID,
4732 avt.UNEDISC_CCID L_UNEDISC_CCID,
4733 avt.FINCHRG_CCID L_FINCHRG_CCID,
4734 avt.ADJ_NON_REC_TAX_CCID L_ADJ_NON_REC_TAX_CCID,
4735 avt.EDISC_NON_REC_TAX_CCID L_EDISC_NON_REC_TAX_CCID,
4736 avt.UNEDISC_NON_REC_TAX_CCID L_UNEDISC_NON_REC_TAX_CCID,
4737 avt.FINCHRG_NON_REC_TAX_CCID L_FINCHRG_NON_REC_TAX_CCID,
4738 NULL L_NON_REC_ACCOUNT_CCID,
4739 'TAX_RATE' L_ADJ_FOR_ADHOC_AMT_CODE,
4740 'Y' L_ALLOW_ADHOC_TAX_RATE_FLAG,
4741 fnd_global.user_id L_CREATED_BY,
4742 SYSDATE L_CREATION_DATE,
4743 fnd_global.user_id L_LAST_UPDATED_BY,
4744 SYSDATE L_LAST_UPDATE_DATE,
4745 fnd_global.user_id L_LAST_UPDATE_LOGIN,
4746 fnd_global.conc_request_id L_REQUEST_ID,
4747 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
4748 fnd_global.conc_program_id L_PROGRAM_ID,
4749 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
4750 DECODE(avt.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
4751 avt.DESCRIPTION DESCRIPTION -- Bug 4705196
4752 FROM
4753 ar_vat_tax_all_b avt,
4754 zx_party_tax_profile ptp,
4755 ar_system_parameters_all asp,
4756 zx_regimes_b zrb,
4757 zx_taxes_b ztb
4758 WHERE ptp.party_type_code = 'OU'
4759 AND ptp.party_id = l_org_id
4760 AND ptp.party_id = avt.org_id
4761 AND avt.org_id = asp.org_id
4762 AND asp.tax_database_view_set IN ('_A', '_V')
4763 AND (avt.global_attribute_category IS NULL OR
4764 avt.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
4765 'JL.BR.ARXSUVAT.AR_VAT_TAX',
4766 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
4767 AND avt.tax_type <> 'TAX_GROUP'
4768 AND TO_CHAR(asp.location_structure_id) = LTRIM(zrb.tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
4769 AND ztb.tax_regime_code = zrb.tax_regime_code
4770 --Bug fix 5346118
4771 AND ((avt.tax_code = ztb.tax and avt.tax_type = 'SALES_TAX' ) or (avt.tax_type = 'LOCATION' and ztb.tax='LOCATION'))
4772 --bug#7343019
4773 AND ptp.party_tax_profile_id = ztb.content_owner_id
4774 AND NOT EXISTS (SELECT 1
4775 FROM zx_rates_b rates
4776 WHERE rates.tax_rate_id = avt.vat_tax_id
4777 );
4778
4779 END IF;
4780 EXCEPTION WHEN OTHERS THEN
4781 NULL;
4782 END;
4783
4784
4785 --
4786 -- Populate Rates : Taxware and Vertex : Phase II
4787 --
4788 -- Creating tax rate code for each content owners
4789 -- In this phase we're not using Tax Code in AR_VAT_TAX_ALL_B
4790 -- as Tax Codes are not defined in 11i.
4791 --
4792
4793 IF L_MULTI_ORG_FLAG = 'Y'
4794 THEN
4795 SELECT ptp.party_tax_profile_id,
4796 asp.org_id,
4797 asp.location_tax_account,
4798 asp.set_of_books_id,
4799 asp.location_structure_id
4800 BULK COLLECT INTO
4801 content_owner_id_rec,
4802 org_id_rec,
4803 location_tax_account_rec,
4804 set_of_books_id_rec,
4805 location_structure_id_rec
4806 FROM ar_system_parameters_all asp,
4807 zx_party_tax_profile ptp
4808 WHERE ptp.party_type_code = 'OU'
4809 AND ptp.party_id = asp.org_id
4810 AND asp.tax_database_view_set IN ('_A', '_V');
4811 ELSE
4812 SELECT ptp.party_tax_profile_id,
4813 asp.org_id,
4814 asp.location_tax_account,
4815 asp.set_of_books_id,
4816 asp.location_structure_id
4817 BULK COLLECT INTO
4818 content_owner_id_rec,
4819 org_id_rec,
4820 location_tax_account_rec,
4821 set_of_books_id_rec,
4822 location_structure_id_rec
4823 FROM ar_system_parameters_all asp,
4824 zx_party_tax_profile ptp
4825 WHERE ptp.party_type_code = 'OU'
4826 AND ptp.party_id = asp.org_id
4827 AND asp.org_id = l_org_id
4828 AND asp.tax_database_view_set IN ('_A', '_V');
4829
4830
4831 END IF;
4832
4833 /* --Commenting this out as part of bug 5209436
4834 AND NOT EXISTS (SELECT 1
4835 FROM ar_vat_tax_all_b avt
4836 WHERE avt.org_id = asp.org_id);*/
4837
4838 IF content_owner_id_rec.count > 0 THEN
4839 FOR k IN 1..content_owner_id_rec.count LOOP
4840 -- Create STATE tax rate code
4841 insert_tax_rate_code ('US-SALES-TAX-'|| TO_CHAR(location_structure_id_rec(k)), --Regime
4842 'STATE', --Tax
4843 'STANDARD', --Status
4844 'STATE', --Rate
4845 content_owner_id_rec(k), --Content Owner ID
4846 org_id_rec(k), --Org ID
4850 location_tax_account_rec(k), --Tax Account CCID
4847 'Y', --Active Flag
4848 TO_DATE('1952/01/01', 'YYYY/MM/DD'), --Effective From
4849 'Y', --Ad Hoc Rate
4851 set_of_books_id_rec(k)
4852 );
4853 -- COUNTY tax rate code
4854 insert_tax_rate_code ('US-SALES-TAX-'|| TO_CHAR(location_structure_id_rec(k)), --Regime
4855 'COUNTY', --Tax
4856 'STANDARD', --Status
4857 'COUNTY', --Rate
4858 content_owner_id_rec(k), --Content Owner ID
4859 org_id_rec(k), --Org ID
4860 'Y', --Active Flag
4861 TO_DATE('1952/01/01', 'YYYY/MM/DD'), --Effective From
4862 'Y', --Ad Hoc Rate
4863 location_tax_account_rec(k), --Tax Account CCID
4864 set_of_books_id_rec(k)
4865 );
4866 -- CITY tax rate code
4867 insert_tax_rate_code ('US-SALES-TAX-'|| TO_CHAR(location_structure_id_rec(k)), --Regime
4868 'CITY', --Tax
4869 'STANDARD', --Status
4870 'CITY', --Rate
4871 content_owner_id_rec(k), --Content Owner ID
4872 org_id_rec(k), --Org ID
4873 'Y', --Active Flag
4874 TO_DATE('1952/01/01', 'YYYY/MM/DD'), --Effective From
4875 'Y', --Ad Hoc Rate
4876 location_tax_account_rec(k), --Tax Account CCID
4877 set_of_books_id_rec(k)
4878 );
4879 END LOOP;
4880 END IF;
4881
4882 END IF;
4883 EXCEPTION
4884 WHEN OTHERS THEN
4885 NULL;
4886 END migrate_vnd_tax_code;
4887
4888 -- ****** PRIVATE PROCEDURES ******
4889 /*===========================================================================+
4890 | PROCEDURE
4891 | migrate_ar_vat_tax
4892 |
4893 | IN
4894 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
4895 | AR Tax Codes form for synchronization.
4896 |
4897 | OUT
4898 |
4899 | DESCRIPTION
4900 | This routine migrates records in ar tax codes with the following
4901 | exceptions:
4902 | 1. Records with tax_type=TAX_GROUP
4903 | 2. Records with tax_type=LOCATION
4904 |
4905 |
4906 | SCOPE - PRIVATE
4907 |
4908 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
4909 |
4910 | CALLED FROM
4911 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
4912 |
4913 | NOTES
4914 |
4915 | MODIFICATION HISTORY
4916 | 08/31/2004 Yoshimichi Konishi Created.
4917 | 09/23/2004 Yoshimichi Konishi Implemented LTE handling.
4918 |
4919 +==========================================================================*/
4920 PROCEDURE migrate_ar_vat_tax (p_tax_id NUMBER) AS
4921 BEGIN
4922
4923 -- Tax codes other than
4924 -- 'TAX_GROUP'. 'LOCATION', Tax Code implemented for Tax Vendors
4925 --
4926 IF L_MULTI_ORG_FLAG = 'Y'
4927 THEN
4928
4929 INSERT ALL
4930 INTO zx_rates_b_tmp
4931 (
4932 TAX_RATE_ID ,
4933 TAX_RATE_CODE ,
4934 CONTENT_OWNER_ID ,
4935 EFFECTIVE_FROM ,
4936 EFFECTIVE_TO ,
4937 TAX_REGIME_CODE ,
4938 TAX ,
4939 TAX_STATUS_CODE ,
4940 SCHEDULE_BASED_RATE_FLAG ,
4941 RATE_TYPE_CODE ,
4942 PERCENTAGE_RATE ,
4943 QUANTITY_RATE ,
4944 UOM_CODE ,
4945 TAX_JURISDICTION_CODE ,
4949 DEFAULT_FLG_EFFECTIVE_FROM ,
4946 RECOVERY_TYPE_CODE ,
4947 ACTIVE_FLAG ,
4948 DEFAULT_RATE_FLAG ,
4950 DEFAULT_FLG_EFFECTIVE_TO ,
4951 DEFAULT_REC_TYPE_CODE ,
4952 DEFAULT_REC_RATE_CODE ,
4953 OFFSET_TAX ,
4954 OFFSET_STATUS_CODE ,
4955 OFFSET_TAX_RATE_CODE ,
4956 RECOVERY_RULE_CODE ,
4957 DEF_REC_SETTLEMENT_OPTION_CODE ,
4958 VAT_TRANSACTION_TYPE_CODE ,
4959 ADJ_FOR_ADHOC_AMT_CODE ,
4960 ALLOW_ADHOC_TAX_RATE_FLAG ,
4961 TAX_CLASS ,
4962 SOURCE_ID ,
4963 TAXABLE_BASIS_FORMULA_CODE ,
4964 INCLUSIVE_TAX_FLAG ,
4965 TAX_INCLUSIVE_OVERRIDE_FLAG ,
4966 RECORD_TYPE_CODE ,
4967 CREATED_BY ,
4968 CREATION_DATE ,
4969 LAST_UPDATED_BY ,
4970 LAST_UPDATE_DATE ,
4971 LAST_UPDATE_LOGIN ,
4972 REQUEST_ID ,
4973 PROGRAM_APPLICATION_ID ,
4974 PROGRAM_ID ,
4975 PROGRAM_LOGIN_ID ,
4976 ATTRIBUTE1 ,
4977 ATTRIBUTE2 ,
4978 ATTRIBUTE3 ,
4979 ATTRIBUTE4 ,
4980 ATTRIBUTE5 ,
4981 ATTRIBUTE6 ,
4982 ATTRIBUTE7 ,
4983 ATTRIBUTE8 ,
4984 ATTRIBUTE9 ,
4985 ATTRIBUTE10 ,
4986 ATTRIBUTE11 ,
4987 ATTRIBUTE12 ,
4988 ATTRIBUTE13 ,
4989 ATTRIBUTE14 ,
4990 ATTRIBUTE15 ,
4991 ATTRIBUTE_CATEGORY ,
4992 OBJECT_VERSION_NUMBER ,
4993 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
4994 ALLOW_EXCEPTIONS_FLAG
4995 -- 6820043, commenting out description
4996 -- DESCRIPTION -- Bug 4705196
4997 )
4998 VALUES
4999 (
5000 TAX_RATE_ID , --TAX_RATE_ID
5001 TAX_RATE_CODE , --tax_rate_code
5002 CONTENT_OWNER_ID , --content_owner_id
5003 EFFECTIVE_FROM , --effective_from
5004 EFFECTIVE_TO , --effective_to
5005 TAX_REGIME_CODE , --tax_regime_code
5006 TAX , --tax
5007 TAX_STATUS_CODE , --tax_status_code
5008 SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
5009 RATE_TYPE_CODE , --rate_type_code
5010 PERCENTAGE_RATE , --percentage_rate
5011 QUANTITY_RATE , --quantity_rate
5012 UOM_CODE , --uom_code
5013 TAX_JURISDICTION_CODE , --tax_jurisdiction_code
5014 RECOVERY_TYPE_CODE , --recovery_type_code
5015 ACTIVE_FLAG , --active_flag
5016 DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
5017 DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
5018 DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
5019 DEFAULT_REC_TYPE_CODE , --default_rec_type_code
5020 DEFAULT_REC_RATE_CODE , --default_rec_rate_code
5021 OFFSET_TAX , --offset_tax
5022 OFFSET_STATUS_CODE , --offset_status_code
5023 OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
5024 RECOVERY_RULE_CODE , --recovery_rule_code
5025 DEF_REC_SETTLEMENT_OPTION_CODE , --def_rec_settlement_option_code
5026 VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
5027 ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
5028 ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
5029 L_TAX_CLASS , --tax_class
5030 NULL , --source_id --YK:B:10/08/2004
5031 L_TAXABLE_BASIS_FORMULA , --taxable_basis_formula_code
5032 INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
5033 TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
5034 'MIGRATED' , --record_type_code
5035 fnd_global.user_id , --created_by
5036 SYSDATE , --creation_date
5037 fnd_global.user_id , --last_updated_by
5038 SYSDATE , --last_update_date
5039 fnd_global.user_id , --last_update_login
5040 fnd_global.conc_request_id , --request_id
5041 fnd_global.prog_appl_id , --program_application_id
5042 fnd_global.conc_program_id , --program_id
5043 fnd_global.conc_login_id , --program_login_id
5044 ATTRIBUTE1 ,
5045 ATTRIBUTE2 ,
5046 ATTRIBUTE3 ,
5047 ATTRIBUTE4 ,
5048 ATTRIBUTE5 ,
5049 ATTRIBUTE6 ,
5050 ATTRIBUTE7 ,
5051 ATTRIBUTE8 ,
5052 ATTRIBUTE9 ,
5053 ATTRIBUTE10 ,
5054 ATTRIBUTE11 ,
5055 ATTRIBUTE12 ,
5056 ATTRIBUTE13 ,
5057 ATTRIBUTE14 ,
5058 ATTRIBUTE15 ,
5062 ALLOW_EXCEPTIONS_FLAG --ALLOW_EXCEPTIONS_FLAG
5059 ATTRIBUTE_CATEGORY ,
5060 1 ,
5061 ALLOW_EXEMPTIONS_FLAG , --ALLOW_EXEMPTIONS_FLAG
5063 -- 6820043, commenting out description
5064 -- DESCRIPTION -- Bug 4705196
5065 )
5066 INTO zx_accounts
5067 (
5068 TAX_ACCOUNT_ID ,
5069 TAX_ACCOUNT_ENTITY_ID ,
5070 TAX_ACCOUNT_ENTITY_CODE ,
5071 LEDGER_ID ,
5072 INTERNAL_ORGANIZATION_ID, -- Bug 3495741
5073 TAX_ACCOUNT_CCID ,
5074 INTERIM_TAX_CCID ,
5075 NON_REC_ACCOUNT_CCID ,
5076 ADJ_CCID ,
5077 EDISC_CCID ,
5078 UNEDISC_CCID ,
5079 FINCHRG_CCID ,
5080 ADJ_NON_REC_TAX_CCID ,
5081 EDISC_NON_REC_TAX_CCID ,
5082 UNEDISC_NON_REC_TAX_CCID,
5083 FINCHRG_NON_REC_TAX_CCID,
5084 RECORD_TYPE_CODE ,
5085 ATTRIBUTE1 ,
5086 ATTRIBUTE2 ,
5087 ATTRIBUTE3 ,
5088 ATTRIBUTE4 ,
5089 ATTRIBUTE5 ,
5090 ATTRIBUTE6 ,
5091 ATTRIBUTE7 ,
5092 ATTRIBUTE8 ,
5093 ATTRIBUTE9 ,
5094 ATTRIBUTE10 ,
5095 ATTRIBUTE11 ,
5096 ATTRIBUTE12 ,
5097 ATTRIBUTE13 ,
5098 ATTRIBUTE14 ,
5099 ATTRIBUTE15 ,
5100 ATTRIBUTE_CATEGORY ,
5101 CREATED_BY ,
5102 CREATION_DATE ,
5103 LAST_UPDATED_BY ,
5104 LAST_UPDATE_DATE ,
5105 LAST_UPDATE_LOGIN ,
5106 REQUEST_ID ,
5107 PROGRAM_APPLICATION_ID ,
5108 PROGRAM_ID ,
5109 PROGRAM_LOGIN_ID ,
5110 OBJECT_VERSION_NUMBER
5111 )
5112 VALUES
5113 (
5114 ZX_ACCOUNTS_S.nextval , --TAX_ACCOUNT_ID
5115 TAX_RATE_ID , --TAX_ACCOUNT_ENTITY_ID
5116 'RATES' , --TAX_ACCOUNT_ENTITY_CODE
5117 LEDGER_ID , --
5118 ORG_ID ,
5119 TAX_ACCOUNT_CCID ,
5120 INTERIM_TAX_CCID , --INTERIM_TAX_CCID
5121 NON_REC_ACCOUNT_CCID , --NON_REC_ACCOUNT_CCID
5122 ADJ_CCID , --ADJ_CCID
5123 EDISC_CCID , --EDISC_CCID
5124 UNEDISC_CCID , --UNEDISC_CCID
5125 FINCHRG_CCID , --FINCHRG_CCID
5126 ADJ_NON_REC_TAX_CCID , --ADJ_NON_REC_TAX_CCID
5127 EDISC_NON_REC_TAX_CCID, --EDISC_NON_REC_TAX_CCID
5128 UNEDISC_NON_REC_TAX_CCID, --UNEDISC_NON_REC_TAX_CCID
5129 FINCHRG_NON_REC_TAX_CCID, --FINCHRG_NON_REC_TAX_CCID
5130 RECORD_TYPE_CODE ,
5131 NULL ,
5132 NULL ,
5133 NULL ,
5134 NULL ,
5135 NULL ,
5136 NULL ,
5137 NULL ,
5138 NULL ,
5139 NULL ,
5140 NULL ,
5141 NULL ,
5142 NULL ,
5143 NULL ,
5144 NULL ,
5145 NULL ,
5146 NULL ,
5147 fnd_global.user_id ,
5148 SYSDATE ,
5149 fnd_global.user_id ,
5150 SYSDATE ,
5151 fnd_global.conc_login_id ,
5152 fnd_global.conc_request_id , -- Request Id
5153 fnd_global.prog_appl_id , -- Program Application ID
5154 fnd_global.conc_program_id , -- Program Id
5155 fnd_global.conc_login_id , -- Program Login ID
5156 1
5157 )
5158 SELECT
5159 results.tax_code_id TAX_RATE_ID,
5160 results.tax_code TAX_RATE_CODE,
5161 ptp.party_tax_profile_id CONTENT_OWNER_ID,
5162 codes.start_date EFFECTIVE_FROM,
5163 codes.end_date EFFECTIVE_TO,
5164 results.tax_regime_code TAX_REGIME_CODE ,
5165 results.tax TAX,
5166 results.tax_status_code TAX_STATUS_CODE,
5167 'N' SCHEDULE_BASED_RATE_FLAG,
5168 'PERCENTAGE' RATE_TYPE_CODE,
5169 codes.tax_rate PERCENTAGE_RATE,
5170 NULL QUANTITY_RATE ,
5171 NULL UOM_CODE, /***** Need review for Quantity Rates ****/
5172 NULL TAX_JURISDICTION_CODE,
5173 decode(codes.enabled_flag,
5174 'N', NVL(results.recovery_type_code,results.tax_code_id),
5175 results.recovery_type_code) RECOVERY_TYPE_CODE, --added to avoid index violation for duplicate disabled tax codes
5176 codes.enabled_flag ACTIVE_FLAG,
5177 'N' DEFAULT_RATE_FLAG , /**** Need a review ****/
5178 NULL DEFAULT_FLG_EFFECTIVE_FROM ,
5179 NULL DEFAULT_FLG_EFFECTIVE_TO ,
5180 NULL DEFAULT_REC_TYPE_CODE ,
5181 NULL DEFAULT_REC_RATE_CODE,
5182 NULL OFFSET_TAX,
5183 NULL OFFSET_STATUS_CODE ,
5184 NULL OFFSET_TAX_RATE_CODE ,
5185 NULL RECOVERY_RULE_CODE ,
5186 DECODE(codes.INTERIM_TAX_CCID,
5187 NULL, 'IMMEDIATE',
5191 codes.AMOUNT_INCLUDES_TAX_OVERRIDE TAX_INCLUSIVE_OVERRIDE_FLAG,
5188 'DEFERRED') DEF_REC_SETTLEMENT_OPTION_CODE,
5189 codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
5190 codes.AMOUNT_INCLUDES_TAX_FLAG INCLUSIVE_TAX_FLAG,
5192 'MIGRATED' RECORD_TYPE_CODE,
5193 codes.ATTRIBUTE1 ATTRIBUTE1,
5194 codes.ATTRIBUTE2 ATTRIBUTE2,
5195 codes.ATTRIBUTE3 ATTRIBUTE3,
5196 codes.ATTRIBUTE4 ATTRIBUTE4,
5197 codes.ATTRIBUTE5 ATTRIBUTE5,
5198 codes.ATTRIBUTE6 ATTRIBUTE6,
5199 codes.ATTRIBUTE7 ATTRIBUTE7,
5200 codes.ATTRIBUTE8 ATTRIBUTE8,
5201 codes.ATTRIBUTE9 ATTRIBUTE9,
5202 codes.ATTRIBUTE10 ATTRIBUTE10,
5203 codes.ATTRIBUTE11 ATTRIBUTE11,
5204 codes.ATTRIBUTE12 ATTRIBUTE12,
5205 codes.ATTRIBUTE13 ATTRIBUTE13,
5206 codes.ATTRIBUTE14 ATTRIBUTE14,
5207 codes.ATTRIBUTE15 ATTRIBUTE15,
5208 codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
5209 codes.set_of_books_id LEDGER_ID,
5210 results.org_id ORG_ID,
5211 codes.TAX_ACCOUNT_ID TAX_ACCOUNT_CCID,
5212 codes.INTERIM_TAX_CCID INTERIM_TAX_CCID,
5213 codes.ADJ_CCID ADJ_CCID,
5214 codes.EDISC_CCID EDISC_CCID,
5215 codes.UNEDISC_CCID UNEDISC_CCID,
5216 codes.FINCHRG_CCID FINCHRG_CCID,
5217 codes.ADJ_NON_REC_TAX_CCID ADJ_NON_REC_TAX_CCID,
5218 codes.EDISC_NON_REC_TAX_CCID EDISC_NON_REC_TAX_CCID,
5219 codes.UNEDISC_NON_REC_TAX_CCID UNEDISC_NON_REC_TAX_CCID,
5220 codes.FINCHRG_NON_REC_TAX_CCID FINCHRG_NON_REC_TAX_CCID,
5221 DECODE(codes.global_attribute_category,
5222 'JL.CL.ARXSUVAT.VAT_TAX',
5223 fnd_flex_ext.get_ccid
5224 ( 'SQLGL',
5225 'GL#',
5226 (SELECT chart_of_accounts_id FROM gl_sets_of_books WHERE set_of_books_id = codes.set_of_books_id),
5227 sysdate,
5228 codes.global_attribute5),
5229 NULL) NON_REC_ACCOUNT_CCID, -- Bug 4779027
5230 DECODE(nvl(codes.validate_flag, 'N'),
5231 'Y', 'RATES',
5232 'N', NULL) ADJ_FOR_ADHOC_AMT_CODE,
5233 codes.validate_flag ALLOW_ADHOC_TAX_RATE_FLAG,
5234 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
5235 DECODE (codes.TAXABLE_BASIS, 'AFTER_EPD', 'STANDARD_TB_DISCOUNT','STANDARD_TB') L_TAXABLE_BASIS_FORMULA,
5236 codes.DESCRIPTION DESCRIPTION ,-- Bug 4705196
5237 nvl(asp.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
5238 'N' ALLOW_EXCEPTIONS_FLAG --Bug 5505935
5239 FROM
5240 zx_update_criteria_results results,
5241 ar_vat_tax_all_b codes,
5242 zx_party_tax_profile ptp,
5243 ar_system_parameters_all asp --Bug 3985196: Tax Vendor Handling
5244 WHERE
5245 results.tax_code_id = codes.vat_tax_id
5246 AND results.tax_class = 'OUTPUT'
5247 AND codes.tax_type NOT IN ('TAX_GROUP', 'LOCATION')
5248 AND codes.org_id = asp.org_id
5249 --
5250 -- Bug 4880975 : migrate_ar_vat_tax migrates vendor tax codes with
5251 -- tax type <> 'LOCATION'
5252 -- AND (asp.tax_database_view_set NOT IN ('_A', '_V') AND
5253 -- codes.tax_type <>'LOCATION') --BugFix 4400733
5254 /* Bug 4708982
5255 AND (codes.global_attribute_category IS NULL OR
5259 */
5256 codes.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
5257 'JL.BR.ARXSUVAT.AR_VAT_TAX',
5258 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
5260 --BugFix 4400733
5261 --AND (asp.tax_database_view_set <> 'O' OR codes.tax_type <> 'LOCATION')
5262
5263 AND codes.org_id = ptp.party_id
5264 AND ptp.party_Type_code = 'OU'
5265
5266 --Added following conditions for Sync process
5267 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
5268
5269 --Rerunability/ID CLASH
5270 AND not exists (select 1
5271 from zx_rates_b rates
5272 where rates.tax_rate_id = nvl(p_tax_id, codes.vat_tax_id)
5273 );
5274 ELSE
5275
5276 INSERT ALL
5277 INTO zx_rates_b_tmp
5278 (
5279 TAX_RATE_ID ,
5280 TAX_RATE_CODE ,
5281 CONTENT_OWNER_ID ,
5282 EFFECTIVE_FROM ,
5283 EFFECTIVE_TO ,
5284 TAX_REGIME_CODE ,
5285 TAX ,
5286 TAX_STATUS_CODE ,
5287 SCHEDULE_BASED_RATE_FLAG ,
5288 RATE_TYPE_CODE ,
5289 PERCENTAGE_RATE ,
5290 QUANTITY_RATE ,
5291 UOM_CODE ,
5292 TAX_JURISDICTION_CODE ,
5293 RECOVERY_TYPE_CODE ,
5294 ACTIVE_FLAG ,
5295 DEFAULT_RATE_FLAG ,
5296 DEFAULT_FLG_EFFECTIVE_FROM ,
5297 DEFAULT_FLG_EFFECTIVE_TO ,
5298 DEFAULT_REC_TYPE_CODE ,
5299 DEFAULT_REC_RATE_CODE ,
5300 OFFSET_TAX ,
5301 OFFSET_STATUS_CODE ,
5302 OFFSET_TAX_RATE_CODE ,
5303 RECOVERY_RULE_CODE ,
5304 DEF_REC_SETTLEMENT_OPTION_CODE ,
5305 VAT_TRANSACTION_TYPE_CODE ,
5306 ADJ_FOR_ADHOC_AMT_CODE ,
5307 ALLOW_ADHOC_TAX_RATE_FLAG ,
5308 TAX_CLASS ,
5309 SOURCE_ID ,
5310 TAXABLE_BASIS_FORMULA_CODE ,
5311 INCLUSIVE_TAX_FLAG ,
5312 TAX_INCLUSIVE_OVERRIDE_FLAG ,
5313 RECORD_TYPE_CODE ,
5314 CREATED_BY ,
5315 CREATION_DATE ,
5316 LAST_UPDATED_BY ,
5317 LAST_UPDATE_DATE ,
5318 LAST_UPDATE_LOGIN ,
5319 REQUEST_ID ,
5320 PROGRAM_APPLICATION_ID ,
5321 PROGRAM_ID ,
5322 PROGRAM_LOGIN_ID ,
5323 ATTRIBUTE1 ,
5324 ATTRIBUTE2 ,
5325 ATTRIBUTE3 ,
5326 ATTRIBUTE4 ,
5327 ATTRIBUTE5 ,
5328 ATTRIBUTE6 ,
5329 ATTRIBUTE7 ,
5330 ATTRIBUTE8 ,
5331 ATTRIBUTE9 ,
5332 ATTRIBUTE10 ,
5333 ATTRIBUTE11 ,
5334 ATTRIBUTE12 ,
5335 ATTRIBUTE13 ,
5336 ATTRIBUTE14 ,
5337 ATTRIBUTE15 ,
5338 ATTRIBUTE_CATEGORY ,
5339 OBJECT_VERSION_NUMBER ,
5340 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
5341 ALLOW_EXCEPTIONS_FLAG
5342 -- 6820043, commenting out description
5343 -- DESCRIPTION -- Bug 4705196
5344 )
5345 VALUES
5346 (
5347 TAX_RATE_ID , --TAX_RATE_ID
5348 TAX_RATE_CODE , --tax_rate_code
5349 CONTENT_OWNER_ID , --content_owner_id
5350 EFFECTIVE_FROM , --effective_from
5351 EFFECTIVE_TO , --effective_to
5352 TAX_REGIME_CODE , --tax_regime_code
5353 TAX , --tax
5354 TAX_STATUS_CODE , --tax_status_code
5355 SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
5356 RATE_TYPE_CODE , --rate_type_code
5357 PERCENTAGE_RATE , --percentage_rate
5358 QUANTITY_RATE , --quantity_rate
5359 UOM_CODE , --uom_code
5360 TAX_JURISDICTION_CODE , --tax_jurisdiction_code
5361 RECOVERY_TYPE_CODE , --recovery_type_code
5362 ACTIVE_FLAG , --active_flag
5363 DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
5364 DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
5365 DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
5366 DEFAULT_REC_TYPE_CODE , --default_rec_type_code
5367 DEFAULT_REC_RATE_CODE , --default_rec_rate_code
5368 OFFSET_TAX , --offset_tax
5369 OFFSET_STATUS_CODE , --offset_status_code
5370 OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
5371 RECOVERY_RULE_CODE , --recovery_rule_code
5372 DEF_REC_SETTLEMENT_OPTION_CODE , --def_rec_settlement_option_code
5373 VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
5374 ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
5375 ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
5376 L_TAX_CLASS , --tax_class
5377 NULL , --source_id --YK:B:10/08/2004
5378 L_TAXABLE_BASIS_FORMULA , --taxable_basis_formula_code
5379 INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
5380 TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
5381 'MIGRATED' , --record_type_code
5382 fnd_global.user_id , --created_by
5383 SYSDATE , --creation_date
5384 fnd_global.user_id , --last_updated_by
5385 SYSDATE , --last_update_date
5386 fnd_global.user_id , --last_update_login
5387 fnd_global.conc_request_id , --request_id
5388 fnd_global.prog_appl_id , --program_application_id
5389 fnd_global.conc_program_id , --program_id
5390 fnd_global.conc_login_id , --program_login_id
5391 ATTRIBUTE1 ,
5392 ATTRIBUTE2 ,
5393 ATTRIBUTE3 ,
5394 ATTRIBUTE4 ,
5395 ATTRIBUTE5 ,
5396 ATTRIBUTE6 ,
5397 ATTRIBUTE7 ,
5398 ATTRIBUTE8 ,
5399 ATTRIBUTE9 ,
5400 ATTRIBUTE10 ,
5401 ATTRIBUTE11 ,
5402 ATTRIBUTE12 ,
5403 ATTRIBUTE13 ,
5404 ATTRIBUTE14 ,
5405 ATTRIBUTE15 ,
5406 ATTRIBUTE_CATEGORY ,
5407 1 ,
5408 ALLOW_EXEMPTIONS_FLAG , --ALLOW_EXEMPTIONS_FLAG
5409 ALLOW_EXCEPTIONS_FLAG --ALLOW_EXCEPTIONS_FLAG
5410 -- 6820043, commenting out description
5411 -- DESCRIPTION -- Bug 4705196
5412 )
5413 INTO zx_accounts
5414 (
5415 TAX_ACCOUNT_ID ,
5416 TAX_ACCOUNT_ENTITY_ID ,
5417 TAX_ACCOUNT_ENTITY_CODE ,
5418 LEDGER_ID ,
5419 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
5420 TAX_ACCOUNT_CCID ,
5421 INTERIM_TAX_CCID ,
5422 NON_REC_ACCOUNT_CCID ,
5423 ADJ_CCID ,
5424 EDISC_CCID ,
5425 UNEDISC_CCID ,
5426 FINCHRG_CCID ,
5427 ADJ_NON_REC_TAX_CCID ,
5428 EDISC_NON_REC_TAX_CCID ,
5429 UNEDISC_NON_REC_TAX_CCID ,
5430 FINCHRG_NON_REC_TAX_CCID ,
5431 RECORD_TYPE_CODE ,
5432 ATTRIBUTE1 ,
5433 ATTRIBUTE2 ,
5434 ATTRIBUTE3 ,
5435 ATTRIBUTE4 ,
5436 ATTRIBUTE5 ,
5437 ATTRIBUTE6 ,
5438 ATTRIBUTE7 ,
5439 ATTRIBUTE8 ,
5440 ATTRIBUTE9 ,
5441 ATTRIBUTE10 ,
5442 ATTRIBUTE11 ,
5443 ATTRIBUTE12 ,
5444 ATTRIBUTE13 ,
5445 ATTRIBUTE14 ,
5446 ATTRIBUTE15 ,
5447 ATTRIBUTE_CATEGORY,
5448 CREATED_BY ,
5449 CREATION_DATE ,
5450 LAST_UPDATED_BY ,
5451 LAST_UPDATE_DATE ,
5452 LAST_UPDATE_LOGIN ,
5453 REQUEST_ID ,
5454 PROGRAM_APPLICATION_ID ,
5455 PROGRAM_ID ,
5456 PROGRAM_LOGIN_ID ,
5457 OBJECT_VERSION_NUMBER
5458 )
5459 VALUES
5460 (
5461 ZX_ACCOUNTS_S.nextval , --TAX_ACCOUNT_ID
5462 TAX_RATE_ID , --TAX_ACCOUNT_ENTITY_ID
5463 'RATES' , --TAX_ACCOUNT_ENTITY_CODE
5464 LEDGER_ID , --
5468 NON_REC_ACCOUNT_CCID , --NON_REC_ACCOUNT_CCID
5465 ORG_ID ,
5466 TAX_ACCOUNT_CCID ,
5467 INTERIM_TAX_CCID , --INTERIM_TAX_CCID
5469 ADJ_CCID , --ADJ_CCID
5470 EDISC_CCID , --EDISC_CCID
5471 UNEDISC_CCID , --UNEDISC_CCID
5472 FINCHRG_CCID , --FINCHRG_CCID
5473 ADJ_NON_REC_TAX_CCID , --ADJ_NON_REC_TAX_CCID
5474 EDISC_NON_REC_TAX_CCID, --EDISC_NON_REC_TAX_CCID
5475 UNEDISC_NON_REC_TAX_CCID, --UNEDISC_NON_REC_TAX_CCID
5476 FINCHRG_NON_REC_TAX_CCID, --FINCHRG_NON_REC_TAX_CCID
5477 RECORD_TYPE_CODE ,
5478 NULL ,
5479 NULL ,
5480 NULL ,
5481 NULL ,
5482 NULL ,
5483 NULL ,
5484 NULL ,
5485 NULL ,
5486 NULL ,
5487 NULL ,
5488 NULL ,
5489 NULL ,
5490 NULL ,
5491 NULL ,
5492 NULL ,
5493 NULL ,
5494 fnd_global.user_id ,
5495 SYSDATE ,
5496 fnd_global.user_id ,
5497 SYSDATE ,
5498 fnd_global.conc_login_id ,
5499 fnd_global.conc_request_id , -- Request Id
5500 fnd_global.prog_appl_id , -- Program Application ID
5501 fnd_global.conc_program_id , -- Program Id
5502 fnd_global.conc_login_id , -- Program Login ID
5503 1
5504 )
5505 SELECT
5506 results.tax_code_id TAX_RATE_ID,
5507 results.tax_code TAX_RATE_CODE,
5508 ptp.party_tax_profile_id CONTENT_OWNER_ID,
5509 codes.start_date EFFECTIVE_FROM,
5510 codes.end_date EFFECTIVE_TO,
5511 results.tax_regime_code TAX_REGIME_CODE ,
5512 results.tax TAX,
5513 results.tax_status_code TAX_STATUS_CODE,
5514 'N' SCHEDULE_BASED_RATE_FLAG,
5515 'PERCENTAGE' RATE_TYPE_CODE,
5516 codes.tax_rate PERCENTAGE_RATE,
5517 NULL QUANTITY_RATE ,
5518 NULL UOM_CODE, /***** Need review for Quantity Rates ****/
5519 NULL TAX_JURISDICTION_CODE,
5520 decode(codes.enabled_flag,
5521 'N', NVL(results.recovery_type_code,results.tax_code_id),
5522 results.recovery_type_code) RECOVERY_TYPE_CODE, --added to avoid index violation for duplicate disabled tax codes
5523 codes.enabled_flag ACTIVE_FLAG,
5524 'N' DEFAULT_RATE_FLAG , /**** Need a review ****/
5525 NULL DEFAULT_FLG_EFFECTIVE_FROM ,
5526 NULL DEFAULT_FLG_EFFECTIVE_TO ,
5527 NULL DEFAULT_REC_TYPE_CODE ,
5528 NULL DEFAULT_REC_RATE_CODE,
5529 NULL OFFSET_TAX,
5530 NULL OFFSET_STATUS_CODE ,
5531 NULL OFFSET_TAX_RATE_CODE ,
5532 NULL RECOVERY_RULE_CODE ,
5533 DECODE(codes.INTERIM_TAX_CCID,
5534 NULL, 'IMMEDIATE',
5535 'DEFERRED') DEF_REC_SETTLEMENT_OPTION_CODE,
5536 codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
5537 codes.AMOUNT_INCLUDES_TAX_FLAG INCLUSIVE_TAX_FLAG,
5538 codes.AMOUNT_INCLUDES_TAX_OVERRIDE TAX_INCLUSIVE_OVERRIDE_FLAG,
5539 'MIGRATED' RECORD_TYPE_CODE,
5540 codes.ATTRIBUTE1 ATTRIBUTE1,
5541 codes.ATTRIBUTE2 ATTRIBUTE2,
5542 codes.ATTRIBUTE3 ATTRIBUTE3,
5543 codes.ATTRIBUTE4 ATTRIBUTE4,
5544 codes.ATTRIBUTE5 ATTRIBUTE5,
5545 codes.ATTRIBUTE6 ATTRIBUTE6,
5546 codes.ATTRIBUTE7 ATTRIBUTE7,
5547 codes.ATTRIBUTE8 ATTRIBUTE8,
5548 codes.ATTRIBUTE9 ATTRIBUTE9,
5549 codes.ATTRIBUTE10 ATTRIBUTE10,
5550 codes.ATTRIBUTE11 ATTRIBUTE11,
5551 codes.ATTRIBUTE12 ATTRIBUTE12,
5552 codes.ATTRIBUTE13 ATTRIBUTE13,
5553 codes.ATTRIBUTE14 ATTRIBUTE14,
5554 codes.ATTRIBUTE15 ATTRIBUTE15,
5555 codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
5556 codes.set_of_books_id LEDGER_ID,
5557 results.org_id ORG_ID,
5558 codes.TAX_ACCOUNT_ID TAX_ACCOUNT_CCID,
5559 codes.INTERIM_TAX_CCID INTERIM_TAX_CCID,
5560 codes.ADJ_CCID ADJ_CCID,
5561 codes.EDISC_CCID EDISC_CCID,
5562 codes.UNEDISC_CCID UNEDISC_CCID,
5563 codes.FINCHRG_CCID FINCHRG_CCID,
5564 codes.ADJ_NON_REC_TAX_CCID ADJ_NON_REC_TAX_CCID,
5565 codes.EDISC_NON_REC_TAX_CCID EDISC_NON_REC_TAX_CCID,
5566 codes.UNEDISC_NON_REC_TAX_CCID UNEDISC_NON_REC_TAX_CCID,
5567 codes.FINCHRG_NON_REC_TAX_CCID FINCHRG_NON_REC_TAX_CCID,
5568 DECODE(codes.global_attribute_category,
5569 'JL.CL.ARXSUVAT.VAT_TAX',
5570 fnd_flex_ext.get_ccid
5571 ( 'SQLGL',
5572 'GL#',
5573 (SELECT chart_of_accounts_id FROM gl_sets_of_books WHERE set_of_books_id = codes.set_of_books_id),
5574 sysdate,
5575 codes.global_attribute5),
5579 'N', NULL) ADJ_FOR_ADHOC_AMT_CODE,
5576 NULL) NON_REC_ACCOUNT_CCID, -- Bug 4779027
5577 DECODE(nvl(codes.validate_flag, 'N'),
5578 'Y', 'RATES',
5580 codes.validate_flag ALLOW_ADHOC_TAX_RATE_FLAG,
5581 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
5582 DECODE (codes.TAXABLE_BASIS, 'AFTER_EPD', 'STANDARD_TB_DISCOUNT','STANDARD_TB') L_TAXABLE_BASIS_FORMULA,
5583 codes.DESCRIPTION DESCRIPTION ,-- Bug 4705196
5584 nvl(asp.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
5585 'N' ALLOW_EXCEPTIONS_FLAG --Bug 5505935
5586 FROM
5587 zx_update_criteria_results results,
5588 ar_vat_tax_all_b codes,
5589 zx_party_tax_profile ptp,
5590 ar_system_parameters_all asp --Bug 3985196: Tax Vendor Handling
5591 WHERE
5592 results.tax_code_id = codes.vat_tax_id
5593 AND results.tax_class = 'OUTPUT'
5594 AND codes.tax_type NOT IN ('TAX_GROUP', 'LOCATION')
5595 AND codes.org_id = l_org_id
5596 AND codes.org_id = asp.org_id
5597 --
5598 -- Bug 4880975 : migrate_ar_vat_tax migrates vendor tax codes with
5599 -- tax type <> 'LOCATION'
5600 -- AND (asp.tax_database_view_set NOT IN ('_A', '_V') AND
5601 -- codes.tax_type <>'LOCATION') --BugFix 4400733
5602 /* Bug 4708982
5603 AND (codes.global_attribute_category IS NULL OR
5604 codes.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
5605 'JL.BR.ARXSUVAT.AR_VAT_TAX',
5606 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
5607 */
5608 --BugFix 4400733
5609 --AND (asp.tax_database_view_set <> 'O' OR codes.tax_type <> 'LOCATION')
5610
5611 AND codes.org_id = ptp.party_id
5612 AND ptp.party_Type_code = 'OU'
5613
5614 --Added following conditions for Sync process
5615 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
5616
5617 --Rerunability/ID CLASH
5618 AND not exists (select 1
5619 from zx_rates_b rates
5620 where rates.tax_rate_id = nvl(p_tax_id, codes.vat_tax_id)
5621 );
5622
5623
5624 END IF;
5625
5626
5627
5628 /* Bug 4708982
5629 IF L_LTE_USED = 'Y' THEN
5630 INSERT ALL
5631 INTO zx_rates_b_tmp
5632 (
5633 TAX_RATE_ID ,
5634 TAX_RATE_CODE ,
5635 CONTENT_OWNER_ID ,
5636 EFFECTIVE_FROM ,
5637 EFFECTIVE_TO ,
5638 TAX_REGIME_CODE ,
5639 TAX ,
5640 TAX_STATUS_CODE ,
5641 SCHEDULE_BASED_RATE_FLAG ,
5642 RATE_TYPE_CODE ,
5643 PERCENTAGE_RATE ,
5644 QUANTITY_RATE ,
5645 UOM_CODE ,
5646 TAX_JURISDICTION_CODE ,
5647 RECOVERY_TYPE_CODE ,
5648 ACTIVE_FLAG ,
5649 DEFAULT_RATE_FLAG ,
5650 DEFAULT_FLG_EFFECTIVE_FROM ,
5651 DEFAULT_FLG_EFFECTIVE_TO ,
5652 DEFAULT_REC_TYPE_CODE ,
5653 DEFAULT_REC_RATE_CODE ,
5654 OFFSET_TAX ,
5655 OFFSET_STATUS_CODE ,
5656 OFFSET_TAX_RATE_CODE ,
5657 RECOVERY_RULE_CODE ,
5658 DEF_REC_SETTLEMENT_OPTION_CODE ,
5659 VAT_TRANSACTION_TYPE_CODE ,
5660 ADJ_FOR_ADHOC_AMT_CODE ,
5661 ALLOW_ADHOC_TAX_RATE_FLAG ,
5662 TAX_CLASS ,
5663 SOURCE_ID ,
5664 TAXABLE_BASIS_FORMULA_CODE ,
5665 INCLUSIVE_TAX_FLAG ,
5666 TAX_INCLUSIVE_OVERRIDE_FLAG ,
5667 RECORD_TYPE_CODE ,
5668 CREATED_BY ,
5669 CREATION_DATE ,
5670 LAST_UPDATED_BY ,
5671 LAST_UPDATE_DATE ,
5672 LAST_UPDATE_LOGIN ,
5673 REQUEST_ID ,
5674 PROGRAM_APPLICATION_ID ,
5675 PROGRAM_ID ,
5676 PROGRAM_LOGIN_ID ,
5677 ATTRIBUTE1 ,
5678 ATTRIBUTE2 ,
5679 ATTRIBUTE3 ,
5680 ATTRIBUTE4 ,
5681 ATTRIBUTE5 ,
5682 ATTRIBUTE6 ,
5683 ATTRIBUTE7 ,
5684 ATTRIBUTE8 ,
5685 ATTRIBUTE9 ,
5686 ATTRIBUTE10 ,
5687 ATTRIBUTE11 ,
5688 ATTRIBUTE12 ,
5689 ATTRIBUTE13 ,
5690 ATTRIBUTE14 ,
5691 ATTRIBUTE15 ,
5692 ATTRIBUTE_CATEGORY ,
5693 OBJECT_VERSION_NUMBER ,
5694 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
5695 ALLOW_EXCEPTIONS_FLAG ,
5696 DESCRIPTION -- Bug 4705196
5697 )
5698 VALUES
5699 (
5700 TAX_RATE_ID , --TAX_RATE_ID
5701 TAX_RATE_CODE , --tax_rate_code
5702 CONTENT_OWNER_ID , --content_owner_id
5703 EFFECTIVE_FROM , --effective_from
5707 TAX_STATUS_CODE , --tax_status_code
5704 EFFECTIVE_TO , --effective_to
5705 TAX_REGIME_CODE , --tax_regime_code
5706 TAX , --tax
5708 SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
5709 RATE_TYPE_CODE , --rate_type_code
5710 PERCENTAGE_RATE , --percentage_rate
5711 QUANTITY_RATE , --quantity_rate
5712 UOM_CODE , --uom_code
5713 TAX_JURISDICTION_CODE , --tax_jurisdiction_code
5714 RECOVERY_TYPE_CODE , --recovery_type_code
5715 ACTIVE_FLAG , --active_flag
5716 DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
5717 DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
5718 DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
5719 DEFAULT_REC_TYPE_CODE , --default_rec_type_code
5720 DEFAULT_REC_RATE_CODE , --default_rec_rate_code
5721 OFFSET_TAX , --offset_tax
5722 OFFSET_STATUS_CODE , --offset_status_code
5723 OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
5724 RECOVERY_RULE_CODE , --recovery_rule_code
5725 DEF_REC_SETTLEMENT_OPTION_CODE , --def_rec_settlement_option_code
5726 VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
5727 ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
5728 ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
5729 L_TAX_CLASS , --tax_class
5730 NULL , --source_id --YK:B:10/08/2004
5731 L_TAXABLE_BASIS_FORMULA , --taxable_basis_formula_code
5732 INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
5733 TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
5734 'MIGRATED' , --record_type_code
5735 fnd_global.user_id , --created_by
5736 SYSDATE , --creation_date
5737 fnd_global.user_id , --last_updated_by
5738 SYSDATE , --last_update_date
5739 fnd_global.user_id , --last_update_login
5740 fnd_global.conc_request_id , --request_id
5741 fnd_global.prog_appl_id , --program_application_id
5742 fnd_global.conc_program_id , --program_id
5743 fnd_global.conc_login_id , --program_login_id
5744 ATTRIBUTE1 ,
5745 ATTRIBUTE2 ,
5746 ATTRIBUTE3 ,
5747 ATTRIBUTE4 ,
5748 ATTRIBUTE5 ,
5749 ATTRIBUTE6 ,
5750 ATTRIBUTE7 ,
5751 ATTRIBUTE8 ,
5752 ATTRIBUTE9 ,
5753 ATTRIBUTE10 ,
5754 ATTRIBUTE11 ,
5755 ATTRIBUTE12 ,
5756 ATTRIBUTE13 ,
5757 ATTRIBUTE14 ,
5758 ATTRIBUTE15 ,
5759 ATTRIBUTE_CATEGORY ,
5760 1 ,
5761 'Y' , --ALLOW_EXEMPTIONS_FLAG
5762 'Y' , --ALLOW_EXCEPTIONS_FLAG
5763 DESCRIPTION -- Bug 4705196
5764 )
5765 INTO zx_accounts
5766 (
5767 TAX_ACCOUNT_ID ,
5768 TAX_ACCOUNT_ENTITY_ID ,
5769 TAX_ACCOUNT_ENTITY_CODE ,
5770 LEDGER_ID ,
5771 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
5772 TAX_ACCOUNT_CCID ,
5773 INTERIM_TAX_CCID ,
5774 NON_REC_ACCOUNT_CCID ,
5775 ADJ_CCID ,
5776 EDISC_CCID ,
5777 UNEDISC_CCID ,
5778 FINCHRG_CCID ,
5779 ADJ_NON_REC_TAX_CCID ,
5780 EDISC_NON_REC_TAX_CCID ,
5781 UNEDISC_NON_REC_TAX_CCID ,
5782 FINCHRG_NON_REC_TAX_CCID ,
5783 RECORD_TYPE_CODE ,
5784 ATTRIBUTE1 ,
5785 ATTRIBUTE2 ,
5786 ATTRIBUTE3 ,
5787 ATTRIBUTE4 ,
5788 ATTRIBUTE5 ,
5789 ATTRIBUTE6 ,
5790 ATTRIBUTE7 ,
5791 ATTRIBUTE8 ,
5792 ATTRIBUTE9 ,
5793 ATTRIBUTE10 ,
5794 ATTRIBUTE11 ,
5795 ATTRIBUTE12 ,
5796 ATTRIBUTE13 ,
5797 ATTRIBUTE14 ,
5798 ATTRIBUTE15 ,
5799 ATTRIBUTE_CATEGORY,
5800 CREATED_BY ,
5801 CREATION_DATE ,
5802 LAST_UPDATED_BY ,
5803 LAST_UPDATE_DATE ,
5804 LAST_UPDATE_LOGIN ,
5805 REQUEST_ID ,
5806 PROGRAM_APPLICATION_ID ,
5807 PROGRAM_ID ,
5808 PROGRAM_LOGIN_ID ,
5809 OBJECT_VERSION_NUMBER
5810 )
5811 VALUES
5812 (
5813 ZX_ACCOUNTS_S.nextval , --TAX_ACCOUNT_ID
5814 TAX_RATE_ID , --TAX_ACCOUNT_ENTITY_ID
5818 TAX_ACCOUNT_CCID ,
5815 'RATES' , --TAX_ACCOUNT_ENTITY_CODE
5816 LEDGER_ID , --
5817 ORG_ID ,
5819 INTERIM_TAX_CCID , --INTERIM_TAX_CCID
5820 NON_REC_ACCOUNT_CCID , --NON_REC_ACCOUNT_CCID
5821 ADJ_CCID , --ADJ_CCID
5822 EDISC_CCID , --EDISC_CCID
5823 UNEDISC_CCID , --UNEDISC_CCID
5824 FINCHRG_CCID , --FINCHRG_CCID
5825 ADJ_NON_REC_TAX_CCID , --ADJ_NON_REC_TAX_CCID
5826 EDISC_NON_REC_TAX_CCID, --EDISC_NON_REC_TAX_CCID
5827 UNEDISC_NON_REC_TAX_CCID, --UNEDISC_NON_REC_TAX_CCID
5828 FINCHRG_NON_REC_TAX_CCID, --FINCHRG_NON_REC_TAX_CCID
5829 RECORD_TYPE_CODE ,
5830 NULL ,
5831 NULL ,
5832 NULL ,
5833 NULL ,
5834 NULL ,
5835 NULL ,
5836 NULL ,
5837 NULL ,
5838 NULL ,
5839 NULL ,
5840 NULL ,
5841 NULL ,
5842 NULL ,
5843 NULL ,
5844 NULL ,
5845 NULL ,
5846 fnd_global.user_id ,
5847 SYSDATE ,
5848 fnd_global.user_id ,
5849 SYSDATE ,
5850 fnd_global.conc_login_id ,
5851 fnd_global.conc_request_id , -- Request Id
5852 fnd_global.prog_appl_id , -- Program Application ID
5853 fnd_global.conc_program_id , -- Program Id
5854 fnd_global.conc_login_id , -- Program Login ID
5855 1
5856 )
5857 SELECT
5858 distinct
5859 codes.vat_tax_id TAX_RATE_ID,
5860 codes.tax_code TAX_RATE_CODE,
5861 ptp.party_tax_profile_id CONTENT_OWNER_ID,
5862 codes.start_date EFFECTIVE_FROM,
5863 codes.end_date EFFECTIVE_TO,
5864 params.global_attribute13 TAX_REGIME_CODE ,
5865 codes.global_attribute1 TAX,
5866 DECODE(codes.tax_class,
5867 'O', 'STANDARD',
5868 'I', 'STANDARD_AR_INPUT',
5869 'STANDARD') TAX_STATUS_CODE,
5870 'N' SCHEDULE_BASED_RATE_FLAG,
5871 'PERCENTAGE' RATE_TYPE_CODE,
5872 codes.tax_rate PERCENTAGE_RATE,
5873 NULL QUANTITY_RATE ,
5874 NULL UOM_CODE,
5875 NULL TAX_JURISDICTION_CODE,
5876 NULL RECOVERY_TYPE_CODE,
5877 codes.enabled_flag ACTIVE_FLAG,
5878 'N' DEFAULT_RATE_FLAG ,
5879 NULL DEFAULT_FLG_EFFECTIVE_FROM ,
5880 NULL DEFAULT_FLG_EFFECTIVE_TO ,
5881 NULL DEFAULT_REC_TYPE_CODE ,
5882 NULL DEFAULT_REC_RATE_CODE,
5883 NULL OFFSET_TAX,
5884 NULL OFFSET_STATUS_CODE ,
5885 NULL OFFSET_TAX_RATE_CODE ,
5886 NULL RECOVERY_RULE_CODE ,
5887 DECODE(codes.INTERIM_TAX_CCID,
5888 NULL, 'IMMEDIATE',
5889 'DEFERRED') DEF_REC_SETTLEMENT_OPTION_CODE,
5890 codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
5891 codes.AMOUNT_INCLUDES_TAX_FLAG INCLUSIVE_TAX_FLAG,
5892 codes.AMOUNT_INCLUDES_TAX_OVERRIDE TAX_INCLUSIVE_OVERRIDE_FLAG,
5893 'MIGRATED' RECORD_TYPE_CODE,
5894 codes.ATTRIBUTE1 ATTRIBUTE1,
5895 codes.ATTRIBUTE2 ATTRIBUTE2,
5896 codes.ATTRIBUTE3 ATTRIBUTE3,
5897 codes.ATTRIBUTE4 ATTRIBUTE4,
5898 codes.ATTRIBUTE5 ATTRIBUTE5,
5899 codes.ATTRIBUTE6 ATTRIBUTE6,
5900 codes.ATTRIBUTE7 ATTRIBUTE7,
5901 codes.ATTRIBUTE8 ATTRIBUTE8,
5902 codes.ATTRIBUTE9 ATTRIBUTE9,
5903 codes.ATTRIBUTE10 ATTRIBUTE10,
5904 codes.ATTRIBUTE11 ATTRIBUTE11,
5905 codes.ATTRIBUTE12 ATTRIBUTE12,
5906 codes.ATTRIBUTE13 ATTRIBUTE13,
5907 codes.ATTRIBUTE14 ATTRIBUTE14,
5908 codes.ATTRIBUTE15 ATTRIBUTE15,
5909 codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
5910 codes.set_of_books_id LEDGER_ID,
5911 decode(l_multi_org_flag,'N',l_org_id,codes.org_id) ORG_ID,
5912 codes.TAX_ACCOUNT_ID TAX_ACCOUNT_CCID,
5913 codes.INTERIM_TAX_CCID INTERIM_TAX_CCID,
5914 codes.ADJ_CCID ADJ_CCID,
5915 codes.EDISC_CCID EDISC_CCID,
5916 codes.UNEDISC_CCID UNEDISC_CCID,
5917 codes.FINCHRG_CCID FINCHRG_CCID,
5918 codes.ADJ_NON_REC_TAX_CCID ADJ_NON_REC_TAX_CCID,
5919 codes.EDISC_NON_REC_TAX_CCID EDISC_NON_REC_TAX_CCID,
5920 codes.UNEDISC_NON_REC_TAX_CCID UNEDISC_NON_REC_TAX_CCID,
5921 codes.FINCHRG_NON_REC_TAX_CCID FINCHRG_NON_REC_TAX_CCID,
5922 DECODE(codes.global_attribute_category,
5923 'JL.CL.ARXSUVAT.VAT_TAX',
5924 fnd_flex_ext.get_ccid
5925 ( 'SQLGL',
5926 'GL#',
5930 NULL) L_NON_REC_ACCOUNT_CCID, -- Bug 4779027
5927 (SELECT chart_of_accounts_id FROM gl_sets_of_books WHERE set_of_books_id = codes.set_of_books_id),
5928 sysdate,
5929 codes.global_attribute5),
5931 DECODE(nvl(codes.validate_flag, 'N'),
5932 'Y', 'RATES',
5933 'N', NULL) ADJ_FOR_ADHOC_AMT_CODE,
5934 codes.validate_flag ALLOW_ADHOC_TAX_RATE_FLAG,
5935 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
5936 DECODE (codes.TAXABLE_BASIS, 'AFTER_EPD', 'STANDARD_TB_DISCOUNT','STANDARD_TB') L_TAXABLE_BASIS_FORMULA,
5937 codes.DESCRIPTION DESCRIPTION -- Bug 4705196
5938 FROM
5939 ar_vat_tax_all_b codes,
5940 zx_party_tax_profile ptp,
5941 ar_system_parameters_all params,
5942 jl_zz_ar_tx_categ_all categs
5943 WHERE
5944 codes.tax_type <> 'TAX_GROUP'
5945
5946 -- For LTE : YK:2/22/2005
5947 AND decode(l_multi_org_flag,'N',l_org_id,codes.org_id) = decode(l_multi_org_flag,'N',l_org_id,params.org_id)
5948 AND params.tax_database_view_set = 'BR' --Bug Fix 4400733
5949 AND codes.global_attribute_category IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
5950 'JL.BR.ARXSUVAT.AR_VAT_TAX',
5951 'JL.CO.ARXSUVAT.AR_VAT_TAX')
5952 --AND (params.tax_database_view_set <> 'O' AND codes.tax_type <> 'LOCATION') --BugFix 4400733
5953
5954 AND decode(l_multi_org_flag,'N',l_org_id,codes.org_id) = ptp.party_id
5955 AND ptp.party_Type_code = 'OU'
5956
5957 --Added following conditions for Sync process
5958 AND codes.vat_tax_id = nvl(p_tax_id,codes.vat_tax_id)
5959
5960 -- Rerunability/ID CLASH
5961 --BugFix 3605729 added nvl(source_id, in the following condition.
5962 AND not exists (select 1
5963 from zx_rates_b rates
5964 where rates.tax_rate_id = nvl(p_tax_id,codes.vat_tax_id)
5965 );
5966 END IF;
5967 */
5968
5969 --
5970 -- Create _TL tables
5971 --
5972 /*--Bug4400704
5973 INSERT INTO ZX_RATES_TL
5974 (
5975 TAX_RATE_ID,
5976 TAX_RATE_NAME,
5977 CREATED_BY,
5978 CREATION_DATE,
5979 LAST_UPDATED_BY,
5980 LAST_UPDATE_DATE,
5981 LAST_UPDATE_LOGIN,
5982 LANGUAGE,
5983 SOURCE_LANG
5984 )
5985 SELECT avtt.vat_tax_id,
5986 avtt.printed_tax_name,
5987 fnd_global.user_id ,
5988 SYSDATE ,
5989 fnd_global.user_id ,
5990 SYSDATE ,
5991 fnd_global.conc_login_id ,
5992 avtt.language ,
5993 avtt.source_lang
5994
5995 FROM ar_vat_tax_all_tl avtt,
5996 zx_rates_b zrb
5997 WHERE avtt.vat_tax_id = zrb.tax_rate_id
5998 AND NOT EXISTS (SELECT 1
5999 FROM zx_rates_tl zrt
6000 WHERE zrt.tax_rate_id = avtt.vat_tax_id
6001 AND zrt.language = avtt.language
6002 AND zrt.source_lang = avtt.source_lang);*/
6003
6004 IF PG_DEBUG = 'Y' THEN
6005 arp_util_tax.debug('migrate_ar_vat_tax(-)');
6006 END IF;
6007
6008 EXCEPTION
6009 WHEN OTHERS THEN
6010 IF PG_DEBUG = 'Y' THEN
6011 arp_util_tax.debug('EXCEPTION: migrate_ar_vat_tax ');
6012 arp_util_tax.debug(sqlcode || ' : ' || sqlerrm);
6013 arp_util_tax.debug('migrate_ar_vat_tax(-)');
6014 END IF;
6015 --app_exception.raise_exception;
6016
6017 END;
6018
6019 /*===========================================================================+
6020 | FUNCTION
6021 | is_update_needed_for_loc_tax (p_tax_id NUMBER) RETURN BOOLEAN
6022 |
6023 | IN
6024 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
6025 | AR Tax Codes form for synchronization.
6026 | OUT
6027 | TRUE : When eBTax entities are needed for data updation.
6028 | FALSE : When eBTax entities are not needed for data updation.
6029 |
6030 | DESCRIPTION
6031 | This routine identifies if Regime to Rates records are needed to be
6032 | updated for US Sales Tax Code migraion. Data update is needed under
6033 | the following conditions:
6034 | 1. When executing US Sales Tax Code migration (p_tax_id = NULL)
6035 | for the first time.
6036 | 2. After US Sales Tax Code migration has been executed. (synch)
6037 | (p_tax_id IS NOT NULL)
6038 | 2.1 When new location structure is created and new Tax Code with tax
6039 | type 'LOCATION' is created for a existing OU or a new OU.
6040 | 2.2 When new Tax Code with tax type 'LOCATION' is created under
6041 | existing location structure but for new OU.
6042 |
6043 | SCOPE - PRIVATE
6044 |
6045 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
6046 |
6047 | CALLED FROM
6048 | zx_migrate_ar_tax_def.migrate_loc_tax_code
6049 |
6050 | NOTES
6051 |
6052 | MODIFICATION HISTORY
6053 | 01/11/2004 Yoshimichi Konishi Created.
6054 |
6055 +==========================================================================*/
6056 FUNCTION is_update_needed_for_loc_tax (p_tax_id NUMBER,
6057 p_tax_type VARCHAR2 DEFAULT NULL
6061 l_location_str_id ar_system_parameters_all.location_structure_id%TYPE;
6058 ) RETURN BOOLEAN
6059 AS
6060 -- ****** VARIABLES ******
6062 l_org_id ar_vat_tax_all_b.org_id%TYPE;
6063 l_tax_regime_code zx_regimes_b.tax_regime_code%TYPE;
6064 l_tax zx_taxes_b.tax%TYPE;
6065
6066 BEGIN
6067 IF p_tax_id IS NOT NULL AND p_tax_type = 'LOCATION' THEN
6068 BEGIN
6069 IF L_MULTI_ORG_FLAG = 'Y'
6070 THEN
6071 SELECT asp.location_structure_id,
6072 asp.org_id
6073 INTO l_location_str_id,
6074 l_org_id
6075 FROM ar_system_parameters_all asp,
6076 ar_vat_tax_all_b avt
6077 where avt.org_id = asp.org_id
6078 AND avt.vat_tax_id = nvl(p_tax_id, avt.vat_tax_id)
6079 AND avt.tax_type = 'LOCATION';
6080 ELSE
6081 SELECT asp.location_structure_id,
6082 asp.org_id
6083 INTO l_location_str_id,
6084 l_org_id
6085 FROM ar_system_parameters_all asp,
6086 ar_vat_tax_all_b avt
6087 where avt.org_id = asp.org_id
6088 AND avt.org_id = l_org_id
6089 AND avt.vat_tax_id = nvl(p_tax_id, avt.vat_tax_id)
6090 AND avt.tax_type = 'LOCATION';
6091
6092 END IF;
6093 EXCEPTION
6094 WHEN NO_DATA_FOUND THEN
6095 arp_util_tax.debug('is_synch_needed.loc_str_id: No data found');
6096 WHEN OTHERS THEN
6097 arp_util_tax.debug('is_synch_needed.loc_str_id: Others');
6098 END;
6099
6100 IF l_location_str_id IS NOT NULL THEN
6101 BEGIN
6102 SELECT tax_regime_code
6103 INTO l_tax_regime_code
6104 FROM zx_regimes_b regime
6105 WHERE tax_regime_code like '%-SALES-TAX-%'
6106 AND l_location_str_id = TO_NUMBER(
6107 NVL(LTRIM(
6108 TRANSLATE(regime.tax_regime_code,
6109 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ-_',
6110 '@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@'
6111 ),'@'),'-999'));
6112 EXCEPTION
6113 WHEN NO_DATA_FOUND THEN
6114 arp_util_tax.debug('is_synch_needed.l_tax_regime_code: No data found');
6115 WHEN OTHERS THEN
6116 arp_util_tax.debug('is_synch_needed.l_tax_regime_code: Others');
6117 END;
6118 IF l_tax_regime_code IS NOT NULL THEN
6119 BEGIN
6120 SELECT ztb.tax
6121 INTO l_tax
6122 FROM zx_taxes_b ztb,
6123 zx_party_tax_profile zptp
6124 WHERE ztb.content_owner_id = zptp.party_tax_profile_id
6125 AND zptp.party_type_code = 'OU'
6126 AND zptp.party_id = l_org_id
6127 AND ztb.tax = 'LOCATION'
6128 AND ztb.tax_regime_code = l_tax_regime_code;
6129 EXCEPTION
6130 WHEN NO_DATA_FOUND THEN
6131 arp_util_tax.debug('is_synch_needed.l_tax: No data found');
6132 WHEN OTHERS THEN
6133 arp_util_tax.debug('is_synch_needed.l_tax: Others');
6134 END;
6135 IF l_tax IS NOT NULL THEN
6136 RETURN FALSE; --Regime exists PLUS tax exists for CO --NO SYNCH--
6137 ELSE
6138 RETURN TRUE; --Regime exist BUT tax does not exist for CO --SYNCH--
6139 END IF;
6140 ELSIF l_tax_regime_code IS NULL THEN
6141 RETURN TRUE; --Regime does not exist for location structure id --SYNCH--
6142 END IF;
6143 ELSIF l_location_str_id IS NULL THEN
6144 RETURN FALSE; --Location structure id is NULL -- NO SYNCH --
6145 END IF;
6146 ELSE
6147 RETURN TRUE;
6148 END IF;
6149 EXCEPTION
6150 WHEN OTHERS THEN
6151 NULL;
6152
6153 END is_update_needed_for_loc_tax;
6154
6155 /*===========================================================================+
6156 | PROCEDURE
6157 | insert_tax_for_loc (p_min_start_date DATE,
6158 | p_tax_regime_code VARCHAR2,
6159 | p_seg_att_type VARCHAR2,
6160 | p_country_code VARCHAR2,
6161 | p_tax_currency_code VARCHAR2, -- OU partitioned
6162 | p_tax_precision VARCHAR2, -- OU partitioned
6163 | p_tax_mau NUMBER, -- OU partitioned
6164 | p_rounding_rule_code VARCHAR2, -- OU partitioned
6165 | p_allow_rounding_override VARCHAR2, -- OU partitioned
6166 | p_loc_str_id NUMBER ,
6167 | p_tax_acct_cr_method VARCHAR2
6168 | p_tax_acct_source_tax VARCHAR2,
6169 | p_tax_exmpt_cr_mthd VARCHAR2,
6170 | p_tax_exmpt_src_tax VARCHAR2
6171 | p_compounding_precedence NUMBER,
6172 | p_cross_curr_rate_type VARCHAR2 --Bug 4539221
6173 | p_tax_type VARCHAR2
6174 | )
6175 |
6176 | IN
6177 | p_min_start_date : For effective_from. Minimum start date for
6178 | Tax Codes with tax type LOCATION will be
6179 | passed.
6180 | p_tax_regime_code : For tax regime code
6181 | p_seg_att_type : Location segment qualifier will be passed
6185 | p_tax_precision : For tax precision
6182 | to create tax.
6183 | p_country_code : For country code
6184 | p_tax_currency_code : For tax currency code
6186 | p_tax_mau : For tax minimum accountable unit
6187 | p_rounding_rule_code : For rounding rule code
6188 | p_allow_rounding_override : For rounding override
6189 | p_loc_str_id : For location structure id
6190 | p_tax_acct_cr_method : For tax account create method
6191 | p_tax_acct_source_tax : For tax account source tax
6192 | p_tax_exmpt_excpt_cr_mthd : For tax exemption exception creation method
6193 | p_tax_exmpt_excpt_src_tax : For tax exemption exception source tax
6194 | p_compounding_precedence : For compounding precedence
6195 | p_cross_curr_rate_type : For currency rate type
6196 | p_tax_type : For tax type
6197 |
6198 | OUT
6199 |
6200 | DESCRIPTION
6201 | This routine is used to insert data into zx_taxes_b for location
6202 | segment qualifier. Mainly created for code readability.
6203 |
6204 | SCOPE - PRIVATE
6205 |
6206 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
6207 |
6208 | CALLED FROM
6209 | zx_migrate_ar_tax_def.migrate_loc_tax_code
6210 | zx_migrate_ar_tax_def.migrate_vnd_tax_code
6211 |
6212 | NOTES
6213 |
6214 | MODIFICATION HISTORY
6215 | 01/11/2004 Yoshimichi Konishi Created.
6216 |
6217 +==========================================================================*/
6218 PROCEDURE insert_tax_for_loc (p_min_start_date DATE,
6219 p_tax_regime_code VARCHAR2,
6220 p_seg_att_type VARCHAR2,
6221 p_country_code VARCHAR2,
6222 p_tax_currency_code VARCHAR2, -- OU partitioned
6223 p_tax_precision VARCHAR2, -- OU partitioned
6224 p_tax_mau NUMBER, -- OU partitioned
6225 p_rounding_rule_code VARCHAR2, -- OU partitioned
6226 p_allow_rounding_override VARCHAR2, -- OU partitioned
6227 p_loc_str_id NUMBER, -- Bug 4225216
6228 p_tax_acct_cr_method VARCHAR2, -- Bug 4204464
6229 p_tax_acct_source_tax VARCHAR2,
6230 p_tax_exmpt_cr_mthd VARCHAR2,
6231 p_tax_exmpt_src_tax VARCHAR2,
6232 p_compounding_precedence NUMBER,
6233 p_cross_curr_rate_type VARCHAR2,
6234 p_tax_type VARCHAR2,
6235 p_live_for_processing_flag VARCHAR2,
6236 p_live_for_applic_flag VARCHAR2
6237 )
6238 AS
6239 l_geography_id NUMBER;
6240
6241 BEGIN
6242 SELECT geography_id
6243 INTO l_geography_id
6244 FROM hz_geographies
6245 WHERE geography_type = 'COUNTRY'
6246 AND country_code = p_country_code;
6247
6248 INSERT ALL
6249 WHEN (NOT EXISTS (SELECT 1
6250 FROM zx_taxes_b
6251 WHERE tax_regime_code = p_tax_regime_code
6252 AND tax = p_seg_att_type
6253 AND content_owner_id = -99
6254 )
6255 ) THEN
6256 INTO ZX_TAXES_B_TMP
6257 (
6258 TAX ,
6259 EFFECTIVE_FROM ,
6260 EFFECTIVE_TO ,
6261 TAX_REGIME_CODE ,
6262 TAX_TYPE_CODE ,
6263 ALLOW_MANUAL_ENTRY_FLAG ,
6264 ALLOW_TAX_OVERRIDE_FLAG ,
6265 MIN_TXBL_BSIS_THRSHLD ,
6266 MAX_TXBL_BSIS_THRSHLD ,
6267 MIN_TAX_RATE_THRSHLD ,
6268 MAX_TAX_RATE_THRSHLD ,
6269 MIN_TAX_AMT_THRSHLD ,
6270 MAX_TAX_AMT_THRSHLD ,
6271 COMPOUNDING_PRECEDENCE ,
6272 PERIOD_SET_NAME ,
6273 EXCHANGE_RATE_TYPE ,
6274 TAX_CURRENCY_CODE ,
6275 TAX_PRECISION ,
6276 MINIMUM_ACCOUNTABLE_UNIT ,
6277 ROUNDING_RULE_CODE ,
6278 TAX_STATUS_RULE_FLAG ,
6279 TAX_RATE_RULE_FLAG ,
6280 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
6281 PLACE_OF_SUPPLY_RULE_FLAG ,
6282 DIRECT_RATE_RULE_FLAG ,
6283 APPLICABILITY_RULE_FLAG ,
6284 TAX_CALC_RULE_FLAG ,
6285 TXBL_BSIS_THRSHLD_FLAG ,
6286 TAX_RATE_THRSHLD_FLAG ,
6287 TAX_AMT_THRSHLD_FLAG ,
6288 TAXABLE_BASIS_RULE_FLAG ,
6289 DEF_INCLUSIVE_TAX_FLAG ,
6290 THRSHLD_GROUPING_LVL_CODE ,
6291 HAS_OTHER_JURISDICTIONS_FLAG ,
6292 ALLOW_EXEMPTIONS_FLAG ,
6293 ALLOW_EXCEPTIONS_FLAG ,
6294 ALLOW_RECOVERABILITY_FLAG ,
6295 DEF_TAX_CALC_FORMULA ,
6296 TAX_INCLUSIVE_OVERRIDE_FLAG ,
6297 DEF_TAXABLE_BASIS_FORMULA ,
6298 DEF_REGISTR_PARTY_TYPE_CODE ,
6299 REGISTRATION_TYPE_RULE_FLAG ,
6303 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
6300 REPORTING_ONLY_FLAG ,
6301 AUTO_PRVN_FLAG ,
6302 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
6304 HAS_DETAIL_TB_THRSHLD_FLAG ,
6305 HAS_TAX_DET_DATE_RULE_FLAG ,
6306 HAS_EXCH_RATE_DATE_RULE_FLAG ,
6307 HAS_TAX_POINT_DATE_RULE_FLAG ,
6308 PRINT_ON_INVOICE_FLAG ,
6309 USE_LEGAL_MSG_FLAG ,
6310 CALC_ONLY_FLAG ,
6311 PRIMARY_RECOVERY_TYPE_CODE ,
6312 PRIMARY_REC_TYPE_RULE_FLAG ,
6313 SECONDARY_RECOVERY_TYPE_CODE ,
6314 SECONDARY_REC_TYPE_RULE_FLAG ,
6315 PRIMARY_REC_RATE_DET_RULE_FLAG ,
6316 SEC_REC_RATE_DET_RULE_FLAG ,
6317 OFFSET_TAX_FLAG ,
6318 RECOVERY_RATE_OVERRIDE_FLAG ,
6319 ZONE_GEOGRAPHY_TYPE ,
6320 REGN_NUM_SAME_AS_LE_FLAG ,
6321 DEF_REC_SETTLEMENT_OPTION_CODE ,
6322 RECORD_TYPE_CODE ,
6323 ALLOW_ROUNDING_OVERRIDE_FLAG ,
6324 --BugFix 3493419
6325 SOURCE_TAX_FLAG ,
6326 SPECIAL_INCLUSIVE_TAX_FLAG ,
6327 ATTRIBUTE1 ,
6328 ATTRIBUTE2 ,
6329 ATTRIBUTE3 ,
6330 ATTRIBUTE4 ,
6331 ATTRIBUTE5 ,
6332 ATTRIBUTE6 ,
6333 ATTRIBUTE7 ,
6334 ATTRIBUTE8 ,
6335 ATTRIBUTE9 ,
6336 ATTRIBUTE10 ,
6337 ATTRIBUTE11 ,
6338 ATTRIBUTE12 ,
6339 ATTRIBUTE13 ,
6340 ATTRIBUTE14 ,
6341 ATTRIBUTE15 ,
6342 ATTRIBUTE_CATEGORY ,
6343 PARENT_GEOGRAPHY_TYPE ,
6344 PARENT_GEOGRAPHY_ID ,
6345 ALLOW_MASS_CREATE_FLAG ,
6346 APPLIED_AMT_HANDLING_FLAG ,
6347 TAX_ID ,
6348 CONTENT_OWNER_ID ,
6349 REP_TAX_AUTHORITY_ID ,
6350 COLL_TAX_AUTHORITY_ID ,
6351 THRSHLD_CHK_TMPLT_CODE ,
6352 DEF_PRIMARY_REC_RATE_CODE ,
6353 DEF_SECONDARY_REC_RATE_CODE ,
6354 CREATED_BY ,
6355 CREATION_DATE ,
6356 LAST_UPDATED_BY ,
6357 LAST_UPDATE_DATE ,
6358 LAST_UPDATE_LOGIN ,
6359 REQUEST_ID ,
6360 PROGRAM_APPLICATION_ID ,
6361 PROGRAM_ID ,
6362 PROGRAM_LOGIN_ID ,
6363 OVERRIDE_GEOGRAPHY_TYPE ,
6364 OBJECT_VERSION_NUMBER ,
6365 TAX_ACCOUNT_CREATE_METHOD_CODE ,
6366 TAX_ACCOUNT_SOURCE_TAX ,
6367 TAX_EXMPT_CR_METHOD_CODE ,
6368 TAX_EXMPT_SOURCE_TAX ,
6369 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
6370 )
6371 VALUES
6372 (
6373 p_seg_att_type , -- TAX
6374 p_min_start_date , -- EFFECTIVE_FROM
6375 NULL , -- EFFECTIVE_TO
6376 p_tax_regime_code , -- TAX_REGIME_CODE
6377 p_tax_type , -- TAX_TYPE_CODE
6378 --5713986, Update allow_manual_entry_flag,allow_tax_override_flag as 'Y' instead of 'N
6379 'Y' , -- ALLOW_MANUAL_ENTRY_FLAG
6380 'Y' , -- ALLOW_TAX_OVERRIDE_FLAG
6381 NULL , -- MIN_TXBL_BSIS_THRSHLD
6382 NULL , -- MAX_TXBL_BSIS_THRSHLD
6383 NULL , -- MIN_TAX_RATE_THRSHLD
6384 NULL , -- MAX_TAX_RATE_THRSHLD
6385 NULL , -- MIN_TAX_AMT_THRSHLD
6386 NULL , -- MAX_TAX_AMT_THRSHLD
6387 p_compounding_precedence , -- COMPOUNDING_PRECEDENCE
6388 NULL , -- COMPOUNDING_PRECEDENCE
6389 -- Bug 4539221
6390 -- Deriving exchange_rate_type
6391 -- If default_exchange_rate_type is NULL use most frequently
6392 -- used conversion_type from gl_daily_rates.
6393 /* CASE WHEN p_cross_curr_rate_type IS NULL
6394 THEN
6395 'Corporate'
6396 ELSE
6397 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
6398 DECODE(p_cross_curr_rate_type,
6399 'User', 'Corporate',
6400 p_cross_curr_rate_type)
6401 END , -- EXCHANGE_RATE_TYPE */
6402 NULL , --EXCHANGE_RATE_TYPE
6403 p_tax_currency_code , -- TAX_CURRENCY_CODE
6407 'N' , -- TAX_STATUS_RULE_FLAG
6404 p_tax_precision , -- TAX_PRECISION
6405 p_tax_mau , -- MINIMUM_ACCOUNTABLE_UNIT
6406 p_rounding_rule_code , -- ROUNDING_RULE_CODE
6408 'N' , -- TAX_RATE_RULE_FLAG
6409 'SHIP_TO_BILL_TO' , -- DEF_PLACE_OF_SUPPLY_TYPE_CODE
6410 'N' , -- PLACE_OF_SUPPLY_RULE_FLAG
6411 -- Bug 4575226 : direct_rate_rule_flag is N for US Sales Tax
6412 'N' , -- DIRECT_RATE_RULE_FLAG
6413 'N' , -- APPLICABILITY_RULE_FLAG : Bug 4905771, changed to N for bug 5385949
6414 'N' , -- TAX_CALC_RULE_FLAG
6415 'N' , -- TXBL_BSIS_THRSHLD_FLAG
6416 'N' , -- TAX_RATE_THRSHLD_FLAG
6417 'N' , -- TAX_AMT_THRSHLD_FLAG
6418 'N' , -- TAXABLE_BASIS_RULE_FLAG
6419 'N' , -- DEF_INCLUSIVE_TAX_FLAG
6420 NULL , -- THRSHLD_GROUPING_LVL_CODE
6421 CASE WHEN p_seg_att_type IN ('STATE', 'COUNTY', 'CITY')
6422 THEN 'Y'
6423 ELSE 'N'
6424 END , -- HAS_OTHER_JURISDICTIONS_FLAG : Bug 4610550
6425 -- Bug 4432896 : Set allow_exemptions_flag to 'Y'
6426 'Y' , -- ALLOW_EXEMPTIONS_FLAG
6427 'Y' , -- ALLOW_EXCEPTIONS_FLAG
6428 'N' , -- ALLOW_RECOVERABILITY_FLAG
6429 'STANDARD_TC' , -- DEF_TAX_CALC_FORMULA
6430 'N' , -- TAX_INCLUSIVE_OVERRIDE_FLAG
6431 'STANDARD_TB' , -- DEF_TAXABLE_BASIS_FORMULA
6432 'SHIP_TO_SITE' , -- DEF_REGISTR_PARTY_TYPE_CODE
6433 'N' , -- REGISTRATION_TYPE_RULE_FLAG
6434 'N' , -- REPORTING_ONLY_FLAG
6435 'N' , -- AUTO_PRVN_FLAG
6436 p_live_for_processing_flag , -- LIVE_FOR_PROCESSING_FLAG --YK:3/16/2005
6437 p_live_for_applic_flag , -- LIVE_FOR_APPLICABILITY_FLAG --Bug 4225216
6438 'N' , -- HAS_DETAIL_TB_THRSHLD_FLAG
6439 'N' , -- HAS_TAX_DET_DATE_RULE_FLAG
6440 'N' , -- HAS_EXCH_RATE_DATE_RULE_FLAG
6441 'N' , -- HAS_TAX_POINT_DATE_RULE_FLAG
6442 'Y' , -- PRINT_ON_INVOICE_FLAG
6443 'N' , -- USE_LEGAL_MSG_FLAG
6444 'N' , -- CALC_ONLY_FLAG
6445 NULL , -- PRIMARY_RECOVERY_TYPE_CODE
6446 'N' , -- PRIMARY_REC_TYPE_RULE_FLAG
6447 NULL , -- SECONDARY_RECOVERY_TYPE_CODE
6448 'N' , -- SECONDARY_REC_TYPE_RULE_FLAG
6449 'N' , -- PRIMARY_REC_RATE_DET_RULE_FLAG
6450 'N' , -- SEC_REC_RATE_DET_RULE_FLAG
6451 'N' , -- OFFSET_TAX_FLAG
6452 'N' , -- RECOVERY_RATE_OVERRIDE_FLAG
6453 substrb(p_country_code || '_'||p_seg_att_type|| '_ZONE_TYPE_' || SUBSTRB(TO_CHAR(p_loc_str_id), 1, 6),1,30)
6454 , -- ZONE_GEOGRAPHY_TYPE
6455 'N' , -- REGN_NUM_SAME_AS_LE_FLAG
6456 NULL , -- DEF_REC_SETTLEMENT_OPTION_CODE
6457 'MIGRATED' , -- RECORD_TYPE_CODE
6458 p_allow_rounding_override , -- ALLOW_ROUNDING_OVERRIDE_FLAG
6459 'Y' , -- SOURCE_TAX_FLAG
6460 'N' , -- SPECIAL_INCLUSIVE_TAX_FLAG
6461 NULL , -- ATTRIBUTE1
6462 NULL , -- ATTRIBUTE2
6463 NULL , -- ATTRIBUTE3
6464 NULL , -- ATTRIBUTE4
6465 NULL , -- ATTRIBUTE5
6466 NULL , -- ATTRIBUTE6
6467 NULL , -- ATTRIBUTE7
6468 NULL , -- ATTRIBUTE8
6469 NULL , -- ATTRIBUTE9
6470 NULL , -- ATTRIBUTE10
6471 NULL , -- ATTRIBUTE11
6472 NULL , -- ATTRIBUTE12
6473 NULL , -- ATTRIBUTE13
6474 NULL , -- ATTRIBUTE14
6475 NULL , -- ATTRIBUTE15
6476 NULL , -- ATTRIBUTE_CATEGORY
6477 NULL , -- PARENT_GEOGRAPHY_TYPE
6478 NULL , -- PARENT_GEOGRAPHY_ID
6479 'Y' , -- ALLOW_MASS_CREATE_FLAG /*Bug fix 552412*/
6480 'P' , -- APPLIED_AMT_HANDLING_FLAG
6481 zx_taxes_b_s.nextval , -- TAX_ID
6485 NULL , -- THRSHLD_CHK_TMPLT_CODE
6482 -99 , -- CONTENT_OWNER_ID
6483 NULL , -- REP_TAX_AUTHORITY_ID
6484 NULL , -- COLL_TAX_AUTHORITY_ID
6486 NULL , -- DEF_PRIMARY_REC_RATE_CODE
6487 NULL , -- DEF_SECONDARY_REC_RATE_CODE
6488 fnd_global.user_id , -- CREATED_BY
6489 SYSDATE , -- CREATION_DATE
6490 fnd_global.user_id , -- LAST_UPDATED_BY
6491 SYSDATE , -- LAST_UPDATE_DATE
6492 fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
6493 fnd_global.conc_request_id , -- REQUEST_ID
6494 fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
6495 fnd_global.conc_program_id , -- PROGRAM_ID
6496 fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
6497 CASE WHEN p_country_code = 'US' AND p_seg_att_type IN ('STATE', 'COUNTY')
6498 THEN
6499 substrb('US' || '_'|| 'OVERRIDE_ZONE_TYPE_' ||
6500 substrb(to_char(p_loc_str_id), 1, 6),1,30)
6501 ELSE
6502 NULL
6503 END , -- OVERRIDE_GEOGRAPHY_TYPE : Bug 4586307
6504 1 , -- OBJECT_VERSION_NUMBER
6505 p_tax_acct_cr_method , --TAX_ACCOUNT_CREATE_METHOD_CODE
6506 p_tax_acct_source_tax , --TAX_ACCOUNT_SOURCE_TAX
6507 p_tax_exmpt_cr_mthd , --TAX_EXMPT_CR_METHOD_CODE
6508 p_tax_exmpt_src_tax ,
6509 'N' --APPLICABLE_BY_DEFAULT_FLAG : Bug4905771
6510 )
6511 /*
6512
6513 WHEN (NOT EXISTS (SELECT 1
6514 FROM zx_taxes_b
6515 WHERE tax_regime_code = p_tax_regime_code
6516 AND tax = p_seg_att_type
6517 AND content_owner_id = -99
6518 )
6519 ) THEN
6520 INTO ZX_TAXES_TL
6521 (
6522 LANGUAGE ,
6523 SOURCE_LANG ,
6524 TAX_FULL_NAME ,
6525 CREATION_DATE ,
6526 CREATED_BY ,
6527 LAST_UPDATE_DATE ,
6528 LAST_UPDATED_BY ,
6529 LAST_UPDATE_LOGIN ,
6530 TAX_ID
6531 )
6532 VALUES
6533 (
6534 userenv('LANG'),
6535 userenv('LANG'),
6536 p_seg_att_type,
6537 SYSDATE,
6538 fnd_global.user_id,
6539 SYSDATE,
6540 fnd_global.user_id,
6541 fnd_global.conc_login_id,
6542 ZX_TAXES_B_S.NEXTVAL
6543 )*/
6544 SELECT 1 FROM DUAL;
6545
6546 EXCEPTION
6547 WHEN OTHERS THEN
6548 NULL;
6549 END insert_tax_for_loc;
6550 /*===========================================================================+
6551 | PROCEDURE
6552 | create_zx_status
6553 |
6554 | IN
6555 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
6556 | AR Tax Codes form for synchronization.
6557 |
6558 | OUT
6559 |
6560 | DESCRIPTION
6561 | This routine creates records in zx_status_b/tl grouping by zx_rates_b
6562 |
6563 |
6564 | SCOPE - PRIVATE
6565 |
6566 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
6567 |
6568 | CALLED FROM
6569 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
6570 |
6571 | NOTES
6572 | 09/24/2004: Refine TW GDF handling.
6573 |
6574 | MODIFICATION HISTORY
6575 | 08/31/2004 Yoshimichi Konishi Created.
6576 | 09/24/2004 Yoshimichi Konishi Implemented LTE handling.
6577 +==========================================================================*/
6578 PROCEDURE create_zx_status (p_tax_id NUMBER) AS
6579 BEGIN
6580
6581 -- Status creation excluding LTE related status code
6582 IF L_MULTI_ORG_FLAG = 'Y'
6583 THEN
6584 INSERT INTO ZX_STATUS_B_TMP
6585 (
6586 TAX_STATUS_ID,
6587 TAX_STATUS_CODE,
6588 CONTENT_OWNER_ID,
6589 EFFECTIVE_FROM,
6590 EFFECTIVE_TO,
6591 TAX,
6592 TAX_REGIME_CODE,
6593 RULE_BASED_RATE_FLAG,
6594 ALLOW_RATE_OVERRIDE_FLAG,
6595 ALLOW_EXEMPTIONS_FLAG,
6596 ALLOW_EXCEPTIONS_FLAG,
6597 --TAX_REPORTING_CODE,
6598 --TAX_NUMERIC_CODE,
6599 DEFAULT_STATUS_FLAG,
6600 DEFAULT_FLG_EFFECTIVE_FROM,
6601 DEFAULT_FLG_EFFECTIVE_TO,
6602 DEF_REC_SETTLEMENT_OPTION_CODE,
6603 RECORD_TYPE_CODE,
6604 ATTRIBUTE1,
6605 ATTRIBUTE2,
6606 ATTRIBUTE3,
6607 ATTRIBUTE4,
6608 ATTRIBUTE5,
6609 ATTRIBUTE6,
6610 ATTRIBUTE7,
6611 ATTRIBUTE8,
6612 ATTRIBUTE9,
6613 ATTRIBUTE10,
6614 ATTRIBUTE11,
6615 ATTRIBUTE12,
6616 ATTRIBUTE13,
6617 ATTRIBUTE14,
6618 ATTRIBUTE15,
6619 ATTRIBUTE_CATEGORY,
6620 CREATION_DATE,
6621 CREATED_BY,
6622 LAST_UPDATE_DATE,
6623 LAST_UPDATED_BY,
6624 LAST_UPDATE_LOGIN,
6625 REQUEST_ID,
6626 OBJECT_VERSION_NUMBER
6627 )
6628 SELECT
6629 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
6630 TAX_STATUS_CODE, --TAX_STATUS_CODE
6634 TAX, --TAX
6631 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
6632 EFFECTIVE_FROM, --EFFECTIVE_FROM
6633 NULL, --EFFECTIVE_TO
6635 TAX_REGIME_CODE, --TAX_REGIME_CODE
6636 'N', --RULE_BASED_RATE_FLAG
6637 'Y', --ALLOW_RATE_OVERRIDE_FLAG
6638 ALLOW_EXEMPTIONS_FLAG, --ALLOW_EXEMPTIONS_FLAG
6639 ALLOW_EXCEPTIONS_FLAG, --ALLOW_EXCEPTIONS_FLAG
6640 --NULL, --TAX_REPORTING_CODE --YK:8/31/2004: Remove it
6641 --NULL, --TAX_NUMERIC_CODE --YK:8/31/2004: Remove it
6642 'Y', --DEFAULT_STATUS_FLAG /**** one of them should be Y ****/
6643 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM
6644 NULL, --DEFAULT_FLG_EFFECTIVE_TO
6645 NULL, --DEF_REC_SETTLEMENT_OPTION_CODE /**** Populated at rates level ****/
6646 'MIGRATED',
6647 NULL,
6648 NULL,
6649 NULL,
6650 NULL,
6651 NULL,
6652 NULL,
6653 NULL,
6654 NULL,
6655 NULL,
6656 NULL,
6657 NULL,
6658 NULL,
6659 NULL,
6660 NULL,
6661 NULL,
6662 NULL,
6663 SYSDATE,
6664 fnd_global.user_id,
6665 SYSDATE,
6666 fnd_global.user_id,
6667 fnd_global.conc_login_id,
6668 fnd_global.conc_request_id ,-- Request Id
6669 1
6670 FROM
6671 (SELECT RATES.TAX_REGIME_CODE tax_regime_code,
6672 RATES.CONTENT_OWNER_ID content_owner_id,
6673 RATES.TAX tax,
6674 RATES.TAX_STATUS_CODE tax_status_code,
6675 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
6676 nvl(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
6677 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
6678 NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
6679 THEN 'N'
6680 ELSE 'Y'
6681 END ALLOW_EXCEPTIONS_FLAG
6682 FROM ZX_RATES_B rates,
6683 AR_VAT_TAX_ALL_B codes,
6684 AR_SYSTEM_PARAMETERS_ALL ar_sys_op
6685 WHERE
6686 rates.record_type_code = 'MIGRATED'
6687 AND codes.vat_tax_id = rates.tax_rate_id
6688 AND codes.org_id = ar_sys_op.org_id
6689 -- Eliminating LTE related status codes
6690 AND codes.tax_type NOT IN ('TAX_GROUP', 'LOCATION')
6691 AND not exists (select 1 from zx_status_b
6692 where tax_regime_code = rates.tax_regime_code
6693 and tax = rates.tax
6694 and tax_status_code = rates.tax_status_code
6695 and content_owner_id = rates.content_owner_id
6696 )
6697 GROUP BY RATES.TAX_REGIME_CODE,
6698 RATES.CONTENT_OWNER_ID,
6699 RATES.TAX,
6700 RATES.TAX_STATUS_CODE,
6701 NVL(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N'),
6702 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
6703 NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
6704 THEN 'N'
6705 ELSE 'Y'
6706 END
6707 ) STATUS;
6708 ELSE
6709
6710 INSERT INTO ZX_STATUS_B_TMP
6711 (
6712 TAX_STATUS_ID,
6713 TAX_STATUS_CODE,
6714 CONTENT_OWNER_ID,
6715 EFFECTIVE_FROM,
6716 EFFECTIVE_TO,
6717 TAX,
6718 TAX_REGIME_CODE,
6719 RULE_BASED_RATE_FLAG,
6720 ALLOW_RATE_OVERRIDE_FLAG,
6721 ALLOW_EXEMPTIONS_FLAG,
6722 ALLOW_EXCEPTIONS_FLAG,
6723 --TAX_REPORTING_CODE,
6724 --TAX_NUMERIC_CODE,
6725 DEFAULT_STATUS_FLAG,
6726 DEFAULT_FLG_EFFECTIVE_FROM,
6727 DEFAULT_FLG_EFFECTIVE_TO,
6728 DEF_REC_SETTLEMENT_OPTION_CODE,
6729 RECORD_TYPE_CODE,
6730 ATTRIBUTE1,
6731 ATTRIBUTE2,
6732 ATTRIBUTE3,
6733 ATTRIBUTE4,
6734 ATTRIBUTE5,
6735 ATTRIBUTE6,
6736 ATTRIBUTE7,
6737 ATTRIBUTE8,
6738 ATTRIBUTE9,
6739 ATTRIBUTE10,
6740 ATTRIBUTE11,
6741 ATTRIBUTE12,
6742 ATTRIBUTE13,
6743 ATTRIBUTE14,
6744 ATTRIBUTE15,
6745 ATTRIBUTE_CATEGORY,
6746 CREATION_DATE,
6747 CREATED_BY,
6748 LAST_UPDATE_DATE,
6749 LAST_UPDATED_BY,
6750 LAST_UPDATE_LOGIN,
6751 REQUEST_ID,
6752 OBJECT_VERSION_NUMBER
6753 )
6754 SELECT
6755 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
6756 TAX_STATUS_CODE, --TAX_STATUS_CODE
6757 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
6758 EFFECTIVE_FROM, --EFFECTIVE_FROM
6759 NULL, --EFFECTIVE_TO
6760 TAX, --TAX
6761 TAX_REGIME_CODE, --TAX_REGIME_CODE
6762 'N', --RULE_BASED_RATE_FLAG
6763 'Y', --ALLOW_RATE_OVERRIDE_FLAG
6764 ALLOW_EXEMPTIONS_FLAG, --ALLOW_EXEMPTIONS_FLAG
6765 ALLOW_EXCEPTIONS_FLAG, --ALLOW_EXCEPTIONS_FLAG
6766 --NULL, --TAX_REPORTING_CODE --YK:8/31/2004: Remove it
6767 --NULL, --TAX_NUMERIC_CODE --YK:8/31/2004: Remove it
6771 NULL, --DEF_REC_SETTLEMENT_OPTION_CODE /**** Populated at rates level ****/
6768 'Y', --DEFAULT_STATUS_FLAG /**** one of them should be Y ****/
6769 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM
6770 NULL, --DEFAULT_FLG_EFFECTIVE_TO
6772 'MIGRATED',
6773 NULL,
6774 NULL,
6775 NULL,
6776 NULL,
6777 NULL,
6778 NULL,
6779 NULL,
6780 NULL,
6781 NULL,
6782 NULL,
6783 NULL,
6784 NULL,
6785 NULL,
6786 NULL,
6787 NULL,
6788 NULL,
6789 SYSDATE,
6790 fnd_global.user_id,
6791 SYSDATE,
6792 fnd_global.user_id,
6793 fnd_global.conc_login_id,
6794 fnd_global.conc_request_id ,-- Request Id
6795 1
6796 FROM
6797 (SELECT RATES.TAX_REGIME_CODE tax_regime_code,
6798 RATES.CONTENT_OWNER_ID content_owner_id,
6799 RATES.TAX tax,
6800 RATES.TAX_STATUS_CODE tax_status_code,
6801 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
6802 nvl(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
6803 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
6804 NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
6805 THEN 'N'
6806 ELSE 'Y'
6807 END ALLOW_EXCEPTIONS_FLAG
6808 FROM ZX_RATES_B rates,
6809 AR_VAT_TAX_ALL_B codes,
6810 AR_SYSTEM_PARAMETERS_ALL ar_sys_op
6811 WHERE
6812 rates.record_type_code = 'MIGRATED'
6813 AND codes.vat_tax_id = rates.tax_rate_id
6814 AND codes.org_id = l_org_id
6815 AND codes.org_id = ar_sys_op.org_id
6816 -- Eliminating LTE related status codes
6817 AND codes.tax_type NOT IN ('TAX_GROUP', 'LOCATION')
6818 AND not exists (select 1 from zx_status_b
6819 where tax_regime_code = rates.tax_regime_code
6820 and tax = rates.tax
6821 and tax_status_code = rates.tax_status_code
6822 and content_owner_id = rates.content_owner_id
6823 )
6824 GROUP BY RATES.TAX_REGIME_CODE,
6825 RATES.CONTENT_OWNER_ID,
6826 RATES.TAX,
6827 RATES.TAX_STATUS_CODE,
6828 NVL(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N'),
6829 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
6830 NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
6831 THEN 'N'
6832 ELSE 'Y'
6833 END
6834 ) STATUS;
6835
6836
6837
6838 END IF;
6839
6840
6841 --arp_util_tax.debug('1:');
6842
6843 /*
6844 -- LTE handling
6845 INSERT INTO ZX_STATUS_B_TMP
6846 (
6847 TAX_STATUS_ID,
6848 TAX_STATUS_CODE,
6849 CONTENT_OWNER_ID,
6850 EFFECTIVE_FROM,
6851 EFFECTIVE_TO,
6852 TAX,
6853 TAX_REGIME_CODE,
6854 RULE_BASED_RATE_FLAG,
6855 ALLOW_RATE_OVERRIDE_FLAG,
6856 ALLOW_EXEMPTIONS_FLAG,
6857 ALLOW_EXCEPTIONS_FLAG,
6858 --TAX_REPORTING_CODE,
6859 --TAX_NUMERIC_CODE,
6860 DEFAULT_STATUS_FLAG,
6861 DEFAULT_FLG_EFFECTIVE_FROM,
6862 DEFAULT_FLG_EFFECTIVE_TO,
6863 DEF_REC_SETTLEMENT_OPTION_CODE,
6864 RECORD_TYPE_CODE,
6865 ATTRIBUTE1,
6866 ATTRIBUTE2,
6867 ATTRIBUTE3,
6868 ATTRIBUTE4,
6869 ATTRIBUTE5,
6870 ATTRIBUTE6,
6871 ATTRIBUTE7,
6872 ATTRIBUTE8,
6873 ATTRIBUTE9,
6874 ATTRIBUTE10,
6875 ATTRIBUTE11,
6876 ATTRIBUTE12,
6877 ATTRIBUTE13,
6878 ATTRIBUTE14,
6879 ATTRIBUTE15,
6880 ATTRIBUTE_CATEGORY,
6881 CREATION_DATE,
6882 CREATED_BY,
6883 LAST_UPDATE_DATE,
6884 LAST_UPDATED_BY,
6885 LAST_UPDATE_LOGIN,
6886 REQUEST_ID,
6887 OBJECT_VERSION_NUMBER
6888 )
6889 SELECT
6890 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
6891 TAX_STATUS_CODE, --TAX_STATUS_CODE
6892 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
6893 EFFECTIVE_FROM, --EFFECTIVE_FROM
6894 NULL, --EFFECTIVE_TO
6895 TAX, --TAX
6896 TAX_REGIME_CODE, --TAX_REGIME_CODE
6897 'N', --RULE_BASED_RATE_FLAG
6898 'N', --ALLOW_RATE_OVERRIDE_FLAG
6899 'Y', --ALLOW_EXEMPTIONS_FLAG
6900 'Y', --ALLOW_EXCEPTIONS_FLAG
6901 --NULL, --TAX_REPORTING_CODE --YK:8/31/2004: Remove it
6902 --NULL, --TAX_NUMERIC_CODE --YK:8/31/2004: Remove it
6903 'Y', --DEFAULT_STATUS_FLAG --one of them should be Y
6904 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM
6905 NULL, --DEFAULT_FLG_EFFECTIVE_TO
6906 NULL, --DEF_REC_SETTLEMENT_OPTION_CODE -- Populated at rates level
6907 'MIGRATED',
6908 NULL,
6909 NULL,
6910 NULL,
6911 NULL,
6912 NULL,
6913 NULL,
6914 NULL,
6915 NULL,
6916 NULL,
6917 NULL,
6921 NULL,
6918 NULL,
6919 NULL,
6920 NULL,
6922 NULL,
6923 NULL,
6924 SYSDATE,
6925 fnd_global.user_id,
6926 SYSDATE,
6927 fnd_global.user_id,
6928 fnd_global.conc_login_id,
6929 fnd_global.conc_request_id ,-- Request Id
6930 1
6931 FROM
6932 (SELECT RATES.TAX_REGIME_CODE tax_regime_code,
6933 RATES.CONTENT_OWNER_ID content_owner_id,
6934 RATES.TAX tax,
6935 RATES.TAX_STATUS_CODE tax_status_code,
6936 min(categs.start_date_active) EFFECTIVE_FROM, --Effecive is derived from jl_zz_ar_tx_categ
6937 AR_SYS_OP.TAX_USE_PRODUCT_EXEMPT_FLAG tax_use_product_exempt_flag,
6938 AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG tax_use_customer_exempt_flag,
6939 AR_SYS_OP.TAX_USE_LOC_EXC_RATE_FLAG tax_use_loc_exc_rate_flag
6940 FROM ZX_RATES_B rates,
6941 AR_VAT_TAX_ALL_B codes,
6942 AR_SYSTEM_PARAMETERS_ALL ar_sys_op,
6943 jl_zz_ar_tx_categ_all categs
6944 WHERE
6945 rates.record_type_code = 'MIGRATED'
6946 AND codes.vat_tax_id = rates.tax_rate_id
6947 AND decode(l_multi_org_flag,'N',l_org_id,codes.org_id) = decode(l_multi_org_flag,'N',l_org_id,ar_sys_op.org_id)
6948
6949 -- LTE handling
6950 AND ar_sys_op.tax_database_view_set = 'BR' --BugFix 4400733
6951 AND codes.global_attribute_category IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
6952 'JL.BR.ARXSUVAT.Tax Information',
6953 'JL.CO.ARXSUVAT.AR_VAT_TAX')
6954 --AND (ar_sys_op.tax_database_view_set <> 'O' AND codes.tax_type <> 'LOCATION') --BugFix 4400733
6955 AND codes.tax_type <> 'TAX_GROUP'
6956
6957 AND codes.global_attribute1 = to_char(categs.tax_category_id)
6958
6959 --Added following conditions for Sync process
6960 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
6961
6962 --Rerunability
6963 AND not exists (select 1 from zx_status_b
6964 where tax_regime_code = rates.tax_regime_code
6965 and tax = rates.tax
6966 and tax_status_code = rates.tax_status_code
6967 and content_owner_id = rates.content_owner_id
6968 )
6969 GROUP BY RATES.TAX_REGIME_CODE,
6970 RATES.CONTENT_OWNER_ID,
6971 RATES.TAX,
6972 RATES.TAX_STATUS_CODE,
6973 AR_SYS_OP.TAX_USE_PRODUCT_EXEMPT_FLAG,
6974 AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,
6975 AR_SYS_OP.TAX_USE_LOC_EXC_RATE_FLAG
6976 );
6977 */
6978
6979 --arp_util_tax.debug('2:');
6980
6981 -- Unused JATW_GOVERNMENT_TAX_TYPE global flexfield atttribute handling
6982 IF L_JATW_USED = 'Y' THEN
6983 IF L_MULTI_ORG_FLAG = 'Y' THEN
6984
6985 INSERT INTO ZX_STATUS_B_TMP
6986 (
6987 TAX_STATUS_ID,
6988 TAX_STATUS_CODE,
6989 CONTENT_OWNER_ID,
6990 EFFECTIVE_FROM,
6991 EFFECTIVE_TO,
6992 TAX,
6993 TAX_REGIME_CODE,
6994 RULE_BASED_RATE_FLAG,
6995 ALLOW_RATE_OVERRIDE_FLAG,
6996 ALLOW_EXEMPTIONS_FLAG,
6997 ALLOW_EXCEPTIONS_FLAG,
6998 --TAX_REPORTING_CODE,
6999 --TAX_NUMERIC_CODE,
7000 DEFAULT_STATUS_FLAG,
7001 DEFAULT_FLG_EFFECTIVE_FROM,
7002 DEFAULT_FLG_EFFECTIVE_TO,
7003 DEF_REC_SETTLEMENT_OPTION_CODE,
7004 RECORD_TYPE_CODE,
7005 ATTRIBUTE1,
7006 ATTRIBUTE2,
7007 ATTRIBUTE3,
7008 ATTRIBUTE4,
7009 ATTRIBUTE5,
7010 ATTRIBUTE6,
7011 ATTRIBUTE7,
7012 ATTRIBUTE8,
7013 ATTRIBUTE9,
7014 ATTRIBUTE10,
7015 ATTRIBUTE11,
7016 ATTRIBUTE12,
7017 ATTRIBUTE13,
7018 ATTRIBUTE14,
7019 ATTRIBUTE15,
7020 ATTRIBUTE_CATEGORY,
7021 CREATION_DATE,
7022 CREATED_BY,
7023 LAST_UPDATE_DATE,
7024 LAST_UPDATED_BY,
7025 LAST_UPDATE_LOGIN,
7026 REQUEST_ID,
7027 OBJECT_VERSION_NUMBER
7028 )
7029 SELECT
7030 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
7031 lookups.lookup_code, --TAX_STATUS_CODE
7032 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
7033 EFFECTIVE_FROM, --EFFECTIVE_FROM
7034 NULL, --EFFECTIVE_TO
7035 TAX, --TAX
7036 TAX_REGIME_CODE, --TAX_REGIME_CODE
7037 'N', --RULE_BASED_RATE_FLAG
7038 'Y', --ALLOW_RATE_OVERRIDE_FLAG
7039 --'N', --ALLOW_ADHOC_TAX_RATE_FLAG
7040 ALLOW_EXEMPTIONS_FLAG, --ALLOW_EXEMPTIONS_FLAG
7041 ALLOW_EXCEPTIONS_FLAG, --ALLOW_EXCEPTIONS_FLAG /* Need review */
7042 --NULL, --TAX_REPORTING_CODE
7043 --NULL, --TAX_NUMERIC_CODE
7044 'Y', --DEFAULT_STATUS_FLAG
7045 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM,
7046 NULL, --DEFAULT_FLG_EFFECTIVE_TO
7047 NULL, --DEF_REC_SETTLEMENT_OPTION /* Populated at rates level */
7048 'MIGRATED',
7049 NULL,
7050 NULL,
7051 NULL,
7052 NULL,
7053 NULL,
7054 NULL,
7055 NULL,
7056 NULL,
7057 NULL,
7058 NULL,
7059 NULL,
7060 NULL,
7061 NULL,
7062 NULL,
7066 fnd_global.user_id,
7063 NULL,
7064 NULL,
7065 SYSDATE,
7067 SYSDATE,
7068 fnd_global.user_id,
7069 fnd_global.conc_login_id,
7070 fnd_global.conc_request_id ,-- Request Id
7071 1
7072 FROM
7073 (SELECT rates.tax_regime_code TAX_REGIME_CODE,
7074 rates.content_owner_id CONTENT_OWNER_ID,
7075 rates.tax TAX,
7076 rates.tax_status_code TAX_STATUS_CODE,
7077 min(rates.EFFECTIVE_FROM) EFFECTIVE_FROM,
7078 nvl(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
7079 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N'
7080 AND NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7081 THEN 'N'
7082 ELSE 'Y'
7083 END ALLOW_EXCEPTIONS_FLAG
7084 FROM ZX_RATES_B rates,
7085 AR_VAT_TAX_ALL_B codes,
7086 AR_SYSTEM_PARAMETERS_ALL ar_sys_op
7087 WHERE codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id) --YK:8/30/2004: ID Clash handling
7088 AND codes.global_attribute_category = 'JATW.ARXSUVAT.VAT_TAX' --RP:9/7/2004: Category is different for P2P
7089 AND rates.record_type_code = 'MIGRATED'
7090 AND codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
7091 AND codes.org_id = ar_sys_op.org_id
7092
7093 --Added following conditions for Sync process
7094 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
7095
7096 --Rerunability
7097 AND not exists (select 1 from zx_status_b
7098 where tax_regime_code = rates.tax_regime_code
7099 and tax = rates.tax
7100 and tax_status_code = rates.tax_status_code
7101 and content_owner_id = rates.content_owner_id
7102 )
7103 GROUP BY rates.TAX_REGIME_CODE,
7104 rates.CONTENT_OWNER_ID,
7105 rates.TAX,
7106 rates.TAX_STATUS_CODE,
7107 NVL(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ,
7108 CASE WHEN (nvl(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
7109 nvl(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7110 THEN 'N'
7111 ELSE 'Y'
7112 END
7113 ) STATUSES, --
7114 --YK:8/30/2004: select status codes created for TW GDFs to get information on
7115 --regime, tax, content_owner_id, status_code
7116 --If this in-line view did not fetch any records what would happen?
7117 (SELECT
7118 lookup_code
7119 FROM
7120 JA_LOOKUPS
7121 WHERE
7122 lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
7123 MINUS
7124 SELECT
7125 global_attribute1
7126 FROM
7127 ar_vat_tax_all_b
7128 WHERE
7129 global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'
7130 )LOOKUPS; --
7131 --YK:8/31/2004: selects unused TW GDF.
7132 --Does cartesian join to create all combination for regime, tax, content_onwer_id
7133 --status_code fetched in STATUSES.
7134 ELSE
7135 INSERT INTO ZX_STATUS_B_TMP
7136 (
7137 TAX_STATUS_ID,
7138 TAX_STATUS_CODE,
7139 CONTENT_OWNER_ID,
7140 EFFECTIVE_FROM,
7141 EFFECTIVE_TO,
7142 TAX,
7143 TAX_REGIME_CODE,
7144 RULE_BASED_RATE_FLAG,
7145 ALLOW_RATE_OVERRIDE_FLAG,
7146 ALLOW_EXEMPTIONS_FLAG,
7147 ALLOW_EXCEPTIONS_FLAG,
7148 --TAX_REPORTING_CODE,
7149 --TAX_NUMERIC_CODE,
7150 DEFAULT_STATUS_FLAG,
7151 DEFAULT_FLG_EFFECTIVE_FROM,
7152 DEFAULT_FLG_EFFECTIVE_TO,
7153 DEF_REC_SETTLEMENT_OPTION_CODE,
7154 RECORD_TYPE_CODE,
7155 ATTRIBUTE1,
7156 ATTRIBUTE2,
7157 ATTRIBUTE3,
7158 ATTRIBUTE4,
7159 ATTRIBUTE5,
7160 ATTRIBUTE6,
7161 ATTRIBUTE7,
7162 ATTRIBUTE8,
7163 ATTRIBUTE9,
7164 ATTRIBUTE10,
7165 ATTRIBUTE11,
7166 ATTRIBUTE12,
7167 ATTRIBUTE13,
7168 ATTRIBUTE14,
7169 ATTRIBUTE15,
7170 ATTRIBUTE_CATEGORY,
7171 CREATION_DATE,
7172 CREATED_BY,
7173 LAST_UPDATE_DATE,
7174 LAST_UPDATED_BY,
7175 LAST_UPDATE_LOGIN,
7176 REQUEST_ID,
7177 OBJECT_VERSION_NUMBER
7178 )
7179 SELECT
7180 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
7181 lookups.lookup_code, --TAX_STATUS_CODE
7182 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
7183 EFFECTIVE_FROM, --EFFECTIVE_FROM
7184 NULL, --EFFECTIVE_TO
7185 TAX, --TAX
7186 TAX_REGIME_CODE, --TAX_REGIME_CODE
7187 'N', --RULE_BASED_RATE_FLAG
7188 'Y', --ALLOW_RATE_OVERRIDE_FLAG
7189 --'N', --ALLOW_ADHOC_TAX_RATE_FLAG
7190 ALLOW_EXEMPTIONS_FLAG, --ALLOW_EXEMPTIONS_FLAG
7191 ALLOW_EXCEPTIONS_FLAG, --ALLOW_EXCEPTIONS_FLAG /* Need review */
7192 --NULL, --TAX_REPORTING_CODE
7193 --NULL, --TAX_NUMERIC_CODE
7194 'Y', --DEFAULT_STATUS_FLAG
7195 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM,
7196 NULL, --DEFAULT_FLG_EFFECTIVE_TO
7197 NULL, --DEF_REC_SETTLEMENT_OPTION /* Populated at rates level */
7198 'MIGRATED',
7199 NULL,
7200 NULL,
7201 NULL,
7205 NULL,
7202 NULL,
7203 NULL,
7204 NULL,
7206 NULL,
7207 NULL,
7208 NULL,
7209 NULL,
7210 NULL,
7211 NULL,
7212 NULL,
7213 NULL,
7214 NULL,
7215 SYSDATE,
7216 fnd_global.user_id,
7217 SYSDATE,
7218 fnd_global.user_id,
7219 fnd_global.conc_login_id,
7220 fnd_global.conc_request_id ,-- Request Id
7221 1
7222 FROM
7223 (SELECT rates.tax_regime_code TAX_REGIME_CODE,
7224 rates.content_owner_id CONTENT_OWNER_ID,
7225 rates.tax TAX,
7226 rates.tax_status_code TAX_STATUS_CODE,
7227 min(rates.EFFECTIVE_FROM) EFFECTIVE_FROM,
7228 nvl(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
7229 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N'
7230 AND NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7231 THEN 'N'
7232 ELSE 'Y'
7233 END ALLOW_EXCEPTIONS_FLAG
7234 FROM ZX_RATES_B rates,
7235 AR_VAT_TAX_ALL_B codes,
7236 AR_SYSTEM_PARAMETERS_ALL ar_sys_op
7237 WHERE codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id) --YK:8/30/2004: ID Clash handling
7238 AND codes.global_attribute_category = 'JATW.ARXSUVAT.VAT_TAX' --RP:9/7/2004: Category is different for P2P
7239 AND rates.record_type_code = 'MIGRATED'
7240 AND codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
7241 AND codes.org_id = ar_sys_op.org_id
7242 AND codes.org_id = l_org_id
7243
7244 --Added following conditions for Sync process
7245 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
7246
7247 --Rerunability
7248 AND not exists (select 1 from zx_status_b
7249 where tax_regime_code = rates.tax_regime_code
7250 and tax = rates.tax
7251 and tax_status_code = rates.tax_status_code
7252 and content_owner_id = rates.content_owner_id
7253 )
7254 GROUP BY rates.TAX_REGIME_CODE,
7255 rates.CONTENT_OWNER_ID,
7256 rates.TAX,
7257 rates.TAX_STATUS_CODE,
7258 NVL(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ,
7259 CASE WHEN (nvl(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
7260 nvl(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7261 THEN 'N'
7262 ELSE 'Y'
7263 END
7264 ) STATUSES, --
7265 --YK:8/30/2004: select status codes created for TW GDFs to get information on
7266 --regime, tax, content_owner_id, status_code
7267 --If this in-line view did not fetch any records what would happen?
7268 (SELECT
7269 lookup_code
7270 FROM
7271 JA_LOOKUPS
7272 WHERE
7273 lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
7274 MINUS
7275 SELECT
7276 global_attribute1
7277 FROM
7278 ar_vat_tax_all_b
7279 WHERE
7280 global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'
7281 )LOOKUPS; --
7282 --YK:8/31/2004: selects unused TW GDF.
7283 --Does cartesian join to create all combination for regime, tax, content_onwer_id
7284 --status_code fetched in STATUSES.
7285
7286
7287 END IF;
7288 END IF;
7289 --End of JATW_GOVERNMENT_TAX_TYPE lookup code
7290
7291 arp_util_tax.debug('3:');
7292 /*
7293 INSERT INTO ZX_STATUS_TL
7294 (
7295 TAX_STATUS_ID,
7296 TAX_STATUS_NAME,
7297 CREATION_DATE,
7298 CREATED_BY,
7299 LAST_UPDATE_DATE,
7300 LAST_UPDATED_BY,
7301 LAST_UPDATE_LOGIN,
7302 LANGUAGE,
7303 SOURCE_LANG
7304 )
7305 SELECT
7306 TAX_STATUS_ID,
7307 TAX_STATUS_CODE,
7308 SYSDATE,
7309 fnd_global.user_id,
7310 SYSDATE,
7311 fnd_global.user_id,
7312 fnd_global.conc_login_id,
7313 L.LANGUAGE_CODE,
7314 userenv('LANG')
7315 FROM
7316 FND_LANGUAGES L,
7317 ZX_STATUS_B B -- cartesian join
7318 WHERE
7319 L.INSTALLED_FLAG in ('I', 'B')
7320 AND RECORD_TYPE_CODE = 'MIGRATED'
7321 AND not exists
7322 (select NULL
7323 from ZX_STATUS_TL T
7324 where T.TAX_STATUS_ID = B.TAX_STATUS_ID
7325 and T.LANGUAGE = L.LANGUAGE_CODE);*/
7326
7327 EXCEPTION
7328 WHEN OTHERS THEN
7329 NULL;
7330 END;
7331
7332 /*===========================================================================+
7333 | PROCEDURE
7334 | create_zx_taxes
7335 |
7336 | IN
7337 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
7338 | AR Tax Codes form for synchronization.
7339 |
7340 | OUT
7341 |
7342 | DESCRIPTION
7343 | This routine creates records in zx_taxes_b/tl grouping by zx_rates_b
7344 |
7345 |
7346 | SCOPE - PRIVATE
7347 |
7348 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
7349 |
7350 | CALLED FROM
7351 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
7352 |
7353 | NOTES
7357 | MODIFICATION HISTORY
7354 | 9/24/2004: Need to simplify the logic.
7355 | Need to handle unused tax category.
7356 |
7358 | 08/31/2004 Yoshimichi Konishi Created.
7359 | 09/24/2004 Yoshimichi Konishi Included LTE handling.
7360 +==========================================================================*/
7361 PROCEDURE create_zx_taxes (p_tax_id NUMBER) AS
7362 BEGIN
7363 --
7364 -- Option 1 : Populates tax category code (for LTE) to _TL table at the second insert
7365 --
7366
7367 IF L_MULTI_ORG_FLAG = 'Y'
7368 THEN
7369
7370 INSERT INTO ZX_TAXES_B_TMP
7371 (
7372 TAX ,
7373 EFFECTIVE_FROM ,
7374 EFFECTIVE_TO ,
7375 TAX_REGIME_CODE ,
7376 TAX_TYPE_CODE ,
7377 ALLOW_MANUAL_ENTRY_FLAG ,
7378 ALLOW_TAX_OVERRIDE_FLAG ,
7379 MIN_TXBL_BSIS_THRSHLD ,
7380 MAX_TXBL_BSIS_THRSHLD ,
7381 MIN_TAX_RATE_THRSHLD ,
7382 MAX_TAX_RATE_THRSHLD ,
7383 MIN_TAX_AMT_THRSHLD ,
7384 MAX_TAX_AMT_THRSHLD ,
7385 COMPOUNDING_PRECEDENCE ,
7386 PERIOD_SET_NAME ,
7387 EXCHANGE_RATE_TYPE ,
7388 TAX_CURRENCY_CODE ,
7389 TAX_PRECISION ,
7390 MINIMUM_ACCOUNTABLE_UNIT ,
7391 ROUNDING_RULE_CODE ,
7392 TAX_STATUS_RULE_FLAG ,
7393 TAX_RATE_RULE_FLAG ,
7394 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
7395 PLACE_OF_SUPPLY_RULE_FLAG ,
7396 DIRECT_RATE_RULE_FLAG ,
7397 APPLICABILITY_RULE_FLAG ,
7398 TAX_CALC_RULE_FLAG ,
7399 TXBL_BSIS_THRSHLD_FLAG ,
7400 TAX_RATE_THRSHLD_FLAG ,
7401 TAX_AMT_THRSHLD_FLAG ,
7402 TAXABLE_BASIS_RULE_FLAG ,
7403 DEF_INCLUSIVE_TAX_FLAG ,
7404 THRSHLD_GROUPING_LVL_CODE ,
7405 HAS_OTHER_JURISDICTIONS_FLAG ,
7406 ALLOW_EXEMPTIONS_FLAG ,
7407 ALLOW_EXCEPTIONS_FLAG ,
7408 ALLOW_RECOVERABILITY_FLAG ,
7409 DEF_TAX_CALC_FORMULA ,
7410 TAX_INCLUSIVE_OVERRIDE_FLAG ,
7411 DEF_TAXABLE_BASIS_FORMULA ,
7412 DEF_REGISTR_PARTY_TYPE_CODE ,
7413 REGISTRATION_TYPE_RULE_FLAG ,
7414 REPORTING_ONLY_FLAG ,
7415 AUTO_PRVN_FLAG ,
7416 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
7417 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
7418 HAS_DETAIL_TB_THRSHLD_FLAG ,
7419 HAS_TAX_DET_DATE_RULE_FLAG ,
7420 HAS_EXCH_RATE_DATE_RULE_FLAG ,
7421 HAS_TAX_POINT_DATE_RULE_FLAG ,
7422 PRINT_ON_INVOICE_FLAG ,
7423 USE_LEGAL_MSG_FLAG ,
7424 CALC_ONLY_FLAG ,
7425 PRIMARY_RECOVERY_TYPE_CODE ,
7426 PRIMARY_REC_TYPE_RULE_FLAG ,
7427 SECONDARY_RECOVERY_TYPE_CODE ,
7428 SECONDARY_REC_TYPE_RULE_FLAG ,
7429 PRIMARY_REC_RATE_DET_RULE_FLAG ,
7430 SEC_REC_RATE_DET_RULE_FLAG ,
7431 OFFSET_TAX_FLAG ,
7432 RECOVERY_RATE_OVERRIDE_FLAG ,
7433 ZONE_GEOGRAPHY_TYPE ,
7434 REGN_NUM_SAME_AS_LE_FLAG ,
7435 DEF_REC_SETTLEMENT_OPTION_CODE ,
7436 RECORD_TYPE_CODE ,
7437 ALLOW_ROUNDING_OVERRIDE_FLAG ,
7438 --BugFix 3493419
7439 SOURCE_TAX_FLAG ,
7440 SPECIAL_INCLUSIVE_TAX_FLAG ,
7441 ATTRIBUTE1 ,
7442 ATTRIBUTE2 ,
7443 ATTRIBUTE3 ,
7444 ATTRIBUTE4 ,
7445 ATTRIBUTE5 ,
7446 ATTRIBUTE6 ,
7447 ATTRIBUTE7 ,
7448 ATTRIBUTE8 ,
7449 ATTRIBUTE9 ,
7450 ATTRIBUTE10 ,
7451 ATTRIBUTE11 ,
7452 ATTRIBUTE12 ,
7453 ATTRIBUTE13 ,
7454 ATTRIBUTE14 ,
7455 ATTRIBUTE15 ,
7456 ATTRIBUTE_CATEGORY ,
7457 PARENT_GEOGRAPHY_TYPE ,
7458 PARENT_GEOGRAPHY_ID ,
7459 ALLOW_MASS_CREATE_FLAG ,
7460 APPLIED_AMT_HANDLING_FLAG ,
7461 TAX_ID ,
7462 CONTENT_OWNER_ID ,
7463 REP_TAX_AUTHORITY_ID ,
7464 COLL_TAX_AUTHORITY_ID ,
7465 THRSHLD_CHK_TMPLT_CODE ,
7466 DEF_PRIMARY_REC_RATE_CODE ,
7467 DEF_SECONDARY_REC_RATE_CODE ,
7468 CREATED_BY ,
7469 CREATION_DATE ,
7470 LAST_UPDATED_BY ,
7471 LAST_UPDATE_DATE ,
7475 PROGRAM_ID ,
7472 LAST_UPDATE_LOGIN ,
7473 REQUEST_ID ,
7474 PROGRAM_APPLICATION_ID ,
7476 PROGRAM_LOGIN_ID ,
7477 OVERRIDE_GEOGRAPHY_TYPE ,--Bug 4163204
7478 OBJECT_VERSION_NUMBER ,
7479 TAX_ACCOUNT_CREATE_METHOD_CODE ,--Bug 4204464
7480 TAX_ACCOUNT_SOURCE_TAX ,
7481 TAX_EXMPT_CR_METHOD_CODE ,
7482 TAX_EXMPT_SOURCE_TAX ,
7483 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
7484 )
7485 SELECT
7486 l_TAX ,--TAX
7487 EFFECTIVE_FROM ,
7488 NULL ,--EFFECTIVE_TO
7489 l_TAX_REGIME_CODE ,--TAX_REGIME_CODE
7490 -- Updated using Arnab's logic
7491 (select tax_type_code
7492 from
7493 (select codes.tax_type tax_type_code,
7494 rates.tax_regime_code tax_regime_code,
7495 rates.tax tax,
7496 rates.content_owner_id content_owner_id
7497 from zx_rates_b rates, ar_vat_tax_all_b codes
7498 where nvl(rates.source_id, rates.tax_rate_id) = codes.vat_tax_id --ID Clash
7499 AND rates.record_type_code = 'MIGRATED'
7500 AND rates.tax_class = DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT')
7501 group by rates.tax_regime_code, rates.tax, rates.content_owner_id, tax_type
7502 )
7503 where tax_regime_code = l_tax_regime_code
7504 and tax = l_tax
7505 and content_owner_id = l_content_owner_id ----removed most frequent logic
7506 AND ROWNUM = 1
7507 ) , --TAX_TYPE_CODE --Populate most frequently used. Can be done in separate process
7508 -- Bug 571396 - While upgrade, set allow_manual_entry_flag as 'Y' instead of 'N'
7509 'Y' ,--ALLOW_MANUAL_ENTRY_FLAG --Op1. Derive if from Profile if possible: Op 2. Separate process
7510 'Y' ,--ALLOW_TAX_OVERRIDE_FLAG --Derive if from Profile if possible: Separate process
7511 NULL ,--MIN_TXBL_BSIS_THRSHLD
7512 NULL ,--MAX_TXBL_BSIS_THRSHLD
7513 NULL ,--MIN_TAX_RATE_THRSHLD
7514 NULL ,--MAX_TAX_RATE_THRSHLD
7515 NULL ,--MIN_TAX_AMT_THRSHLD
7516 NULL ,--MAX_TAX_AMT_THRSHLD
7517 L_PRECEDENCE ,--TAX_COMPOUNDING_PRECEDENCE --Compounding handling: Separate process
7518 NULL ,--PERIOD_SET_NAME
7519 -- Bug 4539221
7520 -- Deriving exchange_rate_type
7521 -- If default_exchange_rate_type is NULL use most frequently
7522 -- used conversion_type from gl_daily_rates.
7523 /* CASE
7524 WHEN CROSS_CURRENCY_RATE_TYPE IS NULL
7525 THEN 'Corporate' --Bug fix 5248597
7526 ELSE
7527 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
7528 DECODE(CROSS_CURRENCY_RATE_TYPE,
7529 'User', 'Corporate',
7530 CROSS_CURRENCY_RATE_TYPE)
7531 END ,--EXCHANGE_RATE_TYPE */
7532 NULL , --EXCHANGE_RATE_TYPE
7533 TAX_CURRENCY_CODE ,
7534 TAX_PRECISION ,
7535 MINIMUM_ACCOUNTABLE_UNIT ,
7536 ROUNDING_RULE_CODE ,
7537 'N' ,-- TAX_STATUS_RULE_FLAG
7538 'N' ,--TAX_RATE_RULE_FLAG
7539 'SHIP_TO_BILL_TO' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
7540 'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
7541 -- Bug 4575226 : direct_rate_rule_flag is Y for Taxes other than US Sales Tax
7542 'N' ,--DIRECT_RATE_RULE_FLAG -- Bug 5090631
7543 'N' ,--APPLICABILITY_RULE_FLAG
7544 'N' ,--TAX_CALC_RULE_FLAG
7545 'N' ,--TXBL_BSIS_THRSHLD_FLAG
7546 'N' ,--TAX_RATE_THRSHLD_FLAG
7547 'N' ,--TAX_AMT_THRSHLD_FLAG
7548 'N' ,--TAXABLE_BASIS_RULE_FLAG --YK: 8/30/2004: Should be populated when compounding is used
7549 'N' ,--DEF_INCLUSIVE_TAX_FLAG --YK: 8/30/2004: Inclusive
7550 NULL ,--THRSHLD_GROUPING_LVL_CODE
7551 'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
7552 ALLOW_EXEMPTIONS_FLAG ,--ALLOW_EXEMPTIONS_FLAG
7553 ALLOW_EXCEPTIONS_FLAG ,--ALLOW_EXCEPTIONS_FLAG
7554 'N' ,--ALLOW_RECOVERABILITY_FLAG
7555 'STANDARD_TC' ,--DEF_TAX_CALC_FORMULA
7556 'Y' ,--TAX_INCLUSIVE_OVERRIDE_FLAG --YK: 8/30/2004: Must be 'Y' as rate can be either 'Y' or 'N'.
7557 'STANDARD_TB' ,--DEF_TAXABLE_BASIS_FORMULA --YK: 8/30/2004: Compounding
7558 'SHIP_TO_SITE' ,--DEF_REGISTR_PARTY_TYPE_CODE
7559 'N' ,--REGISTRATION_TYPE_RULE_FLAG
7560 'N' ,--REPORTING_ONLY_FLAG
7561 'N' ,--AUTO_PRVN_FLAG
7562 CASE WHEN
7563 EXISTS (select 1 from zx_rates_b active_rate
7564 where active_rate.TAX = l_TAX
7565 and active_rate.TAX_REGIME_CODE = l_TAX_REGIME_CODE
7569 ELSE 'N'
7566 and sysdate between active_rate.effective_from
7567 and nvl(active_rate.effective_to,sysdate)) --Could add active_flag in the condition
7568 THEN 'Y'
7570 END ,--LIVE_FOR_PROCESSING_FLAG --set it to N when all rates belonging to this tax is enddated: Separate parocess YK:3/16/2005
7571 'Y' ,--LIVE_FOR_APPLICABILITY_FLAG Bug 4225216
7572 'N' ,--HAS_DETAIL_TB_THRSHLD_FLAG
7573 'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
7574 'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
7575 'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
7576 'Y' ,--PRINT_ON_INVOICE_FLAG --YK:B:10/08/2004: Could be an issue.
7577 'N' ,--USE_LEGAL_MSG_FLAG
7578 'N' ,--CALC_ONLY_FLAG
7579 'NULL' ,--PRIMARY_RECOVERY_TYPE_CODE
7580 'N' ,--PRIMARY_REC_TYPE_RULE_FLAG
7581 NULL ,--SECONDARY_RECOVERY_TYPE_CODE
7582 'N' ,--SECONDARY_REC_TYPE_RULE_FLAG
7583 'N' ,--PRIMARY_REC_RATE_DET_RULE_FLAG
7584 'N' ,--SEC_REC_RATE_DET_RULE_FLAG
7585 'N' ,--OFFSET_TAX_FLAG
7586 'N' ,--RECOVERY_RATE_OVERRIDE_FLAG
7587 NULL ,--ZONE_GEOGRAPHY_TYPE --YK:8/30/2004: US sales tax handling
7588 'N' ,--REGN_NUM_SAME_AS_LE_FLAG --Ask Dario
7589 'IMMEDIATE' ,--DEF_REC_SETTLEMENT_OPTION_CODE --YK: 8/30/2004: It be NULL in UI. What does NULL mean?
7590 'MIGRATED' ,--RECORD_TYPE_CODE
7591 'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
7592 --BugFix 3493419
7593 DECODE(L_CONTENT_OWNER_ID,
7594 (select min(CONTENT_OWNER_ID)
7595 from zx_rates_b
7596 where tax = l_TAX
7597 and tax_regime_code = l_TAX_REGIME_CODE
7598 and RECORD_TYPE_CODE = 'MIGRATED'),
7599 'Y',
7600 'N') ,--SOURCE_TAX_FLAG
7601 'N' ,--SPECIAL_INCL_TAX_FLAG --YK:8/30/2004: For BR support
7602 NULL ,--ATTRIBUTE1
7603 NULL ,
7604 NULL ,
7605 NULL ,
7606 NULL ,
7607 NULL ,
7608 NULL ,
7609 NULL ,
7610 NULL ,
7611 NULL ,
7612 NULL ,
7613 NULL ,
7614 NULL ,
7615 NULL ,
7616 NULL ,
7617 NULL ,--ATTRIBUTE_CATEGORY
7618 NULL ,--PARENT_GEOGRAPHY_TYPE --YK:8/30/2004: Can be populated for US Sales Tax
7619 NULL ,--PARENT_GEOGRAPHY_ID --YK:8/30/2004: Can be populated for US Sales Tax
7620 'N' ,--ALLOW_MASS_CREATE_FLAG
7621 'P' ,--APPLIED_AMT_HANDLING_FLAG --Bug 5232502
7622 ZX_TAXES_B_S.NEXTVAL ,--TAX_ID
7623 L_CONTENT_OWNER_ID ,
7624 NULL ,--REP_TAX_AUTHORITY_ID
7625 NULL ,--COLL_TAX_AUTHORITY_ID
7626 NULL ,--THRSHLD_CHK_TMPLT_CODE
7627 NULL ,--DEF_PRIMARY_REC_RATE_CODE
7628 NULL ,--DEF_SECONDARY_REC_RATE_CODE
7629 fnd_global.user_id ,
7630 SYSDATE ,
7631 fnd_global.user_id ,
7632 SYSDATE ,
7633 fnd_global.conc_login_id ,
7634 fnd_global.conc_request_id ,--Request Id
7635 fnd_global.prog_appl_id ,--Program Application ID
7636 fnd_global.conc_program_id ,--Program Id
7637 fnd_global.conc_login_id ,--Program Login ID
7638 NULL ,--OVERRIDE_GEOGRAPHY_TYPE : 4163204
7639 1 ,--OBJECT_VERSION_NUMBER
7640 'CREATE_ACCOUNTS' ,--TAX_ACCOUNT_CREATE_METHOD_CODE
7641 NULL ,--TAX_ACCOUNT_SOURCE_TAX
7642 'CREATE_EXEMPTIONS' ,--TAX_EXMPT_EXCEP_CR_METHOD_CODE
7643 NULL ,
7644 'N' --APPLICABLE_BY_DEFAULT_FLAG
7645 FROM
7646 (
7647 SELECT
7648 RATES.TAX_REGIME_CODE L_TAX_REGIME_CODE,
7649 RATES.TAX L_TAX,
7650 Min(RESULTS.TAX_PRECEDENCE) L_PRECEDENCE,
7651 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
7652 SOB.CURRENCY_CODE TAX_CURRENCY_CODE,
7653 ARP.TAX_PRECISION TAX_PRECISION,
7654 ARP.TAX_MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT,
7655 ARP.TAX_ROUNDING_RULE ROUNDING_RULE_CODE,
7656 nvl(ARP.tax_use_product_exempt_flag,'N') PRODUCT_EXEMPT_FLAG, --YK:8/30/2004: NVL
7657 nvl(ARP.tax_use_customer_exempt_flag, 'N') ALLOW_EXEMPTIONS_FLAG, --YK:8/30/2004: NVL
7661 -- Bug 6006519/5654551. 'User' is not a valid exchange rate type
7658 'N' ALLOW_EXCEPTIONS_FLAG , --Bug 5505935
7659 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
7660 -- Bug 4539221
7662 -- decode(ARP.CROSS_CURRENCY_RATE_TYPE,'User','Corporate',ARP.CROSS_CURRENCY_RATE_TYPE) CROSS_CURRENCY_RATE_TYPE
7663 NULL CROSS_CURRENCY_RATE_TYPE
7664 FROM
7665 ZX_RATES_B RATES,
7666 ZX_UPDATE_CRITERIA_RESULTS results,
7667 AR_SYSTEM_PARAMETERS_ALL ARP,
7668 GL_SETS_OF_BOOKS SOB,
7669 ZX_PARTY_TAX_PROFILE PTP
7670 WHERE
7671 -- Bug 4691005 : 1. removed nvl source_id
7672 -- 2. added condition for tax_class
7673 RESULTS.tax_code_id = rates.tax_rate_id
7674 AND RESULTS.tax_class = 'OUTPUT'
7675 AND RESULTS.org_id = PTP.PARTY_ID
7676 AND PTP.PARTY_TYPE_CODE = 'OU'
7677 AND RESULTS.org_id = ARP.ORG_ID
7678 AND ARP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
7679 AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
7680
7681 --Added following conditions for Sync process
7682 AND results.tax_code_id = nvl(p_tax_id, results.tax_code_id)
7683
7684 --Rerunability
7685 AND not exists (select 1 from zx_taxes_b
7686 where tax_regime_code = rates.tax_regime_code
7687 and tax = rates.tax
7688 and content_owner_id= rates.content_owner_id
7689 )
7690 GROUP BY
7691 RATES.TAX_REGIME_CODE ,
7692 RATES.TAX ,
7693 -- RESULTS.TAX_PRECEDENCE ,
7694 ptp.party_tax_profile_id , --OU
7695 SOB.CURRENCY_CODE , --OU partitioned
7696 ARP.TAX_PRECISION , --OU partitioned
7697 ARP.TAX_MINIMUM_ACCOUNTABLE_UNIT , --OU partitioned
7698 ARP.TAX_ROUNDING_RULE , --OU partitioned
7699 ARP.tax_use_product_exempt_flag , --OU
7700 nvl(ARP.tax_use_customer_exempt_flag,'N'), --OU
7701 CASE WHEN (nvl(arp.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N'
7702 AND nvl(arp.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7703 THEN 'N'
7704 ELSE 'Y'
7705 END ,
7706 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
7707 --decode(ARP.CROSS_CURRENCY_RATE_TYPE,'User','Corporate',ARP.CROSS_CURRENCY_RATE_TYPE)
7708 NULL
7709
7710 ) TAX
7711 --YK:B:10/07/2004: Added the following condition.
7712 WHERE NOT EXISTS
7713 (select 1
7714 from zx_taxes_b tax1
7715 where tax.l_tax_regime_code = tax1.tax_regime_code
7716 and tax.l_tax = tax1.tax
7717 and tax.l_content_owner_id = tax1.content_owner_id
7718
7719 )
7720 ;
7721 ELSE
7722
7723 INSERT INTO ZX_TAXES_B_TMP
7724 (
7725 TAX ,
7726 EFFECTIVE_FROM ,
7727 EFFECTIVE_TO ,
7728 TAX_REGIME_CODE ,
7729 TAX_TYPE_CODE ,
7730 ALLOW_MANUAL_ENTRY_FLAG ,
7731 ALLOW_TAX_OVERRIDE_FLAG ,
7732 MIN_TXBL_BSIS_THRSHLD ,
7733 MAX_TXBL_BSIS_THRSHLD ,
7734 MIN_TAX_RATE_THRSHLD ,
7735 MAX_TAX_RATE_THRSHLD ,
7736 MIN_TAX_AMT_THRSHLD ,
7737 MAX_TAX_AMT_THRSHLD ,
7738 COMPOUNDING_PRECEDENCE ,
7739 PERIOD_SET_NAME ,
7740 EXCHANGE_RATE_TYPE ,
7741 TAX_CURRENCY_CODE ,
7742 TAX_PRECISION ,
7743 MINIMUM_ACCOUNTABLE_UNIT ,
7744 ROUNDING_RULE_CODE ,
7745 TAX_STATUS_RULE_FLAG ,
7746 TAX_RATE_RULE_FLAG ,
7747 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
7748 PLACE_OF_SUPPLY_RULE_FLAG ,
7749 DIRECT_RATE_RULE_FLAG ,
7750 APPLICABILITY_RULE_FLAG ,
7751 TAX_CALC_RULE_FLAG ,
7752 TXBL_BSIS_THRSHLD_FLAG ,
7753 TAX_RATE_THRSHLD_FLAG ,
7754 TAX_AMT_THRSHLD_FLAG ,
7755 TAXABLE_BASIS_RULE_FLAG ,
7756 DEF_INCLUSIVE_TAX_FLAG ,
7757 THRSHLD_GROUPING_LVL_CODE ,
7758 HAS_OTHER_JURISDICTIONS_FLAG ,
7759 ALLOW_EXEMPTIONS_FLAG ,
7760 ALLOW_EXCEPTIONS_FLAG ,
7761 ALLOW_RECOVERABILITY_FLAG ,
7762 DEF_TAX_CALC_FORMULA ,
7763 TAX_INCLUSIVE_OVERRIDE_FLAG ,
7764 DEF_TAXABLE_BASIS_FORMULA ,
7765 DEF_REGISTR_PARTY_TYPE_CODE ,
7766 REGISTRATION_TYPE_RULE_FLAG ,
7767 REPORTING_ONLY_FLAG ,
7768 AUTO_PRVN_FLAG ,
7769 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
7770 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
7771 HAS_DETAIL_TB_THRSHLD_FLAG ,
7772 HAS_TAX_DET_DATE_RULE_FLAG ,
7773 HAS_EXCH_RATE_DATE_RULE_FLAG ,
7774 HAS_TAX_POINT_DATE_RULE_FLAG ,
7778 PRIMARY_RECOVERY_TYPE_CODE ,
7775 PRINT_ON_INVOICE_FLAG ,
7776 USE_LEGAL_MSG_FLAG ,
7777 CALC_ONLY_FLAG ,
7779 PRIMARY_REC_TYPE_RULE_FLAG ,
7780 SECONDARY_RECOVERY_TYPE_CODE ,
7781 SECONDARY_REC_TYPE_RULE_FLAG ,
7782 PRIMARY_REC_RATE_DET_RULE_FLAG ,
7783 SEC_REC_RATE_DET_RULE_FLAG ,
7784 OFFSET_TAX_FLAG ,
7785 RECOVERY_RATE_OVERRIDE_FLAG ,
7786 ZONE_GEOGRAPHY_TYPE ,
7787 REGN_NUM_SAME_AS_LE_FLAG ,
7788 DEF_REC_SETTLEMENT_OPTION_CODE ,
7789 RECORD_TYPE_CODE ,
7790 ALLOW_ROUNDING_OVERRIDE_FLAG ,
7791 --BugFix 3493419
7792 SOURCE_TAX_FLAG ,
7793 SPECIAL_INCLUSIVE_TAX_FLAG ,
7794 ATTRIBUTE1 ,
7795 ATTRIBUTE2 ,
7796 ATTRIBUTE3 ,
7797 ATTRIBUTE4 ,
7798 ATTRIBUTE5 ,
7799 ATTRIBUTE6 ,
7800 ATTRIBUTE7 ,
7801 ATTRIBUTE8 ,
7802 ATTRIBUTE9 ,
7803 ATTRIBUTE10 ,
7804 ATTRIBUTE11 ,
7805 ATTRIBUTE12 ,
7806 ATTRIBUTE13 ,
7807 ATTRIBUTE14 ,
7808 ATTRIBUTE15 ,
7809 ATTRIBUTE_CATEGORY ,
7810 PARENT_GEOGRAPHY_TYPE ,
7811 PARENT_GEOGRAPHY_ID ,
7812 ALLOW_MASS_CREATE_FLAG ,
7813 APPLIED_AMT_HANDLING_FLAG ,
7814 TAX_ID ,
7815 CONTENT_OWNER_ID ,
7816 REP_TAX_AUTHORITY_ID ,
7817 COLL_TAX_AUTHORITY_ID ,
7818 THRSHLD_CHK_TMPLT_CODE ,
7819 DEF_PRIMARY_REC_RATE_CODE ,
7820 DEF_SECONDARY_REC_RATE_CODE ,
7821 CREATED_BY ,
7822 CREATION_DATE ,
7823 LAST_UPDATED_BY ,
7824 LAST_UPDATE_DATE ,
7825 LAST_UPDATE_LOGIN ,
7826 REQUEST_ID ,
7827 PROGRAM_APPLICATION_ID ,
7828 PROGRAM_ID ,
7829 PROGRAM_LOGIN_ID ,
7830 OVERRIDE_GEOGRAPHY_TYPE ,--Bug 4163204
7831 OBJECT_VERSION_NUMBER ,
7832 TAX_ACCOUNT_CREATE_METHOD_CODE ,--Bug 4204464
7833 TAX_ACCOUNT_SOURCE_TAX ,
7834 TAX_EXMPT_CR_METHOD_CODE ,
7835 TAX_EXMPT_SOURCE_TAX ,
7836 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
7837 )
7838 SELECT
7839 l_TAX ,--TAX
7840 EFFECTIVE_FROM ,
7841 NULL ,--EFFECTIVE_TO
7842 l_TAX_REGIME_CODE ,--TAX_REGIME_CODE
7843 -- Updated using Arnab's logic
7844 (select tax_type_code
7845 from
7846 (select codes.tax_type tax_type_code,
7847 rates.tax_regime_code tax_regime_code,
7848 rates.tax tax,
7849 rates.content_owner_id content_owner_id
7850 from zx_rates_b rates, ar_vat_tax_all_b codes
7851 where nvl(rates.source_id, rates.tax_rate_id) = codes.vat_tax_id --ID Clash
7852 AND rates.record_type_code = 'MIGRATED'
7853 AND rates.tax_class = DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT')
7854 group by rates.tax_regime_code, rates.tax, rates.content_owner_id, tax_type
7855 )
7856 where tax_regime_code = l_tax_regime_code
7857 and tax = l_tax
7858 and content_owner_id = l_content_owner_id ----removed most frequent logic
7859 AND ROWNUM = 1
7860 ) , --TAX_TYPE_CODE --Populate most frequently used. Can be done in separate process
7861 -- Bug 571396 - While upgrade, set allow_manual_entry_flag as 'Y' instead of 'N'
7862 'Y' ,--ALLOW_MANUAL_ENTRY_FLAG --Op1. Derive if from Profile if possible: Op 2. Separate process
7863 'Y' ,--ALLOW_TAX_OVERRIDE_FLAG --Derive if from Profile if possible: Separate process
7864 NULL ,--MIN_TXBL_BSIS_THRSHLD
7865 NULL ,--MAX_TXBL_BSIS_THRSHLD
7866 NULL ,--MIN_TAX_RATE_THRSHLD
7867 NULL ,--MAX_TAX_RATE_THRSHLD
7868 NULL ,--MIN_TAX_AMT_THRSHLD
7869 NULL ,--MAX_TAX_AMT_THRSHLD
7870 L_PRECEDENCE ,--TAX_COMPOUNDING_PRECEDENCE --Compounding handling: Separate process
7871 NULL ,--PERIOD_SET_NAME
7872 -- Bug 4539221
7873 -- Deriving exchange_rate_type
7874 -- If default_exchange_rate_type is NULL use most frequently
7875 -- used conversion_type from gl_daily_rates.
7876 /* CASE
7877 WHEN CROSS_CURRENCY_RATE_TYPE IS NULL
7878 THEN 'Corporate' --Bug fix 5248597
7879 ELSE
7880 --Bug 6006519/5654551, 'User' is not a valid exchange rate type
7884 END ,--EXCHANGE_RATE_TYPE */
7881 DECODE(CROSS_CURRENCY_RATE_TYPE,
7882 'User', 'Corporate',
7883 CROSS_CURRENCY_RATE_TYPE)
7885 NULL ,--EXCHANGE_RATE_TYPE
7886 TAX_CURRENCY_CODE ,
7887 TAX_PRECISION ,
7888 MINIMUM_ACCOUNTABLE_UNIT ,
7889 ROUNDING_RULE_CODE ,
7890 'N' ,-- TAX_STATUS_RULE_FLAG
7891 'N' ,--TAX_RATE_RULE_FLAG
7892 'SHIP_TO_BILL_TO' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
7893 'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
7894 -- Bug 4575226 : direct_rate_rule_flag is Y for Taxes other than US Sales Tax
7895 'N' ,--DIRECT_RATE_RULE_FLAG -- Bug 5090631
7896 'N' ,--APPLICABILITY_RULE_FLAG
7897 'N' ,--TAX_CALC_RULE_FLAG
7898 'N' ,--TXBL_BSIS_THRSHLD_FLAG
7899 'N' ,--TAX_RATE_THRSHLD_FLAG
7900 'N' ,--TAX_AMT_THRSHLD_FLAG
7901 'N' ,--TAXABLE_BASIS_RULE_FLAG --YK: 8/30/2004: Should be populated when compounding is used
7902 'N' ,--DEF_INCLUSIVE_TAX_FLAG --YK: 8/30/2004: Inclusive
7903 NULL ,--THRSHLD_GROUPING_LVL_CODE
7904 'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
7905 ALLOW_EXEMPTIONS_FLAG ,--ALLOW_EXEMPTIONS_FLAG
7906 ALLOW_EXCEPTIONS_FLAG ,--ALLOW_EXCEPTIONS_FLAG
7907 'N' ,--ALLOW_RECOVERABILITY_FLAG
7908 'STANDARD_TC' ,--DEF_TAX_CALC_FORMULA
7909 'Y' ,--TAX_INCLUSIVE_OVERRIDE_FLAG --YK: 8/30/2004: Must be 'Y' as rate can be either 'Y' or 'N'.
7910 'STANDARD_TB' ,--DEF_TAXABLE_BASIS_FORMULA --YK: 8/30/2004: Compounding
7911 'SHIP_TO_SITE' ,--DEF_REGISTR_PARTY_TYPE_CODE
7912 'N' ,--REGISTRATION_TYPE_RULE_FLAG
7913 'N' ,--REPORTING_ONLY_FLAG
7914 'N' ,--AUTO_PRVN_FLAG
7915 CASE WHEN
7916 EXISTS (select 1 from zx_rates_b active_rate
7917 where active_rate.TAX = l_TAX
7918 and active_rate.TAX_REGIME_CODE = l_TAX_REGIME_CODE
7919 and sysdate between active_rate.effective_from
7920 and nvl(active_rate.effective_to,sysdate)) --Could add active_flag in the condition
7921 THEN 'Y'
7922 ELSE 'N'
7923 END ,--LIVE_FOR_PROCESSING_FLAG --set it to N when all rates belonging to this tax is enddated: Separate parocess YK:3/16/2005
7924 'Y' ,--LIVE_FOR_APPLICABILITY_FLAG Bug 4225216
7925 'N' ,--HAS_DETAIL_TB_THRSHLD_FLAG
7926 'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
7927 'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
7928 'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
7929 'Y' ,--PRINT_ON_INVOICE_FLAG --YK:B:10/08/2004: Could be an issue.
7930 'N' ,--USE_LEGAL_MSG_FLAG
7931 'N' ,--CALC_ONLY_FLAG
7932 'NULL' ,--PRIMARY_RECOVERY_TYPE_CODE
7933 'N' ,--PRIMARY_REC_TYPE_RULE_FLAG
7934 NULL ,--SECONDARY_RECOVERY_TYPE_CODE
7935 'N' ,--SECONDARY_REC_TYPE_RULE_FLAG
7936 'N' ,--PRIMARY_REC_RATE_DET_RULE_FLAG
7937 'N' ,--SEC_REC_RATE_DET_RULE_FLAG
7938 'N' ,--OFFSET_TAX_FLAG
7939 'N' ,--RECOVERY_RATE_OVERRIDE_FLAG
7940 NULL ,--ZONE_GEOGRAPHY_TYPE --YK:8/30/2004: US sales tax handling
7941 'N' ,--REGN_NUM_SAME_AS_LE_FLAG --Ask Dario
7942 'IMMEDIATE' ,--DEF_REC_SETTLEMENT_OPTION_CODE --YK: 8/30/2004: It be NULL in UI. What does NULL mean?
7943 'MIGRATED' ,--RECORD_TYPE_CODE
7944 'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
7945 --BugFix 3493419
7946 DECODE(L_CONTENT_OWNER_ID,
7947 (select min(CONTENT_OWNER_ID)
7948 from zx_rates_b
7949 where tax = l_TAX
7950 and tax_regime_code = l_TAX_REGIME_CODE
7951 and RECORD_TYPE_CODE = 'MIGRATED'),
7952 'Y',
7953 'N') ,--SOURCE_TAX_FLAG
7954 'N' ,--SPECIAL_INCL_TAX_FLAG --YK:8/30/2004: For BR support
7955 NULL ,--ATTRIBUTE1
7956 NULL ,
7957 NULL ,
7958 NULL ,
7959 NULL ,
7960 NULL ,
7961 NULL ,
7962 NULL ,
7963 NULL ,
7964 NULL ,
7965 NULL ,
7966 NULL ,
7967 NULL ,
7968 NULL ,
7969 NULL ,
7970 NULL ,--ATTRIBUTE_CATEGORY
7971 NULL ,--PARENT_GEOGRAPHY_TYPE --YK:8/30/2004: Can be populated for US Sales Tax
7975 ZX_TAXES_B_S.NEXTVAL ,--TAX_ID
7972 NULL ,--PARENT_GEOGRAPHY_ID --YK:8/30/2004: Can be populated for US Sales Tax
7973 'N' ,--ALLOW_MASS_CREATE_FLAG
7974 'P' ,--APPLIED_AMT_HANDLING_FLAG --Bug 5232502
7976 L_CONTENT_OWNER_ID ,
7977 NULL ,--REP_TAX_AUTHORITY_ID
7978 NULL ,--COLL_TAX_AUTHORITY_ID
7979 NULL ,--THRSHLD_CHK_TMPLT_CODE
7980 NULL ,--DEF_PRIMARY_REC_RATE_CODE
7981 NULL ,--DEF_SECONDARY_REC_RATE_CODE
7982 fnd_global.user_id ,
7983 SYSDATE ,
7984 fnd_global.user_id ,
7985 SYSDATE ,
7986 fnd_global.conc_login_id ,
7987 fnd_global.conc_request_id ,--Request Id
7988 fnd_global.prog_appl_id ,--Program Application ID
7989 fnd_global.conc_program_id ,--Program Id
7990 fnd_global.conc_login_id ,--Program Login ID
7991 NULL ,--OVERRIDE_GEOGRAPHY_TYPE : 4163204
7992 1 ,--OBJECT_VERSION_NUMBER
7993 'CREATE_ACCOUNTS' ,--TAX_ACCOUNT_CREATE_METHOD_CODE
7994 NULL ,--TAX_ACCOUNT_SOURCE_TAX
7995 'CREATE_EXEMPTIONS' ,--TAX_EXMPT_EXCEP_CR_METHOD_CODE
7996 NULL ,
7997 'N' --APPLICABLE_BY_DEFAULT_FLAG
7998 FROM
7999 (
8000 SELECT
8001 RATES.TAX_REGIME_CODE L_TAX_REGIME_CODE,
8002 RATES.TAX L_TAX,
8003 RESULTS.TAX_PRECEDENCE L_PRECEDENCE,
8004 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
8005 SOB.CURRENCY_CODE TAX_CURRENCY_CODE,
8006 ARP.TAX_PRECISION TAX_PRECISION,
8007 ARP.TAX_MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT,
8008 ARP.TAX_ROUNDING_RULE ROUNDING_RULE_CODE,
8009 nvl(ARP.tax_use_product_exempt_flag,'N') PRODUCT_EXEMPT_FLAG, --YK:8/30/2004: NVL
8010 nvl(ARP.tax_use_customer_exempt_flag, 'N') ALLOW_EXEMPTIONS_FLAG, --YK:8/30/2004: NVL
8011 'N' ALLOW_EXCEPTIONS_FLAG ,--Bug 5505935
8012 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
8013 -- Bug 4539221
8014 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
8015 -- decode(ARP.CROSS_CURRENCY_RATE_TYPE,'User','Corporate',ARP.CROSS_CURRENCY_RATE_TYPE) CROSS_CURRENCY_RATE_TYPE
8016 NULL CROSS_CURRENCY_RATE_TYPE
8017 FROM
8018 ZX_RATES_B RATES,
8019 ZX_UPDATE_CRITERIA_RESULTS results,
8020 AR_SYSTEM_PARAMETERS_ALL ARP,
8021 GL_SETS_OF_BOOKS SOB,
8022 ZX_PARTY_TAX_PROFILE PTP
8023 WHERE
8024 -- Bug 4691005 : 1. removed nvl source_id
8025 -- 2. added condition for tax_class
8026 RESULTS.tax_code_id = rates.tax_rate_id
8027 AND RESULTS.tax_class = 'OUTPUT'
8028 AND RESULTS.org_id = PTP.PARTY_ID
8029 AND PTP.PARTY_TYPE_CODE = 'OU'
8030 AND RESULTS.org_id = ARP.ORG_ID
8031 AND ARP.ORG_ID = l_org_id
8032 AND ARP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
8033 AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
8034
8035 --Added following conditions for Sync process
8036 AND results.tax_code_id = nvl(p_tax_id, results.tax_code_id)
8037
8038 --Rerunability
8039 AND not exists (select 1 from zx_taxes_b
8040 where tax_regime_code = rates.tax_regime_code
8041 and tax = rates.tax
8042 and content_owner_id= rates.content_owner_id
8043 )
8044 GROUP BY
8045 RATES.TAX_REGIME_CODE ,
8046 RATES.TAX ,
8047 RESULTS.TAX_PRECEDENCE ,
8048 ptp.party_tax_profile_id , --OU
8049 SOB.CURRENCY_CODE , --OU partitioned
8050 ARP.TAX_PRECISION , --OU partitioned
8051 ARP.TAX_MINIMUM_ACCOUNTABLE_UNIT , --OU partitioned
8052 ARP.TAX_ROUNDING_RULE , --OU partitioned
8053 ARP.tax_use_product_exempt_flag , --OU
8054 nvl(ARP.tax_use_customer_exempt_flag,'N'), --OU
8055 CASE WHEN (nvl(arp.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N'
8056 AND nvl(arp.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
8057 THEN 'N'
8058 ELSE 'Y'
8059 END ,
8060 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
8061 -- decode(ARP.CROSS_CURRENCY_RATE_TYPE,'User','Corporate',ARP.CROSS_CURRENCY_RATE_TYPE)
8062 NULL
8063
8064 ) TAX
8065 --YK:B:10/07/2004: Added the following condition.
8066 WHERE NOT EXISTS
8067 (select 1
8068 from zx_taxes_b tax1
8069 where tax.l_tax_regime_code = tax1.tax_regime_code
8070 and tax.l_tax = tax1.tax
8071 and tax.l_content_owner_id = tax1.content_owner_id
8072
8073 )
8074 ;
8075
8076 END IF;
8077 /* --Bug440704
8078 -- Unique Index : zx_taxes_tl_u1 (tax_id, language)
8079 INSERT INTO ZX_TAXES_TL
8080 (
8081 LANGUAGE ,
8085 CREATED_BY ,
8082 SOURCE_LANG ,
8083 TAX_FULL_NAME ,
8084 CREATION_DATE ,
8086 LAST_UPDATE_DATE ,
8087 LAST_UPDATED_BY ,
8088 LAST_UPDATE_LOGIN ,
8089 TAX_ID
8090 )
8091
8092 SELECT
8093 L.LANGUAGE_CODE ,
8094 userenv('LANG') ,
8095 decode(c.global_attribute_category,
8096 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
8097 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
8098 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
8099 B.TAX) ,
8100 SYSDATE ,
8101 fnd_global.user_id ,
8102 SYSDATE ,
8103 fnd_global.user_id ,
8104 fnd_global.conc_login_id ,
8105 B.TAX_ID
8106 FROM
8107 FND_LANGUAGES L,
8108 ZX_TAXES_B B,
8109 (select rates.tax_regime_code tax_regime_code,
8110 rates.tax tax,
8111 rates.content_owner_id content_owner_id,
8112 categs.description description,
8113 codes.global_attribute_category global_attribute_category
8114 from zx_rates_b rates,
8115 ar_vat_tax_all_b codes,
8116 jl_zz_ar_tx_categ_all categs
8117 where codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
8118 and codes.global_attribute_category in ('JL.AR.ARXSUVAT.AR_VAT_TAX',
8119 'JL.BR.ARXSUVAT.AR_VAT_TAX',
8120 'JL.CO.ARXSUVAT.AR_VAT_TAX')
8121 and codes.global_attribute1 = to_char(categs.tax_category_id)
8122 ) C
8123 WHERE
8124 L.INSTALLED_FLAG in ('I', 'B')
8125 AND B.RECORD_TYPE_CODE = 'MIGRATED'
8126
8127 -- LTE handling
8128 AND b.tax_regime_code = c.tax_regime_code (+)
8129 AND b.tax = c.tax (+)
8130 AND b.content_owner_id = c.content_owner_id (+)
8131
8132 AND not exists
8133 (select NULL
8134 from ZX_TAXES_TL T
8135 where T.TAX_ID = B.TAX_ID
8136 and T.LANGUAGE = L.LANGUAGE_CODE);*/
8137
8138 --Bug : 5092560 : This is to populate the ZX_TAXES_B.legal_reporting_status_def_val with '000000000000000'
8139
8140 update zx_taxes_b_tmp
8141 set legal_reporting_status_def_val = '000000000000000'
8142 WHERE record_type_code = 'MIGRATED'
8143 AND tax_regime_code in (
8144 select distinct tax_regime_code from zx_regimes_b
8145 where country_code in (
8146 'BE',
8147 'CH',
8148 'CZ',
8149 'DE',
8150 'ES',
8151 'FR',
8152 'HU',
8153 'IT',
8154 'KP',
8155 'KR',
8156 'NO',
8157 'PL',
8158 'PT',
8159 'SK')
8160 ) ;
8161
8162 --Bug Fix 5691957
8163 UPDATE zx_taxes_b_tmp tax SET taxable_basis_rule_flag = 'Y' WHERE
8164 EXISTS
8165 (SELECT 1 FROM zx_rates_b rates,ar_vat_tax_all_b codes
8166 WHERE rates.tax_regime_code = tax.tax_regime_code
8167 AND rates.tax = tax.tax
8168 AND rates.content_owner_id = tax.content_owner_id
8169 AND rates.tax_rate_id = codes.vat_tax_id
8170 AND codes.taxable_basis = 'PRIOR_TAX');
8171
8172 EXCEPTION
8173 WHEN OTHERS THEN
8174 NULL;
8175 END;
8176
8177 /*===========================================================================+
8178 | PROCEDURE
8179 | create_zx_regimes
8180 |
8181 | IN
8182 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
8183 | AR Tax Codes form for synchronization.
8184 |
8185 | OUT
8186 |
8187 | DESCRIPTION
8188 | This routine creates records in zx_regimes_b/tl grouping by child
8189 | records.
8190 |
8191 |
8192 | SCOPE - PRIVATE
8193 |
8194 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8195 |
8196 | CALLED FROM
8197 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8198 |
8199 | NOTES
8200 | 09/01/2004: Can be merged with P2P.
8201 | 09/24/2004: May need to implement unused lookup codes for LTE.
8202 | Lookup type = FND_LOOKUPS : JLZZ_AR_TX_RULE_SET.
8203 | Need to implement product checks.
8204 |
8205 | MODIFICATION HISTORY
8206 | 08/31/2004 Yoshimichi Konishi Created.
8207 | 09/24/2004 Yoshimichi Konishi Included LTE handling for _TL table.
8208 |
8209 +==========================================================================*/
8210 PROCEDURE create_zx_regimes (p_tax_id NUMBER) AS
8211 BEGIN
8212
8213 INSERT INTO
8214 ZX_REGIMES_B
8215 (
8216 TAX_REGIME_CODE ,
8217 PARENT_REGIME_CODE ,
8218 HAS_SUB_REGIME_FLAG ,
8219 COUNTRY_OR_GROUP_CODE ,
8220 COUNTRY_CODE ,
8221 GEOGRAPHY_TYPE ,
8222 EFFECTIVE_FROM ,
8223 EFFECTIVE_TO ,
8224 EXCHANGE_RATE_TYPE ,
8225 TAX_CURRENCY_CODE ,
8226 THRSHLD_GROUPING_LVL_CODE ,
8227 ROUNDING_RULE_CODE ,
8228 TAX_PRECISION ,
8232 APPLICABILITY_RULE_FLAG ,
8229 MINIMUM_ACCOUNTABLE_UNIT ,
8230 TAX_STATUS_RULE_FLAG ,
8231 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
8233 PLACE_OF_SUPPLY_RULE_FLAG ,
8234 TAX_CALC_RULE_FLAG ,
8235 TAXABLE_BASIS_THRSHLD_FLAG ,
8236 TAX_RATE_THRSHLD_FLAG ,
8237 TAX_AMT_THRSHLD_FLAG ,
8238 TAX_RATE_RULE_FLAG ,
8239 TAXABLE_BASIS_RULE_FLAG ,
8240 DEF_INCLUSIVE_TAX_FLAG ,
8241 HAS_OTHER_JURISDICTIONS_FLAG ,
8242 ALLOW_ROUNDING_OVERRIDE_FLAG ,
8243 ALLOW_EXEMPTIONS_FLAG ,
8244 ALLOW_EXCEPTIONS_FLAG ,
8245 ALLOW_RECOVERABILITY_FLAG ,
8246 -- RECOVERABILITY_OVERRIDE_FLAG , Bug 3766372
8247 AUTO_PRVN_FLAG ,
8248 HAS_TAX_DET_DATE_RULE_FLAG ,
8249 HAS_EXCH_RATE_DATE_RULE_FLAG ,
8250 HAS_TAX_POINT_DATE_RULE_FLAG ,
8251 USE_LEGAL_MSG_FLAG ,
8252 REGN_NUM_SAME_AS_LE_FLAG ,
8253 DEF_REC_SETTLEMENT_OPTION_CODE ,
8254 RECORD_TYPE_CODE ,
8255 ATTRIBUTE1 ,
8256 ATTRIBUTE2 ,
8257 ATTRIBUTE3 ,
8258 ATTRIBUTE4 ,
8259 ATTRIBUTE5 ,
8260 ATTRIBUTE6 ,
8261 ATTRIBUTE7 ,
8262 ATTRIBUTE8 ,
8263 ATTRIBUTE9 ,
8264 ATTRIBUTE10 ,
8265 ATTRIBUTE11 ,
8266 ATTRIBUTE12 ,
8267 ATTRIBUTE13 ,
8268 ATTRIBUTE14 ,
8269 ATTRIBUTE15 ,
8270 ATTRIBUTE_CATEGORY ,
8271 DEF_REGISTR_PARTY_TYPE_CODE ,
8272 REGISTRATION_TYPE_RULE_FLAG ,
8273 TAX_INCLUSIVE_OVERRIDE_FLAG ,
8274 REGIME_PRECEDENCE ,
8275 CROSS_REGIME_COMPOUNDING_FLAG ,
8276 TAX_REGIME_ID ,
8277 GEOGRAPHY_ID ,
8278 THRSHLD_CHK_TMPLT_CODE ,
8279 PERIOD_SET_NAME ,
8280 REP_TAX_AUTHORITY_ID ,
8281 COLL_TAX_AUTHORITY_ID ,
8282 CREATED_BY ,
8283 CREATION_DATE ,
8284 LAST_UPDATED_BY ,
8285 LAST_UPDATE_DATE ,
8286 LAST_UPDATE_LOGIN ,
8287 REQUEST_ID ,
8288 PROGRAM_APPLICATION_ID ,
8289 PROGRAM_ID ,
8290 PROGRAM_LOGIN_ID
8291 )
8292 SELECT
8293 TAX_REGIME_CODE ,
8294 NULL ,--PARENT_REGIME_CODE
8295 'N' ,--HAS_SUB_REGIME_FLAG
8296 NULL ,--COUNTRY_OR_GROUP_CODE
8297 NULL ,--COUNTRY_CODE
8298 NULL ,--GEOGRAPHY_TYPE
8299 EFFECTIVE_FROM ,
8300 NULL ,--EFFECTIVE_TO
8301 NULL ,--EXCHANGE_RATE_TYPE
8302 NULL ,--TAX_CURRENCY_CODE
8303 NULL ,--THRSHLD_GROUPING_LVL_CODE
8304 NULL ,--ROUNDING_RULE_CODE
8305 NULL ,--TAX_PRECISION
8306 NULL ,--MINIMUM_ACCOUNTABLE_UNIT
8307 'N' ,--TAX_STATUS_RULE_FLAG
8308 'SHIP_TO_BILL_TO' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
8309 'N' ,--APPLICABILITY_RULE_FLAG
8310 'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
8311 'N' ,--TAX_CALC_RULE_FLAG
8312 'N' ,--TAXABLE_BASIS_THRSHLD_FLAG
8313 'N' ,--TAX_RATE_THRSHLD_FLAG
8314 'N' ,--TAX_AMT_THRSHLD_FLAG
8315 'N' ,--TAX_RATE_RULE_FLAG
8316 'N' ,--TAXABLE_BASIS_RULE_FLAG
8317 'N' ,--DEF_INCLUSIVE_TAX_FLAG
8318 'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
8319 'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
8320 'N' ,--ALLOW_EXEMPTIONS_FLAG
8321 'N' ,--ALLOW_EXCEPTIONS_FLAG
8322 'N' ,--ALLOW_RECOVERABILITY_FLAG
8323 -- 'N' ,--RECOVERABILITY_OVERRIDE_FLAG : Bug 3766372
8324 'N' ,--AUTO_PRVN_FLAG
8325 'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
8326 'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
8327 'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
8328 'N' ,--USE_LEGAL_MSG_FLAG
8332 NULL ,
8329 'N' ,--REGN_NUM_SAME_AS_LE_FLAG
8330 'N' ,--DEF_REC_SETTLE_OPTION_CODE
8331 'MIGRATED' ,--RECORD_TYPE_CODE
8333 NULL ,
8334 NULL ,
8335 NULL ,
8336 NULL ,
8337 NULL ,
8338 NULL ,
8339 NULL ,
8340 NULL ,
8341 NULL ,
8342 NULL ,
8343 NULL ,
8344 NULL ,
8345 NULL ,
8346 NULL ,
8347 NULL ,
8348 'SHIP_TO_SITE' ,--DEF_REGISTR_PARTY_TYPE_CODE
8349 'N' ,--REGISTRATION_TYPE_RULE_FLAG
8350 'Y' ,--TAX_INCLUSIVE_OVERRIDE_FLAG /** Set it to Y. Need P2P Change. **/
8351 NULL ,--REGIME_PRECEDENCE /** Can be updated for compounding migration **/
8352 'N' ,--CROSS_REGIME_COMPOUNDING_FLAG
8353 ZX_REGIMES_B_S.NEXTVAL ,--TAX_REGIME_ID
8354 NULL ,--GEOGRAPHY_ID
8355 NULL ,--THRSHLD_CHK_TMPLT_CODE
8356 NULL ,--PERIOD_SET_NAME
8357 NULL ,--REP_TAX_AUTHORITY_ID
8358 NULL ,--COLL_TAX_AUTHORITY_ID
8359 fnd_global.user_id ,
8360 SYSDATE ,
8361 fnd_global.user_id ,
8362 SYSDATE ,
8363 fnd_global.conc_login_id ,
8364 fnd_global.conc_request_id ,--Request Id
8365 fnd_global.prog_appl_id ,--Program Application ID
8366 fnd_global.conc_program_id ,--Program Id
8367 fnd_global.conc_login_id --Program Login ID
8368
8369 FROM
8370 (
8371 SELECT RATES.TAX_REGIME_CODE TAX_REGIME_CODE,
8372 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM
8373 FROM
8374 ZX_RATES_B RATES
8375 WHERE
8376 RATES.RECORD_TYPE_CODE = 'MIGRATED'
8377
8378 --Added following conditions for Sync process
8379 --YK:D:10/08/2004: Modified. Needs testing.
8380 AND rates.tax_rate_id = decode(rates.tax_class, 'OUTPUT', nvl(p_tax_id, rates.tax_rate_id),
8381 rates.tax_rate_id)
8382
8383 --Rerunability
8384 AND not exists (select 1 from zx_regimes_b
8385 where tax_regime_code = rates.tax_regime_code
8386 )
8387 GROUP BY
8388 RATES.TAX_REGIME_CODE
8389 );
8390
8391
8392 -- Populate _TL table
8393 INSERT INTO ZX_REGIMES_TL
8394 (
8395 LANGUAGE ,
8396 SOURCE_LANG ,
8397 TAX_REGIME_NAME ,
8398 CREATION_DATE ,
8399 CREATED_BY ,
8400 LAST_UPDATE_DATE ,
8401 LAST_UPDATED_BY ,
8402 LAST_UPDATE_LOGIN ,
8403 TAX_REGIME_ID
8404
8405 )
8406 SELECT
8407 L.LANGUAGE_CODE ,
8408 userenv('LANG') ,
8409 decode(d.global_attribute_category,
8410 'JL.AR.ARXSYSPA.SYS_PARAMETERS', d.meaning,
8411 'JL.BR.ARXSYSPA.SYS_PARAMETERS', d.meaning,
8412 'JL.CO.ARXSYSPA.SYS_PARAMETERS', d.meaning,
8413 B.TAX_REGIME_CODE),
8414 SYSDATE ,
8415 fnd_global.user_id ,
8416 SYSDATE ,
8417 fnd_global.user_id ,
8418 fnd_global.conc_login_id ,
8419 B.TAX_REGIME_ID
8420 FROM
8421 FND_LANGUAGES L,
8422 ZX_REGIMES_B B,
8423 (select rates.tax_regime_code tax_regime_code,
8424 lkups.meaning meaning,
8425 codes.global_attribute_category global_attribute_category
8426 from zx_rates_b rates,
8427 ar_vat_tax_all_b codes,
8428 ar_system_parameters_all params,
8429 fnd_lookups lkups
8430 where codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
8431 AND decode(l_multi_org_flag,'N',l_org_id,codes.org_id) = decode(l_multi_org_flag,'N',l_org_id,params.org_id)
8432 and params.global_attribute13 = lkups.lookup_code
8433 and params.global_attribute_category in ('JL.AR.ARXSYSPA.SYS_PARAMETERS',
8434 'JL.BR.ARXSYSPA.SYS_PARAMETERS',
8435 'JL.CO.ARXSYSPA.SYS_PARAMETERS')
8436 and lkups.lookup_type = 'JLZZ_AR_TX_RULE_SET'
8437 group by rates.tax_regime_code,
8438 lkups.meaning,
8439 codes.global_attribute_category
8440 ) D
8441 WHERE
8442 L.INSTALLED_FLAG in ('I', 'B')
8443 AND RECORD_TYPE_CODE = 'MIGRATED'
8444
8445 --
8446 AND b.tax_regime_code = d.tax_regime_code (+)
8447
8448 AND not exists
8449 (select NULL
8450 from ZX_REGIMES_TL T
8451 where T.TAX_REGIME_ID = B.TAX_REGIME_ID
8452 and T.LANGUAGE = L.LANGUAGE_CODE);
8453 EXCEPTION
8454 WHEN OTHERS THEN
8455 NULL;
8456 END;
8457
8461 |
8458 /*===========================================================================+
8459 | PROCEDURE
8460 | migrate_fnd_lookups
8462 | IN
8463 |
8464 | OUT
8465 |
8466 | DESCRIPTION
8467 | This routine processes AR Tax_setup related fnd_lookups and creates
8468 | appropriate ZX lookups in FND_LOOKUPS.
8469 | AR_VAT_TAX_ALL_B.VAT_TRANSACTION_TYPE --> ZX_RATES.VAT_TRANSACTION_TYPE
8470 | AR_VAT_TAX_ALL_B.TAX_TYPE --> ZX_TAXES_B.TAX_TYPE_CODE
8471 |
8472 | SCOPE - PRIVATE
8473 |
8474 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8475 |
8476 | CALLED FROM
8477 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8478 |
8479 | NOTES
8480 | This procedure must be merged with AP tax def migration.
8481 |
8482 | MODIFICATION HISTORY
8483 | 09/16/2004 Yoshimichi Konishi Created.
8484 |
8485 +==========================================================================*/
8486 PROCEDURE migrate_fnd_lookups AS
8487 BEGIN
8488 INSERT INTO FND_LOOKUP_VALUES
8489 (
8490 LOOKUP_TYPE ,
8491 LANGUAGE ,
8492 LOOKUP_CODE ,
8493 MEANING ,
8494 DESCRIPTION ,
8495 ENABLED_FLAG ,
8496 START_DATE_ACTIVE ,
8497 END_DATE_ACTIVE ,
8498 SOURCE_LANG ,
8499 SECURITY_GROUP_ID ,
8500 VIEW_APPLICATION_ID ,
8501 TERRITORY_CODE ,
8502 ATTRIBUTE_CATEGORY ,
8503 ATTRIBUTE1 ,
8504 ATTRIBUTE2 ,
8505 ATTRIBUTE3 ,
8506 ATTRIBUTE4 ,
8507 ATTRIBUTE5 ,
8508 ATTRIBUTE6 ,
8509 ATTRIBUTE7 ,
8510 ATTRIBUTE8 ,
8511 ATTRIBUTE9 ,
8512 ATTRIBUTE10 ,
8513 ATTRIBUTE11 ,
8514 ATTRIBUTE12 ,
8515 ATTRIBUTE13 ,
8516 ATTRIBUTE14 ,
8517 ATTRIBUTE15 ,
8518 TAG ,
8519 CREATION_DATE ,
8520 CREATED_BY ,
8521 LAST_UPDATE_DATE ,
8522 LAST_UPDATED_BY ,
8523 LAST_UPDATE_LOGIN
8524 )
8525 /*
8526 SELECT
8527 'ZX_TAX_TYPE_CATEGORY' ,
8528 LANGUAGE ,
8529 LOOKUP_CODE ,
8530 MEANING ,
8531 DESCRIPTION ,
8532 ENABLED_FLAG ,
8533 nvl(START_DATE_ACTIVE, to_date('01/01/1951','DD/MM/YYYY')), --Bug 5589178
8534 END_DATE_ACTIVE ,
8535 SOURCE_LANG ,
8536 SECURITY_GROUP_ID ,
8537 0 ,
8538 TERRITORY_CODE ,
8539 ATTRIBUTE_CATEGORY ,
8540 ATTRIBUTE1 ,
8541 ATTRIBUTE2 ,
8542 ATTRIBUTE3 ,
8543 ATTRIBUTE4 ,
8544 ATTRIBUTE5 ,
8545 ATTRIBUTE6 ,
8546 ATTRIBUTE7 ,
8547 ATTRIBUTE8 ,
8548 ATTRIBUTE9 ,
8549 ATTRIBUTE10 ,
8550 ATTRIBUTE11 ,
8551 ATTRIBUTE12 ,
8552 ATTRIBUTE13 ,
8553 ATTRIBUTE14 ,
8554 ATTRIBUTE15 ,
8555 TAG ,
8556 SYSDATE ,
8557 fnd_global.user_id ,
8558 SYSDATE ,
8559 fnd_global.user_id ,
8560 fnd_global.conc_login_id
8561 FROM FND_LOOKUP_VALUES ap_lookups
8562 WHERE ap_lookups.LOOKUP_TYPE = 'TAX TYPE'
8563 AND NOT EXISTS
8564 (select 1 from FND_LOOKUP_VALUES
8565 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8566 and lookup_code = ap_lookups.lookup_code
8567 and view_application_id = ap_lookups.view_application_id
8568 and meaning = ap_lookups.meaning
8569 and security_group_id = ap_lookups.security_group_id
8570 and language = ap_lookups.language)
8571 -- YK:9/17/2004
8572 -- O2C Migration changes
8573 -- Select statement above is copied from P2P migration.
8574 UNION */
8575 SELECT
8576 'ZX_TAX_TYPE_CATEGORY' ,
8577 LANGUAGE ,
8578 LOOKUP_CODE ,
8579 MEANING ,
8580 DESCRIPTION ,
8581 ENABLED_FLAG ,
8582 nvl(START_DATE_ACTIVE, to_date('01/01/1951','DD/MM/YYYY')), --Bug 5589178
8583 END_DATE_ACTIVE ,
8584 SOURCE_LANG ,
8585 SECURITY_GROUP_ID ,
8586 0 ,
8587 TERRITORY_CODE ,
8588 ATTRIBUTE_CATEGORY ,
8589 ATTRIBUTE1 ,
8590 ATTRIBUTE2 ,
8591 ATTRIBUTE3 ,
8592 ATTRIBUTE4 ,
8593 ATTRIBUTE5 ,
8594 ATTRIBUTE6 ,
8595 ATTRIBUTE7 ,
8596 ATTRIBUTE8 ,
8597 ATTRIBUTE9 ,
8598 ATTRIBUTE10 ,
8599 ATTRIBUTE11 ,
8600 ATTRIBUTE12 ,
8601 ATTRIBUTE13 ,
8602 ATTRIBUTE14 ,
8603 ATTRIBUTE15 ,
8604 TAG ,
8605 SYSDATE ,
8606 fnd_global.user_id ,
8607 SYSDATE ,
8608 fnd_global.user_id ,
8609 fnd_global.conc_login_id
8610 FROM FND_LOOKUP_VALUES ar_lookups
8614 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8611 WHERE ar_lookups.LOOKUP_TYPE = 'TAX_TYPE'
8612 /* AND NOT EXISTS
8613 (select 1 from FND_LOOKUP_VALUES
8615 and lookup_code = ar_lookups.lookup_code
8616 and view_application_id = ar_lookups.view_application_id
8617 and meaning = ar_lookups.meaning
8618 and security_group_id = ar_lookups.security_group_id
8619 and language = ar_lookups.language);*/
8620 -- Changed the re-runnability check
8621 AND NOT EXISTS
8622 (select 1 from FND_LOOKUP_VALUES
8623 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8624 and lookup_code = ar_lookups.lookup_code)
8625 and NOT EXISTS
8626 (select 1 from FND_LOOKUP_VALUES
8627 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8628 and meaning = ar_lookups.meaning) ;
8629
8630 --Bug 5517908 : Creating the AR lookupcodes with Meaning as MEANING||' '||LOOKUP_CODE
8631 -- to avoid the FND_LOOKUP_VALUES_U2 violation when ap and ar lookup codes have the same meaning with different lookup_codes.
8632
8633 INSERT INTO FND_LOOKUP_VALUES
8634 (
8635 LOOKUP_TYPE ,
8636 LANGUAGE ,
8637 LOOKUP_CODE ,
8638 MEANING ,
8639 DESCRIPTION ,
8640 ENABLED_FLAG ,
8641 START_DATE_ACTIVE ,
8642 END_DATE_ACTIVE ,
8643 SOURCE_LANG ,
8644 SECURITY_GROUP_ID ,
8645 VIEW_APPLICATION_ID ,
8646 TERRITORY_CODE ,
8647 ATTRIBUTE_CATEGORY ,
8648 ATTRIBUTE1 ,
8649 ATTRIBUTE2 ,
8650 ATTRIBUTE3 ,
8651 ATTRIBUTE4 ,
8652 ATTRIBUTE5 ,
8653 ATTRIBUTE6 ,
8654 ATTRIBUTE7 ,
8655 ATTRIBUTE8 ,
8656 ATTRIBUTE9 ,
8657 ATTRIBUTE10 ,
8658 ATTRIBUTE11 ,
8659 ATTRIBUTE12 ,
8660 ATTRIBUTE13 ,
8661 ATTRIBUTE14 ,
8662 ATTRIBUTE15 ,
8663 TAG ,
8664 CREATION_DATE ,
8665 CREATED_BY ,
8666 LAST_UPDATE_DATE ,
8667 LAST_UPDATED_BY ,
8668 LAST_UPDATE_LOGIN
8669 )
8670 SELECT
8671 'ZX_TAX_TYPE_CATEGORY' ,
8672 LANGUAGE ,
8673 LOOKUP_CODE ,
8674 MEANING||' '||LOOKUP_CODE ,
8675 DESCRIPTION ,
8676 ENABLED_FLAG ,
8677 nvl(START_DATE_ACTIVE, to_date('01/01/1951','DD/MM/YYYY')), --Bug 5589178
8678 END_DATE_ACTIVE ,
8679 SOURCE_LANG ,
8680 SECURITY_GROUP_ID ,
8681 0 ,
8682 TERRITORY_CODE ,
8683 ATTRIBUTE_CATEGORY ,
8684 ATTRIBUTE1 ,
8685 ATTRIBUTE2 ,
8686 ATTRIBUTE3 ,
8687 ATTRIBUTE4 ,
8688 ATTRIBUTE5 ,
8689 ATTRIBUTE6 ,
8690 ATTRIBUTE7 ,
8691 ATTRIBUTE8 ,
8692 ATTRIBUTE9 ,
8693 ATTRIBUTE10 ,
8694 ATTRIBUTE11 ,
8695 ATTRIBUTE12 ,
8696 ATTRIBUTE13 ,
8697 ATTRIBUTE14 ,
8698 ATTRIBUTE15 ,
8699 TAG ,
8700 SYSDATE ,
8701 fnd_global.user_id ,
8702 SYSDATE ,
8703 fnd_global.user_id ,
8704 fnd_global.conc_login_id
8705 FROM FND_LOOKUP_VALUES ar_lookups
8706 WHERE ar_lookups.LOOKUP_TYPE = 'TAX_TYPE'
8707 -- Changed the re-runnability check
8708 AND NOT EXISTS
8709 (select 1 from FND_LOOKUP_VALUES
8710 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8711 and lookup_code = ar_lookups.lookup_code)
8712 and EXISTS
8713 (select 1 from FND_LOOKUP_VALUES
8714 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8715 and meaning = ar_lookups.meaning) ;
8716
8717 EXCEPTION
8718 WHEN OTHERS THEN
8719 NULL;
8720 END;
8721
8722
8723
8724 /*===========================================================================+
8725 | PROCEDURE
8726 | migrate_profile
8727 |
8728 | IN
8729 |
8730 | OUT
8731 |
8732 | DESCRIPTION
8733 | This routine updates zx_tax.allow_manual_entry_flag with the value
8734 | defined at AR System Profile (AR_ALLOW_MANUAL_TAX_LINES) for Operating
8735 | Unit.
8736 |
8737 | Relationship of profile and operating unit:
8738 | AR system Profile - Responsibility -< Operating Unit
8739 |
8740 | The program fetches most frequently used profile value for OU.
8741 |
8742 | SCOPE - PRIVATE
8743 |
8744 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8745 |
8746 | CALLED FROM
8747 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8748 |
8749 | NOTES
8750 | 09/01/2004: Implement synch logic.
8751 |
8752 | MODIFICATION HISTORY
8753 | 08/31/2004 Yoshimichi Konishi Created.
8754 | 10/13/2004 Yoshimichi Konishi Rewrote the procedure due to resolve
8755 | performance issue.
8756 +==========================================================================*/
8757 PROCEDURE migrate_profile AS
8758 cursor allow_tax_line_cur is
8759 select DISTINCT
8763 from fnd_profile_options fpo
8760 fpov2.profile_option_value
8761 from fnd_profile_option_values fpov1, fnd_profile_option_values fpov2
8762 where fpov1.profile_option_id = (select fpo.profile_option_id
8764 where fpo.profile_option_name = 'ZX_ALLOW_MANUAL_TAX_LINES')
8765 and fpov1.level_id = 10003
8766 and fpov1.application_id = 235
8767 AND fpov2.profile_option_id = (select fpo.profile_option_id
8768 from fnd_profile_options fpo
8769 where fpo.profile_option_name = 'ORG_ID')
8770 and fpov2.level_id = 10003
8771 and fpov2.application_id = 0
8772 AND fpov2.level_value=fpov1.level_value
8773 AND fpov2.level_value_application_id=fpov1.level_value_application_id
8774 AND fpov1.profile_option_value = 'N'
8775 MINUS
8776 select DISTINCT
8777 fpov2.profile_option_value
8778 from fnd_profile_option_values fpov1, fnd_profile_option_values fpov2
8779 where fpov1.profile_option_id = (select fpo.profile_option_id
8780 from fnd_profile_options fpo
8781 where fpo.profile_option_name = 'ZX_ALLOW_MANUAL_TAX_LINES')
8782 and fpov1.level_id = 10003
8783 and fpov1.application_id = 235
8784 AND fpov2.profile_option_id = (select fpo.profile_option_id
8785 from fnd_profile_options fpo
8786 where fpo.profile_option_name = 'ORG_ID')
8787 and fpov2.level_id = 10003
8788 and fpov2.application_id = 0
8789 AND fpov2.level_value=fpov1.level_value
8790 AND fpov2.level_value_application_id=fpov1.level_value_application_id
8791 AND fpov1.profile_option_value = 'Y';
8792
8793 type num_type is table of number;
8794 type num15_type is table of number;
8795 type vchar240_type is table of varchar2(240);
8796 TYPE num_tbl_type IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
8797
8798 l_lvl_val num_type;
8799 l_lvl_val_app_id num15_type;
8800 --l_org_id vchar240_type;
8801 l_org_id num_tbl_type;
8802
8803 j pls_integer;
8804
8805 BEGIN
8806 open allow_tax_line_cur;
8807 fetch allow_tax_line_cur bulk collect into l_org_id;
8808
8809 if l_org_id.count <> 0 then
8810 for i in 1..l_org_id.count LOOP
8811 BEGIN
8812
8813 update zx_taxes_b_tmp
8814 set allow_manual_entry_flag = 'N',
8815 allow_tax_override_flag = 'N',
8816 object_version_number = object_version_number + 1
8817 where content_owner_id = (select party_tax_profile_id from zx_party_tax_profile
8818 where party_id= to_number(l_org_id(i))
8819 and party_type_code='OU')
8820 and record_type_code='MIGRATED';
8821
8822 EXCEPTION WHEN OTHERS THEN
8823 arp_util_tax.debug('Failed to update zx_taxes_b due to exception in migrate_profile for org:'
8824 ||l_org_id(i)||sqlerrm);
8825 END;
8826
8827 BEGIN
8828 update zx_status_b_tmp
8829 set allow_rate_override_flag = 'N',
8830 object_version_number = object_version_number + 1
8831 where content_owner_id = (select party_tax_profile_id from zx_party_tax_profile
8832 where party_id= to_number(l_org_id(i))
8833 and party_type_code='OU')
8834 and record_type_code='MIGRATED';
8835
8836 EXCEPTION WHEN OTHERS THEN
8837 arp_util_tax.debug('Failed to update zx_status_b due to exception in migrate_profile for org:'
8838 ||l_org_id(i)||sqlerrm);
8839 END;
8840
8841 END LOOP; -- end l_org_id.count LOOP
8842 end if; -- end if l_org_id.count <> 0
8843
8844 EXCEPTION
8845 WHEN OTHERS THEN
8846 NULL;
8847 END;
8848
8849
8850 /*===========================================================================+
8851 | PROCEDURE
8852 | backward_updation
8853 |
8854 | IN
8855 |
8856 | OUT
8857 |
8858 | DESCRIPTION
8859 | Updates the following tables with information on tax regime code,
8860 | tax, and status code. They will help us to migrate data in these
8861 | entities in future eBTax migration.
8862 | - AR_VAT_TAX_ALL_B
8863 | - RA_TAX_EXEMPTIONS_ALL (Handled in exemption migration)
8864 | - GL_TAX_OPTIONS (Handled in GL Tax Option migration)
8865 | - RA_ITEM_EXCEPTIONS (Handled in exception migration)
8866 |
8867 | SCOPE - PRIVATE
8868 |
8869 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8870 |
8871 | CALLED FROM
8872 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8873 |
8874 | NOTES
8875 | 09/17/2004: Need to implement synch logic.
8876 | Need to implement GL_TAX_OPTIONS updation for option 1.
8877 | There's two options to update ra_tax_exemptions.
8878 | May need to work on ra_item_exception_rates.
8879 | Need to consider Non-Taxable Tax Type at Account level.
8880 |
8881 | 05/27/2005: Do we need to synchronize logic in this procedure?
8882 | The answer is no. Because...
8883 | 1. During pre-migration phase :
8884 | Tax Regime Code, Tax, Tax Status Code in AR Tax Codes
8885 | form are not exposed in UI. Therefore we do not need
8886 | to synchhronize the data.
8887 | 2. After eBTax migration :
8891 |
8888 | Synchronization should be done through table handler
8889 | in AR Tax Codes form. Therefore we do not need to
8890 | call this procedure for synchronization.
8892 | MODIFICATION HISTORY
8893 | 09/17/2004 Yoshimichi Konishi Created.
8894 | 05/27/2005 Yoshimichi Konishi Bug 4216592. Build dependency with
8895 | ar_vat_tax_all_b has been resolved.
8896 +==========================================================================*/
8897 PROCEDURE backward_updation AS
8898 type num_type is table of number(15);
8899 type code_type is table of varchar2(50);
8900 type code_type2 is table of varchar2(30);
8901
8902 lc_org_id num_type;
8903 lc_rate_code_id num_type;
8904
8905 lc_tax_code code_type;
8906 lc_tax_type_code code_type;
8907 lc_tax_regime_code code_type2;
8908 lc_tax code_type2;
8909 lc_status_code code_type2;
8910
8911
8912 l_tax_regime_code varchar2(30);
8913 l_tax varchar2(30);
8914 l_tax_status_code varchar2(30);
8915 l_co_id number;
8916
8917 BEGIN
8918 -- backward updation: ar_vat_tax_all_b
8919 SELECT rates.tax_regime_code,
8920 rates.tax,
8921 rates.tax_status_code,
8922 rates.tax_rate_id
8923 BULK COLLECT INTO
8924 lc_tax_regime_code,
8925 lc_tax,
8926 lc_status_code,
8927 lc_rate_code_id
8928 FROM zx_rates_b rates,
8929 ar_vat_tax_all_b tax_code
8930 WHERE tax_code.vat_tax_id = rates.tax_rate_id
8931 AND rates.record_type_code = 'MIGRATED'
8932 AND tax_code.global_attribute_category
8933 IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
8934 'JL.BR.ARXSUVAT.Tax Information', -- Bug 4868971
8935 'JL.CO.ARXSUVAT.AR_VAT_TAX');
8936
8937 arp_util_tax.debug('sel ar_vat_tax_all_b');
8938
8939 forall i in 1..lc_rate_code_id.last
8940 update ar_vat_tax_all_b
8941 set tax_regime_code = lc_tax_regime_code(i),
8942 tax = lc_tax(i),
8943 tax_status_code = lc_status_code(i)
8944 where vat_tax_id = lc_rate_code_id(i);
8945 -- YK:9/17/2004: May need limit clause as per performance team's
8946 -- guideline.
8947
8948 arp_util_tax.debug('upd ar_vat_all_b');
8949
8950 EXCEPTION
8951 WHEN OTHERS THEN
8952 NULL;
8953 END;
8954
8955 /*===========================================================================+
8956 | PROCEDURE
8957 | create_tax_classifications
8958 |
8959 | IN
8960 | p_tax_id
8961 |
8962 | OUT
8963 |
8964 | DESCRIPTION
8965 | This procedure populates output tax classification using AR Tax Codes.
8966 |
8967 | SCOPE - PRIVATE
8968 |
8969 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8970 |
8971 | CALLED FROM
8972 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8973 |
8974 | NOTES
8975 |
8976 | MODIFICATION HISTORY
8977 | 09/17/2004 Yoshimichi Konishi Created.
8978 |
8979 +==========================================================================*/
8980 /* For AR Tax codes and Groups */
8981 PROCEDURE create_tax_classifications (p_tax_id NUMBER) AS
8982 BEGIN
8983
8984 for cursor_rec in
8985 (
8986 select DISTINCT code.tax_code
8987 FROM AR_VAT_TAX_ALL_B CODE,
8988 AR_SYSTEM_PARAMETERS_ALL PARAM
8989 WHERE code.org_id = param.org_id
8990 -- Bug 4905771
8991 -- Eliminating AR Tax Codes created for tax vendor
8992 -- integration
8993 AND (upper(code.tax_code) NOT IN ('STATE', 'COUNTY', 'CITY')
8994 OR param.tax_database_view_set NOT IN ('_A', '_V')
8995 )
8996 )
8997
8998 LOOP
8999
9000 INSERT INTO FND_LOOKUP_VALUES
9001 (
9002 LOOKUP_TYPE ,
9003 LANGUAGE ,
9004 LOOKUP_CODE ,
9005 MEANING ,
9006 DESCRIPTION ,
9007 ENABLED_FLAG ,
9008 START_DATE_ACTIVE ,
9009 END_DATE_ACTIVE ,
9010 SOURCE_LANG ,
9011 SECURITY_GROUP_ID ,
9012 VIEW_APPLICATION_ID ,
9013 TERRITORY_CODE ,
9014 ATTRIBUTE_CATEGORY ,
9015 ATTRIBUTE1 ,
9016 ATTRIBUTE2 ,
9017 ATTRIBUTE3 ,
9018 ATTRIBUTE4 ,
9019 ATTRIBUTE5 ,
9020 ATTRIBUTE6 ,
9021 ATTRIBUTE7 ,
9022 ATTRIBUTE8 ,
9023 ATTRIBUTE9 ,
9024 ATTRIBUTE10 ,
9025 ATTRIBUTE11 ,
9026 ATTRIBUTE12 ,
9027 ATTRIBUTE13 ,
9028 ATTRIBUTE14 ,
9029 ATTRIBUTE15 ,
9030 TAG ,
9031 CREATION_DATE ,
9032 CREATED_BY ,
9033 LAST_UPDATE_DATE ,
9034 LAST_UPDATED_BY ,
9035 LAST_UPDATE_LOGIN
9036 )
9037 SELECT
9038 'ZX_OUTPUT_CLASSIFICATIONS',--LOOKUP_TYPE
9039 fln.LANGUAGE_CODE , --LANGUAGE
9040 codes.LOOKUP_CODE , --LOOKUP_CODE
9041 codes.LOOKUP_CODE , --MEANING
9042 codes.description , --DESCRIPTION
9043 'Y' , --ENABLED_FLAG
9044 codes.START_DATE_ACTIVE , --START_DATE_ACTIVE
9045 NULL , --END_DATE_ACTIVE
9049 NULL , --TERRITORY_CODE
9046 userenv('LANG') , --SOURCE_LANG
9047 0 , --SECURITY_GROUP_ID
9048 0 , --VIEW_APPLICATION_ID
9050 NULL , --ATTRIBUTE_CATEGORY
9051 NULL , --ATTRIBUTE1
9052 NULL , --ATTRIBUTE2
9053 NULL , --ATTRIBUTE3
9054 NULL , --ATTRIBUTE4
9055 NULL , --ATTRIBUTE5
9056 NULL , --ATTRIBUTE6
9057 NULL , --ATTRIBUTE7
9058 NULL , --ATTRIBUTE8
9059 NULL , --ATTRIBUTE9
9060 NULL , --ATTRIBUTE10
9061 NULL , --ATTRIBUTE11
9062 NULL , --ATTRIBUTE12
9063 NULL , --ATTRIBUTE13
9064 NULL , --ATTRIBUTE14
9065 NULL , --ATTRIBUTE15
9066 codes.tag , --TAG --Bug 4562058
9067 SYSDATE , --CREATION_DATE
9068 -1087 , --CREATED_BY --Bug 4562058
9069 SYSDATE , --LAST_UPDATE_DATE
9070 fnd_global.user_id , --LAST_UPDATED_BY
9071 fnd_global.conc_login_id --LAST_UPDATE_LOGIN
9072 FROM
9073 (
9074 SELECT
9075 CASE WHEN LENGTHB(codes.tax_code) > 30
9076 THEN SUBSTRB(codes.tax_code, 1, 24) ||ZX_MIGRATE_UTIL.GET_NEXT_SEQID('ZX_TAXES_B_S')
9077 ELSE codes.tax_code
9078 END LOOKUP_CODE,
9079 CASE WHEN LENGTHB(codes.tax_code) > 30
9080 THEN codes.tax_code
9081 ELSE
9082 NULL
9083 END TAG, --Bug 4562058
9084 codes.description DESCRIPTION,
9085 (SELECT MIN(codes.start_date) FROM AR_VAT_TAX_ALL_B WHERE tax_code = cursor_rec.tax_code) START_DATE_ACTIVE
9086 FROM
9087 ar_vat_tax_all_b codes
9088 WHERE
9089 -- Bug 4626074 : Create tax classif code for location
9090 -- codes.tax_type <> 'LOCATION'
9091 codes.vat_tax_id = NVL(p_tax_id, codes.vat_tax_id)
9092 AND codes.tax_code = cursor_rec.tax_code
9093 AND ROWNUM =1
9094 ) codes,fnd_languages fln
9095 where fln.installed_flag in ('I','B')
9096 AND NOT EXISTS
9097 (select 1
9098 from fnd_lookup_values flv
9099 where SUBSTRB(flv.lookup_code, 1, 24) = CASE WHEN LENGTHB(codes.lookup_code) > 30
9100 THEN SUBSTRB(codes.lookup_code, 1, 24)
9101 ELSE codes.lookup_code
9102 END
9103 and flv.lookup_type = 'ZX_OUTPUT_CLASSIFICATIONS'
9104 and SUBSTRB(flv.meaning, 1, 24) = CASE WHEN LENGTHB(codes.lookup_code) > 30
9105 THEN SUBSTRB(codes.lookup_code, 1, 24)
9106 ELSE codes.lookup_code
9107 END
9108 and flv.language = fln.language_code
9109 and flv.view_application_id = 0
9110 and flv.security_group_id = 0
9111 );
9112
9113 END LOOP;
9114
9115 INSERT INTO zx_id_tcc_mapping_all
9116 (
9117 TCC_MAPPING_ID ,
9118 ORG_ID ,
9119 TAX_CLASS ,
9120 TAX_RATE_CODE_ID ,
9121 TAX_CLASSIFICATION_CODE ,
9122 TAX_TYPE ,
9123 SOURCE ,
9124 EFFECTIVE_FROM ,
9125 EFFECTIVE_TO ,
9126 CREATED_BY ,
9127 CREATION_DATE ,
9128 LAST_UPDATED_BY ,
9129 LAST_UPDATE_DATE ,
9130 LAST_UPDATE_LOGIN ,
9131 REQUEST_ID ,
9132 PROGRAM_APPLICATION_ID ,
9133 PROGRAM_ID ,
9134 PROGRAM_LOGIN_ID ,
9135 --Bug 4241667
9136 LEDGER_ID ,
9137 ACTIVE_FLAG
9138 )
9139 SELECT
9140 ZX_ID_TCC_MAPPING_ALL_S.NEXTVAL,
9141 decode(l_multi_org_flag,'N',l_org_id,codes.org_id),
9142 DECODE(codes.tax_class, 'I', 'INPUT',
9143 'OUTPUT'),
9144 codes.vat_tax_id,
9145 codes.tax_code,
9146 codes.tax_type,
9147 'AR',
9148 codes.start_date,
9149 codes.end_date,
9150 fnd_global.user_id , -- CREATED_BY
9151 SYSDATE , -- CREATION_DATE
9152 fnd_global.user_id , -- LAST_UPDATED_BY
9153 SYSDATE , -- LAST_UPDATE_DATE
9154 fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
9155 fnd_global.conc_request_id , -- REQUEST_ID
9156 fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
9157 fnd_global.conc_program_id , -- PROGRAM_ID
9158 fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
9159 codes.set_of_books_id , -- SET_OF_BOOKS_ID
9160 codes.enabled_flag
9161 FROM
9162 ar_vat_tax_all_b codes
9163 WHERE
9164 NOT EXISTS
9165 (SELECT 1
9166 FROM zx_id_tcc_mapping_all zitm
9167 WHERE zitm.tax_rate_code_id = codes.vat_tax_id
9171 WHEN OTHERS THEN
9168 AND zitm.source = 'AR'
9169 );
9170 EXCEPTION
9172 NULL;
9173 END;
9174
9175
9176 /*===========================================================================+
9177 | FUNCTION
9178 | is_update_needed_for_vnd_tax (p_tax_id NUMBER) RETURN BOOLEAN
9179 |
9180 | IN
9181 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
9182 | AR Tax Codes form for synchronization.
9183 | OUT
9184 | TRUE : When eBTax entities are needed for data updation.
9185 | FALSE : When eBTax entities are not needed for data updation.
9186 |
9187 | DESCRIPTION
9188 | This routine identifies if Regime to Rates records are needed to be
9189 | updated for Tax Vendor Tax Code migraion. Data update is needed under
9190 | the following conditions:
9191 | 1. When executing Tax Vendor Tax Code migration (p_tax_id = NULL)
9192 | for the first time.
9193 | 2. After Tax Vendor Tax Code migration has been executed. (synch)
9194 | (p_tax_id IS NOT NULL)
9195 | 2.1 When new Tax Code with tax type 'SALES_TAX' or 'LOCATION' is
9196 | created under existing OU or new OU which has Tax Vendor
9197 | installed - tax_database_view_set IN ('_A','_V').
9198 |
9199 | SCOPE - PRIVATE
9200 |
9201 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
9202 |
9203 | CALLED FROM
9204 | zx_migrate_ar_tax_def.migrate_vnd_tax_code
9205 |
9206 | NOTES
9207 |
9208 | MODIFICATION HISTORY
9209 | 01/21/2004 Yoshimichi Konishi Created.
9210 |
9211 +==========================================================================*/
9212 FUNCTION is_update_needed_for_vnd_tax (p_tax_id NUMBER,
9213 p_tax_type VARCHAR2 DEFAULT NULL
9214 )
9215 RETURN BOOLEAN
9216 AS
9217 -- ****** CURSORS ******
9218 CURSOR vnd_tax_code_cur (p_tax_id NUMBER) IS
9219 SELECT avt.tax_code
9220 FROM ar_system_parameters_all asp,
9221 ar_vat_tax_all_b avt
9222 WHERE decode(l_multi_org_flag,'N',l_org_id,avt.org_id) = decode(l_multi_org_flag,'N',l_org_id,asp.org_id)
9223 AND avt.vat_tax_id = nvl(p_tax_id, avt.vat_tax_id)
9224 AND asp.default_country = 'US'
9225 AND asp.tax_database_view_set IN ('_A', '_V');
9226
9227 -- ****** VARIABLES ******
9228 l_tax_code VARCHAR2(50);
9229
9230 BEGIN
9231 IF p_tax_id IS NOT NULL AND (p_tax_type = 'SALES_TAX' OR p_tax_type = 'LOCATION') THEN
9232 OPEN vnd_tax_code_cur (p_tax_id);
9233 FETCH vnd_tax_code_cur INTO l_tax_code;
9234 IF vnd_tax_code_cur%NOTFOUND THEN
9235 CLOSE vnd_tax_code_cur;
9236 RETURN TRUE; -- p_tax_id does not exist in ar_vat_tax ** SYNCH **
9237 ELSE
9238 RETURN FALSE; -- p_tax_id exists in ar_vat_tax ** NO SYNCH **
9239 END IF;
9240 ELSE
9241 RETURN TRUE; -- p_tax_id IS NULL
9242 END IF;
9243 EXCEPTION
9244 WHEN OTHERS THEN
9245 arp_util_tax.debug('Exception: is_update_needed_for_tax');
9246 END;
9247
9248 /*===========================================================================+
9249 | PROCEDURE
9250 | populate_mls_tables
9251 |
9252 | IN
9253 |
9254 |
9255 | OUT
9256 |
9257 | DESCRIPTION
9258 | This procedure populates data in following MLS tables :
9259 |
9260 | - ZX_REGIMES_TL
9261 | - ZX_TAXES_TL
9262 | - ZX_STATUS_TL
9263 | - ZX_RATES_TL
9264 |
9265 | It is called at the end of AR tax code migration process and
9266 | populates MLS data needed for US Tax Sales Tax migration and Tax Vendor
9267 | Migration.
9268 |
9269 | SCOPE - PRIVATE
9270 |
9271 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
9272 |
9273 | CALLED FROM
9274 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
9275 |
9276 | NOTES
9277 |
9278 | MODIFICATION HISTORY
9279 | 02/02/2005 Yoshimichi Konishi Created.
9280 | 02/16/2005 Yoshimichi Konishi Bug 4187189
9281 +==========================================================================*/
9282 PROCEDURE populate_mls_tables
9283 AS
9284 BEGIN
9285 -- ****** REGIMES ******
9286 INSERT INTO ZX_REGIMES_TL
9287 (
9288 TAX_REGIME_ID,
9289 TAX_REGIME_NAME,
9290 CREATION_DATE,
9291 CREATED_BY,
9292 LAST_UPDATE_DATE,
9293 LAST_UPDATED_BY,
9294 LAST_UPDATE_LOGIN,
9295 LANGUAGE,
9296 SOURCE_LANG
9297 )
9298 SELECT
9299 TAX_REGIME_ID,
9300 CASE WHEN TAX_REGIME_CODE = UPPER(TAX_REGIME_CODE)
9301 THEN Initcap(TAX_REGIME_CODE)
9302 ELSE
9303 TAX_REGIME_CODE
9304 END,
9305 SYSDATE,
9306 fnd_global.user_id,
9307 SYSDATE,
9308 fnd_global.user_id,
9309 fnd_global.conc_login_id,
9310 L.LANGUAGE_CODE,
9311 userenv('LANG')
9312 FROM
9313 FND_LANGUAGES L,
9314 ZX_REGIMES_B B -- cartesian join
9315 WHERE
9316 L.INSTALLED_FLAG in ('I', 'B')
9317 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9318 AND not exists
9319 (select NULL
9320 from ZX_REGIMES_TL T
9321 where T.TAX_REGIME_ID = B.TAX_REGIME_ID
9322 and T.LANGUAGE = L.LANGUAGE_CODE);
9323
9324 -- ****** TAXES ******
9325
9326 --
9330 --
9327 -- Bug 4948332
9328 -- Populates zx_tax_full_name for CZ/HU/PL Tax Regime
9329 --
9331 -- For CZ/HU/PL (Tax Origin)
9332 --
9333
9334 INSERT INTO ZX_TAXES_TL
9335 (
9336 LANGUAGE ,
9337 SOURCE_LANG ,
9338 TAX_FULL_NAME ,
9339 CREATION_DATE ,
9340 CREATED_BY ,
9341 LAST_UPDATE_DATE ,
9342 LAST_UPDATED_BY ,
9343 LAST_UPDATE_LOGIN ,
9344 TAX_ID
9345 )
9346 SELECT
9347 DISTINCT
9348 flv.language ,
9349 userenv('LANG') ,
9350 CASE WHEN flv.meaning = UPPER(flv.meaning)
9351 THEN Initcap(flv.meaning)
9352 ELSE
9353 flv.meaning
9354 END,
9355 SYSDATE ,
9356 fnd_global.user_id ,
9357 SYSDATE ,
9358 fnd_global.user_id ,
9359 fnd_global.conc_login_id ,
9360 taxes.tax_id
9361 FROM
9362 zx_taxes_b taxes,
9363 zx_rates_b rates,
9364 fnd_lookup_values flv,
9365 ar_vat_tax_all_b ar_code
9366 WHERE
9367 taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
9368 AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
9369 AND taxes.TAX = rates.TAX
9370 AND taxes.Record_Type_Code = 'MIGRATED'
9371 AND rates.tax_rate_id = ar_code.vat_tax_id
9372 AND flv.lookup_code = ar_code.global_attribute1
9373 AND ar_code.global_attribute_category = 'JE.CZ.ARXSUVAT.TAX_ORIGIN'
9374 AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
9375 AND NOT EXISTS
9376 (select NULL
9377 from ZX_TAXES_TL T
9378 where T.TAX_ID = TAXES.TAX_ID
9379 and T.LANGUAGE = FLV.LANGUAGE);
9380
9381
9382 INSERT INTO ZX_TAXES_TL
9383 (
9384 LANGUAGE ,
9385 SOURCE_LANG ,
9386 TAX_FULL_NAME ,
9387 CREATION_DATE ,
9388 CREATED_BY ,
9389 LAST_UPDATE_DATE ,
9390 LAST_UPDATED_BY ,
9391 LAST_UPDATE_LOGIN ,
9392 TAX_ID
9393 )
9394 SELECT
9395 DISTINCT
9396 flv.language ,
9397 userenv('LANG') ,
9398 CASE WHEN flv.meaning = UPPER(flv.meaning)
9399 THEN Initcap(flv.meaning)
9400 ELSE
9401 flv.meaning
9402 END,
9403 SYSDATE ,
9404 fnd_global.user_id ,
9405 SYSDATE ,
9406 fnd_global.user_id ,
9407 fnd_global.conc_login_id ,
9408 taxes.tax_id
9409 FROM
9410 zx_taxes_b taxes,
9411 zx_rates_b rates,
9412 fnd_lookup_values flv,
9413 ar_vat_tax_all_b ar_code
9414 WHERE
9415 taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
9416 AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
9417 AND taxes.TAX = rates.TAX
9418 AND taxes.Record_Type_Code = 'MIGRATED'
9419 AND rates.tax_rate_id = ar_code.vat_tax_id
9420 AND flv.lookup_code = ar_code.global_attribute1
9421 AND ar_code.global_attribute_category = 'JE.HU.ARXSUVAT.TAX_ORIGIN'
9422 AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
9423 AND NOT EXISTS
9424 (select NULL
9425 from ZX_TAXES_TL T
9426 where T.TAX_ID = TAXES.TAX_ID
9427 and T.LANGUAGE = FLV.LANGUAGE);
9428
9429 INSERT INTO ZX_TAXES_TL
9430 (
9431 LANGUAGE ,
9432 SOURCE_LANG ,
9433 TAX_FULL_NAME ,
9434 CREATION_DATE ,
9435 CREATED_BY ,
9436 LAST_UPDATE_DATE ,
9437 LAST_UPDATED_BY ,
9438 LAST_UPDATE_LOGIN ,
9439 TAX_ID
9440 )
9441 SELECT
9442 DISTINCT
9443 flv.language ,
9444 userenv('LANG') ,
9445 CASE WHEN flv.meaning = UPPER(flv.meaning)
9446 THEN Initcap(flv.meaning)
9447 ELSE
9448 flv.meaning
9449 END,
9450 SYSDATE ,
9451 fnd_global.user_id ,
9452 SYSDATE ,
9453 fnd_global.user_id ,
9454 fnd_global.conc_login_id ,
9455 taxes.tax_id
9456 FROM
9457 zx_taxes_b taxes,
9458 zx_rates_b rates,
9459 fnd_lookup_values flv,
9460 ar_vat_tax_all_b ar_code
9461 WHERE
9462 taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
9463 AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
9464 AND taxes.TAX = rates.TAX
9465 AND taxes.Record_Type_Code = 'MIGRATED'
9466 AND rates.tax_rate_id = ar_code.vat_tax_id
9467 AND flv.lookup_code = ar_code.global_attribute1
9468 AND ar_code.global_attribute_category = 'JE.PL.ARXSUVAT.TAX_ORIGIN'
9469 AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
9470 AND NOT EXISTS
9471 (select NULL
9472 from ZX_TAXES_TL T
9473 where T.TAX_ID = TAXES.TAX_ID
9474 and T.LANGUAGE = FLV.LANGUAGE);
9475
9476 --
9477 -- LTE Tax Handling
9478 --
9479 INSERT INTO ZX_TAXES_TL
9480 (
9481 LANGUAGE ,
9482 SOURCE_LANG ,
9483 TAX_FULL_NAME ,
9487 LAST_UPDATED_BY ,
9484 CREATION_DATE ,
9485 CREATED_BY ,
9486 LAST_UPDATE_DATE ,
9488 LAST_UPDATE_LOGIN ,
9489 TAX_ID
9490 )
9491 SELECT
9492 DISTINCT
9493 L.LANGUAGE_CODE ,
9494 userenv('LANG') ,
9495 CASE WHEN NVL(categs.description, rates.tax) = UPPER(NVL(categs.description, rates.tax))
9496 THEN Initcap(NVL(categs.description, rates.tax))
9497 ELSE
9498 NVL(categs.description, rates.tax)
9499 END,
9500 SYSDATE ,
9501 fnd_global.user_id ,
9502 SYSDATE ,
9503 fnd_global.user_id ,
9504 fnd_global.conc_login_id ,
9505 B.TAX_ID
9506 FROM
9507 FND_LANGUAGES L,
9508 ZX_TAXES_B B,
9509 zx_rates_b rates,
9510 ar_vat_tax_all_b codes,
9511 jl_zz_ar_tx_categ_all categs
9512 WHERE
9513 L.INSTALLED_FLAG in ('I', 'B')
9514 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9515 AND b.tax_regime_code = rates.tax_regime_code
9516 AND b.tax = rates.tax
9517 AND b.content_owner_id = rates.content_owner_id
9518 AND codes.vat_tax_id = rates.tax_rate_id
9519 and codes.global_attribute_category = 'JL.AR.ARXSUVAT.AR_VAT_TAX'
9520 and codes.global_attribute1 = to_char(categs.tax_category_id)
9521 and codes.org_id = categs.org_id
9522 AND not exists
9523 (select NULL
9524 from ZX_TAXES_TL T
9525 where T.TAX_ID = B.TAX_ID
9526 and T.LANGUAGE = L.LANGUAGE_CODE);
9527
9528 INSERT INTO ZX_TAXES_TL
9529 (
9530 LANGUAGE ,
9531 SOURCE_LANG ,
9532 TAX_FULL_NAME ,
9533 CREATION_DATE ,
9534 CREATED_BY ,
9535 LAST_UPDATE_DATE ,
9536 LAST_UPDATED_BY ,
9537 LAST_UPDATE_LOGIN ,
9538 TAX_ID
9539 )
9540 SELECT
9541 DISTINCT
9542 L.LANGUAGE_CODE ,
9543 userenv('LANG') ,
9544 CASE WHEN NVL(categs.description, rates.tax) = UPPER(NVL(categs.description, rates.tax))
9545 THEN Initcap(NVL(categs.description, rates.tax))
9546 ELSE
9547 NVL(categs.description, rates.tax)
9548 END ,
9549 SYSDATE ,
9550 fnd_global.user_id ,
9551 SYSDATE ,
9552 fnd_global.user_id ,
9553 fnd_global.conc_login_id ,
9554 B.TAX_ID
9555 FROM
9556 FND_LANGUAGES L,
9557 ZX_TAXES_B B,
9558 zx_rates_b rates,
9559 ar_vat_tax_all_b codes,
9560 jl_zz_ar_tx_categ_all categs
9561 WHERE
9562 L.INSTALLED_FLAG in ('I', 'B')
9563 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9564 AND b.tax_regime_code = rates.tax_regime_code
9565 AND b.tax = rates.tax
9566 AND b.content_owner_id = rates.content_owner_id
9567 AND codes.vat_tax_id = rates.tax_rate_id
9568 and codes.global_attribute_category = 'JL.CO.ARXSUVAT.AR_VAT_TAX'
9569 and codes.global_attribute1 = to_char(categs.tax_category_id)
9570 and codes.org_id = categs.org_id
9571 AND not exists
9572 (select NULL
9573 from ZX_TAXES_TL T
9574 where T.TAX_ID = B.TAX_ID
9575 and T.LANGUAGE = L.LANGUAGE_CODE);
9576
9577 INSERT INTO ZX_TAXES_TL
9578 (
9579 LANGUAGE ,
9580 SOURCE_LANG ,
9581 TAX_FULL_NAME ,
9582 CREATION_DATE ,
9583 CREATED_BY ,
9584 LAST_UPDATE_DATE ,
9585 LAST_UPDATED_BY ,
9586 LAST_UPDATE_LOGIN ,
9587 TAX_ID
9588 )
9589 SELECT
9590 DISTINCT
9591 L.LANGUAGE_CODE ,
9592 userenv('LANG') ,
9593 CASE WHEN NVL(categs.description, rates.tax) = UPPER(NVL(categs.description, rates.tax))
9594 THEN Initcap(NVL(categs.description, rates.tax))
9595 ELSE
9596 NVL(categs.description, rates.tax)
9597 END ,
9598 SYSDATE ,
9599 fnd_global.user_id ,
9600 SYSDATE ,
9601 fnd_global.user_id ,
9602 fnd_global.conc_login_id ,
9603 B.TAX_ID
9604 FROM
9605 FND_LANGUAGES L,
9606 ZX_TAXES_B B,
9607 zx_rates_b rates,
9608 ar_vat_tax_all_b codes,
9609 jl_zz_ar_tx_categ_all categs
9610 WHERE
9611 L.INSTALLED_FLAG in ('I', 'B')
9612 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9613 AND b.tax_regime_code = rates.tax_regime_code
9614 AND b.tax = rates.tax
9615 AND b.content_owner_id = rates.content_owner_id
9616 AND codes.vat_tax_id = rates.tax_rate_id
9617 and codes.global_attribute_category = 'JL.BR.ARXSUVAT.Tax Information'
9618 and codes.global_attribute1 = to_char(categs.tax_category_id)
9619 and codes.org_id = categs.org_id
9620 AND not exists
9621 (select NULL
9622 from ZX_TAXES_TL T
9623 where T.TAX_ID = B.TAX_ID
9624 and T.LANGUAGE = L.LANGUAGE_CODE);
9625
9626
9627 INSERT INTO ZX_TAXES_TL
9628 (
9629 TAX_ID,
9630 TAX_FULL_NAME,
9631 CREATION_DATE,
9632 CREATED_BY,
9636 LANGUAGE,
9633 LAST_UPDATE_DATE,
9634 LAST_UPDATED_BY,
9635 LAST_UPDATE_LOGIN,
9637 SOURCE_LANG
9638 )
9639 SELECT
9640 TAX_ID,
9641 CASE WHEN TAX = UPPER(TAX)
9642 THEN Initcap(TAX)
9643 ELSE
9644 TAX
9645 END,
9646 SYSDATE,
9647 fnd_global.user_id,
9648 SYSDATE,
9649 fnd_global.user_id,
9650 fnd_global.conc_login_id,
9651 L.LANGUAGE_CODE,
9652 userenv('LANG')
9653 FROM
9654 FND_LANGUAGES L,
9655 ZX_TAXES_B B -- cartesian join
9656 WHERE
9657 L.INSTALLED_FLAG in ('I', 'B')
9658 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9659 AND not exists
9660 (select NULL
9661 from ZX_TAXES_TL T
9662 where T.TAX_ID = B.TAX_ID
9663 and T.LANGUAGE = L.LANGUAGE_CODE);
9664
9665 /***** LTE handling is replaced by the insert statement executed above
9666 --
9667 --Bug 4400704
9668 -- Unique Index : zx_taxes_tl_u1 (tax_id, language)
9669 INSERT INTO ZX_TAXES_TL
9670 (
9671 LANGUAGE ,
9672 SOURCE_LANG ,
9673 TAX_FULL_NAME ,
9674 CREATION_DATE ,
9675 CREATED_BY ,
9676 LAST_UPDATE_DATE ,
9677 LAST_UPDATED_BY ,
9678 LAST_UPDATE_LOGIN ,
9679 TAX_ID
9680 )
9681
9682 SELECT
9683 L.LANGUAGE_CODE ,
9684 userenv('LANG') ,
9685 case when decode(c.global_attribute_category,
9686 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
9687 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
9688 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
9689 B.TAX)
9690 = UPPER(decode(c.global_attribute_category,
9691 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
9692 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
9693 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
9694 B.TAX) )
9695 then
9696 Initcap(decode(c.global_attribute_category,
9697 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
9698 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
9699 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
9700 B.TAX) )
9701 else
9702 decode(c.global_attribute_category,
9703 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
9704 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
9705 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
9706 B.TAX) ,
9707 SYSDATE ,
9708 fnd_global.user_id ,
9709 SYSDATE ,
9710 fnd_global.user_id ,
9711 fnd_global.conc_login_id ,
9712 B.TAX_ID
9713 FROM
9714 FND_LANGUAGES L,
9715 ZX_TAXES_B B,
9716 (select rates.tax_regime_code tax_regime_code,
9717 rates.tax tax,
9718 rates.content_owner_id content_owner_id,
9719 categs.description description,
9720 codes.global_attribute_category global_attribute_category
9721 from zx_rates_b rates,
9722 ar_vat_tax_all_b codes,
9723 jl_zz_ar_tx_categ_all categs
9724 where codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
9725 and codes.global_attribute_category in ('JL.AR.ARXSUVAT.AR_VAT_TAX',
9726 'JL.BR.ARXSUVAT.AR_VAT_TAX',
9727 'JL.CO.ARXSUVAT.AR_VAT_TAX')
9728 and codes.global_attribute1 = to_char(categs.tax_category_id)
9729 ) C
9730 WHERE
9731 L.INSTALLED_FLAG in ('I', 'B')
9732 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9733
9734 -- LTE handling
9735 AND b.tax_regime_code = c.tax_regime_code (+)
9736 AND b.tax = c.tax (+)
9737 AND b.content_owner_id = c.content_owner_id (+)
9738
9739 AND not exists
9740 (select NULL
9741 from ZX_TAXES_TL T
9742 where T.TAX_ID = B.TAX_ID
9743 and T.LANGUAGE = L.LANGUAGE_CODE);
9744 ******/
9745
9746
9747 -- ****** STATUS ******
9748
9749 -- Bug 4936196 : Inserting fnd_lookups.meaning for Taiwanese localization
9750 INSERT INTO ZX_STATUS_TL
9751 (
9752 TAX_STATUS_ID,
9753 TAX_STATUS_NAME,
9754 CREATION_DATE,
9755 CREATED_BY,
9756 LAST_UPDATE_DATE,
9757 LAST_UPDATED_BY,
9758 LAST_UPDATE_LOGIN,
9759 LANGUAGE,
9760 SOURCE_LANG
9761 )
9762 select distinct
9763 status.tax_status_id,
9764 CASE WHEN flv.meaning = UPPER(flv.meaning)
9765 THEN Initcap(flv.meaning)
9766 ELSE
9767 flv.meaning
9768 END,
9769 sysdate,
9770 fnd_global.user_id,
9771 sysdate,
9772 fnd_global.user_id,
9773 fnd_global.conc_login_id,
9774 flv.language,
9775 userenv('LANG')
9776 from zx_rates_b rates,
9777 zx_status_b status,
9778 ar_vat_tax_all_b codes,
9779 fnd_lookup_values flv
9780 where rates.tax_regime_code = status.tax_regime_code
9781 and rates.tax = status.tax
9782 and rates.tax_status_code = status.tax_status_code
9786 and rates.tax_rate_id = codes.vat_tax_id
9783 and rates.content_owner_id = status.content_owner_id
9784 and status.record_type_code = 'MIGRATED'
9785 and rates.record_type_code = 'MIGRATED'
9787 and codes.global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'
9788 and flv.lookup_code = codes.global_attribute1
9789 and flv.view_application_id = 7000
9790 and flv.security_group_id = 0
9791 and flv.lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
9792 and not exists
9793 (select NULL
9794 from ZX_STATUS_TL T
9795 where T.TAX_STATUS_ID = status.tax_status_id
9796 and T.LANGUAGE = flv.language);
9797
9798 -- inserting into zx_status_tl for records other than Taiwanese localization
9799 INSERT INTO ZX_STATUS_TL
9800 (
9801 TAX_STATUS_ID,
9802 TAX_STATUS_NAME,
9803 CREATION_DATE,
9804 CREATED_BY,
9805 LAST_UPDATE_DATE,
9806 LAST_UPDATED_BY,
9807 LAST_UPDATE_LOGIN,
9808 LANGUAGE,
9809 SOURCE_LANG
9810 )
9811 SELECT
9812 TAX_STATUS_ID,
9813 CASE WHEN TAX_STATUS_CODE = UPPER(TAX_STATUS_CODE)
9814 THEN Initcap(TAX_STATUS_CODE)
9815 ELSE
9816 TAX_STATUS_CODE
9817 END,
9818 SYSDATE,
9819 fnd_global.user_id,
9820 SYSDATE,
9821 fnd_global.user_id,
9822 fnd_global.conc_login_id,
9823 L.LANGUAGE_CODE,
9824 userenv('LANG')
9825 FROM
9826 FND_LANGUAGES L,
9827 ZX_STATUS_B B -- cartesian join
9828 WHERE
9829 L.INSTALLED_FLAG in ('I', 'B')
9830 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9831 AND not exists
9832 (select NULL
9833 from ZX_STATUS_TL T
9834 where T.TAX_STATUS_ID = B.TAX_STATUS_ID
9835 and T.LANGUAGE = L.LANGUAGE_CODE);
9836
9837 -- ****** RATES ******
9838 INSERT INTO ZX_RATES_TL
9839 (
9840 TAX_RATE_ID,
9841 TAX_RATE_NAME,
9842 CREATED_BY,
9843 CREATION_DATE,
9844 LAST_UPDATED_BY,
9845 LAST_UPDATE_DATE,
9846 LAST_UPDATE_LOGIN,
9847 LANGUAGE,
9848 SOURCE_LANG,
9849 DESCRIPTION
9850 )
9851 SELECT avtt.vat_tax_id,
9852 -- Commented avtb.description for Bug 4705196
9853 -- avtb.description, --Bug 4636694
9854 CASE WHEN avtt.PRINTED_TAX_NAME = UPPER(avtt.PRINTED_TAX_NAME)
9855 THEN Initcap(avtt.PRINTED_TAX_NAME)
9856 ELSE avtt.PRINTED_TAX_NAME
9857 END,-- Bug 4705196
9858 fnd_global.user_id ,
9859 SYSDATE ,
9860 fnd_global.user_id ,
9861 SYSDATE ,
9862 fnd_global.conc_login_id ,
9863 avtt.language ,
9864 avtt.source_lang ,
9865 avtb.description
9866 FROM ar_vat_tax_all_tl avtt,
9867 ar_vat_tax_all_b avtb, --Bug 4636694
9868 zx_rates_b zrb
9869 WHERE avtt.vat_tax_id = zrb.tax_rate_id
9870 AND avtt.vat_tax_id = avtb.vat_tax_id
9871 AND NOT EXISTS (SELECT 1
9872 FROM zx_rates_tl zrt
9873 WHERE zrt.tax_rate_id = avtt.vat_tax_id
9874 AND zrt.language = avtt.language);
9875 EXCEPTION
9876 WHEN OTHERS THEN
9877 NULL;
9878 END populate_mls_tables;
9879
9880
9881 /*===========================================================================+
9882 | PROCEDURE
9883 | insert_tax_rate_code
9884 |
9885 | IN
9886 | p_tax_regime_code : For Tax Regime Code
9887 | p_tax : For Tax
9888 | p_tax_status_code : For Tax Status Code
9889 | p_tax_rate_code : For Tax Rate Code
9890 |
9891 | OUT
9892 |
9893 | DESCRIPTION
9894 | This routine inserts a record into zx_rates_b.
9895 |
9896 | SCOPE - PRIVATE
9897 |
9898 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
9899 |
9900 | CALLED FROM
9901 | zx_migrate_ar_tax_def.migrate_vnd_tax_code
9902 |
9903 | NOTES
9904 |
9905 | MODIFICATION HISTORY
9906 | 10/03/2005 Yoshimichi Konishi Created.
9907 |
9908 +==========================================================================*/
9909 PROCEDURE insert_tax_rate_code (p_tax_regime_code VARCHAR2,
9910 p_tax VARCHAR2,
9911 p_tax_status_code VARCHAR2,
9912 p_tax_rate_code VARCHAR2,
9913 p_content_owner_id NUMBER,
9914 p_org_id NUMBER,
9915 p_active_flag VARCHAR2,
9916 p_effective_from DATE,
9917 p_adhoc_rate_flag VARCHAR2,
9918 p_tax_account_ccid NUMBER,
9919 p_ledger_id NUMBER)
9920 IS
9921 BEGIN
9922 INSERT ALL
9923 WHEN (NOT EXISTS (SELECT 1
9924 FROM zx_rates_b
9925 WHERE tax_rate_code = p_tax_rate_code
9926 AND content_owner_id = p_content_owner_id
9927 AND active_flag = p_active_flag
9928 AND TRUNC(effective_from) = p_effective_from
9929 )
9930 ) THEN
9934 TAX_RATE_CODE ,
9931 INTO zx_rates_b_tmp
9932 (
9933 TAX_RATE_ID ,
9935 CONTENT_OWNER_ID ,
9936 EFFECTIVE_FROM ,
9937 EFFECTIVE_TO ,
9938 TAX_REGIME_CODE ,
9939 TAX ,
9940 TAX_STATUS_CODE ,
9941 SCHEDULE_BASED_RATE_FLAG ,
9942 RATE_TYPE_CODE ,
9943 PERCENTAGE_RATE ,
9944 QUANTITY_RATE ,
9945 UOM_CODE ,
9946 TAX_JURISDICTION_CODE ,
9947 RECOVERY_TYPE_CODE ,
9948 ACTIVE_FLAG ,
9949 DEFAULT_RATE_FLAG ,
9950 DEFAULT_FLG_EFFECTIVE_FROM ,
9951 DEFAULT_FLG_EFFECTIVE_TO ,
9952 DEFAULT_REC_TYPE_CODE ,
9953 DEFAULT_REC_RATE_CODE ,
9954 OFFSET_TAX ,
9955 OFFSET_STATUS_CODE ,
9956 OFFSET_TAX_RATE_CODE ,
9957 RECOVERY_RULE_CODE ,
9958 DEF_REC_SETTLEMENT_OPTION_CODE ,
9959 VAT_TRANSACTION_TYPE_CODE ,
9960 ADJ_FOR_ADHOC_AMT_CODE ,
9961 ALLOW_ADHOC_TAX_RATE_FLAG ,
9962 TAX_CLASS ,
9963 SOURCE_ID ,
9964 TAXABLE_BASIS_FORMULA_CODE ,
9965 INCLUSIVE_TAX_FLAG ,
9966 TAX_INCLUSIVE_OVERRIDE_FLAG ,
9967 RECORD_TYPE_CODE ,
9968 CREATED_BY ,
9969 CREATION_DATE ,
9970 LAST_UPDATED_BY ,
9971 LAST_UPDATE_DATE ,
9972 LAST_UPDATE_LOGIN ,
9973 REQUEST_ID ,
9974 PROGRAM_APPLICATION_ID ,
9975 PROGRAM_ID ,
9976 PROGRAM_LOGIN_ID ,
9977 ATTRIBUTE1 ,
9978 ATTRIBUTE2 ,
9979 ATTRIBUTE3 ,
9980 ATTRIBUTE4 ,
9981 ATTRIBUTE5 ,
9982 ATTRIBUTE6 ,
9983 ATTRIBUTE7 ,
9984 ATTRIBUTE8 ,
9985 ATTRIBUTE9 ,
9986 ATTRIBUTE10 ,
9987 ATTRIBUTE11 ,
9988 ATTRIBUTE12 ,
9989 ATTRIBUTE13 ,
9990 ATTRIBUTE14 ,
9991 ATTRIBUTE15 ,
9992 ATTRIBUTE_CATEGORY ,
9993 OBJECT_VERSION_NUMBER ,
9994 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
9995 ALLOW_EXCEPTIONS_FLAG
9996 )
9997 VALUES
9998 (
9999 zx_rates_b_s.nextval , --TAX_RATE_ID
10000 p_tax_rate_code , --tax_rate_code
10001 p_content_owner_id , --content_owner_id
10002 p_effective_from , --effective_from
10003 NULL , --effective_to
10004 p_tax_regime_code , --tax_regime_code
10005 p_tax , --tax
10006 p_tax_status_code , --tax_status_code
10007 'N' , --schedule_based_rate_flag
10008 'PERCENTAGE' , --rate_type_code
10009 0 , --percentage_rate
10010 NULL , --quantity_rate
10011 NULL , --uom_code
10012 NULL , --tax_jurisdiction_code
10013 NULL , --recovery_type_code
10014 'Y' , --active_flag
10015 'N' , --default_rate_flag : YK:8/25/2004: How to populate this flag?
10016 NULL , --default_flg_effective_from
10017 NULL , --default_flg_effective_to
10018 NULL , --default_rec_type_code
10019 NULL , --default_rec_rate_code
10020 NULL , --offset_tax
10021 NULL , --offset_status_code
10022 NULL , --offset_tax_rate_code
10023 NULL , --recovery_rule_code
10024 'IMMEDIATE' , --def_rec_settlement_option_code
10025 NULL , --vat_transaction_type_code
10026 'TAX_RATE' , --adj_for_adhoc_amt_code
10027 'Y' , --allow_adhoc_tax_rate_flag
10028 'OUTPUT' , --tax_class
10029 NULL , --source_id
10030 'STANDARD_TB' , --taxable_basis_formula_code
10031 'N' , --inclusive_tax_flag
10032 'N' , --tax_inclusive_override_flag
10033 'MIGRATED' , --record_type_code
10034 fnd_global.user_id , --created_by
10035 SYSDATE , --creation_date
10036 fnd_global.user_id , --last_updated_by
10037 SYSDATE , --last_update_date
10038 fnd_global.user_id , --last_update_login
10039 fnd_global.conc_request_id , --request_id
10040 fnd_global.prog_appl_id , --program_application_id
10041 fnd_global.conc_program_id , --program_id
10042 fnd_global.conc_login_id , --program_login_id
10043 NULL , --ATTRIBUTE1
10044 NULL , --ATTRIBUTE2
10045 NULL , --ATTRIBUTE3
10046 NULL , --ATTRIBUTE4
10047 NULL , --ATTRIBUTE5
10048 NULL , --ATTRIBUTE6
10049 NULL , --ATTRIBUTE7
10050 NULL , --ATTRIBUTE8
10051 NULL , --ATTRIBUTE9
10052 NULL , --ATTRIBUTE10
10053 NULL , --ATTRIBUTE11
10054 NULL , --ATTRIBUTE12
10055 NULL , --ATTRIBUTE13
10056 NULL , --ATTRIBUTE14
10057 NULL , --ATTRIBUTE15
10058 NULL , --ATTRIBUTE_CATEGORY
10059 1 ,
10060 'Y' , --ALLOW_EXEMPTIONS_FLAG
10061 'Y' --ALLOW_EXCEPTIONS_FLAG
10062 )
10063 INTO zx_accounts
10064 (
10065 TAX_ACCOUNT_ID ,
10066 TAX_ACCOUNT_ENTITY_ID ,
10067 TAX_ACCOUNT_ENTITY_CODE ,
10068 LEDGER_ID ,
10069 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
10070 TAX_ACCOUNT_CCID ,
10071 INTERIM_TAX_CCID ,
10072 NON_REC_ACCOUNT_CCID ,
10073 ADJ_CCID ,
10074 EDISC_CCID ,
10075 UNEDISC_CCID ,
10076 FINCHRG_CCID ,
10077 ADJ_NON_REC_TAX_CCID ,
10078 EDISC_NON_REC_TAX_CCID ,
10079 UNEDISC_NON_REC_TAX_CCID ,
10080 FINCHRG_NON_REC_TAX_CCID ,
10081 RECORD_TYPE_CODE ,
10082 CREATED_BY ,
10083 CREATION_DATE ,
10084 LAST_UPDATED_BY ,
10085 LAST_UPDATE_DATE ,
10086 LAST_UPDATE_LOGIN ,
10087 REQUEST_ID ,
10088 PROGRAM_APPLICATION_ID ,
10089 PROGRAM_ID ,
10090 PROGRAM_LOGIN_ID ,
10091 ATTRIBUTE1 ,
10092 ATTRIBUTE2 ,
10093 ATTRIBUTE3 ,
10094 ATTRIBUTE4 ,
10095 ATTRIBUTE5 ,
10096 ATTRIBUTE6 ,
10097 ATTRIBUTE7 ,
10098 ATTRIBUTE8 ,
10099 ATTRIBUTE9 ,
10100 ATTRIBUTE10 ,
10101 ATTRIBUTE11 ,
10102 ATTRIBUTE12 ,
10103 ATTRIBUTE13 ,
10104 ATTRIBUTE14 ,
10105 ATTRIBUTE15 ,
10106 ATTRIBUTE_CATEGORY ,
10107 OBJECT_VERSION_NUMBER
10108 )
10109 VALUES
10110 (
10111 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
10112 zx_rates_b_s.nextval ,--TAX_RATE_ID
10113 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
10114 p_ledger_id ,--LEDGER_ID
10115 p_org_id ,--ORG_ID
10116 p_tax_account_ccid ,--TAX_ACCOUNT_CCID
10117 NULL ,--INTERIM_TAX_CCID
10118 NULL ,--NON_REC_ACCOUNT_CCID
10119 NULL ,--ADJ_CCID
10120 NULL ,--EDISC_CCID
10121 NULL ,--UNEDISC_CCID
10122 NULL ,--FINCHRG_CCID
10123 NULL ,--ADJ_NON_REC_TAX_CCID
10124 NULL ,--EDISC_NON_REC_TAX_CCID
10125 NULL ,--UNEDISC_NON_REC_TAX_CCID
10126 NULL ,--FINCHRG_NON_REC_TAX_CCID
10127 'MIGRATED' ,--RECORD_TYPE_CODE
10128 fnd_global.user_id ,--CREATED_BY
10129 sysdate ,--CREATION_DATE
10130 fnd_global.user_id ,--LAST_UPDATED_BY
10131 sysdate ,--LAST_UPDATE_DATE
10132 fnd_global.user_id ,--LAST_UPDATE_LOGIN
10133 fnd_global.conc_request_id ,--REQUEST_ID
10134 fnd_global.prog_appl_id ,--PROGRAM_APPLICATION_ID
10135 fnd_global.conc_program_id ,--PROGRAM_ID
10136 fnd_global.conc_login_id ,--PROGRAM_LOGIN_ID
10137 NULL ,--ATTRIBUTE1
10138 NULL ,--ATTRIBUTE2
10139 NULL ,--ATTRIBUTE3
10140 NULL ,--ATTRIBUTE4
10141 NULL ,--ATTRIBUTE5
10142 NULL ,--ATTRIBUTE6
10143 NULL ,--ATTRIBUTE7
10147 NULL ,--ATTRIBUTE11
10144 NULL ,--ATTRIBUTE8
10145 NULL ,--ATTRIBUTE9
10146 NULL ,--ATTRIBUTE10
10148 NULL ,--ATTRIBUTE12
10149 NULL ,--ATTRIBUTE13
10150 NULL ,--ATTRIBUTE14
10151 NULL ,--ATTRIBUTE15
10152 NULL ,--ATTRIBUTE_CATEGORY
10153 1
10154 )
10155 SELECT 1 FROM DUAL;
10156
10157 -- *** Note *** Need to insert into _tl as we're creating new records
10158 INSERT INTO ZX_RATES_TL
10159 (
10160 TAX_RATE_ID,
10161 TAX_RATE_NAME,
10162 CREATED_BY,
10163 CREATION_DATE,
10164 LAST_UPDATED_BY,
10165 LAST_UPDATE_DATE,
10166 LAST_UPDATE_LOGIN,
10167 LANGUAGE,
10168 SOURCE_LANG,
10169 description
10170 )
10171 SELECT
10172 b.tax_rate_id,
10173 b.tax_rate_code,
10174 fnd_global.user_id,
10175 sysdate,
10176 fnd_global.user_id,
10177 sysdate,
10178 fnd_global.login_id,
10179 l.language_code,
10180 userenv('LANG'),
10181 avtb.description
10182 FROM
10183 fnd_languages l,
10184 zx_rates_b b,
10185 ar_system_parameters_all asp,
10186 zx_party_tax_profile ptp,
10187 ar_vat_tax_all_b avtb
10188 WHERE
10189 l.installed_flag in ('I', 'B')
10190 AND avtb.vat_tax_id = b.tax_rate_id
10191 AND b.record_type_code = 'MIGRATED'
10192 AND b.content_owner_id = ptp.party_tax_profile_id
10193 AND ptp.party_id = asp.org_id
10194 AND ptp.party_type_code = 'OU'
10195 AND NOT EXISTS
10196 (SELECT 1
10197 FROM zx_rates_tl t
10198 WHERE t.tax_rate_id = b.tax_rate_id
10199 AND t.language = l.language_code);
10200
10201 EXCEPTION
10202 WHEN OTHERS THEN
10203 NULL;
10204 END insert_tax_rate_code;
10205
10206 /*===========================================================================+
10207 | PROCEDURE
10208 | upd_criteria_results
10209 |
10210 | IN
10211 | NA
10212 |
10213 | OUT
10214 | NA
10215 |
10216 | DESCRIPTION
10217 | This routine updates zx_update_criteria_results table when
10218 | there's tax codes with same name, one with tax_precedence with a
10219 | value the others with null tax_precedence.
10220 |
10221 | i.e.
10222 | zx_migrate_tax_def_common.load_tax_comp_results_for_ar loaded
10223 | QCTVQ with tax_precedence.
10224 | After that, zx_migrate_tax_def_common.load_results_for_ar loaded
10225 | QCTV with null tax_precedence.
10226 |
10227 | TAX_PRECEDENCE TAX_CODE ORG_ID
10228 | -------------- ------------------- ----------
10229 | 26 QCTVQ 204
10230 | QCTVQ 204
10231 |
10232 | While createing taxes (create_zx_taxes), tax_precedence is a part
10233 | of grouping criteria. If there're records described above,
10234 | create_zx_taxes failes with unique index zx_taxes_b_u2 violation.
10235 |
10236 |
10237 | SCOPE - PRIVATE
10238 |
10239 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
10240 |
10241 | CALLED FROM
10242 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
10243 |
10244 | NOTES
10245 |
10246 | MODIFICATION HISTORY
10247 | 11/02/2005 Yoshimichi Konishi Created.
10248 |
10249 +==========================================================================*/
10250 PROCEDURE update_criteria_results AS
10251 BEGIN
10252
10253 UPDATE zx_update_criteria_results zucr1
10254 SET tax_precedence = (SELECT zucr2.tax_precedence
10255 FROM zx_update_criteria_results zucr2
10256 WHERE zucr1.tax_code = zucr2.tax_code
10257 AND zucr1.tax_class = zucr2.tax_class
10258 AND zucr1.tax_class = 'OUTPUT'
10259 AND zucr1.org_id = zucr2.org_id
10260 AND zucr1.rowid <> zucr2.rowid
10261 AND zucr2.tax_precedence is not null
10262 AND zucr1.tax_precedence is null
10263 AND rownum = 1)
10264 WHERE zucr1.tax_precedence is null
10265 AND zucr1.tax_class = 'OUTPUT';
10266
10267 EXCEPTION
10268 WHEN OTHERS THEN
10269 NULL;
10270 END;
10271
10272 /*===========================================================================+
10273 | PROCEDURE
10274 | stamp_exe_exc_flag
10275 |
10276 | IN
10277 | None
10278 |
10279 |
10280 | OUT
10281 | None
10282 | DESCRIPTION
10283 | This routine is used to stamp the correct values for allow_exemptions_flag
10284 | and allow_exceptions_flag for clashing P2P and O2C taxes and statuses
10285 | since AP runs before AR this values would have got stamped incorrectly
10286 | to start off with.
10287 |
10288 | SCOPE - PRIVATE
10289 |
10290 | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED
10291 |
10292 | CALLED FROM
10293 |
10294 | NOTES
10295 |
10296 | MODIFICATION HISTORY
10297 | 12th May 2006 Arnab Sengupta Created.
10298 |
10299 +==========================================================================*/
10300
10301 PROCEDURE stm_exmpt_excpt_flg
10302 IS
10303 l_allow_exemptions_flag VARCHAR2(100);
10304 l_allow_exceptions_flag VARCHAR2(100);
10305 BEGIN
10306 FOR cursor_rec IN (SELECT party_id,
10307 party_tax_profile_id
10308 FROM zx_party_tax_profile
10309 WHERE party_tax_profile_id IN (SELECT content_owner_id
10310 FROM zx_rates_b
10311 WHERE tax_class = 'OUTPUT'
10312 INTERSECT
10313 SELECT content_owner_id
10314 FROM zx_rates_b
10315 WHERE tax_class = 'INPUT')
10316 AND party_type_code = 'OU'
10317 AND record_type_code = 'MIGRATED')
10318 LOOP
10319 BEGIN
10320 SELECT nvl(tax_use_customer_exempt_flag,'N'),
10321 CASE
10322 WHEN nvl(tax_use_product_exempt_flag,'N') = 'N'
10323 AND nvl(tax_use_loc_exc_rate_flag,'N') = 'N'
10324 THEN 'N'
10325 ELSE 'Y'
10326 END
10327 INTO l_allow_exemptions_flag,
10328 l_allow_exceptions_flag
10329 FROM ar_system_parameters_all
10330 WHERE org_id = cursor_rec.party_id;
10331
10332 UPDATE zx_taxes_b_tmp
10333 SET allow_exemptions_flag = l_allow_exemptions_flag,
10334 allow_exceptions_flag = l_allow_exceptions_flag
10335 WHERE content_owner_id = cursor_rec.party_tax_profile_id
10336 AND record_type_code = 'MIGRATED';
10337
10338 UPDATE zx_status_b_tmp
10339 SET allow_exemptions_flag = l_allow_exemptions_flag,
10340 allow_exceptions_flag = l_allow_exceptions_flag
10341 WHERE content_owner_id = cursor_rec.party_tax_profile_id
10342 AND record_type_code = 'MIGRATED';
10343 EXCEPTION WHEN OTHERS THEN
10344 NULL;
10345 END;
10346
10347 END LOOP;
10348 END;
10349
10350
10351
10352
10353 -- ****** CONSTRUCTORS ******
10354 BEGIN
10355 -- Check if LTE is used
10356 /* Bug 5248597*/
10357 /*BEGIN
10358 SELECT 'Y' INTO L_LTE_USED FROM DUAL
10359 WHERE EXISTS (select 1
10360 from ar_vat_tax_all_b
10361 where global_attribute_category in ('JL.AR.ARXSUVAT.AR_VAT_TAX',
10362 'JL.BR.ARXSUVAT.AR_VAT_TAX',
10363 'JL.CO.ARXSUVAT.AR_VAT_TAX')
10364 );
10365 EXCEPTION
10366 WHEN no_data_found THEN
10367 NULL;
10368 WHEN others THEN
10369 arp_util_tax.debug('e:pkg_condt:lte_used:'||sqlcode || ' : ' || sqlerrm);
10370 END;*/
10371
10372 -- Check if JATW is used
10373 BEGIN
10374 SELECT 'Y' INTO L_JATW_USED FROM DUAL
10375 WHERE EXISTS (select 1
10376 from ar_vat_tax_all_b
10377 where global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'); --YK:B:10/08/2004: Modified.
10378 EXCEPTION
10379 WHEN no_data_found THEN
10380 NULL;
10381 WHEN others THEN
10382 arp_util_tax.debug('e:pkg_const:jatw_used:'||sqlcode || ' : ' || sqlerrm);
10383 END;
10384
10385 -- Check MIN START DATE
10386 BEGIN
10387 SELECT min(start_date)
10388 INTO L_MIN_START_DATE
10389 FROM ar_vat_tax_all_b;
10390 EXCEPTION
10391 WHEN OTHERS THEN
10392 arp_util_tax.debug('e:pkg_const:l_min_start_date:'||sqlcode || ' : ' || sqlerrm);
10393 END;
10394
10395
10396 BEGIN
10397 SELECT NVL(MULTI_ORG_FLAG,'N') INTO L_MULTI_ORG_FLAG FROM
10398 FND_PRODUCT_GROUPS;
10399
10400 IF L_MULTI_ORG_FLAG = 'N' THEN
10401
10402 FND_PROFILE.GET('ORG_ID',L_ORG_ID);
10403
10404 IF L_ORG_ID IS NULL THEN
10408 L_ORG_ID := NULL;
10405 arp_util_tax.debug('MO: Operating Units site level profile option value not set , resulted in Null Org Id');
10406 END IF;
10407 ELSE
10409 END IF;
10410
10411
10412 EXCEPTION
10413 WHEN OTHERS THEN
10414 arp_util_tax.debug('Exception in constructor of AR TAX DEFINITION'||sqlerrm);
10415 END;
10416
10417 BEGIN
10418 MO_GLOBAL.INIT('ZX');
10419 EXCEPTION WHEN OTHERS THEN
10420 arp_util_tax.debug('Exception in MO_GLOBAL.init');
10421 END;
10422
10423
10424 END;