23: )
24: IS
25: BEGIN
26:
27: fa_rx_util_pkg.debug('aprx_wt.get_witholding_tax()+');
28:
29: -- Initialize request
30:
31: fa_rx_util_pkg.init_request('aprx_wt.get_witholding_tax', request_id);
27: fa_rx_util_pkg.debug('aprx_wt.get_witholding_tax()+');
28:
29: -- Initialize request
30:
31: fa_rx_util_pkg.init_request('aprx_wt.get_witholding_tax', request_id);
32:
33: fa_rx_util_pkg.assign_report(section_name,
34: true,
35: 'aprx_wt.before_report;',
29: -- Initialize request
30:
31: fa_rx_util_pkg.init_request('aprx_wt.get_witholding_tax', request_id);
32:
33: fa_rx_util_pkg.assign_report(section_name,
34: true,
35: 'aprx_wt.before_report;',
36: NULL,
37: NULL,
36: NULL,
37: NULL,
38: NULL);
39:
40: fa_rx_util_pkg.run_report('aprx_wt.get_witholding_tax', retcode, errbuf);
41:
42: fa_rx_util_pkg.debug('aprx_wt.get_witholding_tax()-');
43:
44: END GET_WITHOLDING_TAX;
38: NULL);
39:
40: fa_rx_util_pkg.run_report('aprx_wt.get_witholding_tax', retcode, errbuf);
41:
42: fa_rx_util_pkg.debug('aprx_wt.get_witholding_tax()-');
43:
44: END GET_WITHOLDING_TAX;
45:
46: -- This procedure is a plug-in for the (Tax Letter) Report
56: errbuf out NOCOPY varchar2
57: )
58: IS
59: BEGIN
60: fa_rx_util_pkg.debug('aprx_wt.ap_wht_tax_report()+');
61: fa_rx_util_pkg.debug('p_date_from '||p_date_from);
62: fa_rx_util_pkg.debug('canonical date from '||to_char(fnd_date.canonical_to_date(p_date_from)));
63: fa_rx_util_pkg.init_request('aprx_wt.ap_wht_tax_report', request_id);
64:
57: )
58: IS
59: BEGIN
60: fa_rx_util_pkg.debug('aprx_wt.ap_wht_tax_report()+');
61: fa_rx_util_pkg.debug('p_date_from '||p_date_from);
62: fa_rx_util_pkg.debug('canonical date from '||to_char(fnd_date.canonical_to_date(p_date_from)));
63: fa_rx_util_pkg.init_request('aprx_wt.ap_wht_tax_report', request_id);
64:
65: -- Store the paremters in a variable which can be accesed globally accross all procedures
58: IS
59: BEGIN
60: fa_rx_util_pkg.debug('aprx_wt.ap_wht_tax_report()+');
61: fa_rx_util_pkg.debug('p_date_from '||p_date_from);
62: fa_rx_util_pkg.debug('canonical date from '||to_char(fnd_date.canonical_to_date(p_date_from)));
63: fa_rx_util_pkg.init_request('aprx_wt.ap_wht_tax_report', request_id);
64:
65: -- Store the paremters in a variable which can be accesed globally accross all procedures
66: parm.p_date_from := p_date_from;
59: BEGIN
60: fa_rx_util_pkg.debug('aprx_wt.ap_wht_tax_report()+');
61: fa_rx_util_pkg.debug('p_date_from '||p_date_from);
62: fa_rx_util_pkg.debug('canonical date from '||to_char(fnd_date.canonical_to_date(p_date_from)));
63: fa_rx_util_pkg.init_request('aprx_wt.ap_wht_tax_report', request_id);
64:
65: -- Store the paremters in a variable which can be accesed globally accross all procedures
66: parm.p_date_from := p_date_from;
67: parm.p_date_to := p_date_to;
79: retcode,
80: errbuf);
81:
82: -- Continue with the execution of the plug-in
83: fa_rx_util_pkg.assign_report('get_witholding_tax',
84: true,
85: 'aprx_wt.awt_before_report;',
86: 'aprx_wt.awt_bind(:CURSOR_SELECT);',
87: NULL, null);
85: 'aprx_wt.awt_before_report;',
86: 'aprx_wt.awt_bind(:CURSOR_SELECT);',
87: NULL, null);
88:
89: fa_rx_util_pkg.run_report('aprx_wt.ap_wht_tax_report', retcode, errbuf);
90:
91: fa_rx_util_pkg.debug('aprx_wt.ap_wht_tax_report()-');
92:
93: END ap_wht_tax_report;
87: NULL, null);
88:
89: fa_rx_util_pkg.run_report('aprx_wt.ap_wht_tax_report', retcode, errbuf);
90:
91: fa_rx_util_pkg.debug('aprx_wt.ap_wht_tax_report()-');
92:
93: END ap_wht_tax_report;
94:
95: /*=======================================================================================================
105:
106: PROCEDURE before_report
107: IS
108: BEGIN
109: fa_rx_util_pkg.debug('aprx_wt.before_report()+');
110:
111:
112: fa_rx_util_pkg.debug('GL_SET_OF_BKS_ID');
113:
108: BEGIN
109: fa_rx_util_pkg.debug('aprx_wt.before_report()+');
110:
111:
112: fa_rx_util_pkg.debug('GL_SET_OF_BKS_ID');
113:
114: --
115: -- Get Profile GL_SET_OF_BKS_ID
116: --
113:
114: --
115: -- Get Profile GL_SET_OF_BKS_ID
116: --
117: fa_rx_util_pkg.debug('GL_GET_PROFILE_BKS_ID');
118: fnd_profile.get(
119: name => 'GL_SET_OF_BKS_ID',
120: val => var.books_id);
121:
121:
122: --
123: -- Get CHART_OF_ACCOUNTS_ID
124: --
125: fa_rx_util_pkg.debug('GL_GET_CHART_OF_ACCOUNTS_ID');
126:
127: select CURRENCY_CODE,NAME
128: into var.functional_currency_code
129: , var.organization_name
177:
178: --Assign SELECT list
179: -- the Select statement is build over here
180:
181: -- fa_rx_util_pkg.assign_column(#, select, insert, place, type, len);
182:
183: -->>SELECT_START<<--
184:
185: fa_rx_util_pkg.assign_column('1', 'pv1.vendor_name', 'tax_authority','aprx_wt.var.tax_authority','VARCHAR2', 240);
181: -- fa_rx_util_pkg.assign_column(#, select, insert, place, type, len);
182:
183: -->>SELECT_START<<--
184:
185: fa_rx_util_pkg.assign_column('1', 'pv1.vendor_name', 'tax_authority','aprx_wt.var.tax_authority','VARCHAR2', 240);
186:
187: fa_rx_util_pkg.assign_column('2', 'pv2.vendor_type_lookup_code', 'supplier_type','aprx_wt.var.supplier_type','VARCHAR2',25);
188:
189: fa_rx_util_pkg.assign_column('3', 'pv2.vendor_name', 'supplier_name', 'aprx_wt.var.supplier_name','VARCHAR2',240);
183: -->>SELECT_START<<--
184:
185: fa_rx_util_pkg.assign_column('1', 'pv1.vendor_name', 'tax_authority','aprx_wt.var.tax_authority','VARCHAR2', 240);
186:
187: fa_rx_util_pkg.assign_column('2', 'pv2.vendor_type_lookup_code', 'supplier_type','aprx_wt.var.supplier_type','VARCHAR2',25);
188:
189: fa_rx_util_pkg.assign_column('3', 'pv2.vendor_name', 'supplier_name', 'aprx_wt.var.supplier_name','VARCHAR2',240);
190:
191: fa_rx_util_pkg.assign_column('4', 'pv2.num_1099', 'taxpayer_id','aprx_wt.var.taxpayer_id','VARCHAR2',30);
185: fa_rx_util_pkg.assign_column('1', 'pv1.vendor_name', 'tax_authority','aprx_wt.var.tax_authority','VARCHAR2', 240);
186:
187: fa_rx_util_pkg.assign_column('2', 'pv2.vendor_type_lookup_code', 'supplier_type','aprx_wt.var.supplier_type','VARCHAR2',25);
188:
189: fa_rx_util_pkg.assign_column('3', 'pv2.vendor_name', 'supplier_name', 'aprx_wt.var.supplier_name','VARCHAR2',240);
190:
191: fa_rx_util_pkg.assign_column('4', 'pv2.num_1099', 'taxpayer_id','aprx_wt.var.taxpayer_id','VARCHAR2',30);
192:
193: fa_rx_util_pkg.assign_column('5', 'pv2.segment1', 'supplier_number', 'aprx_wt.var.supplier_number','VARCHAR2',30);
187: fa_rx_util_pkg.assign_column('2', 'pv2.vendor_type_lookup_code', 'supplier_type','aprx_wt.var.supplier_type','VARCHAR2',25);
188:
189: fa_rx_util_pkg.assign_column('3', 'pv2.vendor_name', 'supplier_name', 'aprx_wt.var.supplier_name','VARCHAR2',240);
190:
191: fa_rx_util_pkg.assign_column('4', 'pv2.num_1099', 'taxpayer_id','aprx_wt.var.taxpayer_id','VARCHAR2',30);
192:
193: fa_rx_util_pkg.assign_column('5', 'pv2.segment1', 'supplier_number', 'aprx_wt.var.supplier_number','VARCHAR2',30);
194:
195: fa_rx_util_pkg.assign_column('6', 'pvs.vendor_site_code', 'supplier_site_code', 'aprx_wt.var.supplier_site_code','VARCHAR2',15);
189: fa_rx_util_pkg.assign_column('3', 'pv2.vendor_name', 'supplier_name', 'aprx_wt.var.supplier_name','VARCHAR2',240);
190:
191: fa_rx_util_pkg.assign_column('4', 'pv2.num_1099', 'taxpayer_id','aprx_wt.var.taxpayer_id','VARCHAR2',30);
192:
193: fa_rx_util_pkg.assign_column('5', 'pv2.segment1', 'supplier_number', 'aprx_wt.var.supplier_number','VARCHAR2',30);
194:
195: fa_rx_util_pkg.assign_column('6', 'pvs.vendor_site_code', 'supplier_site_code', 'aprx_wt.var.supplier_site_code','VARCHAR2',15);
196:
197: fa_rx_util_pkg.assign_column('7', 'pvs.vat_registration_num', 'vat_registration_number', 'aprx_wt.var.vat_registration_number','VARCHAR2',20);
191: fa_rx_util_pkg.assign_column('4', 'pv2.num_1099', 'taxpayer_id','aprx_wt.var.taxpayer_id','VARCHAR2',30);
192:
193: fa_rx_util_pkg.assign_column('5', 'pv2.segment1', 'supplier_number', 'aprx_wt.var.supplier_number','VARCHAR2',30);
194:
195: fa_rx_util_pkg.assign_column('6', 'pvs.vendor_site_code', 'supplier_site_code', 'aprx_wt.var.supplier_site_code','VARCHAR2',15);
196:
197: fa_rx_util_pkg.assign_column('7', 'pvs.vat_registration_num', 'vat_registration_number', 'aprx_wt.var.vat_registration_number','VARCHAR2',20);
198:
199:
193: fa_rx_util_pkg.assign_column('5', 'pv2.segment1', 'supplier_number', 'aprx_wt.var.supplier_number','VARCHAR2',30);
194:
195: fa_rx_util_pkg.assign_column('6', 'pvs.vendor_site_code', 'supplier_site_code', 'aprx_wt.var.supplier_site_code','VARCHAR2',15);
196:
197: fa_rx_util_pkg.assign_column('7', 'pvs.vat_registration_num', 'vat_registration_number', 'aprx_wt.var.vat_registration_number','VARCHAR2',20);
198:
199:
200: fa_rx_util_pkg.assign_column('8', 'pvs.address_line1', 'supplier_address_line1', 'aprx_wt.var.supplier_address_line1','VARCHAR2',240);
201:
196:
197: fa_rx_util_pkg.assign_column('7', 'pvs.vat_registration_num', 'vat_registration_number', 'aprx_wt.var.vat_registration_number','VARCHAR2',20);
198:
199:
200: fa_rx_util_pkg.assign_column('8', 'pvs.address_line1', 'supplier_address_line1', 'aprx_wt.var.supplier_address_line1','VARCHAR2',240);
201:
202: fa_rx_util_pkg.assign_column('9', 'pvs.address_line2', 'supplier_address_line2', 'aprx_wt.var.supplier_address_line2','VARCHAR2',240);
203:
204: fa_rx_util_pkg.assign_column('10', 'pvs.address_line3', 'supplier_address_line3', 'aprx_wt.var.supplier_address_line3','VARCHAR2',240);
198:
199:
200: fa_rx_util_pkg.assign_column('8', 'pvs.address_line1', 'supplier_address_line1', 'aprx_wt.var.supplier_address_line1','VARCHAR2',240);
201:
202: fa_rx_util_pkg.assign_column('9', 'pvs.address_line2', 'supplier_address_line2', 'aprx_wt.var.supplier_address_line2','VARCHAR2',240);
203:
204: fa_rx_util_pkg.assign_column('10', 'pvs.address_line3', 'supplier_address_line3', 'aprx_wt.var.supplier_address_line3','VARCHAR2',240);
205:
206: fa_rx_util_pkg.assign_column('11', 'pvs.city', 'supplier_city', 'aprx_wt.var.supplier_city','VARCHAR2',25);
200: fa_rx_util_pkg.assign_column('8', 'pvs.address_line1', 'supplier_address_line1', 'aprx_wt.var.supplier_address_line1','VARCHAR2',240);
201:
202: fa_rx_util_pkg.assign_column('9', 'pvs.address_line2', 'supplier_address_line2', 'aprx_wt.var.supplier_address_line2','VARCHAR2',240);
203:
204: fa_rx_util_pkg.assign_column('10', 'pvs.address_line3', 'supplier_address_line3', 'aprx_wt.var.supplier_address_line3','VARCHAR2',240);
205:
206: fa_rx_util_pkg.assign_column('11', 'pvs.city', 'supplier_city', 'aprx_wt.var.supplier_city','VARCHAR2',25);
207:
208: fa_rx_util_pkg.assign_column('12', 'pvs.state', 'supplier_state', 'aprx_wt.var.supplier_state','VARCHAR2',150);
202: fa_rx_util_pkg.assign_column('9', 'pvs.address_line2', 'supplier_address_line2', 'aprx_wt.var.supplier_address_line2','VARCHAR2',240);
203:
204: fa_rx_util_pkg.assign_column('10', 'pvs.address_line3', 'supplier_address_line3', 'aprx_wt.var.supplier_address_line3','VARCHAR2',240);
205:
206: fa_rx_util_pkg.assign_column('11', 'pvs.city', 'supplier_city', 'aprx_wt.var.supplier_city','VARCHAR2',25);
207:
208: fa_rx_util_pkg.assign_column('12', 'pvs.state', 'supplier_state', 'aprx_wt.var.supplier_state','VARCHAR2',150);
209:
210: fa_rx_util_pkg.assign_column('13', 'pvs.zip', 'supplier_zip', 'aprx_wt.var.supplier_zip','VARCHAR2',20);
204: fa_rx_util_pkg.assign_column('10', 'pvs.address_line3', 'supplier_address_line3', 'aprx_wt.var.supplier_address_line3','VARCHAR2',240);
205:
206: fa_rx_util_pkg.assign_column('11', 'pvs.city', 'supplier_city', 'aprx_wt.var.supplier_city','VARCHAR2',25);
207:
208: fa_rx_util_pkg.assign_column('12', 'pvs.state', 'supplier_state', 'aprx_wt.var.supplier_state','VARCHAR2',150);
209:
210: fa_rx_util_pkg.assign_column('13', 'pvs.zip', 'supplier_zip', 'aprx_wt.var.supplier_zip','VARCHAR2',20);
211:
212: fa_rx_util_pkg.assign_column('14', 'pvs.province', 'supplier_province', 'aprx_wt.var.supplier_province','VARCHAR2',150);
206: fa_rx_util_pkg.assign_column('11', 'pvs.city', 'supplier_city', 'aprx_wt.var.supplier_city','VARCHAR2',25);
207:
208: fa_rx_util_pkg.assign_column('12', 'pvs.state', 'supplier_state', 'aprx_wt.var.supplier_state','VARCHAR2',150);
209:
210: fa_rx_util_pkg.assign_column('13', 'pvs.zip', 'supplier_zip', 'aprx_wt.var.supplier_zip','VARCHAR2',20);
211:
212: fa_rx_util_pkg.assign_column('14', 'pvs.province', 'supplier_province', 'aprx_wt.var.supplier_province','VARCHAR2',150);
213:
214: fa_rx_util_pkg.assign_column('15', 'pvs.country', 'supplier_country', 'aprx_wt.var.supplier_country','VARCHAR2',25);
208: fa_rx_util_pkg.assign_column('12', 'pvs.state', 'supplier_state', 'aprx_wt.var.supplier_state','VARCHAR2',150);
209:
210: fa_rx_util_pkg.assign_column('13', 'pvs.zip', 'supplier_zip', 'aprx_wt.var.supplier_zip','VARCHAR2',20);
211:
212: fa_rx_util_pkg.assign_column('14', 'pvs.province', 'supplier_province', 'aprx_wt.var.supplier_province','VARCHAR2',150);
213:
214: fa_rx_util_pkg.assign_column('15', 'pvs.country', 'supplier_country', 'aprx_wt.var.supplier_country','VARCHAR2',25);
215:
216: fa_rx_util_pkg.assign_column('16', 'ai.invoice_num', 'invoice_num', 'aprx_wt.var.invoice_num','VARCHAR2',50);
210: fa_rx_util_pkg.assign_column('13', 'pvs.zip', 'supplier_zip', 'aprx_wt.var.supplier_zip','VARCHAR2',20);
211:
212: fa_rx_util_pkg.assign_column('14', 'pvs.province', 'supplier_province', 'aprx_wt.var.supplier_province','VARCHAR2',150);
213:
214: fa_rx_util_pkg.assign_column('15', 'pvs.country', 'supplier_country', 'aprx_wt.var.supplier_country','VARCHAR2',25);
215:
216: fa_rx_util_pkg.assign_column('16', 'ai.invoice_num', 'invoice_num', 'aprx_wt.var.invoice_num','VARCHAR2',50);
217:
218: fa_rx_util_pkg.assign_column('17', 'ai.invoice_amount', 'invoice_amount', 'aprx_wt.var.invoice_amount','NUMBER');
212: fa_rx_util_pkg.assign_column('14', 'pvs.province', 'supplier_province', 'aprx_wt.var.supplier_province','VARCHAR2',150);
213:
214: fa_rx_util_pkg.assign_column('15', 'pvs.country', 'supplier_country', 'aprx_wt.var.supplier_country','VARCHAR2',25);
215:
216: fa_rx_util_pkg.assign_column('16', 'ai.invoice_num', 'invoice_num', 'aprx_wt.var.invoice_num','VARCHAR2',50);
217:
218: fa_rx_util_pkg.assign_column('17', 'ai.invoice_amount', 'invoice_amount', 'aprx_wt.var.invoice_amount','NUMBER');
219:
220: fa_rx_util_pkg.assign_column('18', 'ai.invoice_currency_code', 'invoice_currency_code', 'aprx_wt.var.invoice_currency_code','VARCHAR2',15);
214: fa_rx_util_pkg.assign_column('15', 'pvs.country', 'supplier_country', 'aprx_wt.var.supplier_country','VARCHAR2',25);
215:
216: fa_rx_util_pkg.assign_column('16', 'ai.invoice_num', 'invoice_num', 'aprx_wt.var.invoice_num','VARCHAR2',50);
217:
218: fa_rx_util_pkg.assign_column('17', 'ai.invoice_amount', 'invoice_amount', 'aprx_wt.var.invoice_amount','NUMBER');
219:
220: fa_rx_util_pkg.assign_column('18', 'ai.invoice_currency_code', 'invoice_currency_code', 'aprx_wt.var.invoice_currency_code','VARCHAR2',15);
221:
222: fa_rx_util_pkg.assign_column('19', 'ai.invoice_date', 'invoice_date', 'aprx_wt.var.invoice_date','DATE');
216: fa_rx_util_pkg.assign_column('16', 'ai.invoice_num', 'invoice_num', 'aprx_wt.var.invoice_num','VARCHAR2',50);
217:
218: fa_rx_util_pkg.assign_column('17', 'ai.invoice_amount', 'invoice_amount', 'aprx_wt.var.invoice_amount','NUMBER');
219:
220: fa_rx_util_pkg.assign_column('18', 'ai.invoice_currency_code', 'invoice_currency_code', 'aprx_wt.var.invoice_currency_code','VARCHAR2',15);
221:
222: fa_rx_util_pkg.assign_column('19', 'ai.invoice_date', 'invoice_date', 'aprx_wt.var.invoice_date','DATE');
223:
224: fa_rx_util_pkg.assign_column('20', 'atr.tax_name', 'awt_code', 'aprx_wt.var.awt_code','VARCHAR2',15);
218: fa_rx_util_pkg.assign_column('17', 'ai.invoice_amount', 'invoice_amount', 'aprx_wt.var.invoice_amount','NUMBER');
219:
220: fa_rx_util_pkg.assign_column('18', 'ai.invoice_currency_code', 'invoice_currency_code', 'aprx_wt.var.invoice_currency_code','VARCHAR2',15);
221:
222: fa_rx_util_pkg.assign_column('19', 'ai.invoice_date', 'invoice_date', 'aprx_wt.var.invoice_date','DATE');
223:
224: fa_rx_util_pkg.assign_column('20', 'atr.tax_name', 'awt_code', 'aprx_wt.var.awt_code','VARCHAR2',15);
225:
226: fa_rx_util_pkg.assign_column('21', 'atr.tax_rate', 'awt_rate', 'aprx_wt.var.awt_rate','NUMBER');
220: fa_rx_util_pkg.assign_column('18', 'ai.invoice_currency_code', 'invoice_currency_code', 'aprx_wt.var.invoice_currency_code','VARCHAR2',15);
221:
222: fa_rx_util_pkg.assign_column('19', 'ai.invoice_date', 'invoice_date', 'aprx_wt.var.invoice_date','DATE');
223:
224: fa_rx_util_pkg.assign_column('20', 'atr.tax_name', 'awt_code', 'aprx_wt.var.awt_code','VARCHAR2',15);
225:
226: fa_rx_util_pkg.assign_column('21', 'atr.tax_rate', 'awt_rate', 'aprx_wt.var.awt_rate','NUMBER');
227:
228: fa_rx_util_pkg.assign_column('22', 'nvl(aid.amount*(-1),0)', 'awt_amount', 'aprx_wt.var.awt_amount','NUMBER');
222: fa_rx_util_pkg.assign_column('19', 'ai.invoice_date', 'invoice_date', 'aprx_wt.var.invoice_date','DATE');
223:
224: fa_rx_util_pkg.assign_column('20', 'atr.tax_name', 'awt_code', 'aprx_wt.var.awt_code','VARCHAR2',15);
225:
226: fa_rx_util_pkg.assign_column('21', 'atr.tax_rate', 'awt_rate', 'aprx_wt.var.awt_rate','NUMBER');
227:
228: fa_rx_util_pkg.assign_column('22', 'nvl(aid.amount*(-1),0)', 'awt_amount', 'aprx_wt.var.awt_amount','NUMBER');
229:
230: fa_rx_util_pkg.assign_column('23', 'nvl(aid.base_amount*(-1),aid.amount*(-1))', 'awt_base_amount', 'aprx_wt.var.awt_base_amount','NUMBER');
224: fa_rx_util_pkg.assign_column('20', 'atr.tax_name', 'awt_code', 'aprx_wt.var.awt_code','VARCHAR2',15);
225:
226: fa_rx_util_pkg.assign_column('21', 'atr.tax_rate', 'awt_rate', 'aprx_wt.var.awt_rate','NUMBER');
227:
228: fa_rx_util_pkg.assign_column('22', 'nvl(aid.amount*(-1),0)', 'awt_amount', 'aprx_wt.var.awt_amount','NUMBER');
229:
230: fa_rx_util_pkg.assign_column('23', 'nvl(aid.base_amount*(-1),aid.amount*(-1))', 'awt_base_amount', 'aprx_wt.var.awt_base_amount','NUMBER');
231:
232: fa_rx_util_pkg.assign_column('24', 'atg.name', 'awt_group_name', 'aprx_wt.var.awt_group_name','VARCHAR2',25);
226: fa_rx_util_pkg.assign_column('21', 'atr.tax_rate', 'awt_rate', 'aprx_wt.var.awt_rate','NUMBER');
227:
228: fa_rx_util_pkg.assign_column('22', 'nvl(aid.amount*(-1),0)', 'awt_amount', 'aprx_wt.var.awt_amount','NUMBER');
229:
230: fa_rx_util_pkg.assign_column('23', 'nvl(aid.base_amount*(-1),aid.amount*(-1))', 'awt_base_amount', 'aprx_wt.var.awt_base_amount','NUMBER');
231:
232: fa_rx_util_pkg.assign_column('24', 'atg.name', 'awt_group_name', 'aprx_wt.var.awt_group_name','VARCHAR2',25);
233:
234: fa_rx_util_pkg.assign_column('25', 'aid.accounting_date', 'awt_gl_date', 'aprx_wt.var.awt_gl_date','DATE');
228: fa_rx_util_pkg.assign_column('22', 'nvl(aid.amount*(-1),0)', 'awt_amount', 'aprx_wt.var.awt_amount','NUMBER');
229:
230: fa_rx_util_pkg.assign_column('23', 'nvl(aid.base_amount*(-1),aid.amount*(-1))', 'awt_base_amount', 'aprx_wt.var.awt_base_amount','NUMBER');
231:
232: fa_rx_util_pkg.assign_column('24', 'atg.name', 'awt_group_name', 'aprx_wt.var.awt_group_name','VARCHAR2',25);
233:
234: fa_rx_util_pkg.assign_column('25', 'aid.accounting_date', 'awt_gl_date', 'aprx_wt.var.awt_gl_date','DATE');
235:
236: fa_rx_util_pkg.assign_column('26', 'aid.awt_gross_amount', 'awt_gross_amount', 'aprx_wt.var.awt_gross_amount','NUMBER');
230: fa_rx_util_pkg.assign_column('23', 'nvl(aid.base_amount*(-1),aid.amount*(-1))', 'awt_base_amount', 'aprx_wt.var.awt_base_amount','NUMBER');
231:
232: fa_rx_util_pkg.assign_column('24', 'atg.name', 'awt_group_name', 'aprx_wt.var.awt_group_name','VARCHAR2',25);
233:
234: fa_rx_util_pkg.assign_column('25', 'aid.accounting_date', 'awt_gl_date', 'aprx_wt.var.awt_gl_date','DATE');
235:
236: fa_rx_util_pkg.assign_column('26', 'aid.awt_gross_amount', 'awt_gross_amount', 'aprx_wt.var.awt_gross_amount','NUMBER');
237:
238:
232: fa_rx_util_pkg.assign_column('24', 'atg.name', 'awt_group_name', 'aprx_wt.var.awt_group_name','VARCHAR2',25);
233:
234: fa_rx_util_pkg.assign_column('25', 'aid.accounting_date', 'awt_gl_date', 'aprx_wt.var.awt_gl_date','DATE');
235:
236: fa_rx_util_pkg.assign_column('26', 'aid.awt_gross_amount', 'awt_gross_amount', 'aprx_wt.var.awt_gross_amount','NUMBER');
237:
238:
239: fa_rx_util_pkg.assign_column('27', NULL, 'address_line1','aprx_wt.var.address_line1', 'VARCHAR2',240);
240:
235:
236: fa_rx_util_pkg.assign_column('26', 'aid.awt_gross_amount', 'awt_gross_amount', 'aprx_wt.var.awt_gross_amount','NUMBER');
237:
238:
239: fa_rx_util_pkg.assign_column('27', NULL, 'address_line1','aprx_wt.var.address_line1', 'VARCHAR2',240);
240:
241: fa_rx_util_pkg.assign_column('28', NULL, 'address_line2','aprx_wt.var.address_line2', 'VARCHAR2',240);
242:
243: fa_rx_util_pkg.assign_column('29', NULL, 'address_line3','aprx_wt.var.address_line3', 'VARCHAR2',240);
237:
238:
239: fa_rx_util_pkg.assign_column('27', NULL, 'address_line1','aprx_wt.var.address_line1', 'VARCHAR2',240);
240:
241: fa_rx_util_pkg.assign_column('28', NULL, 'address_line2','aprx_wt.var.address_line2', 'VARCHAR2',240);
242:
243: fa_rx_util_pkg.assign_column('29', NULL, 'address_line3','aprx_wt.var.address_line3', 'VARCHAR2',240);
244:
245: fa_rx_util_pkg.assign_column('30', NULL, 'city','aprx_wt.var.city', 'VARCHAR2',30);
239: fa_rx_util_pkg.assign_column('27', NULL, 'address_line1','aprx_wt.var.address_line1', 'VARCHAR2',240);
240:
241: fa_rx_util_pkg.assign_column('28', NULL, 'address_line2','aprx_wt.var.address_line2', 'VARCHAR2',240);
242:
243: fa_rx_util_pkg.assign_column('29', NULL, 'address_line3','aprx_wt.var.address_line3', 'VARCHAR2',240);
244:
245: fa_rx_util_pkg.assign_column('30', NULL, 'city','aprx_wt.var.city', 'VARCHAR2',30);
246:
247: fa_rx_util_pkg.assign_column('31', NULL, 'zip','aprx_wt.var.zip', 'VARCHAR2',30);
241: fa_rx_util_pkg.assign_column('28', NULL, 'address_line2','aprx_wt.var.address_line2', 'VARCHAR2',240);
242:
243: fa_rx_util_pkg.assign_column('29', NULL, 'address_line3','aprx_wt.var.address_line3', 'VARCHAR2',240);
244:
245: fa_rx_util_pkg.assign_column('30', NULL, 'city','aprx_wt.var.city', 'VARCHAR2',30);
246:
247: fa_rx_util_pkg.assign_column('31', NULL, 'zip','aprx_wt.var.zip', 'VARCHAR2',30);
248:
249: fa_rx_util_pkg.assign_column('32', NULL, 'country','aprx_wt.var.country', 'VARCHAR2',60);
243: fa_rx_util_pkg.assign_column('29', NULL, 'address_line3','aprx_wt.var.address_line3', 'VARCHAR2',240);
244:
245: fa_rx_util_pkg.assign_column('30', NULL, 'city','aprx_wt.var.city', 'VARCHAR2',30);
246:
247: fa_rx_util_pkg.assign_column('31', NULL, 'zip','aprx_wt.var.zip', 'VARCHAR2',30);
248:
249: fa_rx_util_pkg.assign_column('32', NULL, 'country','aprx_wt.var.country', 'VARCHAR2',60);
250:
251: fa_rx_util_pkg.assign_column('33', NULL, 'organization_name','aprx_wt.var.organization_name', 'VARCHAR2',240);
245: fa_rx_util_pkg.assign_column('30', NULL, 'city','aprx_wt.var.city', 'VARCHAR2',30);
246:
247: fa_rx_util_pkg.assign_column('31', NULL, 'zip','aprx_wt.var.zip', 'VARCHAR2',30);
248:
249: fa_rx_util_pkg.assign_column('32', NULL, 'country','aprx_wt.var.country', 'VARCHAR2',60);
250:
251: fa_rx_util_pkg.assign_column('33', NULL, 'organization_name','aprx_wt.var.organization_name', 'VARCHAR2',240);
252:
253: fa_rx_util_pkg.assign_column('34', NULL, 'functional_currency_code','aprx_wt.var.functional_currency_code', 'VARCHAR2',15);
247: fa_rx_util_pkg.assign_column('31', NULL, 'zip','aprx_wt.var.zip', 'VARCHAR2',30);
248:
249: fa_rx_util_pkg.assign_column('32', NULL, 'country','aprx_wt.var.country', 'VARCHAR2',60);
250:
251: fa_rx_util_pkg.assign_column('33', NULL, 'organization_name','aprx_wt.var.organization_name', 'VARCHAR2',240);
252:
253: fa_rx_util_pkg.assign_column('34', NULL, 'functional_currency_code','aprx_wt.var.functional_currency_code', 'VARCHAR2',15);
254:
255: fa_rx_util_pkg.assign_column('35', NULL, 'province','aprx_wt.var.province', 'VARCHAR2',150);
249: fa_rx_util_pkg.assign_column('32', NULL, 'country','aprx_wt.var.country', 'VARCHAR2',60);
250:
251: fa_rx_util_pkg.assign_column('33', NULL, 'organization_name','aprx_wt.var.organization_name', 'VARCHAR2',240);
252:
253: fa_rx_util_pkg.assign_column('34', NULL, 'functional_currency_code','aprx_wt.var.functional_currency_code', 'VARCHAR2',15);
254:
255: fa_rx_util_pkg.assign_column('35', NULL, 'province','aprx_wt.var.province', 'VARCHAR2',150);
256:
257: fa_rx_util_pkg.assign_column('36', NULL, 'state','aprx_wt.var.state', 'VARCHAR2',150);
251: fa_rx_util_pkg.assign_column('33', NULL, 'organization_name','aprx_wt.var.organization_name', 'VARCHAR2',240);
252:
253: fa_rx_util_pkg.assign_column('34', NULL, 'functional_currency_code','aprx_wt.var.functional_currency_code', 'VARCHAR2',15);
254:
255: fa_rx_util_pkg.assign_column('35', NULL, 'province','aprx_wt.var.province', 'VARCHAR2',150);
256:
257: fa_rx_util_pkg.assign_column('36', NULL, 'state','aprx_wt.var.state', 'VARCHAR2',150);
258:
259: -->>SELECT_END<<--
253: fa_rx_util_pkg.assign_column('34', NULL, 'functional_currency_code','aprx_wt.var.functional_currency_code', 'VARCHAR2',15);
254:
255: fa_rx_util_pkg.assign_column('35', NULL, 'province','aprx_wt.var.province', 'VARCHAR2',150);
256:
257: fa_rx_util_pkg.assign_column('36', NULL, 'state','aprx_wt.var.state', 'VARCHAR2',150);
258:
259: -->>SELECT_END<<--
260:
261:
261:
262: --
263: -- Assign From Clause
264: --
265: fa_rx_util_pkg.From_Clause :=
266: 'po_vendors pv2,
267: po_vendors pv1,
268: po_vendor_sites pvs ,
269: ap_invoices ai,
276: -- Assign Where Clause
277:
278: -- Bug 2825570. Add filter on invoice_date between start and end dates.
279:
280: fa_rx_util_pkg.Where_Clause := 'pv2.vendor_id = ai.vendor_id and
281: pvs.vendor_site_id = ai.vendor_site_id and
282: atg.group_id(+) = aid.awt_origin_group_id and
283: ai.invoice_id = aid.invoice_id and
284: aid.tax_code_id = atc.tax_id and
286: aid.line_type_lookup_code=''AWT'' and
287: ai.invoice_date between NVL(atr.start_date , ai.invoice_date) and NVL(atr.end_date , ai.invoice_date) and
288: atc.awt_vendor_id = pv1.vendor_id';
289:
290: fa_rx_util_pkg.debug('aprx_wt.before_report()-');
291:
292: END BEFORE_REPORT;
293:
294:
355: ELSE
356: parm.P_System_Acct_Method := 'BOTH';
357: END IF;
358:
359: fa_rx_util_pkg.debug('system_acct_method'||parm.P_System_Acct_Method);
360:
361: -- Add the WHERE clause which is specific to the AP Witholding Report
362:
363: IF parm.p_date_from IS NOT NULL THEN
360:
361: -- Add the WHERE clause which is specific to the AP Witholding Report
362:
363: IF parm.p_date_from IS NOT NULL THEN
364: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and aid.accounting_date >= fnd_date.canonical_to_date(:b_date_from)' ;
365: END IF;
366:
367: IF parm.p_date_to IS NOT NULL THEN
368: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and aid.accounting_date <= fnd_date.canonical_to_date(:b_date_to) ';
364: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and aid.accounting_date >= fnd_date.canonical_to_date(:b_date_from)' ;
365: END IF;
366:
367: IF parm.p_date_to IS NOT NULL THEN
368: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and aid.accounting_date <= fnd_date.canonical_to_date(:b_date_to) ';
369:
370: END IF;
371:
372: IF parm.p_supplier_from IS NOT NULL THEN
369:
370: END IF;
371:
372: IF parm.p_supplier_from IS NOT NULL THEN
373: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and UPPER(pv2.vendor_name) >= UPPER(:b_supplier_from)';
374: END IF;
375:
376: IF parm.p_supplier_to IS NOT NULL THEN
377: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and UPPER(pv2.vendor_name) <= UPPER(:b_supplier_to)' ;
373: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and UPPER(pv2.vendor_name) >= UPPER(:b_supplier_from)';
374: END IF;
375:
376: IF parm.p_supplier_to IS NOT NULL THEN
377: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and UPPER(pv2.vendor_name) <= UPPER(:b_supplier_to)' ;
378: END IF;
379:
380: IF parm.p_supplier_type IS NOT NULL THEN
381: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and pv2.vendor_type_lookup_code = :b_supplier_type';
377: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and UPPER(pv2.vendor_name) <= UPPER(:b_supplier_to)' ;
378: END IF;
379:
380: IF parm.p_supplier_type IS NOT NULL THEN
381: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and pv2.vendor_type_lookup_code = :b_supplier_type';
382: END IF;
383:
384: IF parm.p_system_acct_method IS NOT NULL THEN
385: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause ||' and aid.accrual_posted_flag = decode(:b_system_acct_method,''ACCRUAL'',''Y'',''BOTH'',''Y'',aid.accrual_posted_flag)';
381: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause || ' and pv2.vendor_type_lookup_code = :b_supplier_type';
382: END IF;
383:
384: IF parm.p_system_acct_method IS NOT NULL THEN
385: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause ||' and aid.accrual_posted_flag = decode(:b_system_acct_method,''ACCRUAL'',''Y'',''BOTH'',''Y'',aid.accrual_posted_flag)';
386: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause ||' and aid.cash_posted_flag = decode(:b_system_acct_method,''CASH'',''Y'',''BOTH'',''Y'',aid.cash_posted_flag)';
387: END IF;
388:
389: fa_rx_util_pkg.debug('aprx_wt.awt_before_report()-');
382: END IF;
383:
384: IF parm.p_system_acct_method IS NOT NULL THEN
385: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause ||' and aid.accrual_posted_flag = decode(:b_system_acct_method,''ACCRUAL'',''Y'',''BOTH'',''Y'',aid.accrual_posted_flag)';
386: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause ||' and aid.cash_posted_flag = decode(:b_system_acct_method,''CASH'',''Y'',''BOTH'',''Y'',aid.cash_posted_flag)';
387: END IF;
388:
389: fa_rx_util_pkg.debug('aprx_wt.awt_before_report()-');
390:
385: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause ||' and aid.accrual_posted_flag = decode(:b_system_acct_method,''ACCRUAL'',''Y'',''BOTH'',''Y'',aid.accrual_posted_flag)';
386: fa_rx_util_pkg.Where_clause := fa_rx_util_pkg.Where_clause ||' and aid.cash_posted_flag = decode(:b_system_acct_method,''CASH'',''Y'',''BOTH'',''Y'',aid.cash_posted_flag)';
387: END IF;
388:
389: fa_rx_util_pkg.debug('aprx_wt.awt_before_report()-');
390:
391: END awt_before_report;
392:
393: -- This is the bind trigger for the
399: b_supplier_to varchar2(80);
400: b_supplier_type varchar2(25);
401: b_system_acct_method varchar2(240);
402: BEGIN
403: fa_rx_util_pkg.debug('aprx_wt.awt_bind()+');
404:
405: IF parm.p_date_from is not null then
406: fa_rx_util_pkg.debug('Binding b_date_from');
407: dbms_sql.bind_variable(c, 'b_date_from', parm.p_date_from);
402: BEGIN
403: fa_rx_util_pkg.debug('aprx_wt.awt_bind()+');
404:
405: IF parm.p_date_from is not null then
406: fa_rx_util_pkg.debug('Binding b_date_from');
407: dbms_sql.bind_variable(c, 'b_date_from', parm.p_date_from);
408: END IF;
409:
410: IF parm.p_date_to is not null then
407: dbms_sql.bind_variable(c, 'b_date_from', parm.p_date_from);
408: END IF;
409:
410: IF parm.p_date_to is not null then
411: fa_rx_util_pkg.debug('Binding b_date_to');
412: dbms_sql.bind_variable(c, 'b_date_to', parm.p_date_to);
413: END IF;
414:
415: IF parm.p_supplier_from is not null then
412: dbms_sql.bind_variable(c, 'b_date_to', parm.p_date_to);
413: END IF;
414:
415: IF parm.p_supplier_from is not null then
416: fa_rx_util_pkg.debug('Binding b_supplier_from');
417: dbms_sql.bind_variable(c, 'b_supplier_from', parm.p_supplier_from);
418: END IF;
419:
420: IF parm.p_supplier_to is not null then
417: dbms_sql.bind_variable(c, 'b_supplier_from', parm.p_supplier_from);
418: END IF;
419:
420: IF parm.p_supplier_to is not null then
421: fa_rx_util_pkg.debug('Binding b_supplier_to');
422: dbms_sql.bind_variable(c, 'b_supplier_to', parm.p_supplier_to);
423: END IF;
424:
425: IF parm.p_supplier_type is not null then
422: dbms_sql.bind_variable(c, 'b_supplier_to', parm.p_supplier_to);
423: END IF;
424:
425: IF parm.p_supplier_type is not null then
426: fa_rx_util_pkg.debug('Binding b_supplier_type_from');
427: dbms_sql.bind_variable(c, 'b_supplier_type', parm.p_supplier_type);
428: END IF;
429:
430: IF parm.p_system_acct_method is not null then
427: dbms_sql.bind_variable(c, 'b_supplier_type', parm.p_supplier_type);
428: END IF;
429:
430: IF parm.p_system_acct_method is not null then
431: fa_rx_util_pkg.debug('Binding b_system_acct_method');
432: dbms_sql.bind_variable(c, 'b_system_acct_method', parm.p_system_acct_method);
433: END IF;
434:
435: fa_rx_util_pkg.debug('aprx_wt.awt_bind()-');
431: fa_rx_util_pkg.debug('Binding b_system_acct_method');
432: dbms_sql.bind_variable(c, 'b_system_acct_method', parm.p_system_acct_method);
433: END IF;
434:
435: fa_rx_util_pkg.debug('aprx_wt.awt_bind()-');
436:
437: END awt_bind;
438:
439: