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APPS.ZX_TRD_INTERNAL_SERVICES_PVT dependencies on ZX_REC_NREC_DIST

Line 113: FROM zx_rec_nrec_dist

109: l_max_tax_dist_number NUMBER;
110:
111: CURSOR get_tax_distribution_cur is
112: SELECT *
113: FROM zx_rec_nrec_dist
114: WHERE NVL(reverse_flag,'N') = 'N'
115: AND tax_line_id = p_detail_tax_line_tbl(p_tax_line_index).tax_line_id
116: AND trx_line_dist_id =
117: ZX_GLOBAL_STRUCTURES_PKG.trx_line_dist_tbl.trx_line_dist_id(

Line 123: FROM zx_rec_nrec_dist

119: ORDER BY rec_nrec_tax_dist_id, recoverable_flag;
120:
121: CURSOR get_maximum_tax_dist_num_csr is
122: SELECT max(rec_nrec_tax_dist_number)
123: FROM zx_rec_nrec_dist
124: WHERE tax_line_id = p_detail_tax_line_tbl(p_tax_line_index).tax_line_id
125: AND trx_line_dist_id =
126: ZX_GLOBAL_STRUCTURES_PKG.trx_line_dist_tbl.trx_line_dist_id(
127: p_trx_line_dist_index);

Line 386: SELECT zx_rec_nrec_dist_s.nextval INTO

382: IF NVL(p_rec_nrec_dist_tbl(i).summary_tax_line_id, -999999) <>
383: NVL(p_detail_tax_line_tbl(p_tax_line_index).summary_tax_line_id, -999999)
384: THEN
385:
386: SELECT zx_rec_nrec_dist_s.nextval INTO
387: p_rec_nrec_dist_tbl(i).rec_nrec_tax_dist_id FROM DUAL;
388:
389: END IF;
390:

Line 396: SELECT zx_rec_nrec_dist_s.nextval INTO l_tax_dist_id from dual;

392:
393:
394: p_rec_nrec_dist_tbl(i).reverse_flag:= 'Y';
395:
396: SELECT zx_rec_nrec_dist_s.nextval INTO l_tax_dist_id from dual;
397:
398: l_new_index:= i + l_total_count;
399: p_rec_nrec_dist_tbl(l_new_index):= p_rec_nrec_dist_tbl(i);
400: p_rec_nrec_dist_tbl(l_new_index).rec_nrec_tax_dist_id:= l_tax_dist_id;

Line 456: SELECT zx_rec_nrec_dist_s.nextval INTO l_tax_dist_id from dual;

452: -- -p_rec_nrec_dist_tbl(l_new_index).exchange_rate_variance;
453:
454: l_new_index:= l_new_index + l_total_count;
455:
456: SELECT zx_rec_nrec_dist_s.nextval INTO l_tax_dist_id from dual;
457:
458: p_rec_nrec_dist_tbl(l_new_index) := p_rec_nrec_dist_tbl(i);
459: p_rec_nrec_dist_tbl(l_new_index).rec_nrec_tax_dist_id := l_tax_dist_id;
460: p_rec_nrec_dist_tbl(l_new_index).freeze_flag := 'N';

Line 596: FROM zx_rec_nrec_dist

592: CURSOR get_maximum_tax_dist_num_csr (
593: c_tax_line_id NUMBER,
594: c_trx_line_dist_id NUMBER) IS
595: SELECT max(rec_nrec_tax_dist_number)
596: FROM zx_rec_nrec_dist
597: WHERE tax_line_id = c_tax_line_id
598: AND trx_line_dist_id = c_trx_line_dist_id;
599:
600: Cursor get_tax_distributions_cur IS

Line 601: SELECT * FROM zx_rec_nrec_dist

597: WHERE tax_line_id = c_tax_line_id
598: AND trx_line_dist_id = c_trx_line_dist_id;
599:
600: Cursor get_tax_distributions_cur IS
601: SELECT * FROM zx_rec_nrec_dist
602: WHERE trx_id = p_event_class_rec.trx_id
603: AND application_id = p_event_class_rec.application_id
604: AND entity_code = p_event_class_rec.entity_code
605: AND event_class_code = p_event_class_rec.event_class_code

Line 643: SELECT zx_rec_nrec_dist_s.NEXTVAL INTO p_rec_nrec_dist_tbl(i).rec_nrec_tax_dist_id FROM DUAL;

639: i1 := i;
640: i:= i1 + 1;
641: p_rec_nrec_dist_tbl(i):= p_rec_nrec_dist_tbl(i1);
642:
643: SELECT zx_rec_nrec_dist_s.NEXTVAL INTO p_rec_nrec_dist_tbl(i).rec_nrec_tax_dist_id FROM DUAL;
644:
645: p_rec_nrec_dist_tbl(i).reversed_tax_dist_id:= p_rec_nrec_dist_tbl(i1).rec_nrec_tax_dist_id;
646: p_rec_nrec_dist_tbl(i).rec_nrec_tax_amt:= -p_rec_nrec_dist_tbl(i1).rec_nrec_tax_amt;
647: p_rec_nrec_dist_tbl(i).REC_NREC_TAX_AMT_TAX_CURR:= -p_rec_nrec_dist_tbl(i1).REC_NREC_TAX_AMT_TAX_CURR;

Line 766: FROM zx_rec_nrec_dist

762: WHERE tax_id = c_tax_id;
763:
764: CURSOR get_maximum_tax_dist_num_csr is
765: SELECT max(rec_nrec_tax_dist_number)
766: FROM zx_rec_nrec_dist
767: WHERE tax_line_id = p_detail_tax_line_tbl(p_tax_line_index).tax_line_id
768: AND trx_line_dist_id = ZX_GLOBAL_STRUCTURES_PKG.trx_line_dist_tbl.trx_line_dist_id(
769: p_trx_line_dist_index);
770:

Line 1615: c_recovery_rate_id zx_rec_nrec_dist.recovery_rate_id%TYPE,

1611: WHERE tax_id = c_tax_id;
1612:
1613: -- bug 5508356
1614: CURSOR get_tax_account_entity_id_csr(
1615: c_recovery_rate_id zx_rec_nrec_dist.recovery_rate_id%TYPE,
1616: c_ledger_id zx_rec_nrec_dist.ledger_id%TYPE,
1617: c_internal_org_id zx_rec_nrec_dist.internal_organization_id%TYPE) IS
1618: SELECT tax_account_entity_id
1619: FROM zx_accounts

Line 1616: c_ledger_id zx_rec_nrec_dist.ledger_id%TYPE,

1612:
1613: -- bug 5508356
1614: CURSOR get_tax_account_entity_id_csr(
1615: c_recovery_rate_id zx_rec_nrec_dist.recovery_rate_id%TYPE,
1616: c_ledger_id zx_rec_nrec_dist.ledger_id%TYPE,
1617: c_internal_org_id zx_rec_nrec_dist.internal_organization_id%TYPE) IS
1618: SELECT tax_account_entity_id
1619: FROM zx_accounts
1620: WHERE tax_account_entity_id = c_recovery_rate_id

Line 1617: c_internal_org_id zx_rec_nrec_dist.internal_organization_id%TYPE) IS

1613: -- bug 5508356
1614: CURSOR get_tax_account_entity_id_csr(
1615: c_recovery_rate_id zx_rec_nrec_dist.recovery_rate_id%TYPE,
1616: c_ledger_id zx_rec_nrec_dist.ledger_id%TYPE,
1617: c_internal_org_id zx_rec_nrec_dist.internal_organization_id%TYPE) IS
1618: SELECT tax_account_entity_id
1619: FROM zx_accounts
1620: WHERE tax_account_entity_id = c_recovery_rate_id
1621: AND tax_account_entity_code = 'RATES'

Line 2288: SELECT zx_rec_nrec_dist_s.nextval INTO

2284:
2285: p_rec_nrec_dist_tbl(p_rnd_end_index):= p_rec_nrec_dist_tbl(p_rnd_end_index - 1);
2286:
2287: -- bug 5417252
2288: SELECT zx_rec_nrec_dist_s.nextval INTO
2289: p_rec_nrec_dist_tbl(p_rnd_end_index).rec_nrec_tax_dist_id from dual;
2290:
2291: p_rec_nrec_dist_tbl(p_rnd_end_index).rec_nrec_tax_dist_number :=
2292: p_rec_nrec_dist_tbl(p_rnd_end_index-1).rec_nrec_tax_dist_number + 1;

Line 2463: l_trx_currency_code zx_rec_nrec_dist.trx_currency_code%TYPE;

2459:
2460: l_rounding_rule_code zx_taxes_b.rounding_rule_code%TYPE;
2461: l_min_acct_unit zx_taxes_b.minimum_accountable_unit%TYPE;
2462: l_precision zx_taxes_b.tax_precision%TYPE;
2463: l_trx_currency_code zx_rec_nrec_dist.trx_currency_code%TYPE;
2464: l_tax_currency_code zx_rec_nrec_dist.tax_currency_code%TYPE;
2465: l_tax_currency_date zx_rec_nrec_dist.tax_currency_conversion_date%TYPE;
2466: l_tax_currency_type zx_rec_nrec_dist.tax_currency_conversion_type%TYPE;
2467: l_tax_currency_rate zx_rec_nrec_dist.tax_currency_conversion_rate%TYPE;

Line 2464: l_tax_currency_code zx_rec_nrec_dist.tax_currency_code%TYPE;

2460: l_rounding_rule_code zx_taxes_b.rounding_rule_code%TYPE;
2461: l_min_acct_unit zx_taxes_b.minimum_accountable_unit%TYPE;
2462: l_precision zx_taxes_b.tax_precision%TYPE;
2463: l_trx_currency_code zx_rec_nrec_dist.trx_currency_code%TYPE;
2464: l_tax_currency_code zx_rec_nrec_dist.tax_currency_code%TYPE;
2465: l_tax_currency_date zx_rec_nrec_dist.tax_currency_conversion_date%TYPE;
2466: l_tax_currency_type zx_rec_nrec_dist.tax_currency_conversion_type%TYPE;
2467: l_tax_currency_rate zx_rec_nrec_dist.tax_currency_conversion_rate%TYPE;
2468: l_tax_amt_tax_currency zx_rec_nrec_dist.rec_nrec_tax_amt_tax_curr%TYPE;

Line 2465: l_tax_currency_date zx_rec_nrec_dist.tax_currency_conversion_date%TYPE;

2461: l_min_acct_unit zx_taxes_b.minimum_accountable_unit%TYPE;
2462: l_precision zx_taxes_b.tax_precision%TYPE;
2463: l_trx_currency_code zx_rec_nrec_dist.trx_currency_code%TYPE;
2464: l_tax_currency_code zx_rec_nrec_dist.tax_currency_code%TYPE;
2465: l_tax_currency_date zx_rec_nrec_dist.tax_currency_conversion_date%TYPE;
2466: l_tax_currency_type zx_rec_nrec_dist.tax_currency_conversion_type%TYPE;
2467: l_tax_currency_rate zx_rec_nrec_dist.tax_currency_conversion_rate%TYPE;
2468: l_tax_amt_tax_currency zx_rec_nrec_dist.rec_nrec_tax_amt_tax_curr%TYPE;
2469: l_taxable_amt_tax_currency zx_rec_nrec_dist.taxable_amt_tax_curr%TYPE;

Line 2466: l_tax_currency_type zx_rec_nrec_dist.tax_currency_conversion_type%TYPE;

2462: l_precision zx_taxes_b.tax_precision%TYPE;
2463: l_trx_currency_code zx_rec_nrec_dist.trx_currency_code%TYPE;
2464: l_tax_currency_code zx_rec_nrec_dist.tax_currency_code%TYPE;
2465: l_tax_currency_date zx_rec_nrec_dist.tax_currency_conversion_date%TYPE;
2466: l_tax_currency_type zx_rec_nrec_dist.tax_currency_conversion_type%TYPE;
2467: l_tax_currency_rate zx_rec_nrec_dist.tax_currency_conversion_rate%TYPE;
2468: l_tax_amt_tax_currency zx_rec_nrec_dist.rec_nrec_tax_amt_tax_curr%TYPE;
2469: l_taxable_amt_tax_currency zx_rec_nrec_dist.taxable_amt_tax_curr%TYPE;
2470: l_tax_id zx_taxes_b.tax_id%TYPE;

Line 2467: l_tax_currency_rate zx_rec_nrec_dist.tax_currency_conversion_rate%TYPE;

2463: l_trx_currency_code zx_rec_nrec_dist.trx_currency_code%TYPE;
2464: l_tax_currency_code zx_rec_nrec_dist.tax_currency_code%TYPE;
2465: l_tax_currency_date zx_rec_nrec_dist.tax_currency_conversion_date%TYPE;
2466: l_tax_currency_type zx_rec_nrec_dist.tax_currency_conversion_type%TYPE;
2467: l_tax_currency_rate zx_rec_nrec_dist.tax_currency_conversion_rate%TYPE;
2468: l_tax_amt_tax_currency zx_rec_nrec_dist.rec_nrec_tax_amt_tax_curr%TYPE;
2469: l_taxable_amt_tax_currency zx_rec_nrec_dist.taxable_amt_tax_curr%TYPE;
2470: l_tax_id zx_taxes_b.tax_id%TYPE;
2471:

Line 2468: l_tax_amt_tax_currency zx_rec_nrec_dist.rec_nrec_tax_amt_tax_curr%TYPE;

2464: l_tax_currency_code zx_rec_nrec_dist.tax_currency_code%TYPE;
2465: l_tax_currency_date zx_rec_nrec_dist.tax_currency_conversion_date%TYPE;
2466: l_tax_currency_type zx_rec_nrec_dist.tax_currency_conversion_type%TYPE;
2467: l_tax_currency_rate zx_rec_nrec_dist.tax_currency_conversion_rate%TYPE;
2468: l_tax_amt_tax_currency zx_rec_nrec_dist.rec_nrec_tax_amt_tax_curr%TYPE;
2469: l_taxable_amt_tax_currency zx_rec_nrec_dist.taxable_amt_tax_curr%TYPE;
2470: l_tax_id zx_taxes_b.tax_id%TYPE;
2471:
2472: BEGIN

Line 2469: l_taxable_amt_tax_currency zx_rec_nrec_dist.taxable_amt_tax_curr%TYPE;

2465: l_tax_currency_date zx_rec_nrec_dist.tax_currency_conversion_date%TYPE;
2466: l_tax_currency_type zx_rec_nrec_dist.tax_currency_conversion_type%TYPE;
2467: l_tax_currency_rate zx_rec_nrec_dist.tax_currency_conversion_rate%TYPE;
2468: l_tax_amt_tax_currency zx_rec_nrec_dist.rec_nrec_tax_amt_tax_curr%TYPE;
2469: l_taxable_amt_tax_currency zx_rec_nrec_dist.taxable_amt_tax_curr%TYPE;
2470: l_tax_id zx_taxes_b.tax_id%TYPE;
2471:
2472: BEGIN
2473: g_current_runtime_level := FND_LOG.G_CURRENT_RUNTIME_LEVEL;

Line 4774: FROM zx_rec_nrec_dist

4770: rec_nrec_tax_amt_funcl_curr,
4771: trx_line_dist_amt,
4772: def_rec_settlement_option_code,
4773: account_source_tax_rate_id
4774: FROM zx_rec_nrec_dist
4775: WHERE application_id =
4776: ZX_GLOBAL_STRUCTURES_PKG.trx_line_dist_tbl.applied_from_application_id(
4777: p_trx_line_dist_index)
4778: AND entity_code =

Line 4931: FROM zx_rec_nrec_dist

4927: rec_nrec_rate,
4928: rec_nrec_tax_dist_id,
4929: def_rec_settlement_option_code,
4930: account_source_tax_rate_id
4931: FROM zx_rec_nrec_dist
4932: WHERE application_id =
4933: ZX_GLOBAL_STRUCTURES_PKG.trx_line_dist_tbl.adjusted_doc_application_id(
4934: p_trx_line_dist_index)
4935: AND entity_code =

Line 5047: FROM zx_rec_nrec_dist

5043: rec_nrec_tax_dist_id,
5044: rec_nrec_rate,
5045: orig_rec_nrec_rate,
5046: rec_rate_result_id
5047: FROM zx_rec_nrec_dist
5048: WHERE application_id =
5049: ZX_GLOBAL_STRUCTURES_PKG.trx_line_dist_tbl.ref_doc_application_id(
5050: p_trx_line_dist_index)
5051: AND entity_code =

Line 5076: FROM zx_rec_nrec_dist

5072: ORDER BY rec_nrec_tax_dist_id, recoverable_flag;
5073:
5074: CURSOR get_maximum_tax_dist_num_csr is
5075: SELECT max(rec_nrec_tax_dist_number)
5076: FROM zx_rec_nrec_dist
5077: WHERE tax_line_id = p_detail_tax_line_tbl(p_tax_line_index).tax_line_id
5078: AND trx_line_dist_id =
5079: ZX_GLOBAL_STRUCTURES_PKG.trx_line_dist_tbl.trx_line_dist_id(p_trx_line_dist_index);
5080:

Line 5696: UPDATE zx_rec_nrec_dist_gt gt

5692:
5693: -- Bugfix 5035461: added recoverable_flag and reverse_flag condition in
5694: -- the subquery.
5695:
5696: UPDATE zx_rec_nrec_dist_gt gt
5697: SET per_trx_curr_unit_nr_amt =
5698: -- Bugfix 5218651: for amount based matching, when dist qty is 0 or null, return rec_nrec_tax_amt as per unit nr amount
5699: DECODE(gt.trx_line_dist_qty*gt.unit_price,0, gt.rec_nrec_tax_amt,
5700: gt.rec_nrec_tax_amt/(gt.trx_line_dist_qty*gt.unit_price)),

Line 5717: FROM zx_rec_nrec_dist dist

5713: DECODE(gt.ref_doc_trx_line_dist_qty*dist.unit_price, 0, dist.rec_nrec_tax_amt,
5714: dist.rec_nrec_tax_amt/(gt.ref_doc_trx_line_dist_qty*dist.unit_price))),
5715: DECODE(gt.ref_doc_trx_line_dist_qty, 0, dist.rec_nrec_tax_amt,
5716: dist.rec_nrec_tax_amt/gt.ref_doc_trx_line_dist_qty)
5717: FROM zx_rec_nrec_dist dist
5718: WHERE dist.application_id = gt.ref_doc_application_id
5719: AND dist.entity_code = gt.ref_doc_entity_code
5720: AND dist.event_class_code = gt.ref_doc_event_class_code
5721: AND dist.trx_id = gt.ref_doc_trx_id

Line 5739: UPDATE zx_rec_nrec_dist_gt gt

5735: AND mrc_tax_dist_flag = 'N';
5736:
5737: -- update ref_doc_unit_price if it is null (PO has no tax)
5738: --
5739: UPDATE zx_rec_nrec_dist_gt gt
5740: SET ref_doc_unit_price =
5741: (SELECT unit_price
5742: FROM zx_lines_det_factors line
5743: WHERE line.application_id = gt.ref_doc_application_id

Line 5859: SELECT zx_rec_nrec_dist_s.NEXTVAL INTO

5855: p_rec_nrec_dist_tbl(p_rnd_end_index) := p_rec_nrec_dist_tbl(j);
5856:
5857: -- set MRC related columns
5858: --
5859: SELECT zx_rec_nrec_dist_s.NEXTVAL INTO
5860: p_rec_nrec_dist_tbl(p_rnd_end_index).rec_nrec_tax_dist_id FROM DUAL;
5861:
5862: p_rec_nrec_dist_tbl(p_rnd_end_index).unrounded_rec_nrec_tax_amt :=
5863: p_rec_nrec_dist_tbl(j).unrounded_rec_nrec_tax_amt *