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The following lines contain the word 'select', 'insert', 'update' or 'delete':
/*SELECT count(vat_transaction_type)
INTO l_cnt
FROM ap_tax_codes_all;
INSERT INTO FND_LOOKUP_VALUES
(
LOOKUP_TYPE ,
LANGUAGE ,
LOOKUP_CODE ,
MEANING ,
DESCRIPTION ,
ENABLED_FLAG ,
START_DATE_ACTIVE ,
END_DATE_ACTIVE ,
SOURCE_LANG ,
SECURITY_GROUP_ID ,
VIEW_APPLICATION_ID ,
TERRITORY_CODE ,
ATTRIBUTE_CATEGORY ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
TAG ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
SELECT
'ZX_JEBE_VAT_TRANS_TYPE' ,
LANGUAGE ,
LOOKUP_CODE ,
MEANING ,
DESCRIPTION ,
ENABLED_FLAG ,
nvl(START_DATE_ACTIVE, to_date('01/01/1951','DD/MM/YYYY')), --Bug 5589178
END_DATE_ACTIVE ,
SOURCE_LANG ,
SECURITY_GROUP_ID ,
VIEW_APPLICATION_ID ,
TERRITORY_CODE ,
ATTRIBUTE_CATEGORY ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
TAG ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
FROM FND_LOOKUP_VALUES ap_lookups
WHERE ap_lookups.LOOKUP_TYPE = 'JEBE_VAT_TRANS_TYPE'
AND NOT EXISTS
(select 1 from FND_LOOKUP_VALUES
where lookup_type = 'ZX_JEBE_VAT_TRANS_TYPE'
and lookup_code = ap_lookups.lookup_code);
SELECT count(tax_type)
INTO l_cnt
FROM ap_tax_codes_all;
INSERT INTO FND_LOOKUP_VALUES
(
LOOKUP_TYPE ,
LANGUAGE ,
LOOKUP_CODE ,
MEANING ,
DESCRIPTION ,
ENABLED_FLAG ,
START_DATE_ACTIVE ,
END_DATE_ACTIVE ,
SOURCE_LANG ,
SECURITY_GROUP_ID ,
VIEW_APPLICATION_ID ,
TERRITORY_CODE ,
ATTRIBUTE_CATEGORY ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
TAG ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
SELECT
'ZX_TAX_TYPE_CATEGORY' ,
LANGUAGE ,
LOOKUP_CODE ,
MEANING ,
DESCRIPTION ,
ENABLED_FLAG ,
nvl(START_DATE_ACTIVE, to_date('01/01/1951','DD/MM/YYYY')), --Bug 5589178
END_DATE_ACTIVE ,
SOURCE_LANG ,
SECURITY_GROUP_ID ,
0 ,
TERRITORY_CODE ,
ATTRIBUTE_CATEGORY ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
TAG ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
FROM FND_LOOKUP_VALUES ap_lookups
WHERE ap_lookups.LOOKUP_TYPE = 'TAX TYPE'
-- Changed the re-runnability check
AND NOT EXISTS
(select 1 from FND_LOOKUP_VALUES
where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
and lookup_code = ap_lookups.lookup_code)
and NOT EXISTS
(select 1 from FND_LOOKUP_VALUES
where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
and meaning = ap_lookups.meaning) ;
INSERT ALL
WHEN (NOT EXISTS
(SELECT 1 FROM FND_LOOKUP_TYPES
WHERE LOOKUP_TYPE = 'ZX_INPUT_CLASSIFICATIONS')
) THEN
INTO FND_LOOKUP_TYPES
(
APPLICATION_ID ,
LOOKUP_TYPE ,
CUSTOMIZATION_LEVEL ,
SECURITY_GROUP_ID ,
VIEW_APPLICATION_ID ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
VALUES
(
235 ,
'ZX_INPUT_CLASSIFICATIONS' ,
'E' ,
0 ,
0 ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
)
WHEN (NOT EXISTS
(SELECT 1 FROM FND_LOOKUP_TYPES
WHERE LOOKUP_TYPE = 'ZX_OUTPUT_CLASSIFICATIONS')
) THEN
INTO FND_LOOKUP_TYPES
(
APPLICATION_ID ,
LOOKUP_TYPE ,
CUSTOMIZATION_LEVEL ,
SECURITY_GROUP_ID ,
VIEW_APPLICATION_ID ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
VALUES
(
235 ,
'ZX_OUTPUT_CLASSIFICATIONS' ,
'E' ,
0 ,
0 ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
)
WHEN (NOT EXISTS
(SELECT 1 FROM FND_LOOKUP_TYPES
WHERE LOOKUP_TYPE = 'ZX_WEB_EXP_TAX_CLASSIFICATIONS')
) THEN
INTO FND_LOOKUP_TYPES
(
APPLICATION_ID ,
LOOKUP_TYPE ,
CUSTOMIZATION_LEVEL ,
SECURITY_GROUP_ID ,
VIEW_APPLICATION_ID ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
VALUES
(
235 ,
'ZX_WEB_EXP_TAX_CLASSIFICATIONS' ,
'E' ,
0 ,
0 ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
)
SELECT 1 FROM DUAL;
INSERT INTO FND_LOOKUP_TYPES_TL
(
LOOKUP_TYPE,
SECURITY_GROUP_ID,
VIEW_APPLICATION_ID,
LANGUAGE,
SOURCE_LANG,
MEANING,
DESCRIPTION,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN
)
SELECT
types.lookup_type,
0 ,--SECURITY_GROUP_ID
0 ,--VIEW_APPLICATION_ID
L.LANGUAGE_CODE ,
userenv('LANG') ,
CASE WHEN types.lookup_type = UPPER(types.lookup_type)
THEN Initcap(types.lookup_type)
ELSE
types.lookup_type
END,--MEANING
types.lookup_type,--DESCRIPTION
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id
FROM FND_LOOKUP_TYPES types,
FND_LANGUAGES L
WHERE L.INSTALLED_FLAG in ('I', 'B')
AND types.lookup_type in ('ZX_OUTPUT_CLASSIFICATIONS',
'ZX_INPUT_CLASSIFICATIONS',
'ZX_WEB_EXP_TAX_CLASSIFICATIONS')
AND not exists
(select null
from fnd_lookup_types_tl sub
where sub.lookup_type = types.lookup_type
and sub.security_group_id = 0
and sub.view_application_id = 0
and sub.language = l.language_code);
SELECT
DISTINCT
NAME
FROM
AP_TAX_CODES_ALL
)
LOOP
INSERT INTO FND_LOOKUP_VALUES
(
LOOKUP_TYPE ,
LANGUAGE ,
LOOKUP_CODE ,
MEANING ,
DESCRIPTION ,
ENABLED_FLAG ,
START_DATE_ACTIVE ,
END_DATE_ACTIVE ,
SOURCE_LANG ,
SECURITY_GROUP_ID ,
VIEW_APPLICATION_ID ,
TERRITORY_CODE ,
ATTRIBUTE_CATEGORY ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
TAG ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
SELECT
'ZX_INPUT_CLASSIFICATIONS',
LANG.LANGUAGE_CODE ,
CODES.LOOKUP_CODE ,
CODES.MEANING ,
CODES.DESCRIPTION ,
'Y' ,--ENABLED_FLAG
codes.START_DATE_ACTIVE ,--START_DATE_ACTIVE
NULL ,--END_DATE_ACTIVE
userenv('LANG') ,--SOURCE_LANG
0 ,--SECURITY_GROUP_ID
0 ,--VIEW_APPLICATION_ID
NULL ,--TERRITORY_CODE
NULL ,--ATTRIBUTE_CATEGORY
NULL ,--ATTRIBUTE1
NULL ,--ATTRIBUTE2
NULL ,--ATTRIBUTE3
NULL ,--ATTRIBUTE4
NULL ,--ATTRIBUTE5
NULL ,--ATTRIBUTE6
NULL ,--ATTRIBUTE7
NULL ,--ATTRIBUTE8
NULL ,--ATTRIBUTE9
NULL ,--ATTRIBUTE10
NULL ,--ATTRIBUTE11
NULL ,--ATTRIBUTE12
NULL ,--ATTRIBUTE13
NULL ,--ATTRIBUTE14
NULL ,--ATTRIBUTE15
NULL ,--TAG
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
FROM
(
SELECT
codes.name LOOKUP_CODE,
codes.name MEANING,
codes.description DESCRIPTION,
(select min(codes.start_date) from ap_tax_codes_all where codes.name = cursor_rec.name) START_DATE_ACTIVE
FROM
AP_TAX_CODES_ALL codes
WHERE
codes.tax_type <> 'AWT'
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND codes.name = cursor_rec.name
AND ROWNUM = 1
)CODES,
FND_LANGUAGES LANG
WHERE
LANG.INSTALLED_FLAG IN ('I','B')
AND
NOT EXISTS
(select NULL
from FND_LOOKUP_VALUES
where lookup_code = codes.LOOKUP_CODE
and lookup_type = 'ZX_INPUT_CLASSIFICATIONS'
and language =LANG.LANGUAGE_CODE
and view_application_id = 0
and security_group_id = 0);
SELECT
DISTINCT
NAME
FROM
AP_TAX_CODES_ALL
WHERE
WEB_ENABLED_FLAG = 'Y'
)
LOOP
INSERT INTO FND_LOOKUP_VALUES
(
LOOKUP_TYPE ,
LANGUAGE ,
LOOKUP_CODE ,
MEANING ,
DESCRIPTION ,
ENABLED_FLAG ,
START_DATE_ACTIVE ,
END_DATE_ACTIVE ,
SOURCE_LANG ,
SECURITY_GROUP_ID ,
VIEW_APPLICATION_ID ,
TERRITORY_CODE ,
ATTRIBUTE_CATEGORY ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
TAG ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
SELECT
'ZX_WEB_EXP_TAX_CLASSIFICATIONS',
LANG.LANGUAGE_CODE ,
CODES.LOOKUP_CODE ,
CODES.MEANING ,
CODES.DESCRIPTION ,
'Y' ,--ENABLED_FLAG
codes.START_DATE_ACTIVE ,--START_DATE_ACTIVE
NULL ,--END_DATE_ACTIVE
userenv('LANG') ,--SOURCE_LANG
0 ,--SECURITY_GROUP_ID
0 ,--VIEW_APPLICATION_ID
NULL ,--TERRITORY_CODE
NULL ,--ATTRIBUTE_CATEGORY
NULL ,--ATTRIBUTE1
NULL ,--ATTRIBUTE2
NULL ,--ATTRIBUTE3
NULL ,--ATTRIBUTE4
NULL ,--ATTRIBUTE5
NULL ,--ATTRIBUTE6
NULL ,--ATTRIBUTE7
NULL ,--ATTRIBUTE8
NULL ,--ATTRIBUTE9
NULL ,--ATTRIBUTE10
NULL ,--ATTRIBUTE11
NULL ,--ATTRIBUTE12
NULL ,--ATTRIBUTE13
NULL ,--ATTRIBUTE14
NULL ,--ATTRIBUTE15
NULL ,--TAG
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
FROM
(
SELECT
codes.name LOOKUP_CODE,
codes.name MEANING,
codes.description DESCRIPTION,
(select min(codes.start_date) from ap_tax_codes_all where codes.name = cursor_rec.name) START_DATE_ACTIVE
FROM
AP_TAX_CODES_ALL codes
WHERE
codes.tax_type <> 'AWT'
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND codes.name = cursor_rec.name
AND ROWNUM = 1
)CODES,
FND_LANGUAGES LANG
WHERE
LANG.INSTALLED_FLAG IN ('I','B')
AND
NOT EXISTS
(select NULL
from FND_LOOKUP_VALUES
where lookup_code = codes.LOOKUP_CODE
and lookup_type = 'ZX_WEB_EXP_TAX_CLASSIFICATIONS'
and language =LANG.LANGUAGE_CODE
and view_application_id = 0
and security_group_id = 0);
INSERT INTO ZX_ID_TCC_MAPPING_ALL
(
TCC_MAPPING_ID ,
ORG_ID ,
TAX_CLASS ,
TAX_RATE_CODE_ID ,
TAX_CLASSIFICATION_CODE ,
TAX_TYPE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
SOURCE ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--Bug 4241667
LEDGER_ID ,
ACTIVE_FLAG
)
SELECT
ZX_ID_TCC_MAPPING_ALL_S.nextval , --tcc_mapping_id
decode(l_multi_org_flag,'N',l_org_id,ORG_ID) , --org_id
'INPUT' , --tax_class
TAX_ID , --tax_id
NAME , --tax_classification_code
TAX_TYPE , --tax_type
START_DATE , --effective_from
INACTIVE_DATE , --effective_to
'AP' , --source
fnd_global.user_id , --created_by
SYSDATE , --creation_date
fnd_global.user_id , --last_updated_by
SYSDATE , --last_update_date
fnd_global.user_id , --last_update_login
fnd_global.conc_request_id , --request_id
fnd_global.prog_appl_id , --program_application_id
fnd_global.conc_program_id , --program_id
fnd_global.conc_login_id , --program_login_id
codes.set_of_books_id , --ledger_id
codes.enabled_flag
FROM
AP_TAX_CODES_ALL codes
WHERE
codes.TAX_TYPE <> 'AWT'
AND codes.TAX_ID = nvl(p_tax_id,codes.TAX_ID)
AND NOT EXISTS
(SELECT NULL FROM ZX_ID_TCC_MAPPING_ALL
WHERE TAX_RATE_CODE_ID = codes.TAX_ID
AND SOURCE = 'AP'
);
| This routine processes AP normal Tax codes and inserts appropriate |
| data into the following zx base tables. |
| ZX_RATES_B |
| ZX_RATES_TL |
| ZX_ACCOUNTS |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
|==========================================================================*/
PROCEDURE Migrate_Normal_Tax_Codes(p_tax_id IN NUMBER DEFAULT NULL) IS
BEGIN
/* Normal codes without offsets and with recovery rate,recovery rules
UNION ALL
Normal codes with offset and with recovery rates,recovery rules.
*/
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('Migrate_Normal_Tax_Codes(+)');
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID , --BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , -- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID, --Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
and results.tax_class = 'INPUT'
and codes.tax_id = ar_codes.vat_tax_id
and codes.enabled_flag = 'Y'
and codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ('AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
--AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID ,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.tax_id = ar_codes.vat_tax_id
AND codes.enabled_flag = 'Y'
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID, --Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
and results.tax_class = 'INPUT'
and codes.tax_id = ar_codes.vat_tax_id
and codes.enabled_flag = 'Y'
and codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id =ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID ,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.tax_id = ar_codes.vat_tax_id
AND codes.enabled_flag = 'Y'
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , --ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND codes.offset_tax_code_id IS NULL
AND codes.enabled_flag = 'Y'
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.enabled_flag = 'Y'
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
);
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , --ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND codes.offset_tax_code_id IS NULL
AND codes.enabled_flag = 'Y'
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.enabled_flag = 'Y'
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
);
INSERT INTO ZX_RATES_TL
(
TAX_RATE_ID,
TAX_RATE_NAME,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG,
description
)
SELECT
TAX_RATE_ID,
CASE WHEN TAX_RATE_CODE = UPPER(TAX_RATE_CODE)
THEN Initcap(TAX_RATE_CODE)
ELSE
TAX_RATE_CODE
END,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
L.LANGUAGE_CODE,
userenv('LANG'),
avtb.description
FROM FND_LANGUAGES L,
ZX_RATES_B RATES,
ar_vat_tax_all_b avtb
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND avtb.vat_tax_id = RATES.tax_rate_id
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_RATES_TL T
where T.TAX_RATE_ID = RATES.TAX_RATE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
| This routine processes assigned OFFSET Tax codes and inserts |
| appropriate data into the following zx base tables. |
| ZX_RATES_B |
| ZX_RATES_TL |
| ZX_ACCOUNTS |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
| |
|==========================================================================*/
PROCEDURE migrate_assign_offset_codes(p_tax_id IN NUMBER DEFAULT NULL) IS
BEGIN
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('Migrate_Assign_Offset_Codes(+)');
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.NEXTVAL,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
DISTINCT
offset.tax_id TAX_RATE_ID, --Change 1
offset.name TAX_RATE_CODE,--Change 2
ptp.party_tax_profile_id CONTENT_OWNER_ID,
offset.start_date EFFECTIVE_FROM,
offset.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE , --Review1 changes
results.tax TAX, --Review1 changes
results.tax_status_code TAX_STATUS_CODE, --Review1 changes
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
offset.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
NULL RECOVERY_TYPE_CODE, --Change 3
offset.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX ,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
'IMMEDIATE' DEF_REC_SETTLEMENT_OPTION_CODE,
offset.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
--Reveiw1 changes
'MIGRATED' RECORD_TYPE_CODE,
offset.ATTRIBUTE1 ATTRIBUTE1,
offset.ATTRIBUTE2 ATTRIBUTE2,
offset.ATTRIBUTE3 ATTRIBUTE3,
offset.ATTRIBUTE4 ATTRIBUTE4,
offset.ATTRIBUTE5 ATTRIBUTE5,
offset.ATTRIBUTE6 ATTRIBUTE6,
offset.ATTRIBUTE7 ATTRIBUTE7,
offset.ATTRIBUTE8 ATTRIBUTE8,
offset.ATTRIBUTE9 ATTRIBUTE9,
offset.ATTRIBUTE10 ATTRIBUTE10,
offset.ATTRIBUTE11 ATTRIBUTE11,
offset.ATTRIBUTE12 ATTRIBUTE12,
offset.ATTRIBUTE13 ATTRIBUTE13,
offset.ATTRIBUTE14 ATTRIBUTE14,
offset.ATTRIBUTE15 ATTRIBUTE15,
offset.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
offset.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
offset.tax_code_combination_id TAX_ACCOUNT_CCID, --Review1 changes ----Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',offset.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID , --Review1 changes
offset.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
ap_tax_codes_all offset,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.offset_tax_code_id
AND codes.offset_tax_code_id = offset.tax_id
AND offset.tax_id = ar_codes.vat_tax_id
AND results.tax_class = 'INPUT'
AND codes.org_id = fsp.org_id
AND codes.org_id =ptp.party_id
AND ptp.party_type_code = 'OU'
--Added following conditions for Sync process
AND offset.tax_id = nvl(p_tax_id,offset.tax_id)
--Added following conditions for Re-runnability check
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,offset.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.NEXTVAL ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
DISTINCT
offset.tax_id TAX_RATE_ID, --Change 1
offset.name TAX_RATE_CODE,--Change 2
ptp.party_tax_profile_id CONTENT_OWNER_ID,
offset.start_date EFFECTIVE_FROM,
offset.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE , --Review1 changes
results.tax TAX, --Review1 changes
results.tax_status_code TAX_STATUS_CODE, --Review1 changes
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
offset.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
NULL RECOVERY_TYPE_CODE, --Change 3
offset.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX ,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
'IMMEDIATE' DEF_REC_SETTLEMENT_OPTION_CODE,
offset.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
--Reveiw1 changes
'MIGRATED' RECORD_TYPE_CODE,
offset.ATTRIBUTE1 ATTRIBUTE1,
offset.ATTRIBUTE2 ATTRIBUTE2,
offset.ATTRIBUTE3 ATTRIBUTE3,
offset.ATTRIBUTE4 ATTRIBUTE4,
offset.ATTRIBUTE5 ATTRIBUTE5,
offset.ATTRIBUTE6 ATTRIBUTE6,
offset.ATTRIBUTE7 ATTRIBUTE7,
offset.ATTRIBUTE8 ATTRIBUTE8,
offset.ATTRIBUTE9 ATTRIBUTE9,
offset.ATTRIBUTE10 ATTRIBUTE10,
offset.ATTRIBUTE11 ATTRIBUTE11,
offset.ATTRIBUTE12 ATTRIBUTE12,
offset.ATTRIBUTE13 ATTRIBUTE13,
offset.ATTRIBUTE14 ATTRIBUTE14,
offset.ATTRIBUTE15 ATTRIBUTE15,
offset.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
offset.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
offset.tax_code_combination_id TAX_ACCOUNT_CCID, --Review1 changes ----Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',offset.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID , --Review1 changes
offset.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
ap_tax_codes_all offset,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.offset_tax_code_id
AND codes.offset_tax_code_id = offset.tax_id
AND offset.tax_id = ar_codes.vat_tax_id
AND results.tax_class = 'INPUT'
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id =ptp.party_id
AND ptp.party_type_code = 'OU'
--Added following conditions for Sync process
AND offset.tax_id = nvl(p_tax_id,offset.tax_id)
--Added following conditions for Re-runnability check
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,offset.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , -- Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
-- Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , -- ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
-- Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.NEXTVAL ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
DISTINCT
offset.tax_id TAX_RATE_ID, --Change 1
offset.name TAX_RATE_CODE,--Change 2
ptp.party_tax_profile_id CONTENT_OWNER_ID,
offset.start_date EFFECTIVE_FROM,
offset.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
offset.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
NULL RECOVERY_TYPE_CODE,
offset.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX ,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
'IMMEDIATE' DEF_REC_SETTLEMENT_OPTION_CODE,
offset.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
--Reveiw1 changes
'MIGRATED' RECORD_TYPE_CODE,
offset.ATTRIBUTE1 ATTRIBUTE1,
offset.ATTRIBUTE2 ATTRIBUTE2,
offset.ATTRIBUTE3 ATTRIBUTE3,
offset.ATTRIBUTE4 ATTRIBUTE4,
offset.ATTRIBUTE5 ATTRIBUTE5,
offset.ATTRIBUTE6 ATTRIBUTE6,
offset.ATTRIBUTE7 ATTRIBUTE7,
offset.ATTRIBUTE8 ATTRIBUTE8,
offset.ATTRIBUTE9 ATTRIBUTE9,
offset.ATTRIBUTE10 ATTRIBUTE10,
offset.ATTRIBUTE11 ATTRIBUTE11,
offset.ATTRIBUTE12 ATTRIBUTE12,
offset.ATTRIBUTE13 ATTRIBUTE13,
offset.ATTRIBUTE14 ATTRIBUTE14,
offset.ATTRIBUTE15 ATTRIBUTE15,
offset.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
offset.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
offset.tax_code_combination_id TAX_ACCOUNT_CCID, --Review1 changes ----Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',offset.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID ,--Review1 changes
offset.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ap_tax_codes_all offset,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.offset_tax_code_id
AND results.tax_class = 'INPUT'
AND codes.offset_tax_code_id = offset.tax_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_type_code = 'OU'
--Added following conditions for Sync process
AND offset.tax_id = nvl(p_tax_id,offset.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,offset.tax_id)
)
;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , -- Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
-- Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , -- ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
-- Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.NEXTVAL ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
DISTINCT
offset.tax_id TAX_RATE_ID, --Change 1
offset.name TAX_RATE_CODE,--Change 2
ptp.party_tax_profile_id CONTENT_OWNER_ID,
offset.start_date EFFECTIVE_FROM,
offset.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
offset.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
NULL RECOVERY_TYPE_CODE,
offset.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX ,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
'IMMEDIATE' DEF_REC_SETTLEMENT_OPTION_CODE,
offset.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
--Reveiw1 changes
'MIGRATED' RECORD_TYPE_CODE,
offset.ATTRIBUTE1 ATTRIBUTE1,
offset.ATTRIBUTE2 ATTRIBUTE2,
offset.ATTRIBUTE3 ATTRIBUTE3,
offset.ATTRIBUTE4 ATTRIBUTE4,
offset.ATTRIBUTE5 ATTRIBUTE5,
offset.ATTRIBUTE6 ATTRIBUTE6,
offset.ATTRIBUTE7 ATTRIBUTE7,
offset.ATTRIBUTE8 ATTRIBUTE8,
offset.ATTRIBUTE9 ATTRIBUTE9,
offset.ATTRIBUTE10 ATTRIBUTE10,
offset.ATTRIBUTE11 ATTRIBUTE11,
offset.ATTRIBUTE12 ATTRIBUTE12,
offset.ATTRIBUTE13 ATTRIBUTE13,
offset.ATTRIBUTE14 ATTRIBUTE14,
offset.ATTRIBUTE15 ATTRIBUTE15,
offset.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
offset.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
offset.tax_code_combination_id TAX_ACCOUNT_CCID, --Review1 changes ----Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',offset.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID ,--Review1 changes
offset.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ap_tax_codes_all offset,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.offset_tax_code_id
AND results.tax_class = 'INPUT'
AND codes.offset_tax_code_id = offset.tax_id
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_type_code = 'OU'
--Added following conditions for Sync process
AND offset.tax_id = nvl(p_tax_id,offset.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,offset.tax_id)
)
;
INSERT INTO ZX_RATES_TL
(
TAX_RATE_ID,
TAX_RATE_NAME,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG,
description
)
SELECT
TAX_RATE_ID,
CASE WHEN TAX_RATE_CODE = UPPER(TAX_RATE_CODE)
THEN Initcap(TAX_RATE_CODE)
ELSE TAX_RATE_CODE
END ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
L.LANGUAGE_CODE,
userenv('LANG'),
avtb.description
FROM FND_LANGUAGES L,
ZX_RATES_B RATES,
ar_vat_tax_all_b avtb
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND avtb.vat_tax_id = RATES.tax_rate_id
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_RATES_TL T
where T.TAX_RATE_ID = RATES.TAX_RATE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
| This routine processes unassigned OFFSET Tax codes and inserts |
| appropriate data into the following zx base tables. |
| ZX_RATES_B |
| ZX_RATES_TL |
| ZX_ACCOUNTS |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
| |
|==========================================================================*/
PROCEDURE migrate_unassign_offset_codes(p_tax_id IN NUMBER DEFAULT NULL) IS
BEGIN
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('Migrate_UnAssign_Offset_Codes(+)');
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.NEXTVAL ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
offset.start_date EFFECTIVE_FROM,
offset.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
offset.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
offset.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX ,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
'IMMEDIATE' DEF_REC_SETTLEMENT_OPTION_CODE,
offset.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
offset.ATTRIBUTE1 ATTRIBUTE1,
offset.ATTRIBUTE2 ATTRIBUTE2,
offset.ATTRIBUTE3 ATTRIBUTE3,
offset.ATTRIBUTE4 ATTRIBUTE4,
offset.ATTRIBUTE5 ATTRIBUTE5,
offset.ATTRIBUTE6 ATTRIBUTE6,
offset.ATTRIBUTE7 ATTRIBUTE7,
offset.ATTRIBUTE8 ATTRIBUTE8,
offset.ATTRIBUTE9 ATTRIBUTE9,
offset.ATTRIBUTE10 ATTRIBUTE10,
offset.ATTRIBUTE11 ATTRIBUTE11,
offset.ATTRIBUTE12 ATTRIBUTE12,
offset.ATTRIBUTE13 ATTRIBUTE13,
offset.ATTRIBUTE14 ATTRIBUTE14,
offset.ATTRIBUTE15 ATTRIBUTE15,
offset.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
offset.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
offset.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',offset.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID ,
offset.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all offset,
ar_vat_tax_all_b ar_codes,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = offset.tax_id
AND results.tax_class = 'INPUT'
AND offset.tax_id = ar_codes.vat_tax_id
AND offset.tax_type = 'OFFSET'
AND offset.org_id = fsp.org_id
AND offset.org_id = ptp.party_id
AND ptp.party_type_code ='OU'
AND not exists (select 1 from ap_tax_codes_all where
offset_tax_code_id = offset.tax_id)
--Added following conditions for Sync process
AND offset.tax_id = nvl(p_tax_id,offset.tax_id)
--Rerunnability check
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,offset.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.NEXTVAL ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
offset.start_date EFFECTIVE_FROM,
offset.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
offset.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
offset.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX ,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
'IMMEDIATE' DEF_REC_SETTLEMENT_OPTION_CODE,
offset.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
offset.ATTRIBUTE1 ATTRIBUTE1,
offset.ATTRIBUTE2 ATTRIBUTE2,
offset.ATTRIBUTE3 ATTRIBUTE3,
offset.ATTRIBUTE4 ATTRIBUTE4,
offset.ATTRIBUTE5 ATTRIBUTE5,
offset.ATTRIBUTE6 ATTRIBUTE6,
offset.ATTRIBUTE7 ATTRIBUTE7,
offset.ATTRIBUTE8 ATTRIBUTE8,
offset.ATTRIBUTE9 ATTRIBUTE9,
offset.ATTRIBUTE10 ATTRIBUTE10,
offset.ATTRIBUTE11 ATTRIBUTE11,
offset.ATTRIBUTE12 ATTRIBUTE12,
offset.ATTRIBUTE13 ATTRIBUTE13,
offset.ATTRIBUTE14 ATTRIBUTE14,
offset.ATTRIBUTE15 ATTRIBUTE15,
offset.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
offset.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
offset.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',offset.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID ,
offset.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all offset,
ar_vat_tax_all_b ar_codes,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = offset.tax_id
AND results.tax_class = 'INPUT'
AND offset.tax_id = ar_codes.vat_tax_id
AND offset.tax_type = 'OFFSET'
AND offset.org_id = l_org_id
AND offset.org_id = fsp.org_id
AND offset.org_id = ptp.party_id
AND ptp.party_type_code ='OU'
AND not exists (select 1 from ap_tax_codes_all where
offset_tax_code_id = offset.tax_id)
--Added following conditions for Sync process
AND offset.tax_id = nvl(p_tax_id,offset.tax_id)
--Rerunnability check
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,offset.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
-- Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
-- Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.NEXTVAL ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
offset.start_date EFFECTIVE_FROM,
offset.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
offset.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
offset.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX ,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
'IMMEDIATE' DEF_REC_SETTLEMENT_OPTION_CODE,
offset.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
offset.ATTRIBUTE1 ATTRIBUTE1,
offset.ATTRIBUTE2 ATTRIBUTE2,
offset.ATTRIBUTE3 ATTRIBUTE3,
offset.ATTRIBUTE4 ATTRIBUTE4,
offset.ATTRIBUTE5 ATTRIBUTE5,
offset.ATTRIBUTE6 ATTRIBUTE6,
offset.ATTRIBUTE7 ATTRIBUTE7,
offset.ATTRIBUTE8 ATTRIBUTE8,
offset.ATTRIBUTE9 ATTRIBUTE9,
offset.ATTRIBUTE10 ATTRIBUTE10,
offset.ATTRIBUTE11 ATTRIBUTE11,
offset.ATTRIBUTE12 ATTRIBUTE12,
offset.ATTRIBUTE13 ATTRIBUTE13,
offset.ATTRIBUTE14 ATTRIBUTE14,
offset.ATTRIBUTE15 ATTRIBUTE15,
offset.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
offset.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
offset.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',offset.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
offset.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all offset,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = offset.tax_id
AND results.tax_class = 'INPUT'
AND offset.tax_type = 'OFFSET'
AND offset.org_id = fsp.org_id
AND offset.org_id = ptp.party_id
AND ptp.party_type_code ='OU'
AND not exists (select 1 from ap_tax_codes_all where
offset_tax_code_id = offset.tax_id)
--Added following conditions for Sync process
AND offset.tax_id = nvl(p_tax_id,offset.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,offset.tax_id)
)
;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
-- Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
-- Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.NEXTVAL ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code TAX_RATE_CODE,
ptp.party_tax_profile_id CONTENT_OWNER_ID,
offset.start_date EFFECTIVE_FROM,
offset.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
offset.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
offset.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(offset.tax_recovery_rate,0),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX ,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
'IMMEDIATE' DEF_REC_SETTLEMENT_OPTION_CODE,
offset.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
offset.ATTRIBUTE1 ATTRIBUTE1,
offset.ATTRIBUTE2 ATTRIBUTE2,
offset.ATTRIBUTE3 ATTRIBUTE3,
offset.ATTRIBUTE4 ATTRIBUTE4,
offset.ATTRIBUTE5 ATTRIBUTE5,
offset.ATTRIBUTE6 ATTRIBUTE6,
offset.ATTRIBUTE7 ATTRIBUTE7,
offset.ATTRIBUTE8 ATTRIBUTE8,
offset.ATTRIBUTE9 ATTRIBUTE9,
offset.ATTRIBUTE10 ATTRIBUTE10,
offset.ATTRIBUTE11 ATTRIBUTE11,
offset.ATTRIBUTE12 ATTRIBUTE12,
offset.ATTRIBUTE13 ATTRIBUTE13,
offset.ATTRIBUTE14 ATTRIBUTE14,
offset.ATTRIBUTE15 ATTRIBUTE15,
offset.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
offset.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
offset.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',offset.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
offset.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all offset,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = offset.tax_id
AND results.tax_class = 'INPUT'
AND offset.tax_type = 'OFFSET'
AND offset.org_id = l_org_id
AND offset.org_id = fsp.org_id
AND offset.org_id = ptp.party_id
AND ptp.party_type_code ='OU'
AND not exists (select 1 from ap_tax_codes_all where
offset_tax_code_id = offset.tax_id)
--Added following conditions for Sync process
AND offset.tax_id = nvl(p_tax_id,offset.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,offset.tax_id)
)
;
INSERT INTO ZX_RATES_TL
(
TAX_RATE_ID,
TAX_RATE_NAME,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG,
description
)
SELECT
TAX_RATE_ID,
CASE WHEN TAX_RATE_CODE = UPPER(TAX_RATE_CODE)
THEN Initcap(TAX_RATE_CODE)
ELSE TAX_RATE_CODE
END ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
L.LANGUAGE_CODE,
userenv('LANG'),
avtb.description
FROM FND_LANGUAGES L,
ZX_RATES_B RATES,
ar_vat_tax_all_b avtb
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND avtb.vat_tax_id = RATES.tax_rate_id
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_RATES_TL T
where T.TAX_RATE_ID = RATES.TAX_RATE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
| This routine processes distinct recovery rates,inserts appropriate |
| data into the following zx base tables. |
| ZX_RATES_B |
| ZX_RATES_TL |
| ZX_ACCOUNTS |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
| |
|==========================================================================*/
PROCEDURE migrate_recovery_rates(p_tax_id IN NUMBER DEFAULT NULL) IS
BEGIN
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('Migrate_Recovery_Rates(+)');
SELECT
TAX_REGIME_CODE,
TAX,
CONTENT_OWNER_ID,
decode(INSTRB(DEFAULT_REC_RATE_CODE,'-',1,2),
0,DEFAULT_REC_RATE_CODE,
substrb(DEFAULT_REC_RATE_CODE,1,instrb(DEFAULT_REC_RATE_CODE,'-',1,2)-1)) DEFAULT_REC_RATE_CODE
FROM
ZX_RATES_B
where record_type_code = 'MIGRATED'
and DEFAULT_REC_RATE_CODE is not null
GROUP BY
TAX_REGIME_CODE,
TAX,
CONTENT_OWNER_ID,
decode(INSTRB(DEFAULT_REC_RATE_CODE,'-',1,2),
0,DEFAULT_REC_RATE_CODE,
substrb(DEFAULT_REC_RATE_CODE,1,instrb(DEFAULT_REC_RATE_CODE,'-',1,2)-1))
)
LOOP
BEGIN
INSERT INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
)
SELECT
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ZX_RATES_B_S.NEXTVAL ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
FROM
(
SELECT
SUBSTRB(rates.default_rec_rate_code,1,24) TAX_RATE_CODE, --Bug 4943105
rates.CONTENT_OWNER_ID,
(select min(effective_from)
from zx_rates_b
where record_type_code = 'MIGRATED'
and default_rec_rate_code =
rates.default_rec_rate_code
and tax_regime_code =
rates.tax_regime_code
and tax =
rates.tax
and content_owner_id =
rates.content_owner_id
)
EFFECTIVE_FROM,
NULL EFFECTIVE_TO,
rates.TAX_REGIME_CODE ,
rates.TAX,
NULL TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'RECOVERY' RATE_TYPE_CODE,
nvl(codes.tax_recovery_rate,0) PERCENTAGE_RATE,--Bug 5118399
NULL QUANTITY_RATE ,
NULL UOM_CODE,
(SELECT tax_id FROM zx_taxes_b WHERE tax_regime_code = rates.tax_regime_code AND tax = rates.tax AND content_owner_id = rates.content_owner_id)
TAX_JURISDICTION_CODE,--Bug 4943105
'STANDARD' RECOVERY_TYPE_CODE, --important
'Y' ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
NULL DEFAULT_REC_TYPE_CODE ,
--NULL DEFAULT_REC_TAX ,
NULL DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
NULL DEF_REC_SETTLEMENT_OPTION_CODE,
'MIGRATED' RECORD_TYPE_CODE
FROM
ap_tax_codes_all codes,
zx_rates_b rates
WHERE
--BugFix 3480468
rates.default_rec_rate_code is not null
AND rates.TAX_REGIME_CODE = cursor_rec.TAX_REGIME_CODE
AND rates.TAX = cursor_rec.TAX
AND rates.CONTENT_OWNER_ID = cursor_rec.CONTENT_OWNER_ID
and rates.DEFAULT_REC_RATE_CODE = cursor_rec.DEFAULT_REC_RATE_CODE --Bug 4677185
--AND codes.tax_recovery_rate is not null -- Bug 5103375
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND codes.tax_id = nvl(rates.source_id, rates.tax_rate_id)
AND rates.record_type_code = 'MIGRATED'
AND ROWNUM = 1
AND not exists (select 1 from zx_rates_b_tmp
where SUBSTRB(tax_rate_code,1,24) = substrb(rates.default_rec_rate_code,1,24) --Bug 4943105
and content_owner_id = rates.content_owner_id
and tax_jurisdiction_code = (SELECT tax_id FROM zx_taxes_b WHERE tax_regime_code = rates.tax_regime_code AND tax = rates.tax AND content_owner_id = rates.content_owner_id)
)
);
update zx_rates_b rates
set rates.DEFAULT_REC_RATE_CODE = ( select rates2.tax_rate_code
from zx_rates_b rates2
where rates2.CONTENT_OWNER_ID = cursor_rec.CONTENT_OWNER_ID
AND rates2.TAX_REGIME_CODE = cursor_rec.TAX_REGIME_CODE
AND rates2.TAX = cursor_rec.TAX
AND rates2.TAX_STATUS_CODE = cursor_rec.TAX_STATUS_CODE
AND INSTRB(rates2.tax_rate_code,'-',1,2) > 0
and substrb(rates2.tax_rate_code,1,instr(rates2.tax_rate_code,'-',1,2)-1) = cursor_rec.DEFAULT_REC_RATE_CODE
and rownum = 1
)
where rates.CONTENT_OWNER_ID = cursor_rec.CONTENT_OWNER_ID
AND rates.TAX_REGIME_CODE = cursor_rec.TAX_REGIME_CODE
AND rates.TAX = cursor_rec.TAX
AND rates.TAX_STATUS_CODE = cursor_rec.TAX_STATUS_CODE
and rates.DEFAULT_REC_RATE_CODE = cursor_rec.DEFAULT_REC_RATE_CODE ;*/
INSERT INTO ZX_RATES_TL
(
TAX_RATE_ID,
TAX_RATE_NAME,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG,
description
)
SELECT
TAX_RATE_ID,
CASE WHEN TAX_RATE_CODE = UPPER(TAX_RATE_CODE)
THEN Initcap(TAX_RATE_CODE)
ELSE
TAX_RATE_CODE
END,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
L.LANGUAGE_CODE,
userenv('LANG'),
avtb.description
FROM FND_LANGUAGES L,
ZX_RATES_B RATES,
ar_vat_tax_all_b avtb
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND avtb.vat_tax_id = RATES.tax_rate_id
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_RATES_TL T
where T.TAX_RATE_ID = RATES.TAX_RATE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
| This routine processes distinct recovery rates,inserts appropriate |
| data into the following zx base tables. |
| ZX_RATES_B |
| ZX_RATES_TL |
| ZX_ACCOUNTS |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
| |
|==========================================================================*/
PROCEDURE migrate_recovery_rates_rules IS
BEGIN
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('Migrate_Recovery_Rates_Rules(+)');
INSERT INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
)
SELECT
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
NULL ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ZX_RATES_B_S.NEXTVAL ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
FROM
(
SELECT
DISTINCT
'STANDARD-'||rates.recovery_rate TAX_RATE_CODE, --Bug 4644762 --Bug4882676
zx_rates.CONTENT_OWNER_ID ,
(select min(start_date) from ap_tax_codes_all
where tax_recovery_rule_id = codes.tax_recovery_rule_id
group by tax_recovery_rule_id) EFFECTIVE_FROM,
NULL EFFECTIVE_TO,
zx_rates.TAX_REGIME_CODE ,
zx_rates.TAX ,
NULL ,
'N' SCHEDULE_BASED_RATE_FLAG,
'RECOVERY' RATE_TYPE_CODE,
rates.recovery_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
(select tax_id from zx_taxes_b where tax = zx_rates.tax and tax_regime_code
= zx_rates.tax_regime_code and content_owner_id = zx_rates.content_owner_id )
TAX_JURISDICTION_CODE,
'STANDARD' RECOVERY_TYPE_CODE, --important
rates.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
NULL DEFAULT_REC_TYPE_CODE ,
--NULL DEFAULT_REC_TAX ,
NULL DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
NULL DEF_REC_SETTLEMENT_OPTION_CODE,
'MIGRATED' RECORD_TYPE_CODE
FROM
ap_tax_codes_all codes,
zx_rates_b zx_rates,
ap_tax_recvry_rules_all rules,
ap_tax_recvry_rates_all rates
WHERE
codes.tax_recovery_rule_id = rules.rule_id
AND rules.rule_id = rates.rule_id
--Added following conditions for Sync process
AND codes.tax_id = nvl(zx_rates.source_id, zx_rates.tax_rate_id)
AND zx_rates.record_type_code = 'MIGRATED'
AND not exists (select 1 from zx_rates_b
where decode(instrb(tax_rate_code,'-',1,2),
0,tax_rate_code,
substrb(tax_rate_code,1,instrb(tax_rate_code,'-',1,2)-1)) = 'STANDARD-'|| rates.recovery_rate -- Bug 4644762
and rate_type_code = 'RECOVERY'
and content_owner_id = zx_rates.content_owner_id
AND tax_jurisdiction_code = (select tax_id from zx_taxes_b where tax = zx_rates.tax and tax_regime_code
= zx_rates.tax_regime_code and content_owner_id = zx_rates.content_owner_id )
)
);
INSERT INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
)
SELECT
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ZX_RATES_B_S.NEXTVAL ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' , -- ADJ_FOR_ADHOC_AMT_CODE
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
FROM
(
SELECT
'AD_HOC_RECOVERY' TAX_RATE_CODE, --Bug 5477985
taxes.CONTENT_OWNER_ID,
taxes.effective_from EFFECTIVE_FROM,
NULL EFFECTIVE_TO,
taxes.TAX_REGIME_CODE ,
taxes.TAX,
NULL TAX_STATUS_CODE, --Bug 5477985
'N' SCHEDULE_BASED_RATE_FLAG,
'RECOVERY' RATE_TYPE_CODE,
0 PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
taxes.tax_id TAX_JURISDICTION_CODE, --Bug 5477985
'STANDARD' RECOVERY_TYPE_CODE,
'Y' ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
NULL DEFAULT_REC_TYPE_CODE ,
NULL DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
NULL RECOVERY_RULE_CODE ,
NULL DEF_REC_SETTLEMENT_OPTION_CODE,
'MIGRATED' RECORD_TYPE_CODE
FROM
zx_taxes_b taxes
WHERE taxes.ALLOW_RECOVERABILITY_FLAG = 'Y'
AND taxes.RECORD_TYPE_CODE = 'MIGRATED'
-- Re-runnability Check
AND not exists (select 1 from zx_rates_b
WHERE TAX_RATE_CODE = 'AD_HOC_RECOVERY'
AND CONTENT_OWNER_ID = taxes.content_owner_id
AND tax_regime_code = taxes.tax_regime_code
AND TAX = taxes.tax
AND TAX_JURISDICTION_CODE = taxes.tax_id
) );
arp_util_tax.debug('EXCEPTION: Create_Adhoc_Recovery_Rates-insert into ZX_RATES_B ');
INSERT INTO ZX_RATES_TL
(
TAX_RATE_ID,
TAX_RATE_NAME,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG
)
SELECT
TAX_RATE_ID,
CASE WHEN TAX_RATE_CODE = UPPER(TAX_RATE_CODE)
THEN Initcap(TAX_RATE_CODE)
ELSE
TAX_RATE_CODE
END ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
L.LANGUAGE_CODE,
userenv('LANG')
FROM FND_LANGUAGES L,
ZX_RATES_B RATES
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_RATES_TL T
where T.TAX_RATE_ID = RATES.TAX_RATE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
| This routine inserts data into ZX_STATUS_B,_TL based on the |
| above inserted data into ZX_RATES_B. |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
| |
|==========================================================================*/
PROCEDURE create_zx_statuses(p_tax_id IN NUMBER DEFAULT NULL) IS
NumRec Number(10);
INSERT INTO ZX_STATUS_B_TMP
(
TAX_STATUS_ID,
TAX_STATUS_CODE,
EFFECTIVE_FROM,
EFFECTIVE_TO,
TAX,
TAX_REGIME_CODE,
RULE_BASED_RATE_FLAG,
ALLOW_RATE_OVERRIDE_FLAG,
--BugFix 3426244
--ALLOW_ADHOC_TAX_RATE_FLAG,
ALLOW_EXEMPTIONS_FLAG,
ALLOW_EXCEPTIONS_FLAG,
DEFAULT_STATUS_FLAG,
DEFAULT_FLG_EFFECTIVE_FROM,
DEFAULT_FLG_EFFECTIVE_TO,
DEF_REC_SETTLEMENT_OPTION_CODE,
CONTENT_OWNER_ID,
RECORD_TYPE_CODE,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ATTRIBUTE_CATEGORY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
OBJECT_VERSION_NUMBER
)
SELECT
ZX_STATUS_B_S.NEXTVAL,
TAX_STATUS_CODE,
EFFECTIVE_FROM,
NULL,
TAX,
TAX_REGIME_CODE,
'N',
'N',
--'N',
'N',
'N',
'Y',
EFFECTIVE_FROM,
NULL,
NULL, --- DEF_REC_SETTLEMENT_OPTION for global
CONTENT_OWNER_ID,
'MIGRATED',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
fnd_global.conc_login_id,
fnd_global.conc_request_id ,-- Request Id
1
FROM
(
SELECT TAX_REGIME_CODE,
CONTENT_OWNER_ID,
TAX,
TAX_STATUS_CODE,
min(EFFECTIVE_FROM) EFFECTIVE_FROM
FROM ZX_RATES_B rates
WHERE
rates.record_type_code = 'MIGRATED'
AND rates.tax_status_code IS NOT NULL
--Added following conditions for Sync process
AND rates.tax_rate_id = nvl(p_tax_id,rates.tax_rate_id)
AND not exists (select 1 from zx_status_b
where tax_regime_code = rates.tax_regime_code
and tax = rates.tax
and tax_status_code = rates.tax_status_code
and content_owner_id = rates.content_owner_id
)
GROUP BY
TAX_REGIME_CODE,
CONTENT_OWNER_ID,
TAX,
TAX_STATUS_CODE
);
SELECT count(distinct global_attribute1) into NumRec
FROM ap_tax_codes_all
WHERE global_attribute_category = 'JA.TW.APXTADTC.TAX_CODES'
and global_attribute1 is not null;
INSERT INTO ZX_STATUS_B_TMP
(
TAX_STATUS_ID,
TAX_STATUS_CODE,
EFFECTIVE_FROM,
EFFECTIVE_TO,
TAX,
TAX_REGIME_CODE,
RULE_BASED_RATE_FLAG,
ALLOW_RATE_OVERRIDE_FLAG,
--BugFix 3426244
--ALLOW_ADHOC_TAX_RATE_FLAG,
ALLOW_EXEMPTIONS_FLAG,
ALLOW_EXCEPTIONS_FLAG,
DEFAULT_STATUS_FLAG,
DEFAULT_FLG_EFFECTIVE_FROM,
DEFAULT_FLG_EFFECTIVE_TO,
DEF_REC_SETTLEMENT_OPTION_CODE,
CONTENT_OWNER_ID,
RECORD_TYPE_CODE,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ATTRIBUTE_CATEGORY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
OBJECT_VERSION_NUMBER
)
SELECT
ZX_STATUS_B_S.NEXTVAL,
lookups.lookup_code, --TAX_STATUS_CODE
EFFECTIVE_FROM,
NULL,
TAX,
TAX_REGIME_CODE,
'N',
'N',
--'N',
'N',
'N',
'Y',
EFFECTIVE_FROM,
NULL,
NULL, --- DEF_REC_SETTLEMENT_OPTION for global
CONTENT_OWNER_ID,
'MIGRATED',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
fnd_global.conc_login_id,
fnd_global.conc_request_id ,-- Request Id
1
FROM
(SELECT
TAX_REGIME_CODE,
CONTENT_OWNER_ID,
TAX,
min(EFFECTIVE_FROM) EFFECTIVE_FROM
FROM
ZX_RATES_B rates,
ap_tax_codes_all codes,
zx_party_tax_profile ptp
WHERE
rates.record_type_code = 'MIGRATED' AND
codes.tax_id = nvl(rates.source_id, rates.tax_rate_id) AND
codes.global_attribute_category = 'JA.TW.APXTADTC.TAX_CODES' AND
global_attribute1 is not null AND
codes.org_id = ptp.party_id AND
ptp.party_Type_code = 'OU' AND
rates.tax_status_code is not null
GROUP BY
TAX_REGIME_CODE,
CONTENT_OWNER_ID,
TAX
) Statuses,
(SELECT lookup_code
FROM JA_LOOKUPS
WHERE lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
MINUS
SELECT distinct global_attribute1
FROM ap_tax_codes_all
WHERE global_attribute_category = 'JA.TW.APXTADTC.TAX_CODES'
and global_attribute1 is not null
) lookups
WHERE NOT EXISTS
(SELECT 1 FROM ZX_STATUS_B
WHERE
TAX_REGIME_CODE= Statuses.TAX_REGIME_CODE
AND TAX = Statuses.TAX
AND TAX_STATUS_CODE=lookups.lookup_code
AND CONTENT_OWNER_ID= Statuses.CONTENT_OWNER_ID
);
INSERT INTO ZX_STATUS_B_TMP
(
TAX_STATUS_ID,
TAX_STATUS_CODE,
EFFECTIVE_FROM,
EFFECTIVE_TO,
TAX,
TAX_REGIME_CODE,
RULE_BASED_RATE_FLAG,
ALLOW_RATE_OVERRIDE_FLAG,
--BugFix 3426244
--ALLOW_ADHOC_TAX_RATE_FLAG,
ALLOW_EXEMPTIONS_FLAG,
ALLOW_EXCEPTIONS_FLAG,
DEFAULT_STATUS_FLAG,
DEFAULT_FLG_EFFECTIVE_FROM,
DEFAULT_FLG_EFFECTIVE_TO,
DEF_REC_SETTLEMENT_OPTION_CODE,
CONTENT_OWNER_ID,
RECORD_TYPE_CODE,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ATTRIBUTE_CATEGORY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
OBJECT_VERSION_NUMBER
)
SELECT
ZX_STATUS_B_S.NEXTVAL,
lookups.lookup_code, --TAX_STATUS_CODE
EFFECTIVE_FROM,
NULL,
TAX,
TAX_REGIME_CODE,
'N',
'N',
--'N',
'N',
'N',
'Y',
EFFECTIVE_FROM,
NULL,
NULL, --- DEF_REC_SETTLEMENT_OPTION for global
CONTENT_OWNER_ID,
'MIGRATED',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
fnd_global.conc_login_id,
fnd_global.conc_request_id ,-- Request Id
1
FROM
(SELECT
TAX_REGIME_CODE,
CONTENT_OWNER_ID,
TAX,
min(EFFECTIVE_FROM) EFFECTIVE_FROM
FROM
ZX_RATES_B rates,
ap_tax_codes_all codes,
zx_party_tax_profile ptp
WHERE
rates.record_type_code = 'MIGRATED' AND
codes.tax_id = nvl(rates.source_id, rates.tax_rate_id) AND
codes.global_attribute_category = 'JA.TW.APXTADTC.TAX_CODES' AND
global_attribute1 is not null AND
codes.org_id = l_org_id AND
codes.org_id = ptp.party_id AND
ptp.party_Type_code = 'OU'
GROUP BY
TAX_REGIME_CODE,
CONTENT_OWNER_ID,
TAX
) Statuses,
(SELECT lookup_code
FROM JA_LOOKUPS
WHERE lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
MINUS
SELECT distinct global_attribute1
FROM ap_tax_codes_all
WHERE global_attribute_category = 'JA.TW.APXTADTC.TAX_CODES'
and global_attribute1 is not null
) lookups
WHERE NOT EXISTS
(SELECT 1 FROM ZX_STATUS_B
WHERE
TAX_REGIME_CODE= Statuses.TAX_REGIME_CODE
AND TAX = Statuses.TAX
AND TAX_STATUS_CODE=lookups.lookup_code
AND CONTENT_OWNER_ID= Statuses.CONTENT_OWNER_ID
);
INSERT INTO ZX_STATUS_TL
(
TAX_STATUS_ID,
TAX_STATUS_NAME,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG
)
SELECT
DISTINCT --added
Status.TAX_STATUS_ID,
CASE WHEN lookups.MEANING = UPPER(lookups.MEANING)
THEN Initcap(lookups.MEANING)
ELSE
lookups.MEANING
END,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
fnd_global.conc_login_id,
L.LANGUAGE_CODE,
userenv('LANG')
FROM
FND_LANGUAGES L,
ZX_STATUS_B Status,
JA_LOOKUPS lookups,
ap_tax_codes_all codes,
ZX_RATES_B rates
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND Status.RECORD_TYPE_CODE = 'MIGRATED'
AND codes.tax_id = nvl(rates.source_id, rates.tax_rate_id)
AND codes.global_attribute_category = 'JA.TW.APXTADTC.TAX_CODES'
AND global_attribute1 is not null
AND rates.TAX_REGIME_CODE = Status.TAX_REGIME_CODE
AND rates.CONTENT_OWNER_ID = Status.CONTENT_OWNER_ID
AND rates.TAX = Status.TAX
AND Status.TAX_STATUS_CODE = lookups.lookup_code
AND lookups.lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
AND not exists
(select NULL
from ZX_STATUS_TL T
where T.TAX_STATUS_ID = Status.TAX_STATUS_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
INSERT INTO ZX_STATUS_TL
(
TAX_STATUS_ID,
TAX_STATUS_NAME,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG
)
SELECT
TAX_STATUS_ID,
CASE WHEN TAX_STATUS_CODE = UPPER(TAX_STATUS_CODE)
THEN Initcap(TAX_STATUS_CODE)
ELSE
TAX_STATUS_CODE
END,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
fnd_global.conc_login_id,
L.LANGUAGE_CODE,
userenv('LANG')
FROM
FND_LANGUAGES L,
ZX_STATUS_B B
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_STATUS_TL T
where T.TAX_STATUS_ID = B.TAX_STATUS_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
| This routine inserts data into ZX_TAXES_B,_TL based on the |
| above inserted data into ZX_RATES_B. |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
| |
|==========================================================================*/
PROCEDURE create_zx_taxes(p_tax_id IN NUMBER DEFAULT NULL) IS
BEGIN
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('create_zx_taxes(+)');
INSERT INTO ZX_TAXES_B_TMP
(
TAX ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX_TYPE_CODE ,
ALLOW_MANUAL_ENTRY_FLAG ,
ALLOW_TAX_OVERRIDE_FLAG ,
MIN_TXBL_BSIS_THRSHLD ,
MAX_TXBL_BSIS_THRSHLD ,
MIN_TAX_RATE_THRSHLD ,
MAX_TAX_RATE_THRSHLD ,
MIN_TAX_AMT_THRSHLD ,
MAX_TAX_AMT_THRSHLD ,
COMPOUNDING_PRECEDENCE ,
PERIOD_SET_NAME ,
EXCHANGE_RATE_TYPE ,
TAX_CURRENCY_CODE ,
TAX_PRECISION ,
MINIMUM_ACCOUNTABLE_UNIT ,
ROUNDING_RULE_CODE ,
TAX_STATUS_RULE_FLAG ,
TAX_RATE_RULE_FLAG ,
DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
PLACE_OF_SUPPLY_RULE_FLAG ,
DIRECT_RATE_RULE_FLAG ,
APPLICABILITY_RULE_FLAG ,
TAX_CALC_RULE_FLAG ,
TXBL_BSIS_THRSHLD_FLAG ,
TAX_RATE_THRSHLD_FLAG ,
TAX_AMT_THRSHLD_FLAG ,
TAXABLE_BASIS_RULE_FLAG ,
DEF_INCLUSIVE_TAX_FLAG ,
THRSHLD_GROUPING_LVL_CODE ,
HAS_OTHER_JURISDICTIONS_FLAG ,
ALLOW_EXEMPTIONS_FLAG ,
ALLOW_EXCEPTIONS_FLAG ,
ALLOW_RECOVERABILITY_FLAG ,
DEF_TAX_CALC_FORMULA ,
TAX_INCLUSIVE_OVERRIDE_FLAG ,
DEF_TAXABLE_BASIS_FORMULA ,
DEF_REGISTR_PARTY_TYPE_CODE ,
REGISTRATION_TYPE_RULE_FLAG ,
REPORTING_ONLY_FLAG ,
AUTO_PRVN_FLAG ,
LIVE_FOR_PROCESSING_FLAG ,
HAS_DETAIL_TB_THRSHLD_FLAG ,
HAS_TAX_DET_DATE_RULE_FLAG ,
HAS_EXCH_RATE_DATE_RULE_FLAG ,
HAS_TAX_POINT_DATE_RULE_FLAG ,
PRINT_ON_INVOICE_FLAG ,
USE_LEGAL_MSG_FLAG ,
CALC_ONLY_FLAG ,
PRIMARY_RECOVERY_TYPE_CODE ,
PRIMARY_REC_TYPE_RULE_FLAG ,
SECONDARY_RECOVERY_TYPE_CODE ,
SECONDARY_REC_TYPE_RULE_FLAG ,
PRIMARY_REC_RATE_DET_RULE_FLAG ,
SEC_REC_RATE_DET_RULE_FLAG ,
OFFSET_TAX_FLAG ,
RECOVERY_RATE_OVERRIDE_FLAG ,
ZONE_GEOGRAPHY_TYPE ,
REGN_NUM_SAME_AS_LE_FLAG ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
ALLOW_ROUNDING_OVERRIDE_FLAG ,
--BugFix 3493419
SOURCE_TAX_FLAG ,
SPECIAL_INCLUSIVE_TAX_FLAG ,
ALLOW_DUP_REGN_NUM_FLAG ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
PARENT_GEOGRAPHY_TYPE ,
PARENT_GEOGRAPHY_ID ,
ALLOW_MASS_CREATE_FLAG ,
APPLIED_AMT_HANDLING_FLAG ,
TAX_ID ,
CONTENT_OWNER_ID ,
REP_TAX_AUTHORITY_ID ,
COLL_TAX_AUTHORITY_ID ,
THRSHLD_CHK_TMPLT_CODE ,
--BugFix 3480468
DEF_PRIMARY_REC_RATE_CODE ,
DEF_SECONDARY_REC_RATE_CODE ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OVERRIDE_GEOGRAPHY_TYPE ,
OBJECT_VERSION_NUMBER ,
LIVE_FOR_APPLICABILITY_FLAG ,--Bug # 4225216
APPLICABLE_BY_DEFAULT_FLAG --Bug # 4905771
)
SELECT
l_TAX ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
l_TAX_REGIME_CODE ,
(select tax_type_code
from
(select
codes.tax_type tax_type_code,
rates.tax_regime_code tax_regime_code,
rates.tax tax,
rates.content_owner_id content_owner_id
from zx_rates_b rates, ap_tax_codes_all codes
where codes.tax_id = rates.source_id --ID Clash
AND rates.tax_class = 'INPUT'
AND rates.record_type_code = 'MIGRATED'
group by rates.tax_regime_code, rates.tax, rates.content_owner_id, codes.tax_type
)
where tax_regime_code = l_tax_regime_code
and tax = l_tax
and content_owner_id = l_content_owner_id
AND ROWNUM = 1
) ,--TAX_TYPE_CODE Refer Bug 3922583
ALLOW_MANUAL_ENTRY_FLAG ,--ALLOW_MANUAL_ENTRY_FLAG
ALLOW_TAX_OVERRIDE_FLAG ,--ALLOW_TAX_OVERRIDE_FLAG
NULL ,--MIN_TXBL_BSIS_THRSHLD
NULL ,--MAX_TXBL_BSIS_THRSHLD
NULL ,--MIN_TAX_RATE_THRSHLD
NULL ,--MAX_TAX_RATE_THRSHLD
NULL ,--MIN_TAX_AMT_THRSHLD
NULL ,--MAX_TAX_AMT_THRSHLD
NULL ,--TAX_COMPOUNDING_PRECEDENCE
NULL ,--PERIOD_SET_NAME
-- Bug 4539221
-- Deriving exchange_rate_type
-- If default_exchange_rate_type is NULL use most frequently
-- used conversion_type from gl_daily_rates.
-- CASE WHEN DEFAULT_EXCHANGE_RATE_TYPE IS NULL
-- THEN
-- 'Corporate'
-- ELSE
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- DECODE(DEFAULT_EXCHANGE_RATE_TYPE,
-- 'User', 'Corporate',
-- DEFAULT_EXCHANGE_RATE_TYPE)
-- END ,--EXCHANGE_RATE_TYPE
NULL , -- EXCHANGE_RATE_TYPE
TAX_CURRENCY_CODE ,
TAX_PRECISION ,
MINIMUM_ACCOUNTABLE_UNIT ,
ROUNDING_RULE_CODE ,
'N' ,--TAX_STATUS_RULE_FLAG Bug 5260722
'N' ,--TAX_RATE_RULE_FLAG
'SHIP_FROM' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
'N' ,--DIRECT_RATE_RULE_FLAG -- Bug 5090631
'N' ,--APPLICABILITY_RULE_FLAG
'N' ,--TAX_CALC_RULE_FLAG
'N' ,--TXBL_BSIS_THRSHLD_FLAG
'N' ,--TAX_RATE_THRSHLD_FLAG
'N' ,--TAX_AMT_THRSHLD_FLAG
'N' ,--TAXABLE_BASIS_RULE_FLAG
DEF_INCLUSIVE_TAX_FLAG ,
NULL ,--THRSHLD_GROUPING_LVL_CODE
'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
'N' ,--ALLOW_EXEMPTIONS_FLAG
'N' ,--ALLOW_EXCEPTIONS_FLAG
ALLOW_RECOVERABILITY_FLAG ,
DEF_TAX_CALC_FORMULA ,
TAX_INCLUSIVE_OVERRIDE_FLAG ,
DEF_TAXABLE_BASIS_FORMULA ,
'SHIP_FROM_PARTY' ,--DEF_REGISTR_PARTY_TYPE_CODE
'N' ,--REGISTRATION_TYPE_RULE_FLAG
'N' ,--REPORTING_ONLY_FLAG
'N' ,--AUTO_PRVN_FLAG
CASE WHEN
EXISTS (select 1 from zx_rates_b active_rate
where active_rate.TAX = l_TAX
and active_rate.TAX_REGIME_CODE = l_TAX_REGIME_CODE
and sysdate between active_rate.effective_from
and nvl(active_rate.effective_to,sysdate))
THEN 'Y'
ELSE 'N'
END ,--LIVE_FOR_PROCESSING_FLAG . Bug 3618167
'N' ,--HAS_DETAIL_TB_THRSHLD_FLAG
'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
'N' ,--PRINT_ON_INVOICE_FLAG
'N' ,--USE_LEGAL_MSG_FLAG
'N' ,--CALC_ONLY_FLAG
--BugFix 3485851(3480468)
DECODE(ALLOW_RECOVERABILITY_FLAG,'Y',
'STANDARD',NULL) ,--PRIMARY_RECOVERY_TYPE_CODE
'N' ,--PRIMARY_REC_TYPE_RULE_FLAG
NULL ,--SECONDARY_RECOVERY_TYPE_CODE
'N' ,--SECONDARY_REC_TYPE_RULE_FLAG
'N' ,--PRIMARY_REC_RATE_DET_RULE_FLAG
'N' ,--SEC_REC_RATE_DET_RULE_FLAG
OFFSET_TAX_FLAG ,
'N' ,--RECOVERY_RATE_OVERRIDE_FLAG
NULL ,--ZONE_GEOGRAPHY_TYPE
'N' ,--REGN_NUM_SAME_AS_LE_FLAG
DEF_REC_SETTLEMENT_OPTION_CODE ,
'MIGRATED' ,--RECORD_TYPE_CODE
'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
--BugFix 3493419
DECODE(l_CONTENT_OWNER_ID,
(select min(CONTENT_OWNER_ID)
from zx_rates_b
where tax = l_TAX
and tax_regime_code = l_TAX_REGIME_CODE
and RECORD_TYPE_CODE = 'MIGRATED'),
'Y',
'N') ,--SOURCE_TAX_FLAG
'N' ,--SPECIAL_INCL_TAX_FLAG
'N' ,--ALLOW_DUP_REGN_NUM_FLAG
NULL ,--ATTRIBUTE1
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,--ATTRIBUTE_CATEGORY
NULL ,--PARENT_GEOGRAPHY_TYPE
NULL ,--PARENT_GEOGRAPHY_ID
'N' ,--ALLOW_MASS_CREATE_FLAG
'P' ,--APPLIED_AMT_HANDLING_FLAG
ZX_TAXES_B_S.NEXTVAL ,--TAX_ID
l_CONTENT_OWNER_ID ,
REP_TAX_AUTHORITY_ID ,
COLL_TAX_AUTHORITY_ID ,
NULL ,--THRSHLD_CHK_TMPLT_CODE
DEF_PRIMARY_REC_RATE_CODE ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
NULL ,--OVERRIDE_GEOGRAPHY_TYPE
1 ,
DECODE((select tax_type_code
from
(select
codes.tax_type tax_type_code,
rates.tax_regime_code tax_regime_code,
rates.tax tax,
rates.content_owner_id content_owner_id
from zx_rates_b rates, ap_tax_codes_all codes
where codes.tax_id = rates.source_id --ID Clash
AND rates.tax_class = 'INPUT'
AND rates.record_type_code = 'MIGRATED'
group by rates.tax_regime_code, rates.tax, rates.content_owner_id, codes.tax_type
)
where tax_regime_code = l_tax_regime_code
and tax = l_tax
and content_owner_id = l_content_owner_id
AND ROWNUM = 1
) ,'USE','N','Y')
, --LIVE_FOR_APPLICABILITY_FLAG
'N' --APPLICABLE_BY_DEFAULT_FLAG
FROM
(
SELECT
RATES.TAX_REGIME_CODE l_TAX_REGIME_CODE,
RATES.TAX l_TAX,
ptp.party_tax_profile_id l_CONTENT_OWNER_ID,
DECODE(CODES.TAX_TYPE,
'OFFSET','Y',
'N') OFFSET_TAX_FLAG,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ALLOW_MANUAL_ENTRY_FLAG,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ALLOW_TAX_OVERRIDE_FLAG,
SOB.CURRENCY_CODE TAX_CURRENCY_CODE,
FSP.PRECISION TAX_PRECISION,
FSP.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT,
DECODE(FSP.TAX_ROUNDING_RULE,
'D', 'DOWN',
'U', 'UP',
'N', 'NEAREST') ROUNDING_RULE_CODE,
ASP.AMOUNT_INCLUDES_TAX_FLAG DEF_INCLUSIVE_TAX_FLAG,
--BugFix 3480468
DECODE(NVL(FSP.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(FSP.default_recovery_rate,0),
NULL) DEF_PRIMARY_REC_RATE_CODE,
nvl(FSP.non_recoverable_tax_flag,
'N') ALLOW_RECOVERABILITY_FLAG,
'STANDARD_TC' DEF_TAX_CALC_FORMULA,
--Review1 changes
ASP.amount_includes_tax_override TAX_INCLUSIVE_OVERRIDE_FLAG,
'STANDARD_TB' DEF_TAXABLE_BASIS_FORMULA,
--Review1 changes
NULL DEF_REC_SETTLEMENT_OPTION_CODE,
NULL REP_TAX_AUTHORITY_ID,
NULL COLL_TAX_AUTHORITY_ID,
min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
NULL EFFECTIVE_TO,
-- Bug 4539221
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- DECODE(ASP.DEFAULT_EXCHANGE_RATE_TYPE,'User','Corporate',ASP.DEFAULT_EXCHANGE_RATE_TYPE) DEFAULT_EXCHANGE_RATE_TYPE
NULL DEFAULT_EXCHANGE_RATE_TYPE
FROM
ZX_RATES_B RATES,
AP_TAX_CODES_ALL CODES,
GL_SETS_OF_BOOKS SOB,
AP_SYSTEM_PARAMETERS_ALL ASP,
FINANCIALS_SYSTEM_PARAMS_ALL FSP,
zx_party_tax_profile ptp
WHERE
CODES.TAX_ID = RATES.SOURCE_ID --No need for the nvl check
AND RATES.TAX_CLASS = 'INPUT' --Creating only INPUT Taxes
AND CODES.ORG_ID = PTP.PARTY_ID
AND PTP.PARTY_TYPE_CODE = 'OU'
AND codes.org_id = fsp.org_id
AND codes.org_id = asp.org_id
AND FSP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_taxes_b
where tax_regime_code = rates.tax_regime_code
and tax = rates.tax
and content_owner_id= rates.content_owner_id
)
GROUP BY
RATES.TAX_REGIME_CODE ,
RATES.TAX ,
ptp.party_tax_profile_id ,
DECODE(CODES.TAX_TYPE,
'OFFSET','Y',
'N') ,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ,
SOB.CURRENCY_CODE ,
FSP.PRECISION ,
FSP.MINIMUM_ACCOUNTABLE_UNIT ,
DECODE(FSP.TAX_ROUNDING_RULE,
'D', 'DOWN',
'U', 'UP',
'N', 'NEAREST') ,
ASP.AMOUNT_INCLUDES_TAX_FLAG ,
DECODE(NVL(FSP.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(FSP.default_recovery_rate,0),
NULL) ,
nvl(FSP.non_recoverable_tax_flag,
'N') ,
NULL ,
ASP.amount_includes_tax_override ,
NULL,
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- decode(ASP.DEFAULT_EXCHANGE_RATE_TYPE,'User','Corporate',ASP.DEFAULT_EXCHANGE_RATE_TYPE)
NULL
);
INSERT INTO ZX_TAXES_B_TMP
(
TAX ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX_TYPE_CODE ,
ALLOW_MANUAL_ENTRY_FLAG ,
ALLOW_TAX_OVERRIDE_FLAG ,
MIN_TXBL_BSIS_THRSHLD ,
MAX_TXBL_BSIS_THRSHLD ,
MIN_TAX_RATE_THRSHLD ,
MAX_TAX_RATE_THRSHLD ,
MIN_TAX_AMT_THRSHLD ,
MAX_TAX_AMT_THRSHLD ,
COMPOUNDING_PRECEDENCE ,
PERIOD_SET_NAME ,
EXCHANGE_RATE_TYPE ,
TAX_CURRENCY_CODE ,
TAX_PRECISION ,
MINIMUM_ACCOUNTABLE_UNIT ,
ROUNDING_RULE_CODE ,
TAX_STATUS_RULE_FLAG ,
TAX_RATE_RULE_FLAG ,
DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
PLACE_OF_SUPPLY_RULE_FLAG ,
DIRECT_RATE_RULE_FLAG ,
APPLICABILITY_RULE_FLAG ,
TAX_CALC_RULE_FLAG ,
TXBL_BSIS_THRSHLD_FLAG ,
TAX_RATE_THRSHLD_FLAG ,
TAX_AMT_THRSHLD_FLAG ,
TAXABLE_BASIS_RULE_FLAG ,
DEF_INCLUSIVE_TAX_FLAG ,
THRSHLD_GROUPING_LVL_CODE ,
HAS_OTHER_JURISDICTIONS_FLAG ,
ALLOW_EXEMPTIONS_FLAG ,
ALLOW_EXCEPTIONS_FLAG ,
ALLOW_RECOVERABILITY_FLAG ,
DEF_TAX_CALC_FORMULA ,
TAX_INCLUSIVE_OVERRIDE_FLAG ,
DEF_TAXABLE_BASIS_FORMULA ,
DEF_REGISTR_PARTY_TYPE_CODE ,
REGISTRATION_TYPE_RULE_FLAG ,
REPORTING_ONLY_FLAG ,
AUTO_PRVN_FLAG ,
LIVE_FOR_PROCESSING_FLAG ,
HAS_DETAIL_TB_THRSHLD_FLAG ,
HAS_TAX_DET_DATE_RULE_FLAG ,
HAS_EXCH_RATE_DATE_RULE_FLAG ,
HAS_TAX_POINT_DATE_RULE_FLAG ,
PRINT_ON_INVOICE_FLAG ,
USE_LEGAL_MSG_FLAG ,
CALC_ONLY_FLAG ,
PRIMARY_RECOVERY_TYPE_CODE ,
PRIMARY_REC_TYPE_RULE_FLAG ,
SECONDARY_RECOVERY_TYPE_CODE ,
SECONDARY_REC_TYPE_RULE_FLAG ,
PRIMARY_REC_RATE_DET_RULE_FLAG ,
SEC_REC_RATE_DET_RULE_FLAG ,
OFFSET_TAX_FLAG ,
RECOVERY_RATE_OVERRIDE_FLAG ,
ZONE_GEOGRAPHY_TYPE ,
REGN_NUM_SAME_AS_LE_FLAG ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
ALLOW_ROUNDING_OVERRIDE_FLAG ,
--BugFix 3493419
SOURCE_TAX_FLAG ,
SPECIAL_INCLUSIVE_TAX_FLAG ,
ALLOW_DUP_REGN_NUM_FLAG ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
PARENT_GEOGRAPHY_TYPE ,
PARENT_GEOGRAPHY_ID ,
ALLOW_MASS_CREATE_FLAG ,
APPLIED_AMT_HANDLING_FLAG ,
TAX_ID ,
CONTENT_OWNER_ID ,
REP_TAX_AUTHORITY_ID ,
COLL_TAX_AUTHORITY_ID ,
THRSHLD_CHK_TMPLT_CODE ,
--BugFix 3480468
DEF_PRIMARY_REC_RATE_CODE ,
DEF_SECONDARY_REC_RATE_CODE ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OVERRIDE_GEOGRAPHY_TYPE ,
OBJECT_VERSION_NUMBER ,
LIVE_FOR_APPLICABILITY_FLAG ,--Bug # 4225216
APPLICABLE_BY_DEFAULT_FLAG --Bug # 4905771
)
SELECT
l_TAX ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
l_TAX_REGIME_CODE ,
(select tax_type_code
from
(select
codes.tax_type tax_type_code,
rates.tax_regime_code tax_regime_code,
rates.tax tax,
rates.content_owner_id content_owner_id
from zx_rates_b rates, ap_tax_codes_all codes
where codes.tax_id = rates.source_id --ID Clash
AND rates.tax_class = 'INPUT'
AND rates.record_type_code = 'MIGRATED'
group by rates.tax_regime_code, rates.tax, rates.content_owner_id, codes.tax_type
)
where tax_regime_code = l_tax_regime_code
and tax = l_tax
and content_owner_id = l_content_owner_id
AND ROWNUM = 1
) ,--TAX_TYPE_CODE Refer Bug 3922583
ALLOW_MANUAL_ENTRY_FLAG ,--ALLOW_MANUAL_ENTRY_FLAG
ALLOW_TAX_OVERRIDE_FLAG ,--ALLOW_TAX_OVERRIDE_FLAG
NULL ,--MIN_TXBL_BSIS_THRSHLD
NULL ,--MAX_TXBL_BSIS_THRSHLD
NULL ,--MIN_TAX_RATE_THRSHLD
NULL ,--MAX_TAX_RATE_THRSHLD
NULL ,--MIN_TAX_AMT_THRSHLD
NULL ,--MAX_TAX_AMT_THRSHLD
NULL ,--TAX_COMPOUNDING_PRECEDENCE
NULL ,--PERIOD_SET_NAME
-- Bug 4539221
-- Deriving exchange_rate_type
-- If default_exchange_rate_type is NULL use most frequently
-- used conversion_type from gl_daily_rates.
-- CASE WHEN DEFAULT_EXCHANGE_RATE_TYPE IS NULL
-- THEN
-- 'Corporate'
-- ELSE
--Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- DECODE(DEFAULT_EXCHANGE_RATE_TYPE,
-- 'User', 'Corporate',
-- DEFAULT_EXCHANGE_RATE_TYPE)
-- END ,--EXCHANGE_RATE_TYPE
NULL , -- EXCHANGE_RATE_TYPE
TAX_CURRENCY_CODE ,
TAX_PRECISION ,
MINIMUM_ACCOUNTABLE_UNIT ,
ROUNDING_RULE_CODE ,
'N' ,--TAX_STATUS_RULE_FLAG Bug 5260722
'N' ,--TAX_RATE_RULE_FLAG
'SHIP_FROM' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
'N' ,--DIRECT_RATE_RULE_FLAG -- Bug 5090631
'N' ,--APPLICABILITY_RULE_FLAG
'N' ,--TAX_CALC_RULE_FLAG
'N' ,--TXBL_BSIS_THRSHLD_FLAG
'N' ,--TAX_RATE_THRSHLD_FLAG
'N' ,--TAX_AMT_THRSHLD_FLAG
'N' ,--TAXABLE_BASIS_RULE_FLAG
DEF_INCLUSIVE_TAX_FLAG ,
NULL ,--THRSHLD_GROUPING_LVL_CODE
'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
'N' ,--ALLOW_EXEMPTIONS_FLAG
'N' ,--ALLOW_EXCEPTIONS_FLAG
ALLOW_RECOVERABILITY_FLAG ,
DEF_TAX_CALC_FORMULA ,
TAX_INCLUSIVE_OVERRIDE_FLAG ,
DEF_TAXABLE_BASIS_FORMULA ,
'SHIP_FROM_PARTY' ,--DEF_REGISTR_PARTY_TYPE_CODE
'N' ,--REGISTRATION_TYPE_RULE_FLAG
'N' ,--REPORTING_ONLY_FLAG
'N' ,--AUTO_PRVN_FLAG
CASE WHEN
EXISTS (select 1 from zx_rates_b active_rate
where active_rate.TAX = l_TAX
and active_rate.TAX_REGIME_CODE = l_TAX_REGIME_CODE
and sysdate between active_rate.effective_from
and nvl(active_rate.effective_to,sysdate))
THEN 'Y'
ELSE 'N'
END ,--LIVE_FOR_PROCESSING_FLAG . Bug 3618167
'N' ,--HAS_DETAIL_TB_THRSHLD_FLAG
'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
'N' ,--PRINT_ON_INVOICE_FLAG
'N' ,--USE_LEGAL_MSG_FLAG
'N' ,--CALC_ONLY_FLAG
--BugFix 3485851(3480468)
DECODE(ALLOW_RECOVERABILITY_FLAG,'Y',
'STANDARD',NULL) ,--PRIMARY_RECOVERY_TYPE_CODE
'N' ,--PRIMARY_REC_TYPE_RULE_FLAG
NULL ,--SECONDARY_RECOVERY_TYPE_CODE
'N' ,--SECONDARY_REC_TYPE_RULE_FLAG
'N' ,--PRIMARY_REC_RATE_DET_RULE_FLAG
'N' ,--SEC_REC_RATE_DET_RULE_FLAG
OFFSET_TAX_FLAG ,
'N' ,--RECOVERY_RATE_OVERRIDE_FLAG
NULL ,--ZONE_GEOGRAPHY_TYPE
'N' ,--REGN_NUM_SAME_AS_LE_FLAG
DEF_REC_SETTLEMENT_OPTION_CODE ,
'MIGRATED' ,--RECORD_TYPE_CODE
'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
--BugFix 3493419
DECODE(l_CONTENT_OWNER_ID,
(select min(CONTENT_OWNER_ID)
from zx_rates_b
where tax = l_TAX
and tax_regime_code = l_TAX_REGIME_CODE
and RECORD_TYPE_CODE = 'MIGRATED'),
'Y',
'N') ,--SOURCE_TAX_FLAG
'N' ,--SPECIAL_INCL_TAX_FLAG
'N' ,--ALLOW_DUP_REGN_NUM_FLAG
NULL ,--ATTRIBUTE1
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,--ATTRIBUTE_CATEGORY
NULL ,--PARENT_GEOGRAPHY_TYPE
NULL ,--PARENT_GEOGRAPHY_ID
'N' ,--ALLOW_MASS_CREATE_FLAG
'P' ,--APPLIED_AMT_HANDLING_FLAG
ZX_TAXES_B_S.NEXTVAL ,--TAX_ID
l_CONTENT_OWNER_ID ,
REP_TAX_AUTHORITY_ID ,
COLL_TAX_AUTHORITY_ID ,
NULL ,--THRSHLD_CHK_TMPLT_CODE
DEF_PRIMARY_REC_RATE_CODE ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
NULL ,--OVERRIDE_GEOGRAPHY_TYPE
1 ,
DECODE((select tax_type_code
from
(select
codes.tax_type tax_type_code,
rates.tax_regime_code tax_regime_code,
rates.tax tax,
rates.content_owner_id content_owner_id
from zx_rates_b rates, ap_tax_codes_all codes
where codes.tax_id = rates.source_id --ID Clash
AND rates.tax_class = 'INPUT'
AND rates.record_type_code = 'MIGRATED'
group by rates.tax_regime_code, rates.tax, rates.content_owner_id, codes.tax_type
)
where tax_regime_code = l_tax_regime_code
and tax = l_tax
and content_owner_id = l_content_owner_id
AND ROWNUM = 1
) ,'USE','N','Y')
, --LIVE_FOR_APPLICABILITY_FLAG
'N' --APPLICABLE_BY_DEFAULT_FLAG
FROM
(
SELECT
RATES.TAX_REGIME_CODE l_TAX_REGIME_CODE,
RATES.TAX l_TAX,
ptp.party_tax_profile_id l_CONTENT_OWNER_ID,
DECODE(CODES.TAX_TYPE,
'OFFSET','Y',
'N') OFFSET_TAX_FLAG,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ALLOW_MANUAL_ENTRY_FLAG,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ALLOW_TAX_OVERRIDE_FLAG,
SOB.CURRENCY_CODE TAX_CURRENCY_CODE,
FSP.PRECISION TAX_PRECISION,
FSP.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT,
DECODE(FSP.TAX_ROUNDING_RULE,
'D', 'DOWN',
'U', 'UP',
'N', 'NEAREST') ROUNDING_RULE_CODE,
ASP.AMOUNT_INCLUDES_TAX_FLAG DEF_INCLUSIVE_TAX_FLAG,
--BugFix 3480468
DECODE(NVL(FSP.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(FSP.default_recovery_rate,0),
NULL) DEF_PRIMARY_REC_RATE_CODE,
nvl(FSP.non_recoverable_tax_flag,
'N') ALLOW_RECOVERABILITY_FLAG,
'STANDARD_TC' DEF_TAX_CALC_FORMULA,
--Review1 changes
ASP.amount_includes_tax_override TAX_INCLUSIVE_OVERRIDE_FLAG,
'STANDARD_TB' DEF_TAXABLE_BASIS_FORMULA,
--Review1 changes
NULL DEF_REC_SETTLEMENT_OPTION_CODE,
NULL REP_TAX_AUTHORITY_ID,
NULL COLL_TAX_AUTHORITY_ID,
min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
NULL EFFECTIVE_TO,
-- Bug 4539221
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- DECODE(ASP.DEFAULT_EXCHANGE_RATE_TYPE,'User','Corporate',ASP.DEFAULT_EXCHANGE_RATE_TYPE) DEFAULT_EXCHANGE_RATE_TYPE
NULL DEFAULT_EXCHANGE_RATE_TYPE
FROM
ZX_RATES_B RATES,
AP_TAX_CODES_ALL CODES,
GL_SETS_OF_BOOKS SOB,
AP_SYSTEM_PARAMETERS_ALL ASP,
FINANCIALS_SYSTEM_PARAMS_ALL FSP,
zx_party_tax_profile ptp
WHERE
CODES.TAX_ID = RATES.SOURCE_ID --No need for the nvl check
AND RATES.TAX_CLASS = 'INPUT' --Creating only INPUT Taxes
AND CODES.ORG_ID = PTP.PARTY_ID
AND PTP.PARTY_TYPE_CODE = 'OU'
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = asp.org_id
AND FSP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_taxes_b
where tax_regime_code = rates.tax_regime_code
and tax = rates.tax
and content_owner_id= rates.content_owner_id
)
GROUP BY
RATES.TAX_REGIME_CODE ,
RATES.TAX ,
ptp.party_tax_profile_id ,
DECODE(CODES.TAX_TYPE,
'OFFSET','Y',
'N') ,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ,
SOB.CURRENCY_CODE ,
FSP.PRECISION ,
FSP.MINIMUM_ACCOUNTABLE_UNIT ,
DECODE(FSP.TAX_ROUNDING_RULE,
'D', 'DOWN',
'U', 'UP',
'N', 'NEAREST') ,
ASP.AMOUNT_INCLUDES_TAX_FLAG ,
DECODE(NVL(FSP.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(FSP.default_recovery_rate,0),
NULL) ,
nvl(FSP.non_recoverable_tax_flag,
'N') ,
NULL ,
ASP.amount_includes_tax_override ,
NULL,
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- decode(ASP.DEFAULT_EXCHANGE_RATE_TYPE,'User','Corporate',ASP.DEFAULT_EXCHANGE_RATE_TYPE)
NULL
);
INSERT INTO ZX_TAXES_B_TMP
(
TAX ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX_TYPE_CODE ,
ALLOW_MANUAL_ENTRY_FLAG ,
ALLOW_TAX_OVERRIDE_FLAG ,
MIN_TXBL_BSIS_THRSHLD ,
MAX_TXBL_BSIS_THRSHLD ,
MIN_TAX_RATE_THRSHLD ,
MAX_TAX_RATE_THRSHLD ,
MIN_TAX_AMT_THRSHLD ,
MAX_TAX_AMT_THRSHLD ,
COMPOUNDING_PRECEDENCE ,
PERIOD_SET_NAME ,
EXCHANGE_RATE_TYPE ,
TAX_CURRENCY_CODE ,
TAX_PRECISION ,
MINIMUM_ACCOUNTABLE_UNIT ,
ROUNDING_RULE_CODE ,
TAX_STATUS_RULE_FLAG ,
TAX_RATE_RULE_FLAG ,
DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
PLACE_OF_SUPPLY_RULE_FLAG ,
DIRECT_RATE_RULE_FLAG ,
APPLICABILITY_RULE_FLAG ,
TAX_CALC_RULE_FLAG ,
TXBL_BSIS_THRSHLD_FLAG ,
TAX_RATE_THRSHLD_FLAG ,
TAX_AMT_THRSHLD_FLAG ,
TAXABLE_BASIS_RULE_FLAG ,
DEF_INCLUSIVE_TAX_FLAG ,
THRSHLD_GROUPING_LVL_CODE ,
HAS_OTHER_JURISDICTIONS_FLAG ,
ALLOW_EXEMPTIONS_FLAG ,
ALLOW_EXCEPTIONS_FLAG ,
ALLOW_RECOVERABILITY_FLAG ,
DEF_TAX_CALC_FORMULA ,
TAX_INCLUSIVE_OVERRIDE_FLAG ,
DEF_TAXABLE_BASIS_FORMULA ,
DEF_REGISTR_PARTY_TYPE_CODE ,
REGISTRATION_TYPE_RULE_FLAG ,
REPORTING_ONLY_FLAG ,
AUTO_PRVN_FLAG ,
LIVE_FOR_PROCESSING_FLAG ,
HAS_DETAIL_TB_THRSHLD_FLAG ,
HAS_TAX_DET_DATE_RULE_FLAG ,
HAS_EXCH_RATE_DATE_RULE_FLAG ,
HAS_TAX_POINT_DATE_RULE_FLAG ,
PRINT_ON_INVOICE_FLAG ,
USE_LEGAL_MSG_FLAG ,
CALC_ONLY_FLAG ,
PRIMARY_RECOVERY_TYPE_CODE ,
PRIMARY_REC_TYPE_RULE_FLAG ,
SECONDARY_RECOVERY_TYPE_CODE ,
SECONDARY_REC_TYPE_RULE_FLAG ,
PRIMARY_REC_RATE_DET_RULE_FLAG ,
SEC_REC_RATE_DET_RULE_FLAG ,
OFFSET_TAX_FLAG ,
RECOVERY_RATE_OVERRIDE_FLAG ,
ZONE_GEOGRAPHY_TYPE ,
REGN_NUM_SAME_AS_LE_FLAG ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
ALLOW_ROUNDING_OVERRIDE_FLAG ,
--BugFix 3493419
SOURCE_TAX_FLAG ,
SPECIAL_INCLUSIVE_TAX_FLAG ,
ALLOW_DUP_REGN_NUM_FLAG ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
PARENT_GEOGRAPHY_TYPE ,
PARENT_GEOGRAPHY_ID ,
ALLOW_MASS_CREATE_FLAG ,
APPLIED_AMT_HANDLING_FLAG ,
TAX_ID ,
CONTENT_OWNER_ID ,
REP_TAX_AUTHORITY_ID ,
COLL_TAX_AUTHORITY_ID ,
THRSHLD_CHK_TMPLT_CODE ,
--BugFix 3480468
DEF_PRIMARY_REC_RATE_CODE ,
DEF_SECONDARY_REC_RATE_CODE ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OVERRIDE_GEOGRAPHY_TYPE ,
OBJECT_VERSION_NUMBER ,
LIVE_FOR_APPLICABILITY_FLAG ,--Bug # 4225216
APPLICABLE_BY_DEFAULT_FLAG --Bug # 4905771
)
SELECT
lookups.lookup_code ,--TAX
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
l_TAX_REGIME_CODE ,
DECODE(lookup_type,
'JLCL_TAX_CODE_CLASS',
lookup_code,
(select tax_type_code
from
(select codes.tax_type tax_type_code,
rates.tax_regime_code tax_regime_code,
rates.tax tax,
rates.content_owner_id content_owner_id
from zx_rates_b rates, ap_tax_codes_all codes
where codes.tax_id = nvl(rates.source_id, rates.tax_rate_id) --ID Clash
group by rates.tax_regime_code, rates.tax, rates.content_owner_id,codes.tax_type
)
where tax_regime_code = l_tax_regime_code
and tax = l_tax
and content_owner_id = l_content_owner_id
) ) ,--TAX_TYPE_CODE Refer Bug 3922583
ALLOW_MANUAL_ENTRY_FLAG ,--ALLOW_MANUAL_ENTRY_FLAG
ALLOW_TAX_OVERRIDE_FLAG ,--ALLOW_TAX_OVERRIDE_FLAG
NULL ,--MIN_TXBL_BSIS_THRSHLD
NULL ,--MAX_TXBL_BSIS_THRSHLD
NULL ,--MIN_TAX_RATE_THRSHLD
NULL ,--MAX_TAX_RATE_THRSHLD
NULL ,--MIN_TAX_AMT_THRSHLD
NULL ,--MAX_TAX_AMT_THRSHLD
NULL ,--TAX_COMPOUNDING_PRECEDENCE
NULL ,--PERIOD_SET_NAME
-- Bug 4539221
-- Deriving exchange_rate_type
-- If default_exchange_rate_type is NULL use most frequently
-- used conversion_type from gl_daily_rates.
-- CASE WHEN DEFAULT_EXCHANGE_RATE_TYPE IS NULL
-- THEN
-- 'Corporate'
-- ELSE
--Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- DECODE(DEFAULT_EXCHANGE_RATE_TYPE,
-- 'User', 'Corporate',
-- DEFAULT_EXCHANGE_RATE_TYPE)
-- END ,--EXCHANGE_RATE_TYPE
NULL ,--EXCHANGE_RATE_TYPE
TAX_CURRENCY_CODE ,
TAX_PRECISION ,
MINIMUM_ACCOUNTABLE_UNIT ,
ROUNDING_RULE_CODE ,
'N' ,--TAX_STATUS_RULE_FLAG Bug 5260722
'N' ,--TAX_RATE_RULE_FLAG
'SHIP_FROM' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
'Y' ,--DIRECT_RATE_RULE_FLAG
'N' ,--APPLICABILITY_RULE_FLAG
'N' ,--TAX_CALC_RULE_FLAG
'N' ,--TXBL_BSIS_THRSHLD_FLAG
'N' ,--TAX_RATE_THRSHLD_FLAG
'N' ,--TAX_AMT_THRSHLD_FLAG
'N' ,--TAXABLE_BASIS_RULE_FLAG
DEF_INCLUSIVE_TAX_FLAG ,
NULL ,--THRSHLD_GROUPING_LVL_CODE
'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
'N' ,--ALLOW_EXEMPTIONS_FLAG
'N' ,--ALLOW_EXCEPTIONS_FLAG
ALLOW_RECOVERABILITY_FLAG ,
DEF_TAX_CALC_FORMULA ,
TAX_INCLUSIVE_OVERRIDE_FLAG ,
DEF_TAXABLE_BASIS_FORMULA ,
'SHIP_FROM_PARTY' ,--DEF_REGISTR_PARTY_TYPE_CODE
'N' ,--REGISTRATION_TYPE_RULE_FLAG
'N' ,--REPORTING_ONLY_FLAG
'N' ,--AUTO_PRVN_FLAG
CASE WHEN
EXISTS (select 1 from zx_rates_b active_rate
where active_rate.TAX = lookups.lookup_code
and active_rate.TAX_REGIME_CODE = l_TAX_REGIME_CODE
and sysdate between active_rate.effective_from
and nvl(active_rate.effective_to,sysdate))
THEN 'Y'
ELSE 'N'
END ,--LIVE_FOR_PROCESSING_FLAG . Bug 3618167
'N' ,--HAS_DETAIL_TB_THRSHLD_FLAG
'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
'N' ,--PRINT_ON_INVOICE_FLAG
'N' ,--USE_LEGAL_MSG_FLAG
'N' ,--CALC_ONLY_FLAG
--BugFix 3485851(3480468)
DECODE(ALLOW_RECOVERABILITY_FLAG,'Y',
'STANDARD',NULL) ,--PRIMARY_RECOVERY_TYPE_CODE
'N' ,--PRIMARY_REC_TYPE_RULE_FLAG
NULL ,--SECONDARY_RECOVERY_TYPE_CODE
'N' ,--SECONDARY_REC_TYPE_RULE_FLAG
'N' ,--PRIMARY_REC_RATE_DET_RULE_FLAG
'N' ,--SEC_REC_RATE_DET_RULE_FLAG
OFFSET_TAX_FLAG ,
'N' ,--RECOVERY_RATE_OVERRIDE_FLAG
NULL ,--ZONE_GEOGRAPHY_TYPE
'N' ,--REGN_NUM_SAME_AS_LE_FLAG
DEF_REC_SETTLEMENT_OPTION_CODE ,
'MIGRATED' ,--RECORD_TYPE_CODE
'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
--BugFix 3493419
DECODE(l_CONTENT_OWNER_ID,
(select min(CONTENT_OWNER_ID)
from zx_rates_b
where tax = lookups.lookup_code
and tax_regime_code = l_TAX_REGIME_CODE
and RECORD_TYPE_CODE = 'MIGRATED'),
'Y',
'N') ,--SOURCE_TAX_FLAG
'N' ,--SPECIAL_INCL_TAX_FLAG
'N' ,--ALLOW_DUP_REGN_NUM_FLAG
NULL ,--ATTRIBUTE1
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,--ATTRIBUTE_CATEGORY
NULL ,--PARENT_GEOGRAPHY_TYPE
NULL ,--PARENT_GEOGRAPHY_ID
'N' ,--ALLOW_MASS_CREATE_FLAG
'P' ,--APPLIED_AMT_HANDLING_FLAG
ZX_TAXES_B_S.NEXTVAL ,--TAX_ID
l_CONTENT_OWNER_ID ,
REP_TAX_AUTHORITY_ID ,
COLL_TAX_AUTHORITY_ID ,
NULL ,--THRSHLD_CHK_TMPLT_CODE
DEF_PRIMARY_REC_RATE_CODE ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
NULL ,--OVERRIDE_GEOGRAPHY_TYPE
1 ,
DECODE((select tax_type_code
from
(select
codes.tax_type tax_type_code,
rates.tax_regime_code tax_regime_code,
rates.tax tax,
rates.content_owner_id content_owner_id
from zx_rates_b rates, ap_tax_codes_all codes
where codes.tax_id = nvl(rates.source_id, rates.tax_rate_id) --ID Clash
group by rates.tax_regime_code, rates.tax, rates.content_owner_id, codes.tax_type
)
where tax_regime_code = l_tax_regime_code
and tax = l_tax
and content_owner_id = l_content_owner_id
),'USE','N','Y') ,--LIVE_FOR_APPLICABILITY_FLAG
'N' --APPLICABLE_BY_DEFAULT_FLAG
FROM
(
SELECT
RATES.TAX_REGIME_CODE l_TAX_REGIME_CODE,
RATES.TAX l_TAX,
ptp.party_tax_profile_id l_CONTENT_OWNER_ID,
DECODE(CODES.TAX_TYPE,
'OFFSET','Y',
'N') OFFSET_TAX_FLAG,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ALLOW_MANUAL_ENTRY_FLAG,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ALLOW_TAX_OVERRIDE_FLAG,
SOB.CURRENCY_CODE TAX_CURRENCY_CODE,
FSP.PRECISION TAX_PRECISION,
FSP.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT,
DECODE(FSP.TAX_ROUNDING_RULE,
'D', 'DOWN',
'U', 'UP',
'N', 'NEAREST') ROUNDING_RULE_CODE,
ASP.AMOUNT_INCLUDES_TAX_FLAG DEF_INCLUSIVE_TAX_FLAG,
--BugFix 3480468
DECODE(NVL(FSP.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(FSP.default_recovery_rate,0),
NULL) DEF_PRIMARY_REC_RATE_CODE,
nvl(FSP.non_recoverable_tax_flag,
'N') ALLOW_RECOVERABILITY_FLAG,
'STANDARD_TC' DEF_TAX_CALC_FORMULA,
--Review1 changes
ASP.amount_includes_tax_override TAX_INCLUSIVE_OVERRIDE_FLAG,
'STANDARD_TB' DEF_TAXABLE_BASIS_FORMULA,
--Review1 changes
RATES.DEF_REC_SETTLEMENT_OPTION_CODE DEF_REC_SETTLEMENT_OPTION_CODE,
NULL REP_TAX_AUTHORITY_ID,
NULL COLL_TAX_AUTHORITY_ID,
min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
NULL EFFECTIVE_TO,
-- Bug 4539221
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- decode(ASP.DEFAULT_EXCHANGE_RATE_TYPE,'User','Corporate',ASP.DEFAULT_EXCHANGE_RATE_TYPE) DEFAULT_EXCHANGE_RATE_TYPE
NULL DEFAULT_EXCHANGE_RATE_TYPE
FROM
ZX_RATES_B RATES,
AP_TAX_CODES_ALL CODES,
GL_SETS_OF_BOOKS SOB,
AP_SYSTEM_PARAMETERS_ALL ASP,
FINANCIALS_SYSTEM_PARAMS_ALL FSP,
zx_party_tax_profile ptp
WHERE
CODES.TAX_ID = NVL(RATES.SOURCE_ID, RATES.TAX_RATE_ID)
AND CODES.ORG_ID = PTP.PARTY_ID
AND PTP.PARTY_TYPE_CODE = 'OU'
AND ( CODES.global_attribute_category = 'JE.CZ.APXTADTC.TAX_ORIGIN'
OR CODES.global_attribute_category = 'JE.CH.APXTADTC.TAX_INFO'
-- Review1 changes
OR CODES.global_attribute_category = 'JL.CL.APXTADTC.AP_TAX_CODES'
-- Review1 changes
)
AND codes.org_id = fsp.org_id
AND codes.org_id = asp.org_id
AND FSP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_taxes_b
where tax_regime_code = rates.tax_regime_code
and tax = rates.tax
and content_owner_id= rates.content_owner_id
)
GROUP BY
RATES.TAX_REGIME_CODE ,
RATES.TAX ,
ptp.party_tax_profile_id ,
DECODE(CODES.TAX_TYPE,
'OFFSET','Y',
'N') ,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ,
SOB.CURRENCY_CODE ,
FSP.PRECISION ,
FSP.MINIMUM_ACCOUNTABLE_UNIT ,
DECODE(FSP.TAX_ROUNDING_RULE,
'D', 'DOWN',
'U', 'UP',
'N', 'NEAREST') ,
ASP.AMOUNT_INCLUDES_TAX_FLAG ,
DECODE(NVL(FSP.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(FSP.default_recovery_rate,0),
NULL) ,
nvl(FSP.non_recoverable_tax_flag,
'N') ,
NULL ,
ASP.amount_includes_tax_override ,
NULL ,
RATES.DEF_REC_SETTLEMENT_OPTION_CODE ,
NULL ,
NULL ,
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- decode(ASP.DEFAULT_EXCHANGE_RATE_TYPE,'User','Corporate',ASP.DEFAULT_EXCHANGE_RATE_TYPE)
NULL
) rates,
(
SELECT
lookup_code,lookup_type
FROM
FND_LOOKUPS
WHERE
lookup_type = 'JGZZ_TAX_ORIGIN'
OR lookup_type = 'JECH_VAT_REGIME'
OR lookup_type = 'JLCL_TAX_CODE_CLASS'
MINUS
SELECT
lookup_code,lookup_type
FROM
ap_tax_codes_all,
fnd_lookups
WHERE
(lookup_type = 'JGZZ_TAX_ORIGIN'
AND global_attribute_category = 'JE.CZ.APXTADTC.TAX_ORIGIN'
AND global_attribute1 = lookup_code) --Review1 changes
OR
(lookup_type = 'JECH_VAT_REGIME'
AND global_attribute_category = 'JE.CH.APXTADTC.TAX_INFO'
AND global_attribute1 = lookup_code) --Review1 changes
OR
(lookup_type = 'JLCL_TAX_CODE_CLASS'
AND global_attribute_category = 'JL.CL.APXTADTC.AP_TAX_CODES'
AND global_attribute1 = lookup_code) --Review1 changes
) lookups;
INSERT INTO ZX_TAXES_B_TMP
(
TAX ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX_TYPE_CODE ,
ALLOW_MANUAL_ENTRY_FLAG ,
ALLOW_TAX_OVERRIDE_FLAG ,
MIN_TXBL_BSIS_THRSHLD ,
MAX_TXBL_BSIS_THRSHLD ,
MIN_TAX_RATE_THRSHLD ,
MAX_TAX_RATE_THRSHLD ,
MIN_TAX_AMT_THRSHLD ,
MAX_TAX_AMT_THRSHLD ,
COMPOUNDING_PRECEDENCE ,
PERIOD_SET_NAME ,
EXCHANGE_RATE_TYPE ,
TAX_CURRENCY_CODE ,
TAX_PRECISION ,
MINIMUM_ACCOUNTABLE_UNIT ,
ROUNDING_RULE_CODE ,
TAX_STATUS_RULE_FLAG ,
TAX_RATE_RULE_FLAG ,
DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
PLACE_OF_SUPPLY_RULE_FLAG ,
DIRECT_RATE_RULE_FLAG ,
APPLICABILITY_RULE_FLAG ,
TAX_CALC_RULE_FLAG ,
TXBL_BSIS_THRSHLD_FLAG ,
TAX_RATE_THRSHLD_FLAG ,
TAX_AMT_THRSHLD_FLAG ,
TAXABLE_BASIS_RULE_FLAG ,
DEF_INCLUSIVE_TAX_FLAG ,
THRSHLD_GROUPING_LVL_CODE ,
HAS_OTHER_JURISDICTIONS_FLAG ,
ALLOW_EXEMPTIONS_FLAG ,
ALLOW_EXCEPTIONS_FLAG ,
ALLOW_RECOVERABILITY_FLAG ,
DEF_TAX_CALC_FORMULA ,
TAX_INCLUSIVE_OVERRIDE_FLAG ,
DEF_TAXABLE_BASIS_FORMULA ,
DEF_REGISTR_PARTY_TYPE_CODE ,
REGISTRATION_TYPE_RULE_FLAG ,
REPORTING_ONLY_FLAG ,
AUTO_PRVN_FLAG ,
LIVE_FOR_PROCESSING_FLAG ,
HAS_DETAIL_TB_THRSHLD_FLAG ,
HAS_TAX_DET_DATE_RULE_FLAG ,
HAS_EXCH_RATE_DATE_RULE_FLAG ,
HAS_TAX_POINT_DATE_RULE_FLAG ,
PRINT_ON_INVOICE_FLAG ,
USE_LEGAL_MSG_FLAG ,
CALC_ONLY_FLAG ,
PRIMARY_RECOVERY_TYPE_CODE ,
PRIMARY_REC_TYPE_RULE_FLAG ,
SECONDARY_RECOVERY_TYPE_CODE ,
SECONDARY_REC_TYPE_RULE_FLAG ,
PRIMARY_REC_RATE_DET_RULE_FLAG ,
SEC_REC_RATE_DET_RULE_FLAG ,
OFFSET_TAX_FLAG ,
RECOVERY_RATE_OVERRIDE_FLAG ,
ZONE_GEOGRAPHY_TYPE ,
REGN_NUM_SAME_AS_LE_FLAG ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
RECORD_TYPE_CODE ,
ALLOW_ROUNDING_OVERRIDE_FLAG ,
--BugFix 3493419
SOURCE_TAX_FLAG ,
SPECIAL_INCLUSIVE_TAX_FLAG ,
ALLOW_DUP_REGN_NUM_FLAG ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
PARENT_GEOGRAPHY_TYPE ,
PARENT_GEOGRAPHY_ID ,
ALLOW_MASS_CREATE_FLAG ,
APPLIED_AMT_HANDLING_FLAG ,
TAX_ID ,
CONTENT_OWNER_ID ,
REP_TAX_AUTHORITY_ID ,
COLL_TAX_AUTHORITY_ID ,
THRSHLD_CHK_TMPLT_CODE ,
--BugFix 3480468
DEF_PRIMARY_REC_RATE_CODE ,
DEF_SECONDARY_REC_RATE_CODE ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OVERRIDE_GEOGRAPHY_TYPE ,
OBJECT_VERSION_NUMBER ,
LIVE_FOR_APPLICABILITY_FLAG ,--Bug # 4225216
APPLICABLE_BY_DEFAULT_FLAG --Bug # 4905771
)
SELECT
lookups.lookup_code ,--TAX
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
l_TAX_REGIME_CODE ,
DECODE(lookup_type,
'JLCL_TAX_CODE_CLASS',
lookup_code,
(select tax_type_code
from
(select codes.tax_type tax_type_code,
rates.tax_regime_code tax_regime_code,
rates.tax tax,
rates.content_owner_id content_owner_id
from zx_rates_b rates, ap_tax_codes_all codes
where codes.tax_id = nvl(rates.source_id, rates.tax_rate_id) --ID Clash
group by rates.tax_regime_code, rates.tax, rates.content_owner_id,codes.tax_type
)
where tax_regime_code = l_tax_regime_code
and tax = l_tax
and content_owner_id = l_content_owner_id
) ) ,--TAX_TYPE_CODE Refer Bug 3922583
ALLOW_MANUAL_ENTRY_FLAG ,--ALLOW_MANUAL_ENTRY_FLAG
ALLOW_TAX_OVERRIDE_FLAG ,--ALLOW_TAX_OVERRIDE_FLAG
NULL ,--MIN_TXBL_BSIS_THRSHLD
NULL ,--MAX_TXBL_BSIS_THRSHLD
NULL ,--MIN_TAX_RATE_THRSHLD
NULL ,--MAX_TAX_RATE_THRSHLD
NULL ,--MIN_TAX_AMT_THRSHLD
NULL ,--MAX_TAX_AMT_THRSHLD
NULL ,--TAX_COMPOUNDING_PRECEDENCE
NULL ,--PERIOD_SET_NAME
-- Bug 4539221
-- Deriving exchange_rate_type
-- If default_exchange_rate_type is NULL use most frequently
-- used conversion_type from gl_daily_rates.
--CASE WHEN DEFAULT_EXCHANGE_RATE_TYPE IS NULL
-- THEN
-- 'Corporate'
-- ELSE
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- DECODE(DEFAULT_EXCHANGE_RATE_TYPE,
-- 'User', 'Corporate',
-- DEFAULT_EXCHANGE_RATE_TYPE)
-- END ,--EXCHANGE_RATE_TYPE
NULL , --EXCHANGE_RATE_TYPE
TAX_CURRENCY_CODE ,
TAX_PRECISION ,
MINIMUM_ACCOUNTABLE_UNIT ,
ROUNDING_RULE_CODE ,
'N' ,--TAX_STATUS_RULE_FLAG Bug 5260722
'N' ,--TAX_RATE_RULE_FLAG
'SHIP_FROM' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
'Y' ,--DIRECT_RATE_RULE_FLAG
'N' ,--APPLICABILITY_RULE_FLAG
'N' ,--TAX_CALC_RULE_FLAG
'N' ,--TXBL_BSIS_THRSHLD_FLAG
'N' ,--TAX_RATE_THRSHLD_FLAG
'N' ,--TAX_AMT_THRSHLD_FLAG
'N' ,--TAXABLE_BASIS_RULE_FLAG
DEF_INCLUSIVE_TAX_FLAG ,
NULL ,--THRSHLD_GROUPING_LVL_CODE
'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
'N' ,--ALLOW_EXEMPTIONS_FLAG
'N' ,--ALLOW_EXCEPTIONS_FLAG
ALLOW_RECOVERABILITY_FLAG ,
DEF_TAX_CALC_FORMULA ,
TAX_INCLUSIVE_OVERRIDE_FLAG ,
DEF_TAXABLE_BASIS_FORMULA ,
'SHIP_FROM_PARTY' ,--DEF_REGISTR_PARTY_TYPE_CODE
'N' ,--REGISTRATION_TYPE_RULE_FLAG
'N' ,--REPORTING_ONLY_FLAG
'N' ,--AUTO_PRVN_FLAG
CASE WHEN
EXISTS (select 1 from zx_rates_b active_rate
where active_rate.TAX = lookups.lookup_code
and active_rate.TAX_REGIME_CODE = l_TAX_REGIME_CODE
and sysdate between active_rate.effective_from
and nvl(active_rate.effective_to,sysdate))
THEN 'Y'
ELSE 'N'
END ,--LIVE_FOR_PROCESSING_FLAG . Bug 3618167
'N' ,--HAS_DETAIL_TB_THRSHLD_FLAG
'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
'N' ,--PRINT_ON_INVOICE_FLAG
'N' ,--USE_LEGAL_MSG_FLAG
'N' ,--CALC_ONLY_FLAG
--BugFix 3485851(3480468)
DECODE(ALLOW_RECOVERABILITY_FLAG,'Y',
'STANDARD',NULL) ,--PRIMARY_RECOVERY_TYPE_CODE
'N' ,--PRIMARY_REC_TYPE_RULE_FLAG
NULL ,--SECONDARY_RECOVERY_TYPE_CODE
'N' ,--SECONDARY_REC_TYPE_RULE_FLAG
'N' ,--PRIMARY_REC_RATE_DET_RULE_FLAG
'N' ,--SEC_REC_RATE_DET_RULE_FLAG
OFFSET_TAX_FLAG ,
'N' ,--RECOVERY_RATE_OVERRIDE_FLAG
NULL ,--ZONE_GEOGRAPHY_TYPE
'N' ,--REGN_NUM_SAME_AS_LE_FLAG
DEF_REC_SETTLEMENT_OPTION_CODE ,
'MIGRATED' ,--RECORD_TYPE_CODE
'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
--BugFix 3493419
DECODE(l_CONTENT_OWNER_ID,
(select min(CONTENT_OWNER_ID)
from zx_rates_b
where tax = lookups.lookup_code
and tax_regime_code = l_TAX_REGIME_CODE
and RECORD_TYPE_CODE = 'MIGRATED'),
'Y',
'N') ,--SOURCE_TAX_FLAG
'N' ,--SPECIAL_INCL_TAX_FLAG
'N' ,--ALLOW_DUP_REGN_NUM_FLAG
NULL ,--ATTRIBUTE1
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,--ATTRIBUTE_CATEGORY
NULL ,--PARENT_GEOGRAPHY_TYPE
NULL ,--PARENT_GEOGRAPHY_ID
'N' ,--ALLOW_MASS_CREATE_FLAG
'P' ,--APPLIED_AMT_HANDLING_FLAG
ZX_TAXES_B_S.NEXTVAL ,--TAX_ID
l_CONTENT_OWNER_ID ,
REP_TAX_AUTHORITY_ID ,
COLL_TAX_AUTHORITY_ID ,
NULL ,--THRSHLD_CHK_TMPLT_CODE
DEF_PRIMARY_REC_RATE_CODE ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
NULL ,--OVERRIDE_GEOGRAPHY_TYPE
1 ,
DECODE((select tax_type_code
from
(select
codes.tax_type tax_type_code,
rates.tax_regime_code tax_regime_code,
rates.tax tax,
rates.content_owner_id content_owner_id
from zx_rates_b rates, ap_tax_codes_all codes
where codes.tax_id = nvl(rates.source_id, rates.tax_rate_id) --ID Clash
group by rates.tax_regime_code, rates.tax, rates.content_owner_id, codes.tax_type
)
where tax_regime_code = l_tax_regime_code
and tax = l_tax
and content_owner_id = l_content_owner_id
),'USE','N','Y') ,--LIVE_FOR_APPLICABILITY_FLAG
'N' --APPLICABLE_BY_DEFAULT_FLAG
FROM
(
SELECT
RATES.TAX_REGIME_CODE l_TAX_REGIME_CODE,
RATES.TAX l_TAX,
ptp.party_tax_profile_id l_CONTENT_OWNER_ID,
DECODE(CODES.TAX_TYPE,
'OFFSET','Y',
'N') OFFSET_TAX_FLAG,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ALLOW_MANUAL_ENTRY_FLAG,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ALLOW_TAX_OVERRIDE_FLAG,
SOB.CURRENCY_CODE TAX_CURRENCY_CODE,
FSP.PRECISION TAX_PRECISION,
FSP.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT,
DECODE(FSP.TAX_ROUNDING_RULE,
'D', 'DOWN',
'U', 'UP',
'N', 'NEAREST') ROUNDING_RULE_CODE,
ASP.AMOUNT_INCLUDES_TAX_FLAG DEF_INCLUSIVE_TAX_FLAG,
--BugFix 3480468
DECODE(NVL(FSP.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(FSP.default_recovery_rate,0),
NULL) DEF_PRIMARY_REC_RATE_CODE,
nvl(FSP.non_recoverable_tax_flag,
'N') ALLOW_RECOVERABILITY_FLAG,
'STANDARD_TC' DEF_TAX_CALC_FORMULA,
--Review1 changes
ASP.amount_includes_tax_override TAX_INCLUSIVE_OVERRIDE_FLAG,
'STANDARD_TB' DEF_TAXABLE_BASIS_FORMULA,
--Review1 changes
RATES.DEF_REC_SETTLEMENT_OPTION_CODE DEF_REC_SETTLEMENT_OPTION_CODE,
NULL REP_TAX_AUTHORITY_ID,
NULL COLL_TAX_AUTHORITY_ID,
min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
NULL EFFECTIVE_TO,
-- Bug 4539221
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- decode(ASP.DEFAULT_EXCHANGE_RATE_TYPE,'User','Corporate',ASP.DEFAULT_EXCHANGE_RATE_TYPE) DEFAULT_EXCHANGE_RATE_TYPE
NULL DEFAULT_EXCHANGE_RATE_TYPE
FROM
ZX_RATES_B RATES,
AP_TAX_CODES_ALL CODES,
GL_SETS_OF_BOOKS SOB,
AP_SYSTEM_PARAMETERS_ALL ASP,
FINANCIALS_SYSTEM_PARAMS_ALL FSP,
zx_party_tax_profile ptp
WHERE
CODES.TAX_ID = NVL(RATES.SOURCE_ID, RATES.TAX_RATE_ID)
AND CODES.ORG_ID = PTP.PARTY_ID
AND CODES.ORG_ID = L_ORG_ID
AND PTP.PARTY_TYPE_CODE = 'OU'
AND ( CODES.global_attribute_category = 'JE.CZ.APXTADTC.TAX_ORIGIN'
OR CODES.global_attribute_category = 'JE.CH.APXTADTC.TAX_INFO'
-- Review1 changes
OR CODES.global_attribute_category = 'JL.CL.APXTADTC.AP_TAX_CODES'
-- Review1 changes
)
AND codes.org_id = fsp.org_id
AND codes.org_id = asp.org_id
AND FSP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_taxes_b
where tax_regime_code = rates.tax_regime_code
and tax = rates.tax
and content_owner_id= rates.content_owner_id
)
GROUP BY
RATES.TAX_REGIME_CODE ,
RATES.TAX ,
ptp.party_tax_profile_id ,
DECODE(CODES.TAX_TYPE,
'OFFSET','Y',
'N') ,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ,
DECODE(CODES.TAX_TYPE,
'OFFSET','N',
'Y') ,
SOB.CURRENCY_CODE ,
FSP.PRECISION ,
FSP.MINIMUM_ACCOUNTABLE_UNIT ,
DECODE(FSP.TAX_ROUNDING_RULE,
'D', 'DOWN',
'U', 'UP',
'N', 'NEAREST') ,
ASP.AMOUNT_INCLUDES_TAX_FLAG ,
DECODE(NVL(FSP.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(FSP.default_recovery_rate,0),
NULL) ,
nvl(FSP.non_recoverable_tax_flag,
'N') ,
NULL ,
ASP.amount_includes_tax_override ,
NULL ,
RATES.DEF_REC_SETTLEMENT_OPTION_CODE ,
NULL ,
NULL ,
-- Bug 6006519/5654551, 'User' is not a valid exchange rate type
-- decode(ASP.DEFAULT_EXCHANGE_RATE_TYPE,'User','Corporate',ASP.DEFAULT_EXCHANGE_RATE_TYPE)
NULL
) rates,
(
SELECT
lookup_code,lookup_type
FROM
FND_LOOKUPS
WHERE
lookup_type = 'JGZZ_TAX_ORIGIN'
OR lookup_type = 'JECH_VAT_REGIME'
OR lookup_type = 'JLCL_TAX_CODE_CLASS'
MINUS
SELECT
lookup_code,lookup_type
FROM
ap_tax_codes_all,
fnd_lookups
WHERE
(lookup_type = 'JGZZ_TAX_ORIGIN'
AND global_attribute_category = 'JE.CZ.APXTADTC.TAX_ORIGIN'
AND global_attribute1 = lookup_code) --Review1 changes
OR
(lookup_type = 'JECH_VAT_REGIME'
AND global_attribute_category = 'JE.CH.APXTADTC.TAX_INFO'
AND global_attribute1 = lookup_code) --Review1 changes
OR
(lookup_type = 'JLCL_TAX_CODE_CLASS'
AND global_attribute_category = 'JL.CL.APXTADTC.AP_TAX_CODES'
AND global_attribute1 = lookup_code) --Review1 changes
) lookups;
INSERT INTO ZX_TAXES_TL
(
LANGUAGE ,
SOURCE_LANG ,
TAX_FULL_NAME ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
TAX_ID
)
SELECT
DISTINCT
flv.language ,
userenv('LANG') ,
CASE WHEN flv.meaning = UPPER(flv.meaning)
THEN Initcap(flv.meaning)
ELSE
flv.meaning
END ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id ,
taxes.tax_id
FROM
zx_taxes_b taxes,
zx_rates_b rates,
fnd_lookup_values flv,
ap_tax_codes_all ap_code
WHERE
taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
AND taxes.TAX = rates.TAX
AND taxes.Record_Type_Code = 'MIGRATED'
AND rates.source_id = ap_code.tax_id
AND flv.lookup_code = ap_code.global_attribute1
AND ap_code.global_attribute_category = 'JE.CH.APXTADTC.TAX_INFO'
AND flv.lookup_type = 'JECH_VAT_REGIME'
AND NOT EXISTS
(select NULL
from ZX_TAXES_TL T
where T.TAX_ID = TAXES.TAX_ID
and T.LANGUAGE = FLV.LANGUAGE);
INSERT INTO ZX_TAXES_TL
(
LANGUAGE ,
SOURCE_LANG ,
TAX_FULL_NAME ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
TAX_ID
)
SELECT
DISTINCT
flv.language ,
userenv('LANG') ,
CASE WHEN flv.meaning = UPPER(flv.meaning)
THEN Initcap(flv.meaning)
ELSE
flv.meaning
END,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id ,
taxes.tax_id
FROM
zx_taxes_b taxes,
zx_rates_b rates,
fnd_lookup_values flv,
ap_tax_codes_all ap_code
WHERE
taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
AND taxes.TAX = rates.TAX
AND taxes.Record_Type_Code = 'MIGRATED'
AND rates.source_id = ap_code.tax_id
AND flv.lookup_code = ap_code.global_attribute1
AND ap_code.global_attribute_category = 'JE.CZ.APXTADTC.TAX_ORIGIN'
AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
AND NOT EXISTS
(select NULL
from ZX_TAXES_TL T
where T.TAX_ID = TAXES.TAX_ID
and T.LANGUAGE = FLV.LANGUAGE);
INSERT INTO ZX_TAXES_TL
(
LANGUAGE ,
SOURCE_LANG ,
TAX_FULL_NAME ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
TAX_ID
)
SELECT
DISTINCT
flv.language ,
userenv('LANG') ,
CASE WHEN flv.meaning = UPPER(flv.meaning)
THEN Initcap(flv.meaning)
ELSE
flv.meaning
END,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id ,
taxes.tax_id
FROM
zx_taxes_b taxes,
zx_rates_b rates,
fnd_lookup_values flv,
ap_tax_codes_all ap_code
WHERE
taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
AND taxes.TAX = rates.TAX
AND taxes.Record_Type_Code = 'MIGRATED'
AND rates.source_id = ap_code.tax_id
AND flv.lookup_code = ap_code.global_attribute1
AND ap_code.global_attribute_category = 'JE.HU.APXTADTC.TAX_ORIGIN'
AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
AND NOT EXISTS
(select NULL
from ZX_TAXES_TL T
where T.TAX_ID = TAXES.TAX_ID
and T.LANGUAGE = FLV.LANGUAGE);
INSERT INTO ZX_TAXES_TL
(
LANGUAGE ,
SOURCE_LANG ,
TAX_FULL_NAME ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
TAX_ID
)
SELECT
DISTINCT
flv.language ,
userenv('LANG') ,
CASE WHEN flv.meaning = UPPER(flv.meaning)
THEN Initcap(flv.meaning)
ELSE
flv.meaning
END,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id ,
taxes.tax_id
FROM
zx_taxes_b taxes,
zx_rates_b rates,
fnd_lookup_values flv,
ap_tax_codes_all ap_code
WHERE
taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
AND taxes.TAX = rates.TAX
AND taxes.Record_Type_Code = 'MIGRATED'
AND rates.source_id = ap_code.tax_id
AND flv.lookup_code = ap_code.global_attribute1
AND ap_code.global_attribute_category = 'JE.PL.APXTADTC.TAX_ORIGIN'
AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
AND NOT EXISTS
(select NULL
from ZX_TAXES_TL T
where T.TAX_ID = TAXES.TAX_ID
and T.LANGUAGE = FLV.LANGUAGE);
INSERT INTO ZX_TAXES_TL
(
LANGUAGE ,
SOURCE_LANG ,
TAX_FULL_NAME ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
TAX_ID
)
SELECT
L.LANGUAGE_CODE ,
userenv('LANG') ,
CASE WHEN B.TAX = UPPER(B.TAX)
THEN Initcap(B.TAX)
ELSE
B.TAX
END,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id ,
B.TAX_ID
FROM
FND_LANGUAGES L,
ZX_TAXES_B B
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_TAXES_TL T
where T.TAX_ID = B.TAX_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
update zx_taxes_b_tmp
set legal_reporting_status_def_val = '000000000000000'
WHERE record_type_code = 'MIGRATED'
AND tax_regime_code in (
select distinct tax_regime_code from zx_regimes_b
where country_code in (
'BE',
'CH',
'CZ',
'DE',
'ES',
'FR',
'HU',
'IT',
'KP',
'KR',
'NO',
'PL',
'PT',
'SK')
) ;
| This routine will insert only one Template with 2 det_factors(one for |
| Accounting ranges and another for conditions in Tax Recovery rules) |
| for entire AP Tax definition setup. |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| |
|==========================================================================*/
PROCEDURE create_templates IS
BEGIN
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('create_templates(+)');
INSERT INTO ZX_DET_FACTOR_TEMPL_B
(
DET_FACTOR_TEMPL_CODE ,
TAX_REGIME_CODE ,
TEMPLATE_USAGE_CODE ,
RECORD_TYPE_CODE ,
LEDGER_ID ,
CHART_OF_ACCOUNTS_ID ,
DET_FACTOR_TEMPL_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
SELECT
'EX Acct String Range-Party FC' , --Review1 changes
NULL ,
'TAX_RULES' ,
'MIGRATED' ,
NULL ,
NULL ,
zx_det_factor_templ_b_s.nextval ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id , --Program Login ID
1
FROM DUAL
WHERE not exists (select 1
from ZX_DET_FACTOR_TEMPL_B
where DET_FACTOR_TEMPL_CODE =
'EX Acct String Range-Party FC'
);
INSERT INTO ZX_DET_FACTOR_TEMPL_TL
(
LANGUAGE ,
SOURCE_LANG ,
DET_FACTOR_TEMPL_NAME ,
DET_FACTOR_TEMPL_DESC ,
DET_FACTOR_TEMPL_ID ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
SELECT
L.LANGUAGE_CODE ,
userenv('LANG') ,
CASE WHEN B.DET_FACTOR_TEMPL_CODE = UPPER(B.DET_FACTOR_TEMPL_CODE)
THEN Initcap(B.DET_FACTOR_TEMPL_CODE)
ELSE
B.DET_FACTOR_TEMPL_CODE
END,
B.DET_FACTOR_TEMPL_CODE ,
B.DET_FACTOR_TEMPL_ID ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
FROM
FND_LANGUAGES L,
ZX_DET_FACTOR_TEMPL_B B
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_DET_FACTOR_TEMPL_TL T
where T.DET_FACTOR_TEMPL_ID = B.DET_FACTOR_TEMPL_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
INSERT INTO ZX_DET_FACTOR_TEMPL_DTL
(
DETERMINING_FACTOR_CLASS_CODE ,
DETERMINING_FACTOR_CQ_CODE ,
DETERMINING_FACTOR_CODE ,
REQUIRED_FLAG ,
RECORD_TYPE_CODE ,
DET_FACTOR_TEMPL_DTL_ID ,
DET_FACTOR_TEMPL_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID
)
SELECT
DETERMINING_FACTOR_CLASS_CODE ,
DETERMINING_FACTOR_CQ_CODE ,
DETERMINING_FACTOR_CODE ,
REQUIRED_FLAG ,
RECORD_TYPE_CODE ,
zx_det_factor_templ_dtl_s.nextval ,--DET_FACTOR_TEMPL_DTL_ID
DET_FACTOR_TEMPL_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id --Program Login ID
FROM
(
SELECT
'ACCOUNTING_FLEXFIELD' DETERMINING_FACTOR_CLASS_CODE ,
NULL DETERMINING_FACTOR_CQ_CODE ,
'LINE_ACCOUNT' DETERMINING_FACTOR_CODE , --Bug 5247466
'Y' REQUIRED_FLAG ,
'MIGRATED' RECORD_TYPE_CODE ,
TEMPL.DET_FACTOR_TEMPL_ID DET_FACTOR_TEMPL_ID
FROM
ZX_DET_FACTOR_TEMPL_B TEMPL
WHERE
TEMPL.DET_FACTOR_TEMPL_CODE = 'EX Acct String Range-Party FC'
AND TEMPL.RECORD_TYPE_CODE = 'MIGRATED'
AND not exists (select 1 from ZX_DET_FACTOR_TEMPL_DTL
where DETERMINING_FACTOR_CLASS_CODE = 'ACCOUNTING_FLEXFIELD'
and DET_FACTOR_TEMPL_ID = templ.DET_FACTOR_TEMPL_ID
)
UNION ALL
SELECT
'PARTY_FISCAL_CLASS' DETERMINING_FACTOR_CLASS_CODE ,
'SHIP_FROM' DETERMINING_FACTOR_CQ_CODE ,
'ESTB_TAX_CLASSIFICATION' DETERMINING_FACTOR_CODE ,
'N' REQUIRED_FLAG ,
'MIGRATED' RECORD_TYPE_CODE ,
TEMPL.DET_FACTOR_TEMPL_ID DET_FACTOR_TEMPL_ID
FROM
ZX_DET_FACTOR_TEMPL_B TEMPL
WHERE
TEMPL.DET_FACTOR_TEMPL_CODE = 'EX Acct String Range-Party FC'
AND TEMPL.RECORD_TYPE_CODE = 'MIGRATED'
AND not exists (select 1 from ZX_DET_FACTOR_TEMPL_DTL
where DETERMINING_FACTOR_CLASS_CODE = 'PARTY_FISCAL_CLASS'
and DET_FACTOR_TEMPL_ID = templ.DET_FACTOR_TEMPL_ID
)
);
| This routine inserts data into ZX_CONDITIONS,ZX_CONDITION_GROUPS_B,_TL|
| Based on AP recovery rules and associated rates. |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
| |
|==========================================================================*/
PROCEDURE create_condition_groups(p_rate_id IN NUMBER DEFAULT NULL) IS
BEGIN
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('create_condition_groups(+)');
INSERT INTO ZX_conditions
(
DETERMINING_FACTOR_CODE ,
CONDITION_GROUP_CODE ,
TAX_PARAMETER_CODE ,
DATA_TYPE_CODE ,
DETERMINING_FACTOR_CLASS_CODE ,
DETERMINING_FACTOR_CQ_CODE ,
OPERATOR_CODE ,
RECORD_TYPE_CODE ,
IGNORE_FLAG ,
NUMERIC_VALUE ,
DATE_VALUE ,
ALPHANUMERIC_VALUE ,
VALUE_LOW ,
VALUE_HIGH ,
CONDITION_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
SELECT
DETERMINING_FACTOR_CODE ,
CONDITION_GROUP_CODE ,
TAX_PARAMETER_CODE ,
DATA_TYPE_CODE ,
DETERMINING_FACTOR_CLASS_CODE ,
DETERMINING_FACTOR_CQ_CODE ,
OPERATOR_CODE ,
RECORD_TYPE_CODE ,
IGNORE_FLAG ,
NUMERIC_VALUE ,
DATE_VALUE ,
ALPHANUMERIC_VALUE ,
VALUE_LOW ,
VALUE_HIGH ,
zx_conditions_s.nextval ,--CONDITION_ID
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
1
FROM
(
SELECT
'LINE_ACCOUNT' DETERMINING_FACTOR_CODE ,--Bug 5247466
SUBSTRB(RULES.NAME,1,24) || '-' || ROW_NUMBER()
OVER (PARTITION BY RATES.rule_id ORDER BY
RATES.rate_id) CONDITION_GROUP_CODE ,
'ACCOUNT' TAX_PARAMETER_CODE ,--Bug 5247466
'ALPHANUMERIC' DATA_TYPE_CODE ,
'ACCOUNTING_FLEXFIELD' DETERMINING_FACTOR_CLASS_CODE,
NULL DETERMINING_FACTOR_CQ_CODE,
'BETWEEN' OPERATOR_CODE ,
'MIGRATED' RECORD_TYPE_CODE ,
'N' IGNORE_FLAG ,
NULL NUMERIC_VALUE ,
NULL DATE_VALUE ,
NULL ALPHANUMERIC_VALUE ,
RATES.CONCATENATED_SEGMENT_LOW VALUE_LOW ,
RATES.CONCATENATED_SEGMENT_HIGH VALUE_HIGH
FROM
ap_tax_recvry_rules_all RULES,
ap_tax_recvry_rates_all RATES
WHERE
RULES.rule_id = rates.rule_id
--Added following conditions for Sync process
AND rates.rate_id = nvl(p_rate_id,rates.rate_id)
UNION ALL
SELECT
'ESTB_TAX_CLASSIFICATION' DETERMINING_FACTOR_CODE ,
substrb(RULES.NAME,1,24) || '-' || ROW_NUMBER()
OVER (PARTITION BY RATES.rule_id ORDER BY
RATES.rate_id) CONDITION_GROUP_CODE ,
NULL TAX_PARAMETER_CODE ,
'ALPHANUMERIC' DATA_TYPE_CODE ,
'PARTY_FISCAL_CLASS' DETERMINING_FACTOR_CLASS_CODE,
'SHIP_FROM' DETERMINING_FACTOR_CQ_CODE ,
'=' OPERATOR_CODE ,
'MIGRATED' RECORD_TYPE_CODE ,
DECODE(RATES.condition,
null,'Y','N') IGNORE_FLAG ,
NULL NUMERIC_VALUE ,
NULL DATE_VALUE ,
RATES.condition_value ALPHANUMERIC_VALUE ,
NULL VALUE_LOW ,
NULL VALUE_HIGH
FROM
ap_tax_recvry_rules_all RULES,
ap_tax_recvry_rates_all RATES
WHERE
RULES.rule_id = rates.rule_id
--Added following conditions for Sync process
AND rates.rate_id = nvl(p_rate_id,rates.rate_id)
) ZX_COND
WHERE NOT EXISTS
(SELECT 1 FROM ZX_CONDITIONS WHERE
DETERMINING_FACTOR_CODE = ZX_COND.DETERMINING_FACTOR_CODE
AND DETERMINING_FACTOR_CLASS_CODE= ZX_COND.DETERMINING_FACTOR_CLASS_CODE
AND CONDITION_GROUP_CODE = ZX_COND.CONDITION_GROUP_CODE);
INSERT INTO ZX_CONDITION_GROUPS_B
(
CONDITION_GROUP_CODE ,
DET_FACTOR_TEMPL_CODE ,
COUNTRY_CODE ,
MORE_THAN_MAX_COND_FLAG ,
ENABLED_FLAG ,
DETERMINING_FACTOR_CODE1 ,
TAX_PARAMETER_CODE1 ,
DATA_TYPE1_CODE ,
DETERMINING_FACTOR_CLASS1_CODE ,
DETERMINING_FACTOR_CQ1_CODE ,
OPERATOR1_CODE ,
NUMERIC_VALUE1 ,
DATE_VALUE1 ,
ALPHANUMERIC_VALUE1 ,
VALUE_LOW1 ,
VALUE_HIGH1 ,
DETERMINING_FACTOR_CODE2 ,
TAX_PARAMETER_CODE2 ,
DATA_TYPE2_CODE ,
DETERMINING_FACTOR_CLASS2_CODE ,
DETERMINING_FACTOR_CQ2_CODE ,
OPERATOR2_CODE ,
NUMERIC_VALUE2 ,
DATE_VALUE2 ,
ALPHANUMERIC_VALUE2 ,
VALUE_LOW2 ,
VALUE_HIGH2 ,
RECORD_TYPE_CODE ,
LEDGER_ID ,
CHART_OF_ACCOUNTS_ID ,
CONDITION_GROUP_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
SELECT
substrb(RULES.NAME,1,24) || '-' || ROW_NUMBER()
OVER (PARTITION BY RATES.rule_id ORDER BY
RATES.rate_id) ,--CONDITION_GROUP_CODE
'EX Acct String Range-Party FC' ,--DET_FACTOR_TEMPL_CODE
--Review1 changes
zx_migrate_util.get_country(fsp.org_id) ,--COUNTRY_CODE
'N' ,--MORE_THAN_MAX_COND_FLAG
'Y' ,--ENABLED_FLAG
'LINE_ACCOUNT' , --DETERMINING_FACTOR_CODE1 ----Bug 5247466
'ACCOUNT' ,--TAX_PARAMETER_CODE1 ----Bug 5247466
'ALPHANUMERIC' ,--DATA_TYPE1_CODE
'ACCOUNTING_FLEXFIELD' ,--DETERMINING_FACTOR_CLASS1_CODE
NULL ,--DETERMINING_FACTOR_CQ1_CODE
'BETWEEN' ,--OPERATOR1_CODE
NULL ,--NUMERIC_VALUE1
NULL ,--DATE_VALUE1
NULL ,--ALPHANUMERIC_VALUE1
RATES.CONCATENATED_SEGMENT_LOW ,--VALUE_LOW1
RATES.CONCATENATED_SEGMENT_HIGH ,--VALUE_HIGH1
DECODE(RATES.condition,null,
null,'ESTB_TAX_CLASSIFICATION') ,--DETERMINING_FACTOR_CODE2
NULL ,--TAX_PARAMETER_CODE2
DECODE(RATES.condition,null,
null,'ALPHANUMERIC') ,--DATA_TYPE2_CODE
DECODE(RATES.condition,null,
null,'PARTY_FISCAL_CLASS') ,--DETERMINING_FACTOR_CLASS2_CODE
DECODE(RATES.condition,null,
null,'SHIP_FROM') ,--DETERMINING_FACTOR_CQ2_CODE
DECODE(RATES.condition,null,
null,'=') ,--OPERATOR2_CODE
NULL ,--NUMERIC_VALUE2
NULL ,--DATE_VALUE2
DECODE(RATES.condition,null,
null,RATES.condition_value) ,--ALPHANUMERIC_VALUE2
NULL ,--VALUE_LOW2
NULL ,--VALUE_HIGH2
'MIGRATED' ,--RECORD_TYPE_CODE
SOB.SET_OF_BOOKS_ID ,--LEDGER_ID
SOB.CHART_OF_ACCOUNTS_ID ,--CHART_OF_ACCOUNTS_ID
zx_condition_groups_b_s.nextval ,--CONDITION_GROUP_ID
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
1
FROM
ap_tax_recvry_rules_all RULES,
--ap_system_parameters_all ASP,
gl_sets_of_books SOB,
financials_system_params_all FSP,
ap_tax_recvry_rates_all RATES
WHERE
rules.org_id = fsp.org_id
AND FSP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
AND RULES.RULE_ID = RATES.RULE_ID
--Added following conditions for Sync process
AND RATES.RATE_ID = nvl(p_rate_id,RATES.RATE_ID)
AND not exists (select 1 from zx_condition_groups_b
where CONDITION_GROUP_CODE =
(SELECT TEMP_GROUPS.CONDITION_GROUP_CODE
FROM
(SELECT substrb(RULES1.NAME,1,24) || '-' || ROW_NUMBER()
OVER (PARTITION BY RATES1.rule_id ORDER BY
RATES1.rate_id) CONDITION_GROUP_CODE,
RULES1.RULE_ID,
RATES1.RATE_ID
FROM
ap_tax_recvry_rules_all RULES1,
ap_tax_recvry_rates_all RATES1
WHERE
RULES1.rule_id = RATES1.rule_id
) TEMP_GROUPS
WHERE
TEMP_GROUPS.RULE_ID = RULES.RULE_ID
AND TEMP_GROUPS.RATE_ID = RATES.RATE_ID
)
)
;
INSERT INTO ZX_CONDITION_GROUPS_B
(
CONDITION_GROUP_CODE ,
DET_FACTOR_TEMPL_CODE ,
COUNTRY_CODE ,
MORE_THAN_MAX_COND_FLAG ,
ENABLED_FLAG ,
DETERMINING_FACTOR_CODE1 ,
TAX_PARAMETER_CODE1 ,
DATA_TYPE1_CODE ,
DETERMINING_FACTOR_CLASS1_CODE ,
DETERMINING_FACTOR_CQ1_CODE ,
OPERATOR1_CODE ,
NUMERIC_VALUE1 ,
DATE_VALUE1 ,
ALPHANUMERIC_VALUE1 ,
VALUE_LOW1 ,
VALUE_HIGH1 ,
DETERMINING_FACTOR_CODE2 ,
TAX_PARAMETER_CODE2 ,
DATA_TYPE2_CODE ,
DETERMINING_FACTOR_CLASS2_CODE ,
DETERMINING_FACTOR_CQ2_CODE ,
OPERATOR2_CODE ,
NUMERIC_VALUE2 ,
DATE_VALUE2 ,
ALPHANUMERIC_VALUE2 ,
VALUE_LOW2 ,
VALUE_HIGH2 ,
RECORD_TYPE_CODE ,
LEDGER_ID ,
CHART_OF_ACCOUNTS_ID ,
CONDITION_GROUP_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
SELECT
substrb(RULES.NAME,1,24) || '-' || ROW_NUMBER()
OVER (PARTITION BY RATES.rule_id ORDER BY
RATES.rate_id) ,--CONDITION_GROUP_CODE
'EX Acct String Range-Party FC' ,--DET_FACTOR_TEMPL_CODE
--Review1 changes
zx_migrate_util.get_country(fsp.org_id) ,--COUNTRY_CODE
'N' ,--MORE_THAN_MAX_COND_FLAG
'Y' ,--ENABLED_FLAG
'LINE_ACCOUNT' , --DETERMINING_FACTOR_CODE1 ----Bug 5247466
'ACCOUNT' ,--TAX_PARAMETER_CODE1 ----Bug 5247466
'ALPHANUMERIC' ,--DATA_TYPE1_CODE
'ACCOUNTING_FLEXFIELD' ,--DETERMINING_FACTOR_CLASS1_CODE
NULL ,--DETERMINING_FACTOR_CQ1_CODE
'BETWEEN' ,--OPERATOR1_CODE
NULL ,--NUMERIC_VALUE1
NULL ,--DATE_VALUE1
NULL ,--ALPHANUMERIC_VALUE1
RATES.CONCATENATED_SEGMENT_LOW ,--VALUE_LOW1
RATES.CONCATENATED_SEGMENT_HIGH ,--VALUE_HIGH1
DECODE(RATES.condition,null,
null,'ESTB_TAX_CLASSIFICATION') ,--DETERMINING_FACTOR_CODE2
NULL ,--TAX_PARAMETER_CODE2
DECODE(RATES.condition,null,
null,'ALPHANUMERIC') ,--DATA_TYPE2_CODE
DECODE(RATES.condition,null,
null,'PARTY_FISCAL_CLASS') ,--DETERMINING_FACTOR_CLASS2_CODE
DECODE(RATES.condition,null,
null,'SHIP_FROM') ,--DETERMINING_FACTOR_CQ2_CODE
DECODE(RATES.condition,null,
null,'=') ,--OPERATOR2_CODE
NULL ,--NUMERIC_VALUE2
NULL ,--DATE_VALUE2
DECODE(RATES.condition,null,
null,RATES.condition_value) ,--ALPHANUMERIC_VALUE2
NULL ,--VALUE_LOW2
NULL ,--VALUE_HIGH2
'MIGRATED' ,--RECORD_TYPE_CODE
SOB.SET_OF_BOOKS_ID ,--LEDGER_ID
SOB.CHART_OF_ACCOUNTS_ID ,--CHART_OF_ACCOUNTS_ID
zx_condition_groups_b_s.nextval ,--CONDITION_GROUP_ID
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
1
FROM
ap_tax_recvry_rules_all RULES,
--ap_system_parameters_all ASP,
gl_sets_of_books SOB,
financials_system_params_all FSP,
ap_tax_recvry_rates_all RATES
WHERE
rules.org_id = fsp.org_id
AND rules.org_id = l_org_id
AND FSP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
AND RULES.RULE_ID = RATES.RULE_ID
--Added following conditions for Sync process
AND RATES.RATE_ID = nvl(p_rate_id,RATES.RATE_ID)
AND not exists (select 1 from zx_condition_groups_b
where CONDITION_GROUP_CODE =
(SELECT TEMP_GROUPS.CONDITION_GROUP_CODE
FROM
(SELECT substrb(RULES1.NAME,1,24) || '-' || ROW_NUMBER()
OVER (PARTITION BY RATES1.rule_id ORDER BY
RATES1.rate_id) CONDITION_GROUP_CODE,
RULES1.RULE_ID,
RATES1.RATE_ID
FROM
ap_tax_recvry_rules_all RULES1,
ap_tax_recvry_rates_all RATES1
WHERE
RULES1.rule_id = RATES1.rule_id
) TEMP_GROUPS
WHERE
TEMP_GROUPS.RULE_ID = RULES.RULE_ID
AND TEMP_GROUPS.RATE_ID = RATES.RATE_ID
)
)
;
INSERT INTO ZX_CONDITION_GROUPS_TL
(
LANGUAGE ,
SOURCE_LANG ,
CONDITION_GROUP_NAME ,
CONDITION_GROUP_DESC ,
CONDITION_GROUP_ID ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
SELECT
L.LANGUAGE_CODE ,
userenv('LANG') ,
CASE WHEN B.CONDITION_GROUP_CODE = UPPER(B.CONDITION_GROUP_CODE)
THEN Initcap(B.CONDITION_GROUP_CODE)
ELSE
B.CONDITION_GROUP_CODE
END,
B.CONDITION_GROUP_CODE ,
B.CONDITION_GROUP_ID ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
FROM
FND_LANGUAGES L,
ZX_CONDITION_GROUPS_B B
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_CONDITION_GROUPS_TL T
where T.CONDITION_GROUP_ID = B.CONDITION_GROUP_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
| This routine inserts data into ZX_RULES_B,_TL,ZX_PROCESS_RESULTS |
| Based on AP recovery rules and associated rates. |
| |
| SCOPE - PUBLIC |
| |
| EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
| |
| CALLED FROM |
| migrate_ap_tax_codes_setup |
| NOTES |
| |
| MODIFICATION HISTORY |
| 24-Dec-03 Srinivas Lokam Created. |
| 30-Jan-04 Srinivas Lokam Added INPUT parameters,AND conditions |
| in SELECT statements for handling |
| SYNC process. |
| |
|==========================================================================*/
PROCEDURE create_rules(p_tax_id IN NUMBER DEFAULT NULL) IS
BEGIN
IF PG_DEBUG = 'Y' THEN
arp_util_tax.debug('create_rules(+)');
INSERT INTO ZX_RULES_B_TMP
(
TAX_RULE_CODE ,
TAX ,
TAX_REGIME_CODE ,
SERVICE_TYPE_CODE ,
APPLICATION_ID ,
RECOVERY_TYPE_CODE ,
PRIORITY ,
SYSTEM_DEFAULT_FLAG ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
ENABLED_FLAG ,
RECORD_TYPE_CODE ,
DET_FACTOR_TEMPL_CODE ,
CONTENT_OWNER_ID ,
TAX_RULE_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
SELECT
TAX_RULE_CODE ,
TAX ,
TAX_REGIME_CODE ,
'DET_RECOVERY_RATE' ,--SERVICE_TYPE_CODE
--200 ,--APPLICATION_ID --Review1 changes
NULL ,--APPLICATION_ID --bug 7395339
'STANDARD' ,--RECOVERY_TYPE_CODE
1 ,--PRIORITY
'Y' ,--SYSTEM_DEFAULT_FLAG
EFFECTIVE_FROM ,
NULL ,--EFFECTIVE_TO
'Y' ,--ENABLED_FLAG
'MIGRATED' ,--RECORD_TYPE_CODE
'EX Acct String Range-Party FC' ,--DET_FACTOR_TEMPL_CODE
CONTENT_OWNER_ID ,
zx_rules_b_s.nextval ,--TAX_RULE_ID
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
1
FROM
(
SELECT
DISTINCT
--check if there exists multiple rows in ap_tax_recvry_rules_all with the same name.
CASE WHEN EXISTS(select NULL from ap_tax_recvry_rules_all where name=RULES.NAME
group by name having count(*)>1)
THEN
--check if ap_tax_recvry_rules_all.NAME || rates.TAX is more than 30 characters in length
DECODE(SIGN(LENGTHB(RULES.NAME||RATES.TAX)-30),
1,
SUBSTRB(RULES.NAME,1,24)||ZX_MIGRATE_UTIL.GET_NEXT_SEQID('ZX_RULES_B_S'),
RULES.NAME||RATES.TAX)
ELSE -- else for GROUP BY CHECKING
RULES.NAME
END TAX_RULE_CODE,
RATES.TAX TAX ,
RATES.TAX_REGIME_CODE TAX_REGIME_CODE,
(select min(start_date)
from ap_tax_recvry_rates_all
where rule_id = RULES.rule_id) EFFECTIVE_FROM,
ptp.party_tax_profile_id CONTENT_OWNER_ID
FROM
ap_tax_codes_all codes,
zx_rates_b rates,
ap_tax_recvry_rules_all Rules,
zx_party_tax_profile ptp
WHERE
CODES.TAX_ID = NVL(RATES.SOURCE_ID, RATES.TAX_RATE_ID)
AND CODES.TAX_RECOVERY_RULE_ID = RULES.RULE_ID
AND CODES.ORG_ID = PTP.PARTY_ID
AND PTP.PARTY_TYPE_CODE ='OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rules_b
where substrb(tax_rule_code,1,24)
= ( --check if there exists multiple rows in ap_tax_recvry_rules_all with the same name.
CASE WHEN EXISTS(select NULL from ap_tax_recvry_rules_all where name=RULES.NAME
group by name having count(*)>1)
THEN
--check if ap_tax_recvry_rules_all.NAME || rates.TAX is more than 30 characters in length
DECODE(SIGN(LENGTHB(RULES.NAME||RATES.TAX)-30),
1,
SUBSTRB(RULES.NAME,1,24),
SUBSTRB(RULES.NAME||RATES.TAX,1,24))
ELSE -- else for GROUP BY CHECKING
SUBSTRB(RULES.NAME,1,24)
END )
and enabled_flag = 'Y'
)
);
INSERT INTO ZX_RULES_B_TMP
(
TAX_RULE_CODE ,
TAX ,
TAX_REGIME_CODE ,
SERVICE_TYPE_CODE ,
APPLICATION_ID ,
RECOVERY_TYPE_CODE ,
PRIORITY ,
SYSTEM_DEFAULT_FLAG ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
ENABLED_FLAG ,
RECORD_TYPE_CODE ,
DET_FACTOR_TEMPL_CODE ,
CONTENT_OWNER_ID ,
TAX_RULE_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
SELECT
TAX_RULE_CODE ,
TAX ,
TAX_REGIME_CODE ,
'DET_RECOVERY_RATE' ,--SERVICE_TYPE_CODE
--200 ,--APPLICATION_ID --Review1 changes
NULL ,--APPLICATION_ID --bug 7395339
'STANDARD' ,--RECOVERY_TYPE_CODE
1 ,--PRIORITY
'Y' ,--SYSTEM_DEFAULT_FLAG
EFFECTIVE_FROM ,
NULL ,--EFFECTIVE_TO
'Y' ,--ENABLED_FLAG
'MIGRATED' ,--RECORD_TYPE_CODE
'EX Acct String Range-Party FC' ,--DET_FACTOR_TEMPL_CODE
CONTENT_OWNER_ID ,
zx_rules_b_s.nextval ,--TAX_RULE_ID
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id ,--Program Login ID
1
FROM
(
SELECT
DISTINCT
--check if there exists multiple rows in ap_tax_recvry_rules_all with the same name.
CASE WHEN EXISTS(select NULL from ap_tax_recvry_rules_all where name=RULES.NAME
group by name having count(*)>1)
THEN
--check if ap_tax_recvry_rules_all.NAME || rates.TAX is more than 30 characters in length
DECODE(SIGN(LENGTHB(RULES.NAME||RATES.TAX)-30),
1,
SUBSTRB(RULES.NAME,1,24)||ZX_MIGRATE_UTIL.GET_NEXT_SEQID('ZX_RULES_B_S'),
RULES.NAME||RATES.TAX)
ELSE -- else for GROUP BY CHECKING
RULES.NAME
END TAX_RULE_CODE,
RATES.TAX TAX ,
RATES.TAX_REGIME_CODE TAX_REGIME_CODE,
(select min(start_date)
from ap_tax_recvry_rates_all
where rule_id = RULES.rule_id) EFFECTIVE_FROM,
ptp.party_tax_profile_id CONTENT_OWNER_ID
FROM
ap_tax_codes_all codes,
zx_rates_b rates,
ap_tax_recvry_rules_all Rules,
zx_party_tax_profile ptp
WHERE
CODES.TAX_ID = NVL(RATES.SOURCE_ID, RATES.TAX_RATE_ID)
AND CODES.TAX_RECOVERY_RULE_ID = RULES.RULE_ID
AND CODES.ORG_ID = L_ORG_ID
AND CODES.ORG_ID = PTP.PARTY_ID
AND PTP.PARTY_TYPE_CODE ='OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rules_b
where substrb(tax_rule_code,1,24)
= ( --check if there exists multiple rows in ap_tax_recvry_rules_all with the same name.
CASE WHEN EXISTS(select NULL from ap_tax_recvry_rules_all where name=RULES.NAME
group by name having count(*)>1)
THEN
--check if ap_tax_recvry_rules_all.NAME || rates.TAX is more than 30 characters in length
DECODE(SIGN(LENGTHB(RULES.NAME||RATES.TAX)-30),
1,
SUBSTRB(RULES.NAME,1,24),
SUBSTRB(RULES.NAME||RATES.TAX,1,24))
ELSE -- else for GROUP BY CHECKING
SUBSTRB(RULES.NAME,1,24)
END )
and enabled_flag = 'Y'
)
);
INSERT INTO ZX_RULES_TL
(
LANGUAGE ,
SOURCE_LANG ,
TAX_RULE_NAME ,
TAX_RULE_DESC ,
TAX_RULE_ID ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN
)
SELECT
L.LANGUAGE_CODE ,
userenv('LANG') ,
CASE WHEN B.TAX_RULE_CODE = UPPER(B.TAX_RULE_CODE)
THEN Initcap(B.TAX_RULE_CODE)
ELSE
B.TAX_RULE_CODE
END,
B.TAX_RULE_CODE ,
B.TAX_RULE_ID ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
fnd_global.conc_login_id
FROM
FND_LANGUAGES L,
ZX_RULES_B B
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_RULES_TL T
where T.TAX_RULE_ID = B.TAX_RULE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
INSERT INTO ZX_PROCESS_RESULTS
(
CONDITION_GROUP_CODE ,
PRIORITY ,
RESULT_TYPE_CODE ,
TAX_STATUS_CODE ,
NUMERIC_RESULT ,
ALPHANUMERIC_RESULT ,
STATUS_RESULT ,
RATE_RESULT ,
LEGAL_MESSAGE_CODE ,
MIN_TAX_AMT ,
MAX_TAX_AMT ,
MIN_TAXABLE_BASIS ,
MAX_TAXABLE_BASIS ,
MIN_TAX_RATE ,
MAX_TAX_RATE ,
ENABLED_FLAG ,
ALLOW_EXEMPTIONS_FLAG ,
ALLOW_EXCEPTIONS_FLAG ,
RECORD_TYPE_CODE ,
RESULT_API ,
RESULT_ID ,
CONTENT_OWNER_ID ,
CONDITION_GROUP_ID ,
TAX_RULE_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
SELECT
CONDITION_GROUP_CODE ,--CONDITION_GROUP_CODE
ROW_NUMBER()
OVER (PARTITION BY AP_RULE_ID ORDER BY
AP_RATE_ID) ,--PRIORITY
'CODE' ,--RESULT_TYPE_CODE
NULL ,--TAX_STATUS_CODE slokam
NULL ,--NUMERIC_RESULT
ALPHANUMERIC_RESULT ,--ALPHANUMERIC_RESULT
NULL ,--STATUS_RESULT
NULL ,--RATE_RESULT
NULL ,--LEGAL_MESSAGE_CODE
NULL ,--MIN_TAX_AMT
NULL ,--MAX_TAX_AMT
NULL ,--MIN_TAXABLE_BASIS
NULL ,--MAX_TAXABLE_BASIS
NULL ,--MIN_TAX_RATE
NULL ,--MAX_TAX_RATE
--'Y' ,--ENABLED_FLAG -- Commented as a fix for Bug#7412888
ENABLED_FLAG ,--ENABLED_FLAG -- Added as a fix for Bug#7412888
'N' ,--ALLOW_EXEMPTIONS_FLAG
'N' ,--ALLOW_EXCEPTIONS_FLAG
'MIGRATED' ,--RECORD_TYPE_CODE
NULL ,--RESULT_API
zx_process_results_s.nextval ,--RESULT_ID
CONTENT_OWNER_ID ,--CONTENT_OWNER_ID
CONDITION_GROUP_ID ,--CONDITION_GROUP_ID
TAX_RULE_ID ,--TAX_RULE_ID
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id , --Program Login ID
1
FROM
(SELECT DISTINCT
GROUPS.condition_group_code CONDITION_GROUP_CODE,--CONDITION_GROUP_CODE
AP_RATES.rule_id AP_RULE_ID,--AP_RULE_ID
AP_RATES.rate_id AP_RATE_ID,--AP_RATE_ID
'STANDARD-' || AP_RATES.RECOVERY_RATE ALPHANUMERIC_RESULT,--ALPHANUMERIC_RESULT
ptp.party_tax_profile_id CONTENT_OWNER_ID,--CONTENT_OWNER_ID
GROUPS.CONDITION_GROUP_ID CONDITION_GROUP_ID,--CONDITION_GROUP_ID
ZX_RULES.TAX_RULE_ID TAX_RULE_ID, --TAX_RULE_ID
-- Added as a fix for Bug#7412888
CASE WHEN (AP_RATES.END_DATE IS NOT NULL
AND AP_RATES.END_DATE < SYSDATE)
THEN 'N'
ELSE 'Y'
END ENABLED_FLAG --ENABLED_FLAG
FROM
AP_TAX_CODES_ALL CODES,
ap_tax_recvry_rules_all AP_RULES,
ap_tax_recvry_rates_all AP_RATES,
ZX_RATES_B ZX_RATES,
ZX_RULES_B ZX_RULES,
ZX_CONDITION_GROUPS_B GROUPS,
zx_party_tax_profile ptp
WHERE
CODES.TAX_ID = NVL(ZX_RATES.SOURCE_ID, ZX_RATES.TAX_RATE_ID)
AND CODES.TAX_RECOVERY_RULE_ID = AP_RULES.RULE_ID
AND AP_RULES.RULE_ID = AP_RATES.RULE_ID
AND AP_RULES.NAME = ZX_RULES.TAX_RULE_CODE
AND ZX_RATES.TAX = ZX_RULES.TAX
AND ZX_RATES.TAX_REGIME_CODE = ZX_RULES.TAX_REGIME_CODE
AND ZX_RATES.CONTENT_OWNER_ID = ZX_RULES.CONTENT_OWNER_ID
AND PTP.PARTY_ID = CODES.ORG_ID
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND PTP.PARTY_TYPE_CODE = 'OU'
AND GROUPS.CONDITION_GROUP_CODE =
(SELECT TEMP_GROUPS.CONDITION_GROUP_CODE
FROM
(SELECT substrb(RULES1.NAME,1,24) || '-' || ROW_NUMBER()
OVER (PARTITION BY RATES1.rule_id ORDER BY
RATES1.rate_id) CONDITION_GROUP_CODE,
RULES1.RULE_ID,
RATES1.RATE_ID
FROM
ap_tax_recvry_rules_all RULES1,
ap_tax_recvry_rates_all RATES1
WHERE
RULES1.rule_id = RATES1.rule_id
) TEMP_GROUPS
WHERE
TEMP_GROUPS.RULE_ID = AP_RULES.RULE_ID
AND TEMP_GROUPS.RATE_ID = AP_RATES.RATE_ID
)
AND not exists (select 1 from zx_process_results
where tax_rule_id = zx_rules.tax_rule_id
and condition_group_code = groups.condition_group_code
and alphanumeric_result = 'STANDARD-' || AP_RATES.RECOVERY_RATE
)
);
INSERT INTO ZX_PROCESS_RESULTS
(
CONDITION_GROUP_CODE ,
PRIORITY ,
RESULT_TYPE_CODE ,
TAX_STATUS_CODE ,
NUMERIC_RESULT ,
ALPHANUMERIC_RESULT ,
STATUS_RESULT ,
RATE_RESULT ,
LEGAL_MESSAGE_CODE ,
MIN_TAX_AMT ,
MAX_TAX_AMT ,
MIN_TAXABLE_BASIS ,
MAX_TAXABLE_BASIS ,
MIN_TAX_RATE ,
MAX_TAX_RATE ,
ENABLED_FLAG ,
ALLOW_EXEMPTIONS_FLAG ,
ALLOW_EXCEPTIONS_FLAG ,
RECORD_TYPE_CODE ,
RESULT_API ,
RESULT_ID ,
CONTENT_OWNER_ID ,
CONDITION_GROUP_ID ,
TAX_RULE_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
SELECT
CONDITION_GROUP_CODE ,--CONDITION_GROUP_CODE
ROW_NUMBER()
OVER (PARTITION BY AP_RULE_ID ORDER BY
AP_RATE_ID) ,--PRIORITY
'CODE' ,--RESULT_TYPE_CODE
NULL ,--TAX_STATUS_CODE slokam
NULL ,--NUMERIC_RESULT
ALPHANUMERIC_RESULT ,--ALPHANUMERIC_RESULT
NULL ,--STATUS_RESULT
NULL ,--RATE_RESULT
NULL ,--LEGAL_MESSAGE_CODE
NULL ,--MIN_TAX_AMT
NULL ,--MAX_TAX_AMT
NULL ,--MIN_TAXABLE_BASIS
NULL ,--MAX_TAXABLE_BASIS
NULL ,--MIN_TAX_RATE
NULL ,--MAX_TAX_RATE
-- 'Y' ,--ENABLED_FLAG -- Commented as a fix for Bug#7412888
ENABLED_FLAG ,--ENABLED_FLAG -- Added as a fix for Bug#7412888
'N' ,--ALLOW_EXEMPTIONS_FLAG
'N' ,--ALLOW_EXCEPTIONS_FLAG
'MIGRATED' ,--RECORD_TYPE_CODE
NULL ,--RESULT_API
zx_process_results_s.nextval ,--RESULT_ID
CONTENT_OWNER_ID ,--CONTENT_OWNER_ID
CONDITION_GROUP_ID ,--CONDITION_GROUP_ID
TAX_RULE_ID ,--TAX_RULE_ID
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id ,--Request Id
fnd_global.prog_appl_id ,--Program Application ID
fnd_global.conc_program_id ,--Program Id
fnd_global.conc_login_id , --Program Login ID
1
FROM
(SELECT DISTINCT
GROUPS.condition_group_code CONDITION_GROUP_CODE,--CONDITION_GROUP_CODE
AP_RATES.rule_id AP_RULE_ID,--AP_RULE_ID
AP_RATES.rate_id AP_RATE_ID,--AP_RATE_ID
'STANDARD-' || AP_RATES.RECOVERY_RATE ALPHANUMERIC_RESULT,--ALPHANUMERIC_RESULT
ptp.party_tax_profile_id CONTENT_OWNER_ID,--CONTENT_OWNER_ID
GROUPS.CONDITION_GROUP_ID CONDITION_GROUP_ID,--CONDITION_GROUP_ID
ZX_RULES.TAX_RULE_ID TAX_RULE_ID, --TAX_RULE_ID
-- Added as a fix for Bug#7412888
CASE WHEN (AP_RATES.END_DATE IS NOT NULL
AND AP_RATES.END_DATE < SYSDATE)
THEN 'N'
ELSE 'Y'
END ENABLED_FLAG --ENABLED_FLAG
FROM
AP_TAX_CODES_ALL CODES,
ap_tax_recvry_rules_all AP_RULES,
ap_tax_recvry_rates_all AP_RATES,
ZX_RATES_B ZX_RATES,
ZX_RULES_B ZX_RULES,
ZX_CONDITION_GROUPS_B GROUPS,
zx_party_tax_profile ptp
WHERE
CODES.TAX_ID = NVL(ZX_RATES.SOURCE_ID, ZX_RATES.TAX_RATE_ID)
AND CODES.TAX_RECOVERY_RULE_ID = AP_RULES.RULE_ID
AND AP_RULES.RULE_ID = AP_RATES.RULE_ID
AND AP_RULES.NAME = ZX_RULES.TAX_RULE_CODE
AND ZX_RATES.TAX = ZX_RULES.TAX
AND ZX_RATES.TAX_REGIME_CODE = ZX_RULES.TAX_REGIME_CODE
AND ZX_RATES.CONTENT_OWNER_ID = ZX_RULES.CONTENT_OWNER_ID
AND PTP.PARTY_ID = CODES.ORG_ID
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND CODES.ORG_ID = L_ORG_ID
AND PTP.PARTY_TYPE_CODE = 'OU'
AND GROUPS.CONDITION_GROUP_CODE =
(SELECT TEMP_GROUPS.CONDITION_GROUP_CODE
FROM
(SELECT substrb(RULES1.NAME,1,24) || '-' || ROW_NUMBER()
OVER (PARTITION BY RATES1.rule_id ORDER BY
RATES1.rate_id) CONDITION_GROUP_CODE,
RULES1.RULE_ID,
RATES1.RATE_ID
FROM
ap_tax_recvry_rules_all RULES1,
ap_tax_recvry_rates_all RATES1
WHERE
RULES1.rule_id = RATES1.rule_id
) TEMP_GROUPS
WHERE
TEMP_GROUPS.RULE_ID = AP_RULES.RULE_ID
AND TEMP_GROUPS.RATE_ID = AP_RATES.RATE_ID
)
AND not exists (select 1 from zx_process_results
where tax_rule_id = zx_rules.tax_rule_id
and condition_group_code = groups.condition_group_code
and alphanumeric_result = 'STANDARD-' || AP_RATES.RECOVERY_RATE
)
);
| Description : This procedure is used to insert the most frequently |
| used account information at taxes level |
| |
| ARGUMENTS : |
| |
| NOTES : This procedure was developed in response to |
| Bug No: 3700674 |
| |
| History : |
| |
| Venkatavaradhan 24-Aug-04 Initial Version |
| |
============================================================================*/
PROCEDURE CREATE_TAX_ACCOUNTS
IS
-- Used to get the Account info. from Rates / account entity
CURSOR C_GET_AC_INFO IS
SELECT
tax_id,
decode (rates.rate_type_code, 'RECOVERY',
tax_account_ccid,
non_rec_account_ccid) ac_id,
tax_account_ccid,
non_rec_account_ccid,
ledger_id,
accounts.internal_organization_id
FROM
ZX_ACCOUNTS accounts,
ZX_RATES_B rates,
ZX_TAXES_B taxes
WHERE taxes.tax = rates.tax
and taxes.tax_regime_code = rates.tax_regime_code
and taxes.content_owner_id = rates.content_owner_id
and rates.tax_rate_id = accounts.tax_account_entity_id
and accounts.tax_account_entity_code = 'RATES'
ORDER BY
taxes.tax_id, ac_id;
v_insert_flag boolean;
v_insert_flag := false;
v_insert_flag := false;
v_insert_flag := true;
IF nvl(pg_tax_id_tab.first,0) > 0 AND not v_insert_flag THEN
v_count := v_count+1;
INSERT INTO ZX_ACCOUNTS
(
TAX_ACCOUNT_ENTITY_CODE,
TAX_ACCOUNT_CCID,
INTERIM_TAX_CCID,
NON_REC_ACCOUNT_CCID,
ADJ_CCID,
EDISC_CCID,
UNEDISC_CCID,
FINCHRG_CCID,
ADJ_NON_REC_TAX_CCID,
EDISC_NON_REC_TAX_CCID,
UNEDISC_NON_REC_TAX_CCID,
FINCHRG_NON_REC_TAX_CCID,
RECORD_TYPE_CODE,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
REQUEST_ID,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ATTRIBUTE_CATEGORY,
PROGRAM_LOGIN_ID,
TAX_ACCOUNT_ID,
TAX_ACCOUNT_ENTITY_ID,
LEDGER_ID,
INTERNAL_ORGANIZATION_ID,
OBJECT_VERSION_NUMBER
)
(SELECT
'TAXES',
pg_max_tax_ac_id_tab(j),
NULL,
pg_max_nonrec_ac_id_tab(j),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
'MIGRATED',
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.conc_login_id,
fnd_global.conc_request_id,
fnd_global.prog_appl_id,
fnd_global.conc_program_id,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
fnd_global.conc_login_id,
zx_accounts_s.nextval,
pg_max_tax_id_tab(j),
pg_max_ledger_id_tab(j),
pg_max_org_id_tab(j),
1
FROM DUAL WHERE NOT EXISTS
( SELECT NULL FROM ZX_ACCOUNTS accounts
WHERE accounts.TAX_ACCOUNT_ENTITY_CODE = 'TAXES' and
accounts.TAX_ACCOUNT_ENTITY_ID = pg_max_tax_id_tab(j)
)
);
select aptax2.tax_id tax_id
from
(
select DISTINCT org_id,set_of_books_id,name
from ap_tax_codes_all a
where a.enabled_flag = 'N'
and exists
(
select 1 from ap_tax_codes_all b
where a.org_id = b.org_id
and a.set_of_books_id = b.set_of_books_id
and a.name = b.name
and
( ( Nvl(a.START_DATE,l_min_start_date) > Nvl(b.START_DATE,l_min_start_date)
and Nvl(a.INACTIVE_DATE,l_max_end_date) < Nvl(b.INACTIVE_DATE,l_max_end_date))
or ( Nvl(a.START_DATE,l_min_start_date) < Nvl(b.START_DATE,l_min_start_date)
and Nvl(a.INACTIVE_DATE,l_max_end_date) > Nvl(b.START_DATE,l_max_end_date)
and Nvl(a.INACTIVE_DATE,l_max_end_date) Nvl(b.START_DATE,l_min_start_date)
and Nvl(a.START_DATE,l_min_start_date) Nvl(b.INACTIVE_DATE,l_max_end_date))
)
and b.enabled_flag = 'N'
)
and exists
(select c.org_id,c.set_of_books_id,c.name ,count(c.org_id) from ap_tax_codes_all c
where a.org_id = c.org_id
and a.set_of_books_id = c.set_of_books_id
and a.name = c.name
group by c.org_id,c.set_of_books_id,c.name
having count(c.org_id) > 1)
)
aptax1,
ap_tax_codes_all aptax2
where
aptax1.org_id = aptax2.org_id
and aptax1.set_of_books_id = aptax2.set_of_books_id
and aptax1. name = aptax2. name
;
SELECT sysdate-999999 into l_min_start_date from dual;
SELECT sysdate+999999 into l_max_end_date from dual;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID, --Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = tax_id_tab(i)
and results.tax_code_id = codes.tax_id
and results.tax_class = 'INPUT'
and codes.tax_id = ar_codes.vat_tax_id
and codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = tax_id_tab(i)
AND results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.tax_id = ar_codes.vat_tax_id
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID, --Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = tax_id_tab(i)
and results.tax_code_id = codes.tax_id
and results.tax_class = 'INPUT'
and codes.tax_id = ar_codes.vat_tax_id
and codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = tax_id_tab(i)
AND results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.tax_id = ar_codes.vat_tax_id
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
) ;
arp_util_tax.debug('Encountered error in the ID clash insert for disabled tax codes'||sqlerrm);
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , --ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = tax_id_tab(i)
AND results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = tax_id_tab(i)
AND results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
);
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , --ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = tax_id_tab(i)
AND results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = tax_id_tab(i)
AND results.tax_code_id = codes.tax_id
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
);
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID, --Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND codes.enabled_flag = 'N'
and results.tax_class = 'INPUT'
and codes.tax_id = ar_codes.vat_tax_id
and codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND codes.enabled_flag = 'N'
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.tax_id = ar_codes.vat_tax_id
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
SOURCE_ID ,--BugFix 3605729
TAX_CLASS ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER
--, DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_RATE_ID ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' ,-- ALLOW_ADHOC_TAX_RATE_FLAG
1
-- , DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
zx_rates_b_s.nextval ,--TAX_RATE_ID
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID, --Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND codes.enabled_flag = 'N'
and results.tax_class = 'INPUT'
and codes.tax_id = ar_codes.vat_tax_id
and codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ar_vat_tax_all_b ar_codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND codes.enabled_flag = 'N'
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.tax_id = ar_codes.vat_tax_id
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
AND not exists (select 1 from zx_rates_b
where source_id = nvl(p_tax_id,codes.tax_id)
) ;
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , --ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND codes.enabled_flag = 'N'
AND results.tax_class = 'INPUT'
AND codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND codes.enabled_flag = 'N'
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
);
INSERT ALL
INTO zx_rates_b_tmp
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
TAX_CLASS , --Bug 3987672
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
--BugFix 3426244
ADJ_FOR_ADHOC_AMT_CODE ,
ALLOW_ADHOC_TAX_RATE_FLAG ,
OBJECT_VERSION_NUMBER ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
SOURCE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
VALUES
(
TAX_RATE_CODE ,
EFFECTIVE_FROM ,
EFFECTIVE_TO ,
TAX_REGIME_CODE ,
TAX ,
TAX_STATUS_CODE ,
SCHEDULE_BASED_RATE_FLAG ,
RATE_TYPE_CODE ,
PERCENTAGE_RATE ,
QUANTITY_RATE ,
UOM_CODE ,
TAX_JURISDICTION_CODE ,
RECOVERY_TYPE_CODE ,
ACTIVE_FLAG ,
DEFAULT_RATE_FLAG ,
DEFAULT_FLG_EFFECTIVE_FROM ,
DEFAULT_FLG_EFFECTIVE_TO ,
DEFAULT_REC_TYPE_CODE ,
--DEFAULT_REC_TAX ,
DEFAULT_REC_RATE_CODE ,
OFFSET_TAX ,
OFFSET_STATUS_CODE ,
OFFSET_TAX_RATE_CODE ,
RECOVERY_RULE_CODE ,
DEF_REC_SETTLEMENT_OPTION_CODE ,
VAT_TRANSACTION_TYPE_CODE ,
RECORD_TYPE_CODE ,
'INPUT' ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY ,
TAX_RATE_ID ,
CONTENT_OWNER_ID ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
'TAX_RATE' ,
'Y' , --ALLOW_ADHOC_TAX_RATE_FLAG
1 ,
--Bug 4241667 : SOURCE_ID = TAX_RATE_ID for AP TAX CODES
TAX_RATE_ID
-- 6820043, commenting out description
-- DESCRIPTION -- Bug 4705196
)
INTO zx_accounts
(
TAX_ACCOUNT_ID ,
TAX_ACCOUNT_ENTITY_ID ,
TAX_ACCOUNT_ENTITY_CODE ,
LEDGER_ID ,
INTERNAL_ORGANIZATION_ID , -- Bug 3495741
TAX_ACCOUNT_CCID ,
INTERIM_TAX_CCID ,
NON_REC_ACCOUNT_CCID ,
ADJ_CCID ,
EDISC_CCID ,
UNEDISC_CCID ,
FINCHRG_CCID ,
ADJ_NON_REC_TAX_CCID ,
EDISC_NON_REC_TAX_CCID ,
UNEDISC_NON_REC_TAX_CCID ,
FINCHRG_NON_REC_TAX_CCID ,
RECORD_TYPE_CODE ,
ATTRIBUTE1 ,
ATTRIBUTE2 ,
ATTRIBUTE3 ,
ATTRIBUTE4 ,
ATTRIBUTE5 ,
ATTRIBUTE6 ,
ATTRIBUTE7 ,
ATTRIBUTE8 ,
ATTRIBUTE9 ,
ATTRIBUTE10 ,
ATTRIBUTE11 ,
ATTRIBUTE12 ,
ATTRIBUTE13 ,
ATTRIBUTE14 ,
ATTRIBUTE15 ,
ATTRIBUTE_CATEGORY,
CREATED_BY ,
CREATION_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_DATE ,
LAST_UPDATE_LOGIN ,
REQUEST_ID ,
PROGRAM_APPLICATION_ID ,
PROGRAM_ID ,
PROGRAM_LOGIN_ID ,
OBJECT_VERSION_NUMBER
)
VALUES
(
ZX_ACCOUNTS_S.nextval ,
TAX_RATE_ID ,
'RATES' ,
LEDGER_ID ,
ORG_ID ,
TAX_ACCOUNT_CCID ,
NULL ,
NON_REC_ACCOUNT_CCID ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
RECORD_TYPE_CODE ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
fnd_global.conc_request_id , -- Request Id
fnd_global.prog_appl_id , -- Program Application ID
fnd_global.conc_program_id , -- Program Id
fnd_global.conc_login_id , -- Program Login ID
1
)
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
NULL OFFSET_TAX,
NULL OFFSET_STATUS_CODE ,
NULL OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
ap_tax_recvry_rules_all rec_rules,
financials_system_params_all fsp,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND codes.enabled_flag = 'N'
AND results.tax_class = 'INPUT'
AND codes.offset_tax_code_id IS NULL
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
)
UNION ALL
SELECT
results.tax_code_id TAX_RATE_ID,
results.tax_code||'-'||results.tax_code_id TAX_RATE_CODE, --Bug 4942908
ptp.party_tax_profile_id CONTENT_OWNER_ID,
codes.start_date EFFECTIVE_FROM,
codes.inactive_date EFFECTIVE_TO,
results.tax_regime_code TAX_REGIME_CODE ,
results.tax TAX,
results.tax_status_code TAX_STATUS_CODE,
'N' SCHEDULE_BASED_RATE_FLAG,
'PERCENTAGE' RATE_TYPE_CODE,
codes.tax_rate PERCENTAGE_RATE,
NULL QUANTITY_RATE ,
NULL UOM_CODE,
NULL TAX_JURISDICTION_CODE,
results.recovery_type_code RECOVERY_TYPE_CODE,
codes.enabled_flag ACTIVE_FLAG,
'N' DEFAULT_RATE_FLAG ,
NULL DEFAULT_FLG_EFFECTIVE_FROM ,
NULL DEFAULT_FLG_EFFECTIVE_TO ,
decode(DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL,
NULL,
'STANDARD') DEFAULT_REC_TYPE_CODE, --Bug 4943105
--NULL DEFAULT_REC_TAX ,
--BugFix 3480468
DECODE(codes.tax_recovery_rule_id,
NULL,
DECODE(NVL(fsp.non_recoverable_tax_flag, 'N'),
'Y',
'STANDARD-'||nvl(codes.tax_recovery_rate,0),
NULL),
NULL) DEFAULT_REC_RATE_CODE,
offset.tax OFFSET_TAX ,
offset.tax_status_code OFFSET_STATUS_CODE ,
offset.tax_code OFFSET_TAX_RATE_CODE ,
rec_rules.name RECOVERY_RULE_CODE ,
DECODE(codes.global_attribute_category,
'JA.TH.APXTADTC.TAX_CODES',
DECODE(codes.global_attribute1,
'INVOICES' ,
'IMMEDIATE',
'PAYMENTS',
'DEFFERED',
NULL),
'IMMEDIATE') DEF_REC_SETTLEMENT_OPTION_CODE,
codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
'MIGRATED' RECORD_TYPE_CODE,
codes.ATTRIBUTE1 ATTRIBUTE1,
codes.ATTRIBUTE2 ATTRIBUTE2,
codes.ATTRIBUTE3 ATTRIBUTE3,
codes.ATTRIBUTE4 ATTRIBUTE4,
codes.ATTRIBUTE5 ATTRIBUTE5,
codes.ATTRIBUTE6 ATTRIBUTE6,
codes.ATTRIBUTE7 ATTRIBUTE7,
codes.ATTRIBUTE8 ATTRIBUTE8,
codes.ATTRIBUTE9 ATTRIBUTE9,
codes.ATTRIBUTE10 ATTRIBUTE10,
codes.ATTRIBUTE11 ATTRIBUTE11,
codes.ATTRIBUTE12 ATTRIBUTE12,
codes.ATTRIBUTE13 ATTRIBUTE13,
codes.ATTRIBUTE14 ATTRIBUTE14,
codes.ATTRIBUTE15 ATTRIBUTE15,
codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
codes.set_of_books_id LEDGER_ID,
results.org_id ORG_ID,
codes.tax_code_combination_id TAX_ACCOUNT_CCID,--Bug Fix 4502551
DECODE(nvl(fsp.non_recoverable_tax_flag,'N'),
'N',codes.tax_code_combination_id,
NULL) NON_REC_ACCOUNT_CCID,
codes.DESCRIPTION DESCRIPTION -- Bug 4705196
FROM
zx_update_criteria_results results,
ap_tax_codes_all codes,
zx_update_criteria_results offset,
financials_system_params_all fsp,
ap_tax_recvry_rules_all rec_rules,
zx_party_tax_profile ptp
WHERE
results.tax_code_id = codes.tax_id
AND codes.enabled_flag = 'N'
AND results.tax_class = 'INPUT'
AND results.tax_class = offset.tax_class -- Condition added for Bug#7115321
AND codes.offset_tax_code_id = offset.tax_code_id
AND codes.tax_recovery_rule_id = rec_rules.rule_id(+)
AND codes.tax_type not in ( 'AWT','OFFSET','TAX_GROUP')
AND codes.org_id = l_org_id
AND codes.org_id = fsp.org_id
AND codes.org_id = ptp.party_id
AND ptp.party_Type_code = 'OU'
--Added following conditions for Sync process
AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
--BugFix 3605729 added nvl(source_id, in the following condition.
AND not exists (select 1 from zx_rates_b
where nvl(source_id,tax_rate_id) = nvl(p_tax_id,codes.tax_id)
);
INSERT INTO ZX_RATES_TL
(
TAX_RATE_ID,
TAX_RATE_NAME,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG,
description
)
SELECT
TAX_RATE_ID,
CASE WHEN TAX_RATE_CODE = UPPER(TAX_RATE_CODE)
THEN Initcap(TAX_RATE_CODE)
ELSE
TAX_RATE_CODE
END ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.user_id ,
SYSDATE ,
fnd_global.conc_login_id ,
L.LANGUAGE_CODE,
userenv('LANG'),
avtb.description
FROM FND_LANGUAGES L,
ZX_RATES_B RATES,
ar_vat_tax_all_b avtb
WHERE
L.INSTALLED_FLAG in ('I', 'B')
AND avtb.vat_tax_id = RATES.tax_rate_id
AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
AND not exists
(select NULL
from ZX_RATES_TL T
where T.TAX_RATE_ID = RATES.TAX_RATE_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
update zx_rates_b_tmp rates
set rates.default_rate_flag = 'Y' ,
rates.default_flg_effective_from = rates.effective_from, --Bug 5104891
rates.default_flg_effective_to = rates.effective_to -- Bug 6680676
where rates.tax_rate_code in ( select rates1.tax_rate_code from zx_rates_b rates1
where rates.tax_regime_code = rates1.tax_regime_code
and rates.tax = rates1.tax
and rates.tax_status_code = rates1.tax_status_code
and rates.content_owner_id = rates1.content_owner_id
and rates1.record_type_code = 'MIGRATED'
and rates1.rate_type_code <> 'RECOVERY'
and sysdate between rates1.effective_from
and nvl(rates1.effective_to,sysdate)
and rownum = 1)
/* Not Exists is to prevent the default_rate_flag to be updated to 'Y' for 2 rates under the same combination of
regime,tax,status and Content owner */
and not exists (select 1 from zx_rates_b rates2
where rates2.tax_regime_code = rates.tax_regime_code
and rates2.tax = rates.tax
and rates2.tax_status_code = rates.tax_status_code
and rates2.content_owner_id = rates.content_owner_id
and rates2.rate_type_code <> 'RECOVERY'
and rates2.default_rate_flag = 'Y' );
/* update zx_rates_b_tmp rates
set rates.default_rate_flag = 'Y' ,
rates.default_flg_effective_from = rates.effective_from --Bug 5104891
where rates.tax_rate_code in ( select rates1.tax_rate_code from zx_rates_b rates1
where rates.tax_regime_code = rates1.tax_regime_code
and rates.tax = rates1.tax
and rates.tax_status_code = rates1.tax_status_code
and rates.content_owner_id = rates1.content_owner_id
and rates1.record_type_code = 'MIGRATED'
and rates1.rate_type_code = 'RECOVERY'
and sysdate between rates1.effective_from
and nvl(rates1.effective_to,sysdate)
and rownum = 1)
and not exists (select 1 from zx_rates_b rates2
where rates2.tax_regime_code = rates.tax_regime_code
and rates2.tax = rates.tax
and rates2.tax_status_code = rates.tax_status_code
and rates2.content_owner_id = rates.content_owner_id
and rates2.rate_type_code = 'RECOVERY'
and rates2.default_rate_flag = 'Y' );*/
SELECT 'Y' INTO ID_CLASH FROM DUAL
WHERE EXISTS (select 1
from ap_tax_codes_all,
ar_vat_tax_all_b
where tax_id = vat_tax_id);
SELECT NVL(MULTI_ORG_FLAG,'N') INTO L_MULTI_ORG_FLAG FROM
FND_PRODUCT_GROUPS;