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Procedure Insert_Invoice_Line (X_Invoice_Id IN NUMBER,
X_Invoice_Line_Number IN NUMBER,
X_Corrected_Invoice_Id IN NUMBER,
X_Corrected_Line_Number IN NUMBER,
X_Amount IN NUMBER,
X_Base_Amount IN NUMBER,
X_Rounding_Amt IN NUMBER,
X_Correction_Quantity IN NUMBER,
X_Correction_Price IN NUMBER,
X_Calling_Sequence IN VARCHAR2);
PROCEDURE Insert_Invoice_Distributions (
X_Invoice_ID IN NUMBER,
X_Invoice_Line_Number IN NUMBER,
X_Dist_Tab IN OUT NOCOPY Dist_Tab_Type,
X_Line_Amount IN NUMBER,
X_Calling_Sequence IN VARCHAR2);
Select nvl(included_tax_amount, 0)
Into l_included_tax_amount
From ap_invoice_lines_all
Where invoice_id = x_invoice_id
And line_number = x_invoice_line_number;
l_debug_info := 'Call Insert_Invoice_Dists to insert correcting
invoice distributions';
Insert_Invoice_Distributions(
X_Invoice_Id => x_invoice_id,
X_Invoice_Line_Number => x_invoice_line_number,
X_Dist_Tab => x_dist_tab,
X_Line_Amount => x_correction_amount,
X_Calling_Sequence => current_calling_sequence);
l_debug_info := 'Update the generate_dists to D after the distributions are created';
UPDATE ap_invoice_lines
SET generate_dists = 'D'
WHERE invoice_id = x_invoice_id
AND line_number = x_invoice_line_number;
x_line_tab.delete;
x_dist_tab.delete;
x_line_tab.delete;
x_dist_tab.delete;
SELECT ai.gl_date,
ai.batch_id,
ai.set_of_books_id,
ai.awt_group_id,
ai.exchange_rate,
fc.precision,
fc.minimum_accountable_unit,
nvl(asp.allow_awt_flag,'N'),
nvl(pvs.allow_awt_flag,'N'),
asp.base_currency_code,
ai.invoice_currency_code,
decode(pv.type_1099,'','',
decode(combined_filing_flag,'N',NULL,
decode(asp.income_tax_region_flag,'Y',pvs.state,
asp.income_tax_region))),
pv.type_1099,
nvl(asp.approval_workflow_flag,'N'),
-- ai.ussgl_transaction_code , - Bug 4277744
ai.trx_business_category,
ai.org_id
INTO g_accounting_date,
g_batch_id,
g_set_of_books_id,
g_awt_group_id,
g_exchange_rate,
g_precision,
g_min_acct_unit,
g_system_allow_awt_flag,
g_site_allow_awt_flag,
g_base_currency_code,
g_invoice_currency_code,
g_income_tax_region,
g_type_1099,
g_approval_workflow_flag,
-- g_ussgl_transaction_code, - Bug 4277744
g_trx_business_category,
g_org_id
FROM ap_invoices_all ai ,
ap_system_parameters asp,
ap_suppliers pv,
ap_supplier_sites_all pvs,
fnd_currencies fc -- bug 5052493
WHERE ai.invoice_id = x_invoice_id
AND ai.vendor_site_id = pvs.vendor_site_id
AND pv.vendor_id = pvs.vendor_id
AND ai.org_id = asp.org_id
AND ai.set_of_books_id = asp.set_of_books_id
AND ai.invoice_currency_code = fc.currency_code (+);
SELECT nvl(max(ail.line_number),0)
INTO g_max_invoice_line_number
FROM ap_invoice_lines ail
WHERE ail.invoice_id = x_invoice_id;
l_debug_info := 'select period for accounting date';
SELECT sum(ail.amount)
INTO l_line_total
FROM ap_invoice_lines_all ail
WHERE ail.invoice_id = x_corrected_invoice_id
AND ail.line_type_lookup_code = 'ITEM'; -- Bug 5597409
SELECT ail.line_number,
decode(g_min_acct_unit,'',
round (x_correction_amount * ail.amount/p_line_proration_total,
g_precision),
round (((x_correction_amount * ail.amount/p_line_proration_total)/
g_min_acct_unit) * g_min_acct_unit)
)
FROM ap_invoice_lines ail,
ap_invoices ai
WHERE ai.invoice_id = x_corrected_invoice_id
AND ail.invoice_id = ai.invoice_id
AND ail.line_type_lookup_code = 'ITEM'; -- Bug 5597409, restricting for Item line only
l_debug_info := 'Update the pl/sql table with the rounding amount';
x_line_tab.delete;
SELECT aid.invoice_distribution_id,
/* decode(g_min_acct_unit,'',
round ((x_line_amount + nvl(ail.included_tax_amount,0)) * aid.amount/p_proration_total,
g_precision),
round ((((x_line_amount + nvl(ail.included_tax_amount,0)) * aid.amount/p_proration_total)/
g_min_acct_unit) * g_min_acct_unit)
) , */
decode(g_min_acct_unit,'',
round ((x_line_amount - x_included_tax_amount) * aid.amount/p_proration_total,
g_precision),
round ((((x_line_amount - x_included_tax_amount) * aid.amount/p_proration_total)/
g_min_acct_unit) * g_min_acct_unit)
) ,
ap_invoice_distributions_s.nextval
FROM ap_invoice_lines ail,
ap_invoice_distributions aid
WHERE ail.invoice_id = x_corrected_invoice_id
AND ail.line_number = x_corrected_line_number
AND aid.invoice_id = ail.invoice_id
AND aid.invoice_line_number = ail.line_number
-- Bug 5597409. Add the restriction for Item distribution only
AND aid.line_type_lookup_code = 'ITEM'
AND aid.prepay_distribution_id IS NULL;
x_dist_tab.delete;
SELECT sum(aid.amount)
INTO l_dist_total
FROM ap_invoice_distributions_all aid
WHERE aid.invoice_id = x_corrected_invoice_id
AND aid.invoice_line_number = x_corrected_line_number
AND aid.line_type_lookup_code = 'ITEM' -- Bug 5597409. Restrict to 'ITEM' type only
AND aid.prepay_distribution_id IS NULL;
l_debug_info := 'Insert Invoice Lines for this correction';
Insert_Invoice_Line(X_Invoice_Id => x_invoice_id,
X_Invoice_Line_Number => l_invoice_line_number,
X_Corrected_Invoice_Id => x_corrected_invoice_id,
X_Corrected_Line_Number => x_line_tab(i).corrected_line_number,
X_Amount => x_line_tab(i).line_amount,
X_Base_Amount => x_line_tab(i).base_amount,
X_Rounding_Amt => x_line_tab(i).rounding_amt,
X_Correction_Quantity => x_correction_quantity,
X_Correction_Price => x_correction_price,
X_Calling_Sequence => current_calling_sequence);
Select nvl(included_tax_amount, 0)
Into x_line_tab(i).included_tax_amount
From ap_invoice_lines_all
Where invoice_id = x_invoice_id
And line_number = x_line_tab(i).line_number;
Insert_Invoice_Distributions(
X_Invoice_ID => x_invoice_id,
X_Invoice_Line_Number => x_line_tab(i).line_number,
X_Dist_Tab => x_dist_tab,
X_Line_Amount => x_line_tab(i).line_amount,
X_Calling_Sequence => current_calling_sequence);
x_line_tab.delete;
x_dist_tab.delete;
Procedure Insert_Invoice_Line (X_Invoice_Id IN NUMBER,
X_Invoice_Line_Number IN NUMBER,
X_Corrected_Invoice_Id IN NUMBER,
X_Corrected_Line_Number IN NUMBER,
X_Amount IN NUMBER,
X_Base_Amount IN NUMBER,
X_Rounding_Amt IN NUMBER,
X_Correction_Quantity IN NUMBER,
X_Correction_Price IN NUMBER,
X_Calling_Sequence IN VARCHAR2) IS
current_calling_sequence VARCHAR2(2000);
l_api_name := 'Insert_Invoice_Line';
current_calling_sequence := 'Insert_Invoice_Line<-'||x_calling_sequence;
FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||l_api_name,'AP_INVOICE_CORRECTIONS_PKG.Insert_Invoice_Lines(+)');
l_debug_info := 'Inserting non-matched Item Line';
INSERT INTO AP_INVOICE_LINES_ALL (
INVOICE_ID,
LINE_NUMBER,
LINE_TYPE_LOOKUP_CODE,
REQUESTER_ID,
DESCRIPTION,
LINE_SOURCE,
ORG_ID,
INVENTORY_ITEM_ID,
ITEM_DESCRIPTION,
SERIAL_NUMBER,
MANUFACTURER,
MODEL_NUMBER,
GENERATE_DISTS,
MATCH_TYPE,
DISTRIBUTION_SET_ID,
ACCOUNT_SEGMENT,
BALANCING_SEGMENT,
COST_CENTER_SEGMENT,
OVERLAY_DIST_CODE_CONCAT,
DEFAULT_DIST_CCID,
PRORATE_ACROSS_ALL_ITEMS,
LINE_GROUP_NUMBER,
ACCOUNTING_DATE,
PERIOD_NAME,
DEFERRED_ACCTG_FLAG,
DEF_ACCTG_START_DATE,
DEF_ACCTG_END_DATE,
DEF_ACCTG_NUMBER_OF_PERIODS,
DEF_ACCTG_PERIOD_TYPE,
SET_OF_BOOKS_ID,
AMOUNT,
BASE_AMOUNT,
ROUNDING_AMT,
QUANTITY_INVOICED,
UNIT_MEAS_LOOKUP_CODE,
UNIT_PRICE,
WFAPPROVAL_STATUS,
-- USSGL_TRANSACTION_CODE, - Bug 4277744
DISCARDED_FLAG,
ORIGINAL_AMOUNT,
ORIGINAL_BASE_AMOUNT,
ORIGINAL_ROUNDING_AMT,
CANCELLED_FLAG,
INCOME_TAX_REGION,
TYPE_1099,
STAT_AMOUNT,
PREPAY_INVOICE_ID,
PREPAY_LINE_NUMBER,
INVOICE_INCLUDES_PREPAY_FLAG,
CORRECTED_INV_ID,
CORRECTED_LINE_NUMBER,
PO_HEADER_ID,
PO_LINE_ID,
PO_RELEASE_ID,
PO_LINE_LOCATION_ID,
PO_DISTRIBUTION_ID,
RCV_TRANSACTION_ID,
FINAL_MATCH_FLAG,
ASSETS_TRACKING_FLAG,
ASSET_BOOK_TYPE_CODE,
ASSET_CATEGORY_ID,
PROJECT_ID,
TASK_ID,
EXPENDITURE_TYPE,
EXPENDITURE_ITEM_DATE,
EXPENDITURE_ORGANIZATION_ID,
PA_QUANTITY,
PA_CC_AR_INVOICE_ID,
PA_CC_AR_INVOICE_LINE_NUM,
PA_CC_PROCESSED_CODE,
AWARD_ID,
AWT_GROUP_ID,
REFERENCE_1,
REFERENCE_2,
RECEIPT_VERIFIED_FLAG,
RECEIPT_REQUIRED_FLAG,
RECEIPT_MISSING_FLAG,
JUSTIFICATION,
EXPENSE_GROUP,
START_EXPENSE_DATE,
END_EXPENSE_DATE,
RECEIPT_CURRENCY_CODE,
RECEIPT_CONVERSION_RATE,
RECEIPT_CURRENCY_AMOUNT,
DAILY_AMOUNT,
WEB_PARAMETER_ID,
ADJUSTMENT_REASON,
MERCHANT_DOCUMENT_NUMBER,
MERCHANT_NAME,
MERCHANT_REFERENCE,
MERCHANT_TAX_REG_NUMBER,
MERCHANT_TAXPAYER_ID,
COUNTRY_OF_SUPPLY,
CREDIT_CARD_TRX_ID,
COMPANY_PREPAID_INVOICE_ID,
CC_REVERSAL_FLAG,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
/* GLOBAL_ATTRIBUTE_CATEGORY,
GLOBAL_ATTRIBUTE1,
GLOBAL_ATTRIBUTE2,
GLOBAL_ATTRIBUTE3,
GLOBAL_ATTRIBUTE4,
GLOBAL_ATTRIBUTE5,
GLOBAL_ATTRIBUTE6,
GLOBAL_ATTRIBUTE7,
GLOBAL_ATTRIBUTE8,
GLOBAL_ATTRIBUTE9,
GLOBAL_ATTRIBUTE10,
GLOBAL_ATTRIBUTE11,
GLOBAL_ATTRIBUTE12,
GLOBAL_ATTRIBUTE13,
GLOBAL_ATTRIBUTE14,
GLOBAL_ATTRIBUTE15,
GLOBAL_ATTRIBUTE16,
GLOBAL_ATTRIBUTE17,
GLOBAL_ATTRIBUTE18,
GLOBAL_ATTRIBUTE19,
GLOBAL_ATTRIBUTE20, */
CREATION_DATE,
CREATED_BY,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
PROGRAM_APPLICATION_ID,
PROGRAM_ID,
PROGRAM_UPDATE_DATE,
REQUEST_ID,
--ETAX: Invwkb
SHIP_TO_LOCATION_ID,
PRIMARY_INTENDED_USE,
PRODUCT_FISC_CLASSIFICATION,
TRX_BUSINESS_CATEGORY,
PRODUCT_TYPE,
PRODUCT_CATEGORY,
USER_DEFINED_FISC_CLASS,
PURCHASING_CATEGORY_ID)
SELECT x_invoice_id, --invoice_id
x_invoice_line_number, --line_number
ail.line_type_lookup_code, --line_type_lookup_code
ail.requester_id, --requester_id
ail.description, --description
'HEADER CORRECTION', --line_source
ail.org_id, --org_id
ail.inventory_item_id, --inventory_item_id
ail.item_description, --item_description
ail.serial_number, --serial_number
ail.manufacturer, --manufacturer
ail.model_number, --model_number
'D', --generate_dists
'LINE_CORRECTION', --match_type
NULL, --distribution_set_id
ail.account_segment, --account_segment
ail.balancing_segment, --balancing_segment
ail.cost_center_segment, --cost_center_segment
ail.overlay_dist_code_concat, --overlay_dist_code_concat
ail.default_dist_ccid, --default_dist_ccid
'N', --prorate_across_all_items
NULL, --line_group_number
g_accounting_date, --accounting_date
g_period_name, --period_name
'N', --deferred_acctg_flag
NULL, --def_acctg_start_date
NULL, --def_acctg_end_date
NULL, --def_acctg_number_of_periods
NULL, --def_acctg_period_type
g_set_of_books_id, --set_of_books_id
x_amount, --amount
x_base_amount, --base_amount
x_rounding_amt, --rounding_amount
x_correction_quantity, --quantity_invoiced
decode(x_correction_quantity,'','',
ail.unit_meas_lookup_code), --unit_meas_lookup_code
x_correction_price, --unit_price
decode(g_approval_workflow_flag,'Y',
'REQUIRED','NOT REQUIRED'), --wf_approval_status
-- Removed for bug 4277744
-- g_ussgl_transaction_code, --ussgl_transaction_code
'N', --discarded_flag
NULL, --original_amount
NULL, --original_base_amount
NULL, --original_rounding_amt
'N', --cancelled_flag
g_income_tax_region, --income_tax_region
g_type_1099, --type_1099
NULL, --stat_amount
NULL, --prepay_invoice_id
NULL, --prepay_line_number
NULL, --invoice_includes_prepay_flag
x_corrected_invoice_id, --corrected_inv_id
x_corrected_line_number, --corrected_line_number
NULL, --po_header_id
NULL, --po_line_id
NULL, --po_release_id
NULL, --po_line_location_id
NULL, --po_distribution_id
NULL, --rcv_transaction_id
NULL, --final_match_flag
ail.assets_tracking_flag, --assets_tracking_flag
ail.asset_book_type_code, --asset_book_type_code
ail.asset_category_id, --asset_category_id
ail.project_id, --project_id
ail.task_id, --task_id
ail.expenditure_type, --expenditure_type
ail.expenditure_item_date, --expenditure_item_date
ail.expenditure_organization_id, --expenditure_organization_id
x_correction_quantity, --pa_quantity
NULL, --pa_cc_ar_invoice_id
NULL, --pa_cc_ar_invoice_line_num
NULL, --pa_cc_processed_code
ail.award_id, --award_id
g_awt_group_id, --awt_group_id
ail.reference_1, --reference_1
ail.reference_2, --reference_2
ail.receipt_verified_flag, --receipt_verified_flag
ail.receipt_required_flag, --receipt_required_flag
ail.receipt_missing_flag, --receipt_missing_flag
ail.justification, --justification
ail.expense_group, --expense_group
ail.start_expense_date, --start_expense_date
ail.end_expense_date, --end_expense_date
ail.receipt_currency_code, --receipt_currency_code
ail.receipt_conversion_rate, --receipt_conversion_rate
ail.receipt_currency_amount, --receipt_currency_amount
ail.daily_amount, --daily_amount
ail.web_parameter_id, --web_parameter_id
ail.adjustment_reason, --adjustment_reason
ail.merchant_document_number, --merchant_document_number
ail.merchant_name, --merchant_name
ail.merchant_reference, --merchant_reference
ail.merchant_tax_reg_number, --merchant_tax_reg_number
ail.merchant_taxpayer_id, --merchant_taxpayer_id
ail.country_of_supply, --country_of_supply
ail.credit_card_trx_id, --credit_card_trx_id
ail.company_prepaid_invoice_id, --company_prepaid_invoice_id
ail.cc_reversal_flag, --cc_reversal_flag
ail.attribute_category, --attribute_category
ail.attribute1, --attribute1
ail.attribute2, --attribute2
ail.attribute3, --attribute3
ail.attribute4, --attribute4
ail.attribute5, --attribute5
ail.attribute6, --attribute6
ail.attribute7, --attribute7
ail.attribute8, --attribute8
ail.attribute9, --attribute9
ail.attribute10, --attribute10
ail.attribute11, --attribute11
ail.attribute12, --attribute12
ail.attribute13, --attribute13
ail.attribute14, --attribute14
ail.attribute15, --attribute15
/*OPEN ISSUE 1*/
/* X_GLOBAL_ATTRIBUTE_CATEGORY, --global_attribute_category
X_GLOBAL_ATTRIBUTE1, --global_attribute1
X_GLOBAL_ATTRIBUTE2, --global_attribute2
X_GLOBAL_ATTRIBUTE3, --global_attribute3
X_GLOBAL_ATTRIBUTE4, --global_attribute4
X_GLOBAL_ATTRIBUTE5, --global_attribute5
X_GLOBAL_ATTRIBUTE6, --global_attribute6
X_GLOBAL_ATTRIBUTE7, --global_attribute7
X_GLOBAL_ATTRIBUTE8, --global_attribute8
X_GLOBAL_ATTRIBUTE9, --global_attribute9
X_GLOBAL_ATTRIBUTE10, --global_attribute10
X_GLOBAL_ATTRIBUTE11, --global_attribute11
X_GLOBAL_ATTRIBUTE12, --global_attribute12
X_GLOBAL_ATTRIBUTE13, --global_attribute13
X_GLOBAL_ATTRIBUTE14, --global_attribute14
X_GLOBAL_ATTRIBUTE15, --global_attribute15
X_GLOBAL_ATTRIBUTE16, --global_attribute16
X_GLOBAL_ATTRIBUTE17, --global_attribute17
X_GLOBAL_ATTRIBUTE18, --global_attribute18
X_GLOBAL_ATTRIBUTE19, --global_attribute19
X_GLOBAL_ATTRIBUTE20, */ --global_attribute20
sysdate, --creation_date
g_user_id, --created_by
g_user_id, --last_update_by
sysdate, --last_update_date
g_login_id, --last_update_login
NULL, --program_application_id
NULL, --program_id
NULL, --program_update_date
NULL, --request_id
--ETAX: Invwkb
AIL.SHIP_TO_LOCATION_ID, --ship_to_location_id
AIL.PRIMARY_INTENDED_USE, --primary_intended_use
AIL.PRODUCT_FISC_CLASSIFICATION, --product_fisc_classification
G_TRX_BUSINESS_CATEGORY, --trx_business_category
AIL.PRODUCT_TYPE, --product_type
AIL.PRODUCT_CATEGORY, --product_category
AIL.USER_DEFINED_FISC_CLASS, --user_defined_fisc_class
AIL.PURCHASING_CATEGORY_ID --purchasing_category_id
FROM ap_invoices ai,
ap_invoice_lines ail
WHERE ai.invoice_id = ail.invoice_id
AND ai.invoice_id = x_corrected_invoice_id
AND ail.line_number = x_corrected_line_number;
FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||l_api_name,'AP_INVOICE_CORRECTIONS_PKG.Insert_Invoice_Lines(-)');
END Insert_Invoice_Line;
PROCEDURE Insert_Invoice_Distributions (X_Invoice_ID IN NUMBER,
X_Invoice_Line_Number IN NUMBER,
X_Dist_Tab IN OUT NOCOPY Dist_Tab_Type,
X_Line_Amount IN NUMBER,
X_Calling_Sequence IN VARCHAR2) IS
l_distribution_line_number NUMBER := 1;
l_api_name := 'Insert_Invoice_Distributions';
current_calling_sequence := 'Insert_Invoice_Distributions <-'||current_calling_sequence;
FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||l_api_name,'AP_INVOICE_CORRECTIONS_PKG.Insert_Invoice_Distributions(+)');
l_debug_info := 'Insert Invoice Distributions';
INSERT INTO ap_invoice_distributions(
batch_id,
invoice_id,
invoice_line_number,
invoice_distribution_id,
distribution_line_number,
line_type_lookup_code,
description,
dist_match_type,
distribution_class,
org_id,
dist_code_combination_id,
accounting_date,
period_name,
accrual_posted_flag,
cash_posted_flag,
amount_to_post,
base_amount_to_post,
posted_amount,
posted_base_amount,
je_batch_id,
cash_je_batch_id,
posted_flag,
accounting_event_id,
upgrade_posted_amt,
upgrade_base_posted_amt,
set_of_books_id,
amount,
base_amount,
rounding_amt,
match_status_flag,
encumbered_flag,
packet_id,
-- Removed for bug 4277744
-- ussgl_transaction_code,
-- ussgl_trx_code_context,
reversal_flag,
parent_reversal_id,
cancellation_flag,
income_tax_region,
type_1099,
stat_amount,
charge_applicable_to_dist_id,
prepay_amount_remaining,
prepay_distribution_id,
parent_invoice_id,
corrected_invoice_dist_id,
corrected_quantity,
other_invoice_id,
po_distribution_id,
rcv_transaction_id,
unit_price,
matched_uom_lookup_code,
quantity_invoiced,
final_match_flag,
related_id,
assets_addition_flag,
assets_tracking_flag,
asset_book_type_code,
asset_category_id,
project_id,
task_id,
expenditure_type,
expenditure_item_date,
expenditure_organization_id,
pa_quantity,
pa_addition_flag,
pa_cc_ar_invoice_id,
pa_cc_ar_invoice_line_num,
pa_cc_processed_code,
award_id,
gms_burdenable_raw_cost,
awt_flag,
awt_group_id,
awt_tax_rate_id,
awt_gross_amount,
awt_invoice_id,
awt_origin_group_id,
awt_invoice_payment_id,
awt_withheld_amt,
inventory_transfer_status,
reference_1,
reference_2,
receipt_verified_flag,
receipt_required_flag,
receipt_missing_flag,
justification,
expense_group,
start_expense_date,
end_expense_date,
receipt_currency_code,
receipt_conversion_rate,
receipt_currency_amount,
daily_amount,
web_parameter_id,
adjustment_reason,
merchant_document_number,
merchant_name,
merchant_reference,
merchant_tax_reg_number,
merchant_taxpayer_id,
country_of_supply,
credit_card_trx_id,
company_prepaid_invoice_id,
cc_reversal_flag,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
/*global_attribute_category,
global_attribute1,
global_attribute2,
global_attribute3,
global_attribute4,
global_attribute5,
global_attribute6,
global_attribute7,
global_attribute8,
global_attribute9,
global_attribute10,
global_attribute11,
global_attribute12,
global_attribute13,
global_attribute14,
global_attribute15,
global_attribute16,
global_attribute17,
global_attribute18,
global_attribute19,
global_attribute20,*/
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login,
program_application_id,
program_id,
program_update_date,
request_id,
--ETAX: Invwkb
intended_use,
--Freight and Special Charges
rcv_charge_addition_flag)
SELECT g_batch_id, --batch_id
x_invoice_id, --invoice_id
x_invoice_line_number, --invoice_line_number
NVL(x_dist_tab(i).invoice_distribution_id,
ap_invoice_distributions_s.nextval), --invoice_distribution_id
l_distribution_line_number, --distribution_line_number
aid.line_type_lookup_code, --line_type_lookup_code
ail.item_description, --description
'DIST_CORRECTION', --dist_match_type
'PERMANENT', --distribution_class
ail.org_id, --org_id
aid.dist_code_combination_id, --dist_code_combination_id
ail.accounting_date, --accounting_date
ail.period_name, --period_name
'N', --accrual_posted_flag
'N', --cash_posted_flag
NULL, --amount_to_post
NULL, --base_amount_to_post
NULL, --posted_amount
NULL, --posted_base_amount
NULL, --je_batch_id
NULL, --cash_je_batch_id
'N', --posted_flag
NULL, --accounting_event_id
NULL, --upgrade_posted_amt
NULL, --upgrade_base_posted_amt
g_set_of_books_id, --set_of_books_id
x_dist_tab(i).amount, --amount
x_dist_tab(i).base_amount, --base_amount
x_dist_tab(i).rounding_amt, --rounding_amount
NULL, --match_status_flag
'N', --encumbered_flag
NULL, --packet_id
-- Removed for bug 4277744
-- ail.ussgl_transaction_code, --ussgl_transaction_code
-- NULL, --ussgl_trx_code_context
'N', --reversal_flag
NULL, --parent_reversal_id
'N', --cancellation_flag
aid.income_tax_region, --income_tax_region
aid.type_1099, --type_1099
ap_utilities_pkg.ap_round_currency(
(x_dist_tab(i).amount * aid.stat_amount)/aid.amount,
'STAT'), --stat_amount
NULL, --charge_applicable_to_dist_id
NULL, --prepay_amount_remaining
NULL, --prepay_distribution_id
aid.invoice_id, --parent_invoice_id
x_dist_tab(i).corrected_inv_dist_id, --corrected_invoice_dist_id
NULL, --corrected_quantity
NULL, --other_invoice_id
NULL, --po_distribution_id
NULL, --rcv_transaction_id
NULL, --unit_price
NULL, --matched_uom_lookup_code
NULL, --quantity_invoiced
NULL, --final_match_flag
NULL, --related_id
'U', --assets_addition_flag
decode(gcc.account_type,'E',
ail.assets_tracking_flag,
'A','Y','N'), --assets_tracking_flag
decode(decode(gcc.account_type,'E',
ail.assets_tracking_flag,'A','Y','N'),
'Y',ail.asset_book_type_code,NULL),--asset_book_type_code
decode(decode(gcc.account_type,'E',
ail.assets_tracking_flag,'A','Y','N'),
'Y',ail.asset_category_id,NULL), --asset_category_id
aid.project_id, --project_id
aid.task_id, --task_id
aid.expenditure_type, --expenditure_type
aid.expenditure_item_date, --expenditure_item_date
aid.expenditure_organization_id, --expenditure_organization_id
x_dist_tab(i).amount * aid.pa_quantity/aid.amount, --pa_quantity
decode(aid.project_id,NULL, 'E', 'N'), --pa_addition_flag
NULL, --pa_cc_ar_invoice_id
NULL, --pa_cc_ar_invoice_line_num
NULL, --pa_cc_processed_code
aid.award_id, --award_id
NULL, --gms_burdenable_raw_cost
NULL, --awt_flag
decode(g_system_allow_awt_flag,'Y',
decode(g_site_allow_awt_flag,'Y',ail.awt_group_id,NULL),
NULL), --awt_group_id
NULL, --awt_tax_rate_id
NULL, --awt_gross_amount
NULL, --awt_invoice_id
NULL, --awt_origin_group_id
NULL, --awt_invoice_payment_id
NULL, --awt_withheld_amt
'N', --inventory_transfer_status
aid.reference_1, --reference_1
aid.reference_2, --reference_2
aid.receipt_verified_flag, --receipt_verified_flag
aid.receipt_required_flag, --receipt_required_flag
aid.receipt_missing_flag, --receipt_missing_flag
aid.justification, --justification
aid.expense_group, --expense_group
aid.start_expense_date, --start_expense_date
aid.end_expense_date, --end_expense_date
aid.receipt_currency_code, --receipt_currency_code
aid.receipt_conversion_rate, --receipt_conversion_rate
aid.receipt_currency_amount, --receipt_currency_amount
aid.daily_amount, --daily_amount
aid.web_parameter_id, --web_parameter_id
aid.adjustment_reason, --adjustment_reason
aid.merchant_document_number, --merchant_document_number
aid.merchant_name, --merchant_name
aid.merchant_reference, --merchant_reference
aid.merchant_tax_reg_number, --merchant_tax_reg_number
aid.merchant_taxpayer_id, --merchant_taxpayer_id
aid.country_of_supply, --country_of_supply
aid.credit_card_trx_id, --credit_card_trx_id
aid.company_prepaid_invoice_id, --company_prepaid_invoice_id
aid.cc_reversal_flag, --cc_reversal_flag
aid.attribute_category, --attribute_category
aid.attribute1, --attribute1
aid.attribute2, --attribute2
aid.attribute3, --attribute3
aid.attribute4, --attribute4
aid.attribute5, --attribute5
aid.attribute6, --attribute6
aid.attribute7, --attribute7
aid.attribute8, --attribute8
aid.attribute9, --attribute9
aid.attribute10, --attribute10
aid.attribute11, --attribute11
aid.attribute12, --attribute12
aid.attribute13, --attribute13
aid.attribute14, --attribute14
aid.attribute15, --attribute15
/* X_GLOBAL_ATTRIBUTE_CATEGORY,
X_GLOBAL_ATTRIBUTE1,
X_GLOBAL_ATTRIBUTE2,
X_GLOBAL_ATTRIBUTE3,
X_GLOBAL_ATTRIBUTE4,
X_GLOBAL_ATTRIBUTE5,
X_GLOBAL_ATTRIBUTE6,
X_GLOBAL_ATTRIBUTE7,
X_GLOBAL_ATTRIBUTE8,
X_GLOBAL_ATTRIBUTE9,
X_GLOBAL_ATTRIBUTE10,
X_GLOBAL_ATTRIBUTE11,
X_GLOBAL_ATTRIBUTE12,
X_GLOBAL_ATTRIBUTE13,
X_GLOBAL_ATTRIBUTE14,
X_GLOBAL_ATTRIBUTE15,
X_GLOBAL_ATTRIBUTE16,
X_GLOBAL_ATTRIBUTE17,
X_GLOBAL_ATTRIBUTE18,
X_GLOBAL_ATTRIBUTE19,
X_GLOBAL_ATTRIBUTE20, */
ail.created_by, --created_by
sysdate, --creation_date
ail.last_updated_by, --last_updated_by
sysdate, --last_update_date
ail.last_update_login, --last_update_login
NULL, --program_application_id
NULL, --program_id
NULL, --program_update_date
NULL, --request_id
--ETAX: Invwkb
aid.intended_use, --intended_use
'N'
FROM ap_invoice_distributions aid,
ap_invoice_lines ail,
gl_code_combinations gcc
WHERE ail.invoice_id = x_invoice_id
AND ail.line_number = x_invoice_line_number
AND aid.invoice_id = ail.corrected_inv_id
AND aid.invoice_line_number = ail.corrected_line_number
AND aid.invoice_distribution_id = x_dist_tab(i).corrected_inv_dist_id
AND gcc.code_combination_id = aid.dist_code_combination_id;
FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||l_api_name,'AP_INVOICE_CORRECTIONS_PKG.Insert_Invoice_Distributions(-)');
X_DIST_TAB.DELETE;
END Insert_Invoice_Distributions;