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The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT summary_tax_line_id,
zx_lines_summary_s.NEXTVAL,
reversing_appln_id,
reversing_entity_code,
reversing_evnt_cls_code,
reversing_trx_id,
trx_number
FROM
(SELECT /*+ ORDERED INDEX(hdrgt ZX_REV_TRX_HEADERS_GT_U1)
INDEX(lngt ZX_REVERSE_TRX_LINES_GT_U1) */
DISTINCT
summ.summary_tax_line_id,
lngt.reversing_appln_id,
lngt.reversing_entity_code,
lngt.reversing_evnt_cls_code,
lngt.reversing_trx_id,
hdrgt.trx_number
FROM zx_rev_trx_headers_gt hdrgt,
zx_reverse_trx_lines_gt lngt,
zx_lines_summary summ
WHERE hdrgt.reversing_appln_id = p_event_class_rec.application_id
AND hdrgt.reversing_entity_code = p_event_class_rec.entity_code
AND hdrgt.reversing_evnt_cls_code = p_event_class_rec.event_class_code
AND hdrgt.reversing_trx_id = p_event_class_rec.trx_id
AND lngt.reversing_trx_id = hdrgt.reversing_trx_id
AND lngt.reversing_appln_id = hdrgt.reversing_appln_id
AND lngt.reversing_entity_code = hdrgt.reversing_entity_code
AND lngt.reversing_evnt_cls_code = hdrgt.reversing_evnt_cls_code
AND summ.trx_id = lngt.reversed_trx_id
AND summ.application_id = lngt.reversed_appln_id
AND summ.entity_code = lngt.reversed_entity_code
AND summ.event_class_code = lngt.reversed_evnt_cls_code
AND EXISTS
(SELECT /*+ no_unnest */ 1
FROM ZX_LINES line
WHERE line.summary_tax_line_id = summ.summary_tax_line_id
AND line.trx_id = summ.trx_id
AND line.application_id = summ.application_id
AND line.entity_code = summ.entity_code
AND line.event_class_code = summ.event_class_code
)
);
SELECT /*+ ORDERED INDEX(hdrgt ZX_REV_TRX_HEADERS_GT_U1)
INDEX(lngt ZX_REVERSE_TRX_LINES_GT_U1) */
zl.tax_line_id, -- from zx_lines
zx_lines_s.NEXTVAL, -- from Sequence
zl.offset_link_to_tax_line_id, -- from zx_lines
zl.summary_tax_line_id, -- from zx_lines
lngt.reversing_appln_id, -- from line gt
lngt.reversing_entity_code, -- from line gt
lngt.reversing_evnt_cls_code, -- from line gt
lngt.reversing_trx_id, -- from line gt
lngt.reversing_trx_line_id, -- from line gt
lngt.reversing_trx_level_type, -- from line gt
hdrgt.trx_number -- from header gt
FROM zx_rev_trx_headers_gt hdrgt,
zx_reverse_trx_lines_gt lngt,
zx_lines zl
WHERE hdrgt.reversing_appln_id = p_event_class_rec.application_id
AND hdrgt.reversing_entity_code = p_event_class_rec.entity_code
AND hdrgt.reversing_evnt_cls_code = p_event_class_rec.event_class_code
AND hdrgt.reversing_trx_id = p_event_class_rec.trx_id
AND lngt.reversing_trx_id = hdrgt.reversing_trx_id
AND lngt.reversing_appln_id = hdrgt.reversing_appln_id
AND lngt.reversing_entity_code = hdrgt.reversing_entity_code
AND lngt.reversing_evnt_cls_code = hdrgt.reversing_evnt_cls_code
AND zl.trx_id = lngt.reversed_trx_id
AND zl.application_id = lngt.reversed_appln_id
AND zl.entity_code = lngt.reversed_entity_code
AND zl.event_class_code = lngt.reversed_evnt_cls_code
AND zl.trx_line_id = lngt.reversed_trx_line_id
AND zl.trx_level_type = lngt.reversed_trx_level_type;
INSERT INTO zx_lines_summary
( summary_tax_line_id,
internal_organization_id,
application_id,
entity_code,
event_class_code,
trx_id,
trx_number,
applied_from_application_id,
applied_from_event_class_code,
applied_from_entity_code,
applied_from_trx_id,
adjusted_doc_application_id,
adjusted_doc_entity_code,
adjusted_doc_event_class_code,
adjusted_doc_trx_id,
summary_tax_line_number,
tax_regime_code,
tax,
tax_status_code,
tax_rate_id,
tax_rate_code,
tax_rate,
tax_amt,
tax_amt_tax_curr,
tax_amt_funcl_curr,
tax_jurisdiction_code,
total_rec_tax_amt,
total_rec_tax_amt_funcl_curr,
total_rec_tax_amt_tax_curr,
total_nrec_tax_amt,
total_nrec_tax_amt_funcl_curr,
total_nrec_tax_amt_tax_curr,
ledger_id,
legal_entity_id,
establishment_id,
currency_conversion_date,
currency_conversion_type,
currency_conversion_rate,
summarization_template_id,
taxable_basis_formula,
tax_calculation_formula,
Historical_Flag,
Cancel_Flag,
Delete_Flag,
Tax_Amt_Included_Flag,
Compounding_Tax_Flag,
Self_Assessed_Flag,
Overridden_Flag,
Reporting_Only_Flag,
Associated_Child_Frozen_Flag,
Copied_From_Other_Doc_Flag,
Manually_Entered_Flag,
last_manual_entry,
Record_Type_Code,
tax_provider_id,
Tax_Only_Line_Flag,
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
applied_from_line_id,
applied_to_application_id,
applied_to_event_class_code,
applied_to_entity_code,
applied_to_trx_id,
applied_to_line_id,
tax_exemption_id,
tax_rate_before_exemption,
tax_rate_name_before_exemption,
exempt_rate_modifier,
exempt_certificate_number,
exempt_reason,
exempt_reason_code,
tax_rate_before_exception,
tax_rate_name_before_exception,
tax_exception_id,
exception_rate,
mrc_tax_line_flag,
content_owner_id,
object_version_number
)
SELECT
l_reversing_sum_tax_line_id_tb(i), -- new summary_tax_line_id
internal_organization_id,
l_reversing_appln_id_tb(i), -- from rev line gt for application_id
l_reversing_entity_code_tb(i), -- from rev line gt for entity_code
l_reversing_evnt_cls_code_tb(i), -- from rev line gt for event_class_code
l_reversing_trx_id_tb(i), -- from rev line gt for trx_id
l_trx_number_tb(i), -- from rev header gt for trx_number,
applied_from_application_id,
applied_from_event_class_code,
applied_from_entity_code,
applied_from_trx_id,
adjusted_doc_application_id,
adjusted_doc_entity_code,
adjusted_doc_event_class_code,
adjusted_doc_trx_id,
summary_tax_line_number,
tax_regime_code,
tax,
tax_status_code,
tax_rate_id,
tax_rate_code,
tax_rate,
-tax_amt, -- reversed the amount
-tax_amt_tax_curr, -- reversed the amount
-tax_amt_funcl_curr, -- reversed the amount
tax_jurisdiction_code,
-total_rec_tax_amt, -- reversed the amount
-total_rec_tax_amt_funcl_curr, -- reversed the amount
-total_rec_tax_amt_tax_curr, -- reversed the amount
-total_nrec_tax_amt, -- reversed the amount
-total_nrec_tax_amt_funcl_curr, -- reversed the amount
-total_nrec_tax_amt_tax_curr, -- reversed the amount
ledger_id,
legal_entity_id,
establishment_id,
currency_conversion_date,
currency_conversion_type,
currency_conversion_rate,
summarization_template_id,
taxable_basis_formula,
tax_calculation_formula,
Historical_Flag,
Cancel_Flag,
Delete_Flag,
Tax_Amt_Included_Flag,
Compounding_Tax_Flag,
Self_Assessed_Flag,
Overridden_Flag,
Reporting_Only_Flag,
Associated_Child_Frozen_Flag,
Copied_From_Other_Doc_Flag,
Manually_Entered_Flag,
last_manual_entry,
Record_Type_Code,
tax_provider_id,
Tax_Only_Line_Flag,
fnd_global.user_id, -- created_by,
sysdate, -- creation_date,
fnd_global.user_id, -- last_updated_by,
sysdate, -- last_update_date,
fnd_global.login_id, -- last_update_login,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
applied_from_line_id,
applied_to_application_id,
applied_to_event_class_code,
applied_to_entity_code,
applied_to_trx_id,
applied_to_line_id,
tax_exemption_id,
tax_rate_before_exemption,
tax_rate_name_before_exemption,
exempt_rate_modifier,
exempt_certificate_number,
exempt_reason,
exempt_reason_code,
tax_rate_before_exception,
tax_rate_name_before_exception,
tax_exception_id,
exception_rate,
mrc_tax_line_flag,
content_owner_id,
1
FROM zx_lines_summary
WHERE summary_tax_line_id = l_reversed_sum_tax_line_id_tb(i);
l_reversing_trx_id_tb.DELETE;
l_reversing_appln_id_tb.DELETE;
l_reversing_entity_code_tb.DELETE;
l_reversing_evnt_cls_code_tb.DELETE;
l_reversing_trx_level_type_tb.DELETE;
l_trx_number_tb.DELETE;
INSERT INTO zx_lines (
tax_line_id,
internal_organization_id,
application_id,
entity_code,
event_class_code,
event_type_code,
trx_id,
trx_line_id,
trx_level_type,
trx_line_number,
doc_event_status,
tax_event_class_code,
tax_event_type_code,
tax_line_number,
content_owner_id,
tax_regime_id,
tax_regime_code,
tax_id,
tax,
tax_status_id,
tax_status_code,
tax_rate_id,
tax_rate_code,
tax_rate,
tax_apportionment_line_number,
trx_id_level2,
trx_id_level3,
trx_id_level4,
trx_id_level5,
trx_id_level6,
trx_user_key_level1,
trx_user_key_level2,
trx_user_key_level3,
trx_user_key_level4,
trx_user_key_level5,
trx_user_key_level6,
mrc_tax_line_flag,
ledger_id,
establishment_id,
legal_entity_id,
legal_entity_tax_reg_number,
hq_estb_reg_number,
hq_estb_party_tax_prof_id,
currency_conversion_date,
currency_conversion_type,
currency_conversion_rate,
tax_currency_conversion_date,
tax_currency_conversion_type,
tax_currency_conversion_rate,
trx_currency_code,
minimum_accountable_unit,
precision,
trx_number,
trx_date,
unit_price,
line_amt,
trx_line_quantity,
tax_base_modifier_rate,
ref_doc_application_id,
ref_doc_entity_code,
ref_doc_event_class_code,
ref_doc_trx_id,
ref_doc_line_id,
ref_doc_line_quantity,
other_doc_line_amt,
other_doc_line_tax_amt,
other_doc_line_taxable_amt,
unrounded_taxable_amt,
unrounded_tax_amt,
related_doc_application_id,
related_doc_entity_code,
related_doc_event_class_code,
related_doc_trx_id,
related_doc_number,
related_doc_date,
applied_from_application_id,
applied_from_event_class_code,
applied_from_entity_code,
applied_from_trx_id,
applied_from_line_id,
applied_from_trx_number,
adjusted_doc_application_id,
adjusted_doc_entity_code,
adjusted_doc_event_class_code,
adjusted_doc_trx_id,
adjusted_doc_line_id,
adjusted_doc_number,
adjusted_doc_date,
applied_to_application_id,
applied_to_event_class_code,
applied_to_entity_code,
applied_to_trx_id,
applied_to_line_id,
applied_to_trx_number,
summary_tax_line_id,
offset_link_to_tax_line_id,
offset_flag,
process_for_recovery_flag,
tax_jurisdiction_id,
tax_jurisdiction_code,
place_of_supply,
place_of_supply_type_code,
place_of_supply_result_id,
tax_date_rule_id,
tax_date,
tax_determine_date,
tax_point_date,
trx_line_date,
tax_type_code,
tax_code,
tax_registration_id,
tax_registration_number,
registration_party_type,
rounding_level_code,
rounding_rule_code,
rounding_lvl_party_tax_prof_id,
rounding_lvl_party_type,
compounding_tax_flag,
orig_tax_status_id,
orig_tax_status_code,
orig_tax_rate_id,
orig_tax_rate_code,
orig_tax_rate,
orig_tax_jurisdiction_id,
orig_tax_jurisdiction_code,
orig_tax_amt_included_flag,
orig_self_assessed_flag,
tax_currency_code,
tax_amt,
tax_amt_tax_curr,
tax_amt_funcl_curr,
taxable_amt,
taxable_amt_tax_curr,
taxable_amt_funcl_curr,
orig_taxable_amt,
orig_taxable_amt_tax_curr,
cal_tax_amt,
cal_tax_amt_tax_curr,
cal_tax_amt_funcl_curr,
orig_tax_amt,
orig_tax_amt_tax_curr,
rec_tax_amt,
rec_tax_amt_tax_curr,
rec_tax_amt_funcl_curr,
nrec_tax_amt,
nrec_tax_amt_tax_curr,
nrec_tax_amt_funcl_curr,
tax_exemption_id,
tax_rate_before_exemption,
tax_rate_name_before_exemption,
exempt_rate_modifier,
exempt_certificate_number,
exempt_reason,
exempt_reason_code,
tax_exception_id,
tax_rate_before_exception,
tax_rate_name_before_exception,
exception_rate,
tax_apportionment_flag,
historical_flag,
taxable_basis_formula,
tax_calculation_formula,
cancel_flag,
purge_flag,
delete_flag,
tax_amt_included_flag,
self_assessed_flag,
overridden_flag,
manually_entered_flag,
freeze_until_overridden_flag,
copied_from_other_doc_flag,
recalc_required_flag,
settlement_flag,
item_dist_changed_flag,
associated_child_frozen_flag,
tax_only_line_flag,
compounding_dep_tax_flag,
last_manual_entry,
tax_provider_id,
record_type_code,
reporting_period_id,
legal_message_appl_2,
legal_message_status,
legal_message_rate,
legal_message_basis,
legal_message_calc,
legal_message_threshold,
legal_message_pos,
legal_message_trn,
legal_message_exmpt,
legal_message_excpt,
tax_regime_template_id,
tax_applicability_result_id,
direct_rate_result_id,
status_result_id,
rate_result_id,
basis_result_id,
thresh_result_id,
calc_result_id,
tax_reg_num_det_result_id,
eval_exmpt_result_id,
eval_excpt_result_id,
enforce_from_natural_acct_flag,
tax_hold_code,
tax_hold_released_code,
prd_total_tax_amt,
prd_total_tax_amt_tax_curr,
prd_total_tax_amt_funcl_curr,
internal_org_location_id,
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,
numeric1,
numeric2,
numeric3,
numeric4,
numeric5,
numeric6,
numeric7,
numeric8,
numeric9,
numeric10,
char1,
char2,
char3,
char4,
char5,
char6,
char7,
char8,
char9,
char10,
date1,
date2,
date3,
date4,
date5,
date6,
date7,
date8,
date9,
date10,
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login,
line_assessable_value,
legal_justification_text1,
legal_justification_text2,
legal_justification_text3,
reporting_currency_code,
trx_line_index,
offset_tax_rate_code,
proration_code,
other_doc_source,
reporting_only_flag,
ctrl_total_line_tx_amt,
tax_rate_type,
interface_entity_code,
interface_tax_line_id,
taxing_juris_geography_id,
adjusted_doc_tax_line_id,
object_version_number,
reversed_tax_line_id,
account_source_tax_rate_id
)
SELECT
l_reversing_tax_line_id_tb(i), -- tax_line_id,
zl.internal_organization_id,
l_reversing_appln_id_tb(i), -- from line gt for application_id
l_reversing_entity_code_tb(i), -- from line gt for entity_code
l_reversing_evnt_cls_code_tb(i), -- from line gt for event_class_code
zl.event_type_code,
l_reversing_trx_id_tb(i), -- from line gt for trx_id,
l_reversing_trx_line_id_tb(i), -- from line gt for trx_line_id,
l_reversing_trx_level_type_tb(i), -- from line gt for trx_level_type,
zl.trx_line_number,
zl.doc_event_status,
zl.tax_event_class_code,
zl.tax_event_type_code,
zl.tax_line_number,
zl.content_owner_id,
zl.tax_regime_id,
zl.tax_regime_code,
zl.tax_id,
zl.tax,
zl.tax_status_id,
zl.tax_status_code,
zl.tax_rate_id,
zl.tax_rate_code,
zl.tax_rate,
zl.tax_apportionment_line_number,
zl.trx_id_level2,
zl.trx_id_level3,
zl.trx_id_level4,
zl.trx_id_level5,
zl.trx_id_level6,
zl.trx_user_key_level1,
zl.trx_user_key_level2,
zl.trx_user_key_level3,
zl.trx_user_key_level4,
zl.trx_user_key_level5,
zl.trx_user_key_level6,
zl.mrc_tax_line_flag,
zl.ledger_id,
zl.establishment_id,
zl.legal_entity_id,
zl.legal_entity_tax_reg_number,
zl.hq_estb_reg_number,
zl.hq_estb_party_tax_prof_id,
zl.currency_conversion_date,
zl.currency_conversion_type,
zl.currency_conversion_rate,
zl.tax_currency_conversion_date,
zl.tax_currency_conversion_type,
zl.tax_currency_conversion_rate,
zl.trx_currency_code,
zl.minimum_accountable_unit,
zl.precision,
l_trx_number_tb(i), -- from header gt for trx_number,
zl.trx_date,
zl.unit_price,
-zl.line_amt, -- reversed the amount
zl.trx_line_quantity,
zl.tax_base_modifier_rate,
zl.ref_doc_application_id,
zl.ref_doc_entity_code,
zl.ref_doc_event_class_code,
zl.ref_doc_trx_id,
zl.ref_doc_line_id,
zl.ref_doc_line_quantity,
-zl.other_doc_line_amt, -- reverse the amount
-zl.other_doc_line_tax_amt, -- reverse the amount
-zl.other_doc_line_taxable_amt, -- reverse the amount
-zl.unrounded_taxable_amt, -- reverse the amount
-zl.unrounded_tax_amt, -- reverse the amount
zl.related_doc_application_id,
zl.related_doc_entity_code,
zl.related_doc_event_class_code,
zl.related_doc_trx_id,
zl.related_doc_number,
zl.related_doc_date,
zl.applied_from_application_id,
zl.applied_from_event_class_code,
zl.applied_from_entity_code,
zl.applied_from_trx_id,
zl.applied_from_line_id,
zl.applied_from_trx_number,
zl.adjusted_doc_application_id,
zl.adjusted_doc_entity_code,
zl.adjusted_doc_event_class_code,
zl.adjusted_doc_trx_id,
zl.adjusted_doc_line_id,
zl.adjusted_doc_number,
zl.adjusted_doc_date,
zl.applied_to_application_id,
zl.applied_to_event_class_code,
zl.applied_to_entity_code,
zl.applied_to_trx_id,
zl.applied_to_line_id,
zl.applied_to_trx_number,
l_summary_tax_line_id_tb(i), -- zl.summary_tax_line_id,
l_offset_link_to_tx_line_id_tb(i), -- zl.offset_link_to_tax_line_id,
zl.offset_flag,
zl.process_for_recovery_flag,
zl.tax_jurisdiction_id,
zl.tax_jurisdiction_code,
zl.place_of_supply,
zl.place_of_supply_type_code,
zl.place_of_supply_result_id,
zl.tax_date_rule_id,
zl.tax_date,
zl.tax_determine_date,
zl.tax_point_date,
zl.trx_line_date,
zl.tax_type_code,
zl.tax_code,
zl.tax_registration_id,
zl.tax_registration_number,
zl.registration_party_type,
zl.rounding_level_code,
zl.rounding_rule_code,
zl.rounding_lvl_party_tax_prof_id,
zl.rounding_lvl_party_type,
zl.compounding_tax_flag,
zl.orig_tax_status_id,
zl.orig_tax_status_code,
zl.orig_tax_rate_id,
zl.orig_tax_rate_code,
zl.orig_tax_rate,
zl.orig_tax_jurisdiction_id,
zl.orig_tax_jurisdiction_code,
zl.orig_tax_amt_included_flag,
zl.orig_self_assessed_flag,
zl.tax_currency_code,
-zl.tax_amt, -- reverse the amount
-zl.tax_amt_tax_curr, -- reverse the amount
-zl.tax_amt_funcl_curr, -- reverse the amount
-zl.taxable_amt, -- reverse the amount
-zl.taxable_amt_tax_curr, -- reverse the amount
-zl.taxable_amt_funcl_curr, -- reverse the amount
-zl.orig_taxable_amt, -- reverse the amount
-zl.orig_taxable_amt_tax_curr, -- reverse the amount
-zl.cal_tax_amt, -- reverse the amount
-zl.cal_tax_amt_tax_curr, -- reverse the amount
-zl.cal_tax_amt_funcl_curr, -- reverse the amount
-zl.orig_tax_amt, -- reverse the amount
-zl.orig_tax_amt_tax_curr, -- reverse the amount
-zl.rec_tax_amt, -- reverse the amount
-zl.rec_tax_amt_tax_curr, -- reverse the amount
-zl.rec_tax_amt_funcl_curr, -- reverse the amount
-zl.nrec_tax_amt, -- reverse the amount
-zl.nrec_tax_amt_tax_curr, -- reverse the amount
-zl.nrec_tax_amt_funcl_curr, -- reverse the amount
zl.tax_exemption_id,
zl.tax_rate_before_exemption,
zl.tax_rate_name_before_exemption,
zl.exempt_rate_modifier,
zl.exempt_certificate_number,
zl.exempt_reason,
zl.exempt_reason_code,
zl.tax_exception_id,
zl.tax_rate_before_exception,
zl.tax_rate_name_before_exception,
zl.exception_rate,
zl.tax_apportionment_flag,
zl.historical_flag,
zl.taxable_basis_formula,
zl.tax_calculation_formula,
zl.cancel_flag,
zl.purge_flag,
zl.delete_flag,
zl.tax_amt_included_flag,
zl.self_assessed_flag,
zl.overridden_flag,
zl.manually_entered_flag,
zl.freeze_until_overridden_flag,
zl.copied_from_other_doc_flag,
zl.recalc_required_flag,
zl.settlement_flag,
zl.item_dist_changed_flag,
zl.associated_child_frozen_flag,
zl.tax_only_line_flag,
zl.compounding_dep_tax_flag,
zl.last_manual_entry,
zl.tax_provider_id,
zl.record_type_code,
zl.reporting_period_id,
zl.legal_message_appl_2,
zl.legal_message_status,
zl.legal_message_rate,
zl.legal_message_basis,
zl.legal_message_calc,
zl.legal_message_threshold,
zl.legal_message_pos,
zl.legal_message_trn,
zl.legal_message_exmpt,
zl.legal_message_excpt,
zl.tax_regime_template_id,
zl.tax_applicability_result_id,
zl.direct_rate_result_id,
zl.status_result_id,
zl.rate_result_id,
zl.basis_result_id,
zl.thresh_result_id,
zl.calc_result_id,
zl.tax_reg_num_det_result_id,
zl.eval_exmpt_result_id,
zl.eval_excpt_result_id,
zl.enforce_from_natural_acct_flag,
zl.tax_hold_code,
zl.tax_hold_released_code,
-zl.prd_total_tax_amt, -- reverse the amount
-zl.prd_total_tax_amt_tax_curr, -- reverse the amount
-zl.prd_total_tax_amt_funcl_curr, -- reverse the amount
zl.internal_org_location_id,
zl.attribute_category,
zl.attribute1,
zl.attribute2,
zl.attribute3,
zl.attribute4,
zl.attribute5,
zl.attribute6,
zl.attribute7,
zl.attribute8,
zl.attribute9,
zl.attribute10,
zl.attribute11,
zl.attribute12,
zl.attribute13,
zl.attribute14,
zl.attribute15,
zl.global_attribute_category,
zl.global_attribute1,
zl.global_attribute2,
zl.global_attribute3,
zl.global_attribute4,
zl.global_attribute5,
zl.global_attribute6,
zl.global_attribute7,
zl.global_attribute8,
zl.global_attribute9,
zl.global_attribute10,
zl.global_attribute11,
zl.global_attribute12,
zl.global_attribute13,
zl.global_attribute14,
zl.global_attribute15,
zl.numeric1,
zl.numeric2,
zl.numeric3,
zl.numeric4,
zl.numeric5,
zl.numeric6,
zl.numeric7,
zl.numeric8,
zl.numeric9,
zl.numeric10,
zl.char1,
zl.char2,
zl.char3,
zl.char4,
zl.char5,
zl.char6,
zl.char7,
zl.char8,
zl.char9,
zl.char10,
zl.date1,
zl.date2,
zl.date3,
zl.date4,
zl.date5,
zl.date6,
zl.date7,
zl.date8,
zl.date9,
zl.date10,
fnd_global.user_id, -- created_by
sysdate, -- creation_date
fnd_global.user_id, -- last_updated_by
sysdate, -- last_update_date
fnd_global.login_id, -- last_update_login
zl.line_assessable_value,
zl.legal_justification_text1,
zl.legal_justification_text2,
zl.legal_justification_text3,
zl.reporting_currency_code,
zl.trx_line_index,
zl.offset_tax_rate_code,
zl.proration_code,
zl.other_doc_source,
zl.reporting_only_flag,
zl.ctrl_total_line_tx_amt,
zl.tax_rate_type,
zl.interface_entity_code,
zl.interface_tax_line_id,
zl.taxing_juris_geography_id,
zl.adjusted_doc_tax_line_id,
1,
zl.tax_line_id, -- reversed_tax_line_id
zl.account_source_tax_rate_id
FROM zx_lines zl
WHERE tax_line_id = l_reversed_tax_line_id_tb(i);