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APPS.JG_ZZ_SUMMARY_AP_PKG dependencies on JG_ZZ_VAT_REP_STATUS

Line 252: ,jg_zz_vat_rep_status jzvrs

248: ,jzvtd.offset_tax_rate_code
249: ,jzvtd.chk_vat_amount_paid CHK_VAT_AMOUNT_PAID
250: ,jzvrs.period_end_date
251: FROM jg_zz_vat_trx_details jzvtd
252: ,jg_zz_vat_rep_status jzvrs
253: WHERE jzvrs.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
254: AND jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD
255: AND jzvrs.reporting_status_id = jzvtd.reporting_status_id
256: AND jzvtd.tax_rate_register_type_code = 'TAX'

Line 337: ,jg_zz_vat_rep_status jzvrs

333: ,jzvtd.offset_tax_rate_code
334: ,jzvtd.chk_vat_amount_paid chk_vat_amount_paid
335: ,jzvrs.period_end_date
336: FROM jg_zz_vat_trx_details jzvtd
337: ,jg_zz_vat_rep_status jzvrs
338: WHERE jzvrs.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
339: AND jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD
340: AND jzvrs.reporting_status_id = jzvtd.reporting_status_id
341: -- AND jzvtd.tax_rate_register_type_code = 'TAX'

Line 392: jg_zz_vat_rep_status JZVRS

388: jg_info_n5 trx_id,
389: jg_info_v15 reporting_code
390: FROM JG_ZZ_VAT_TRX_GT tmp,
391: gl_periods glp,
392: jg_zz_vat_rep_status JZVRS
393: WHERE jg_info_v9 = 'M'
394: AND JZVRS.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
395: AND jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD
396: AND GLP.period_set_name = jzvrs.tax_calendar_name

Line 447: ,jg_zz_vat_rep_status jzvrs

443: ,jzvtd.chk_vat_amount_paid chk_vat_amount_paid
444: ,jzvrs.period_end_date
445: ,jzvtd.reporting_code
446: FROM jg_zz_vat_trx_details jzvtd
447: ,jg_zz_vat_rep_status jzvrs
448: WHERE jzvrs.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
449: AND jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD
450: AND jzvrs.reporting_status_id = jzvtd.reporting_status_id
451: AND jzvrs.source = 'AP'

Line 467: ,jg_zz_vat_rep_status jzvrs

463: IS
464: SELECT jzvtd.rep_context_entity_name company_name
465: ,jzvtd.functional_currency_code functional_currency_code
466: FROM jg_zz_vat_trx_details jzvtd
467: ,jg_zz_vat_rep_status jzvrs
468: WHERE jzvrs.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
469: AND jzvrs.source = 'AP'
470: AND jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD
471: AND jzvrs.reporting_status_id = jzvtd.reporting_status_id

Line 478: ,jg_zz_vat_rep_status jzvrs

474: CURSOR c_vat_or_offset (p_tax_rate_code VARCHAR2)
475: IS
476: SELECT MIN(-9999) vat_or_offset
477: FROM jg_zz_vat_trx_details jzvtd
478: ,jg_zz_vat_rep_status jzvrs
479: WHERE jzvtd.tax_rate_code = p_tax_rate_code
480: AND jzvrs.reporting_status_id = jzvtd.reporting_status_id
481: AND jzvrs.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
482: AND jzvrs.source = 'AP'

Line 489: FROM jg_zz_vat_rep_status jzvrs

485:
486: CURSOR c_period_end_date
487: IS
488: SELECT period_end_date
489: FROM jg_zz_vat_rep_status jzvrs
490: WHERE jzvrs.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
491: AND jzvrs.source = 'AP'
492: AND jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD;
493:

Line 517: ,jg_zz_vat_rep_status jzvrs

513: ,sum(DECODE(tax_recoverable_flag,'Y',decode(jzvtd.reporting_code,'VAT-A',Round(nvl(jzvtd.tax_amt_funcl_curr,jzvtd.tax_amt),G_PRECISION),0),0)) vat_fixed_assets
514: ,sum(DECODE(tax_recoverable_flag,'Y',decode(jzvtd.reporting_code,'VAT-S',Round(nvl(jzvtd.tax_amt_funcl_curr,jzvtd.tax_amt),G_PRECISION),0),0)) vat_other_trx
515: ,'S' class
516: FROM jg_zz_vat_trx_details jzvtd
517: ,jg_zz_vat_rep_status jzvrs
518: ,ap_invoices_all apinv
519: WHERE jzvrs.source='AP'
520: AND jzvrs.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
521: AND jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD

Line 563: ,jg_zz_vat_rep_status jzvrs

559: ,sum(DECODE(tax_recoverable_flag,'Y',decode(jzvtd.reporting_code,
560: 'VAT-KS',Round(nvl(jzvtd.tax_amt_funcl_curr,jzvtd.tax_amt),G_PRECISION),0),0)) vat_other_trx
561: ,'P' class
562: FROM jg_zz_vat_trx_details jzvtd
563: ,jg_zz_vat_rep_status jzvrs
564: ,ap_invoices_all apinv
565: WHERE jzvrs.source='AP'
566: AND jzvrs.vat_reporting_entity_id = P_VAT_REPORTING_ENTITY_ID
567: AND jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD

Line 615: ,jg_zz_vat_rep_status jzvrs

611: ,sum(DECODE(tax_recoverable_flag,'Y',decode(jzvtd.reporting_code,
612: 'VAT-RS',Round(nvl(jzvtd.tax_amt_funcl_curr,jzvtd.tax_amt),G_PRECISION),0),0)) vat_other_trx
613: , 'I' class
614: FROM jg_zz_vat_trx_details jzvtd
615: ,jg_zz_vat_rep_status jzvrs
616: ,ap_invoices_all apinv
617: ,ap_invoice_lines_all apinvl
618: ,zx_lines zxl
619: WHERE jzvrs.source='AP'

Line 1465: FROM JG_ZZ_VAT_REP_STATUS JZVRS

1461:
1462: CURSOR c_get_trn
1463: IS
1464: SELECT JZVRS.TAX_REGISTRATION_NUMBER
1465: FROM JG_ZZ_VAT_REP_STATUS JZVRS
1466: WHERE JZVRS.VAT_REPORTING_ENTITY_ID = P_VAT_REPORTING_ENTITY_ID
1467: /* added during UT */
1468: AND (P_TAX_CALENDAR_PERIOD is null and jzvrs.tax_calendar_period = P_TAX_CALENDAR_PERIOD)
1469: AND jzvrs.source = 'AP'