View: JAI_AP_SET_AEL_V

Product:	JA - Asia/Pacific Localizations
Description:	Base view of service tax settlement
Implementation/DBA Data:	APPS.JAI_AP_SET_AEL_V

View Text

SELECT 7000 APPLICATION_ID
, DECODE(GJS.JE_SOURCE_NAME
, 'SERVICE TAX INDIA'
, 'SERVICE TAX SETTLEMENT ENTRY'
, 'VAT INDIA'
, 'VAT SETTLEMENT ENTRY'
, NULL) EVENT_TYPE
, 'JAI AP SETTLE' TRX_CLASS
, 'JAI AP SETTLEMENT' TRX_CLASS_NAME
, JRS.SETTLEMENT_ID TRX_HDR_ID
, 'JAI_RGM_SETTLEMENTS' TRX_HDR_TABLE
, GJH.LEDGER_ID SET_OF_BOOKS_ID
, GJH.JE_CATEGORY JE_CATEGORY
, GJC.USER_JE_CATEGORY_NAME USER_JE_CATEGORY_NAME
, GJH.JE_SOURCE JE_SOURCE
, GJS.USER_JE_SOURCE_NAME USER_JE_SOURCE_NAME
, GJL.JE_HEADER_ID JE_HEADER_ID
, GJL.JE_LINE_NUM JE_LINE_NUM
, GJH.CURRENCY_CODE ENTERED_CURRENCY
, GJL.ENTERED_DR ENTERED_DR
, GJL.ENTERED_CR ENTERED_CR
, GJL.ACCOUNTED_DR ACCOUNTED_DR
, GJL.ACCOUNTED_CR ACCOUNTED_CR
, GJH.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
, GJH.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
, GJH.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
, GLCT.USER_CONVERSION_TYPE CURRENCY_USER_CONVERSION_TYPE
, GJL.CODE_COMBINATION_ID ACCOUNT_ID
, GJL.EFFECTIVE_DATE ACCOUNTING_DATE
, JRS.LAST_UPDATE_DATE LAST_UPDATE_DATE
, JRS.LAST_UPDATED_BY LAST_UPDATED_BY
, JRS.CREATION_DATE CREATION_DATE
, JRS.CREATED_BY CREATED_BY
, JRS.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, JRD.DESCRIPTION REGIME
, JRS.MANUAL_INVOICE_NO INVOICE_NUMBER
, JRS.PRIMARY_REGISTRATION_NO REGISTRATION_NUMBER
, JRS.CALCULATED_AMOUNT NET_BALANCE
, PV.VENDOR_NAME AUTHORITY
, PVS.VENDOR_SITE_CODE AUTHORITY_SITE
, JRS.SETTLEMENT_DATE SETTLEMENT_DATE
, JRS.STATUS SETTLEMENT_STATUS
FROM PO_VENDORS PV
, PO_VENDOR_SITES_ALL PVS
, JAI_RGM_SETTLEMENTS JRS
, JAI_RGM_DEFINITIONS JRD
, GL_DAILY_CONVERSION_TYPES GLCT
, GL_JE_CATEGORIES GJC
, GL_JE_SOURCES GJS
, GL_IMPORT_REFERENCES GJR
, GL_JE_HEADERS GJH
, GL_JE_LINES GJL
WHERE GJH.JE_CATEGORY = GJC.JE_CATEGORY_NAME
AND GJH.JE_SOURCE = GJS.JE_SOURCE_NAME
AND GJH.CURRENCY_CONVERSION_TYPE = GLCT.CONVERSION_TYPE
AND JRS.TAX_AUTHORITY_ID = PV.VENDOR_ID(+)
AND JRS.TAX_AUTHORITY_SITE_ID = PVS.VENDOR_SITE_ID(+)
AND JRD.REGIME_ID = JRS.REGIME_ID
AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID
AND GJR.JE_HEADER_ID = GJL.JE_HEADER_ID
AND GJR.JE_LINE_NUM = GJL.JE_LINE_NUM
AND GJR.JE_BATCH_ID = GJH.JE_BATCH_ID
AND GJR.REFERENCE_2 = 'INDIA LOCALIZATION ENTRY'
AND GJR.REFERENCE_3 = 'JAIRGMSP'
AND GJR.REFERENCE_4 = 'JAI_RGM_SETTLEMENTS'
AND GJR.REFERENCE_5 = TO_CHAR(JRS.SETTLEMENT_ID)
AND GJR.REFERENCE_6 = 'JAI_RGM_TRX_RECORDS'
AND GJS.JE_SOURCE_NAME IN ('SERVICE TAX INDIA'
, 'VAT INDIA')
AND GJC.JE_CATEGORY_NAME = 'REGISTER INDIA'

Columns