[Home] [Help]
| Product: | JL - Latin America Localizations |
|---|---|
| Description: | |
| Implementation/DBA Data: | Not implemented in this database |
SELECT H.SHIP_TO_CUSTOMER_ID SHIP_TO_CUSTOMER_ID
, H.BILL_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID
, TO_NUMBER(NULL) TRX_CHARGE_LINE_ID
, L.CUSTOMER_TRX_LINE_ID TRX_LINE_ID
, H.CUSTOMER_TRX_ID TRX_HEADER_ID
, NULL TRX_LINK_TO_CUST_TRX_LINE_ID
, H.TRX_DATE TRX_DATE
, G.GL_DATE GL_DATE
, VAT.TAX_CODE TAX_CODE
, NULL TAX_RATE
, NULL TAX_AMOUNT
, H.SHIP_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID
, H.BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID
, NULL SHIP_TO_POSTAL_CODE
, NULL BILL_TO_POSTAL_CODE
, L.INVENTORY_ITEM_ID INVENTORY_ITEM_ID
, L.MEMO_LINE_ID MEMO_LINE_ID
, L.TAX_EXEMPT_FLAG TAX_EXEMPT_FLAG
, L.TAX_EXEMPT_NUMBER TAX_EXEMPT_NUMBER
, L.TAX_EXEMPT_REASON_CODE TAX_EXEMPT_REASON_CODE
, NULL SHIP_TO_LOCATION_CCID
, NULL BILL_TO_LOCATION_CCID
, H.INVOICING_RULE_ID INVOICING_RULE_ID
, L.EXTENDED_AMOUNT EXTENDED_AMOUNT
, H.EXCHANGE_RATE EXCHANGE_RATE
, L.SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, C.CURRENCY_CODE CURRENCY_CODE
, C.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT
, C.PRECISION PRECISION
, L.DEFAULT_USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, L.DEFAULT_USSGL_TRX_CODE_CONTEXT USSGL_TRX_CODE_CONTEXT
, I.REQUEST_ID REQUEST_ID
, NULL POO_ADDRESS_CODE
, NULL POA_ADDRESS_CODE
, NULL SHIP_FROM_ADDRESS_CODE
, NULL SHIP_TO_ADDRESS_CODE
, H.FOB_POINT FOB_CODE
, L.QUANTITY_INVOICED TAXED_QUANTITY
, NULL PART_NUMBER
, L.CUSTOMER_TRX_LINE_ID TAX_LINE_NUMBER
, 'ALL' LOCATION_QUALIFIER
, 'Y' TAXABLE_FLAG
, NULL COMPOUNDING_PRECEDENCE
, NULL TAX_EXEMPTION_ID
, NULL TAX_EXCEPTION_ID
, NULL VENDOR_CONTROL_EXEMPTIONS
, SYS.GLOBAL_ATTRIBUTE13 ATTRIBUTE1
, L.GLOBAL_ATTRIBUTE2 ATTRIBUTE2
, NULL ATTRIBUTE3
, 'AR' ATTRIBUTE4
, NULL ATTRIBUTE5
, DECODE(VAT.TAX_TYPE
, 'TAX_GROUP'
, NULL
, DECODE( LENGTH(TRANSLATE(VAT.GLOBAL_ATTRIBUTE1
, '0123456789 '
, '0123456789'))
, LENGTH(TRANSLATE(VAT.GLOBAL_ATTRIBUTE1
, '0123456789 ABCDEFGHIJKLMNOPQRSTUVWXYZABCDEFGHIJKLMNOPQRSTUVWXYZ_-
, :.'
, '0123456789'))
, VAT.GLOBAL_ATTRIBUTE1
, -99)) NUMERIC_ATTRIBUTE1
, DECODE(VAT.TAX_TYPE
, 'TAX_GROUP'
, L.VAT_TAX_ID
, NULL) NUMERIC_ATTRIBUTE2
, NULL NUMERIC_ATTRIBUTE3
, HRL.LOCATION_ID NUMERIC_ATTRIBUTE4
, NULL NUMERIC_ATTRIBUTE5
, H.TRX_NUMBER TRX_NUMBER
, NULL SHIP_TO_CUSTOMER_NUMBER
, NULL SHIP_TO_CUSTOMER_NAME
, NULL BILL_TO_CUSTOMER_NUMBER
, NULL BILL_TO_CUSTOMER_NAME
, L.PREVIOUS_CUSTOMER_TRX_LINE_ID PREVIOUS_TRX_LINE_ID
, L.PREVIOUS_CUSTOMER_TRX_ID PREVIOUS_TRX_HEADER_ID
, NULL PREVIOUS_TRX_NUMBER
, 'Y' AUDIT_FLAG
, NULL TRX_LINE_TYPE
, NULL DIVISION_CODE
, NULL COMPANY_CODE
, NULL TAX_HEADER_LEVEL_FLAG
, NULL TAX_ROUNDING_RULE
, NULL VAT_TAX_ID
, H.CUST_TRX_TYPE_ID TRX_TYPE_ID
, NVL(L.AMOUNT_INCLUDES_TAX_FLAG
, VAT.AMOUNT_INCLUDES_TAX_FLAG) AMOUNT_INCLUDES_TAX_FLAG
, ORG.ORGANIZATION_ID SHIP_FROM_WAREHOUSE_ID
, TO_NUMBER(NULL) POO_ID
, TO_NUMBER(NULL) POA_ID
, H.TERM_ID PAYMENT_TERM_ID
, NULL PAYMENT_TERMS_DISCOUNT_PERCENT
, VAT.TAXABLE_BASIS TAXABLE_BASIS
, VAT.TAX_CALCULATION_PLSQL_BLOCK TAX_CALCULATION_PLSQL_BLOCK
, NULL ATTRIBUTE6
, VAT.TAX_TYPE ATTRIBUTE7
, NULL ATTRIBUTE8
, L.GLOBAL_ATTRIBUTE3 ATTRIBUTE9
, NVL(HRL.GLOBAL_ATTRIBUTE1
, 'DEFAULT') ATTRIBUTE10
, TO_NUMBER(TO_CHAR(H.TRX_DATE
, 'YYYYMMDD')) NUMERIC_ATTRIBUTE6
, 4 NUMERIC_ATTRIBUTE7
, NULL NUMERIC_ATTRIBUTE8
, SYS.LOCATION_STRUCTURE_ID NUMERIC_ATTRIBUTE9
, TO_NUMBER(SYS.GLOBAL_ATTRIBUTE10) NUMERIC_ATTRIBUTE10 FROM RA_CUST_TRX_LINE_GL_DIST G
, RA_CUST_TRX_TYPES T
, FND_CURRENCIES_VL C
, HR_LOCATIONS_ALL HRL
, HR_ORGANIZATION_UNITS ORG
, AR_VAT_TAX VAT
, RA_CUSTOMER_TRX_LINES L
, RA_CUSTOMER_TRX H
, RA_RECUR_INTERIM I
, AR_SYSTEM_PARAMETERS SYS
WHERE H.CUSTOMER_TRX_ID=I.NEW_CUSTOMER_TRX_ID AND L.CUSTOMER_TRX_ID=H.CUSTOMER_TRX_ID AND L.LINE_TYPE='LINE' AND H.INVOICE_CURRENCY_CODE = C.CURRENCY_CODE AND H.CUST_TRX_TYPE_ID=T.CUST_TRX_TYPE_ID AND G.CUSTOMER_TRX_ID=H.CUSTOMER_TRX_ID AND G.ACCOUNT_CLASS='REC' AND G.LATEST_REC_FLAG = 'Y' AND (T.TAX_CALCULATION_FLAG = 'Y' OR NVL(L.TAX_EXEMPT_FLAG
, 'S') = 'R') AND L.VAT_TAX_ID = VAT.VAT_TAX_ID AND VAT.SET_OF_BOOKS_ID = SYS.SET_OF_BOOKS_ID AND H.TRX_DATE >= NVL(VAT.START_DATE
, TO_DATE('01011900'
, 'DDMMYYYY')) AND H.TRX_DATE <= NVL(VAT.END_DATE
, H.TRX_DATE) AND HRL.LOCATION_ID = ORG.LOCATION_ID AND ORG.ORGANIZATION_ID = NVL(L.WAREHOUSE_ID
, OE_PROFILE.VALUE('SO_ORGANIZATION_ID'))