View: JAI_PO_REC_CENVAT_AEL_V

Product:	JA - Asia/Pacific Localizations
Description:	Fetches accounting entries for 'cenvat claim reversal' event
Implementation/DBA Data:	APPS.JAI_PO_REC_CENVAT_AEL_V

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SELECT 7000 APPLICATION_ID
, 'CENVAT CLAIM REVERSAL' EVENT_TYPE
, GJL.DESCRIPTION EVENT_DESCRIPTION
, 'JAI PO REC CENVAT' TRX_CLASS
, 'JAI PO REC' TRX_CLASS_NAME
, JRT.TRANSACTION_TYPE TRX_TYPE
, JRT.TRANSACTION_ID TRX_HDR_ID
, 'JAI_RCV_TRANSACTIONS' TRX_HDR_TABLE
, JRT.ORGANIZATION_ID INVENTORY_ORG_ID
, 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
, JRT.LAST_UPDATE_DATE LAST_UPDATE_DATE
, JRT.LAST_UPDATED_BY LAST_UPDATED_BY
, JRT.CREATION_DATE CREATION_DATE
, JRT.CREATED_BY CREATED_BY
, JRT.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, RSL.LINE_NUM RECEIPT_LINE_NUMBER
, JRT.INVENTORY_ITEM_ID ITEM_ID
, UOM.UNIT_OF_MEASURE UOM
, JRT.QUANTITY QUANTITY
, HR.DESCRIPTION LOCATION
, RSL.TO_SUBINVENTORY SUB_INVENTORY
, JRT.EXCISE_INVOICE_NO EXCISE_INV_NUM
, JRT.EXCISE_INVOICE_DATE EXCISE_INVOICE_DATE
, JRT.VAT_INVOICE_NO VAT_INV_NUM
, JRT.VAT_INVOICE_DATE VAT_INVOICE_DATE
, PV.VENDOR_NAME PARTY_NAME
, PV.SEGMENT1 PARTY_NUMBER
, PVS.VENDOR_SITE_CODE PARTY_SITE
, JRT.RECEIPT_NUM RECEIPT_NUM
, JRT.TRANSACTION_DATE RECEIPT_DATE
, JRH.SHIPMENT_NUM SHIPMENT_NUM
, JRH.SHIPPED_DATE SHIPMENT_DATE
FROM RCV_SHIPMENT_LINES RSL
, PO_VENDORS PV
, PO_VENDOR_SITES_ALL PVS
, HR_LOCATIONS HR
, MTL_UNITS_OF_MEASURE_VL UOM
, JAI_RCV_TRANSACTIONS JRT
, JAI_RCV_HEADERS JRH
, 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 JRH.RECEIPT_SOURCE_CODE IN ('VENDOR'
, 'INTERNAL ORDER')
AND JRH.VENDOR_ID = PV.VENDOR_ID(+)
AND JRH.VENDOR_SITE_ID = PVS.VENDOR_SITE_ID(+)
AND JRT.LOCATION_ID = HR.LOCATION_ID(+)
AND JRT.UOM_CODE = UOM.UOM_CODE(+)
AND RSL.SHIPMENT_HEADER_ID = JRT.SHIPMENT_HEADER_ID
AND RSL.SHIPMENT_LINE_ID = JRT.SHIPMENT_LINE_ID
AND JRH.SHIPMENT_HEADER_ID = JRT.SHIPMENT_HEADER_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 = 'JAI_RGM_CLAIM_PKG.PROCESS_VAT'
AND GJR.REFERENCE_4 = 'JAI_RCV_TRANSACTIONS'
AND GJR.REFERENCE_5 = 'TRANSACTION_ID'
AND GJR.REFERENCE_6 = TO_CHAR(JRT.TRANSACTION_ID)
AND GJS.USER_JE_SOURCE_NAME = 'PURCHASING INDIA'
AND GJC.USER_JE_CATEGORY_NAME = 'RECEIVING INDIA'

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