VIEW: APPS.JAI_AP_SET_AEL_V

Source

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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'

View Text - HTML Formatted

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'