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APPS.AP_ETAX_SERVICES_PKG dependencies on ZX_LINES

Line 370: (SELECT /*+ no_unnest index(zf,ZX_LINES_DET_FACTORS_U1) */ 'Line Determining Factors Exist'

366: AND entity_code = 'AP_INVOICES')
367: AND NVL(ail.tax_already_calculated_flag, 'N') = 'Y'
368: AND NVL(ail.historical_flag, 'N') = 'N' --bug14671024
369: AND NOT EXISTS
370: (SELECT /*+ no_unnest index(zf,ZX_LINES_DET_FACTORS_U1) */ 'Line Determining Factors Exist'
371: FROM zx_lines_det_factors zf
372: WHERE zf.application_id = 200
373: AND zf.entity_code = 'AP_INVOICES'
374: AND zf.event_class_code IN ('STANDARD INVOICES',

Line 371: FROM zx_lines_det_factors zf

367: AND NVL(ail.tax_already_calculated_flag, 'N') = 'Y'
368: AND NVL(ail.historical_flag, 'N') = 'N' --bug14671024
369: AND NOT EXISTS
370: (SELECT /*+ no_unnest index(zf,ZX_LINES_DET_FACTORS_U1) */ 'Line Determining Factors Exist'
371: FROM zx_lines_det_factors zf
372: WHERE zf.application_id = 200
373: AND zf.entity_code = 'AP_INVOICES'
374: AND zf.event_class_code IN ('STANDARD INVOICES',
375: 'PREPAYMENT INVOICES',

Line 505: from zx_lines_det_factors zf

501: AND nvl(ail.tax_already_calculated_flag, 'N') = 'Y'
502: AND NVL(ail.historical_flag, 'N') = 'N' --bug14671024
503: AND NOT EXISTS
504: (SELECT 'Line Determining Factors Exist'
505: from zx_lines_det_factors zf
506: where zf.application_id = 200
507: and zf.entity_code = 'AP_INVOICES'
508: and zf.event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
509: and zf.trx_id = ail.invoice_id

Line 3298: FROM zx_lines_summary zls

3294: zls.global_attribute17,
3295: zls.global_attribute18,
3296: zls.global_attribute19,
3297: zls.global_attribute20
3298: FROM zx_lines_summary zls
3299: WHERE zls.summary_tax_line_id = ail.summary_tax_line_id
3300: AND nvl(zls.reporting_only_flag, 'N') = 'N'
3301: )
3302: WHERE ail.invoice_id = P_Invoice_Id

Line 3305: FROM zx_lines_summary ls

3301: )
3302: WHERE ail.invoice_id = P_Invoice_Id
3303: AND ail.line_type_lookup_code = 'TAX'
3304: AND EXISTS (SELECT ls.summary_tax_line_id
3305: FROM zx_lines_summary ls
3306: WHERE ls.summary_tax_line_id = ail.summary_tax_line_id
3307: AND ls.trx_id = ail.invoice_id
3308: AND NVL(ls.tax_amt_included_flag, 'N') = 'N'
3309: AND NVL(ls.self_assessed_flag, 'N') = 'N'

Line 3575: FROM zx_lines_summary zls

3571: 0)),
3572: SUM(DECODE(NVL(zls.self_assessed_flag, 'N'),
3573: 'Y', NVL(zls.tax_amt, 0),
3574: 0))
3575: FROM zx_lines_summary zls
3576: WHERE zls.application_id = 200
3577: AND zls.entity_code = 'AP_INVOICES'
3578: AND zls.event_class_code IN
3579: ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')

Line 6960: l_intended_use zx_lines_det_factors.line_intended_use%type;

6956:
6957: l_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
6958: l_allow_tax_code_override varchar2(10);
6959:
6960: l_intended_use zx_lines_det_factors.line_intended_use%type;
6961: l_product_type zx_lines_det_factors.product_type%type;
6962: l_product_category zx_lines_det_factors.product_category%type;
6963: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
6964: l_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;

Line 6961: l_product_type zx_lines_det_factors.product_type%type;

6957: l_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
6958: l_allow_tax_code_override varchar2(10);
6959:
6960: l_intended_use zx_lines_det_factors.line_intended_use%type;
6961: l_product_type zx_lines_det_factors.product_type%type;
6962: l_product_category zx_lines_det_factors.product_category%type;
6963: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
6964: l_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
6965: l_assessable_value zx_lines_det_factors.assessable_value%type;

Line 6962: l_product_category zx_lines_det_factors.product_category%type;

6958: l_allow_tax_code_override varchar2(10);
6959:
6960: l_intended_use zx_lines_det_factors.line_intended_use%type;
6961: l_product_type zx_lines_det_factors.product_type%type;
6962: l_product_category zx_lines_det_factors.product_category%type;
6963: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
6964: l_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
6965: l_assessable_value zx_lines_det_factors.assessable_value%type;
6966:

Line 6963: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;

6959:
6960: l_intended_use zx_lines_det_factors.line_intended_use%type;
6961: l_product_type zx_lines_det_factors.product_type%type;
6962: l_product_category zx_lines_det_factors.product_category%type;
6963: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
6964: l_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
6965: l_assessable_value zx_lines_det_factors.assessable_value%type;
6966:
6967: l_default_ccid ap_invoice_lines_all.default_dist_ccid%TYPE; --Bug6908977

Line 6964: l_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;

6960: l_intended_use zx_lines_det_factors.line_intended_use%type;
6961: l_product_type zx_lines_det_factors.product_type%type;
6962: l_product_category zx_lines_det_factors.product_category%type;
6963: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
6964: l_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
6965: l_assessable_value zx_lines_det_factors.assessable_value%type;
6966:
6967: l_default_ccid ap_invoice_lines_all.default_dist_ccid%TYPE; --Bug6908977
6968:

Line 6965: l_assessable_value zx_lines_det_factors.assessable_value%type;

6961: l_product_type zx_lines_det_factors.product_type%type;
6962: l_product_category zx_lines_det_factors.product_category%type;
6963: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
6964: l_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
6965: l_assessable_value zx_lines_det_factors.assessable_value%type;
6966:
6967: l_default_ccid ap_invoice_lines_all.default_dist_ccid%TYPE; --Bug6908977
6968:
6969: l_return_status BOOLEAN := TRUE;

Line 7182: FROM zx_lines_det_factors

7178: ELSE
7179: BEGIN
7180: SELECT 'Y'
7181: INTO l_tax_already_calculated_line
7182: FROM zx_lines_det_factors
7183: WHERE application_id = 200
7184: AND entity_code = 'AP_INVOICES'
7185: AND event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
7186: AND trx_id = l_inv_line_list(i).invoice_id

Line 7458: SELECT /*+ index(ZX_LINES_DET_FACTORS ZX_LINES_DET_FACTORS_U1) */ -- 9373895

7454:
7455: BEGIN
7456: IF (l_inv_line_list(i).tax_already_calculated_flag = 'Y') THEN
7457:
7458: SELECT /*+ index(ZX_LINES_DET_FACTORS ZX_LINES_DET_FACTORS_U1) */ -- 9373895
7459: line_amt_includes_tax_flag
7460: INTO l_init_line_amt_incl_tax_fg
7461: FROM zx_lines_det_factors
7462: WHERE application_id = 200

Line 7461: FROM zx_lines_det_factors

7457:
7458: SELECT /*+ index(ZX_LINES_DET_FACTORS ZX_LINES_DET_FACTORS_U1) */ -- 9373895
7459: line_amt_includes_tax_flag
7460: INTO l_init_line_amt_incl_tax_fg
7461: FROM zx_lines_det_factors
7462: WHERE application_id = 200
7463: AND entity_code = 'AP_INVOICES'
7464: AND event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
7465: AND trx_id = l_inv_line_list(i).invoice_id

Line 12339: FROM zx_lines_det_factors

12335: product_fisc_classification,
12336: user_defined_fisc_class,
12337: assessable_value,
12338: input_tax_classification_code
12339: FROM zx_lines_det_factors
12340: WHERE application_id = p_application_id
12341: AND internal_organization_id = p_org_id
12342: AND entity_code = p_entity_code
12343: AND event_class_code = p_event_class_code

Line 12416: FROM zx_lines_det_factors

12412: assessable_value,
12413: input_tax_classification_code,
12414: default_taxation_country,
12415: trx_business_category
12416: FROM zx_lines_det_factors
12417: WHERE application_id = p_application_id
12418: AND internal_organization_id = p_org_id
12419: AND entity_code = p_entity_code
12420: AND event_class_code = p_event_class_code

Line 14055: from zx_lines_summary b

14051: cancelled_flag) =
14052: (select NVL(b.tax_amt,0),
14053: NVL(b.tax_amt_funcl_curr,0),
14054: b.cancel_flag
14055: from zx_lines_summary b
14056: where b.application_id = 200
14057: and b.entity_code = 'AP_INVOICES'
14058: and b.event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
14059: and b.summary_tax_line_id = a.summary_tax_line_id

Line 14065: from zx_lines zx

14061: WHERE a.invoice_id = p_invoice_id
14062: AND a.line_type_lookup_code = 'TAX'
14063: AND exists
14064: (select 'Detail Line'
14065: from zx_lines zx
14066: where zx.application_id = 200
14067: and zx.entity_code = 'AP_INVOICES'
14068: and zx.event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
14069: and zx.summary_tax_line_id = a.summary_tax_line_id

Line 14082: (SELECT /*+ index(ZL ZX_LINES_U1) */SUM(NVL(zl.tax_amt, 0))

14078:
14079: BEGIN
14080: UPDATE ap_invoice_lines_all ail
14081: SET ail.included_tax_amount =
14082: (SELECT /*+ index(ZL ZX_LINES_U1) */SUM(NVL(zl.tax_amt, 0))
14083: FROM zx_lines zl
14084: WHERE zl.application_id = 200
14085: AND zl.entity_code = 'AP_INVOICES'
14086: AND zl.event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')

Line 14083: FROM zx_lines zl

14079: BEGIN
14080: UPDATE ap_invoice_lines_all ail
14081: SET ail.included_tax_amount =
14082: (SELECT /*+ index(ZL ZX_LINES_U1) */SUM(NVL(zl.tax_amt, 0))
14083: FROM zx_lines zl
14084: WHERE zl.application_id = 200
14085: AND zl.entity_code = 'AP_INVOICES'
14086: AND zl.event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
14087: AND zl.trx_id = ail.invoice_id

Line 14131: from zx_lines_summary b

14127:
14128: UPDATE ap_invoice_lines_all a
14129: SET (amount,base_amount) =
14130: (select nvl(b.tax_amt,0),nvl(b.tax_amt_funcl_curr,0)
14131: from zx_lines_summary b
14132: where b.application_id = 200
14133: and b.entity_code = 'AP_INVOICES'
14134: and b.event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
14135: and b.trx_id = a.invoice_id

Line 14141: from zx_lines zx

14137: WHERE a.invoice_id = p_invoice_id
14138: AND a.line_type_lookup_code = 'TAX'
14139: AND exists
14140: (select 'Detail Line'
14141: from zx_lines zx
14142: where zx.application_id = 200
14143: and zx.entity_code = 'AP_INVOICES'
14144: and zx.event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
14145: and zx.summary_tax_line_id = a.summary_tax_line_id

Line 14164: FROM zx_lines_summary zls

14160: (SELECT SUM(DECODE(NVL(zls.self_assessed_flag, 'N'),
14161: 'N', NVL(zls.tax_amt, 0),0)),
14162: SUM(DECODE(NVL(zls.self_assessed_flag, 'N'),
14163: 'Y', NVL(zls.tax_amt, 0),0))
14164: FROM zx_lines_summary zls
14165: WHERE application_id = AP_ETAX_PKG.AP_APPLICATION_ID
14166: AND entity_code = AP_ETAX_PKG.AP_ENTITY_CODE
14167: AND event_class_code IN (AP_ETAX_PKG.AP_INV_EVENT_CLASS_CODE,
14168: AP_ETAX_PKG.AP_PP_EVENT_CLASS_CODE,

Line 16417: FROM zx_lines_summary zls

16413: AND rownum = 1; */
16414:
16415: SELECT 'Tax Only Line Exist'
16416: INTO l_dummy
16417: FROM zx_lines_summary zls
16418: WHERE application_id = AP_ETAX_PKG.AP_APPLICATION_ID
16419: AND entity_code = AP_ETAX_PKG.AP_ENTITY_CODE
16420: AND event_class_code IN (AP_ETAX_PKG.AP_INV_EVENT_CLASS_CODE,
16421: AP_ETAX_PKG.AP_PP_EVENT_CLASS_CODE,

Line 16804: l_intended_use zx_lines_det_factors.line_intended_use%type;

16800: l_ref_doc_trx_id zx_transaction_lines_gt.ref_doc_trx_id%TYPE;
16801:
16802: -- PO Tax Determining Attributes
16803: l_trx_bus_category zx_transaction_lines_gt.trx_business_category%TYPE;
16804: l_intended_use zx_lines_det_factors.line_intended_use%type;
16805: l_product_type zx_lines_det_factors.product_type%type;
16806: l_product_category zx_lines_det_factors.product_category%type;
16807: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
16808: l_user_def_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;

Line 16805: l_product_type zx_lines_det_factors.product_type%type;

16801:
16802: -- PO Tax Determining Attributes
16803: l_trx_bus_category zx_transaction_lines_gt.trx_business_category%TYPE;
16804: l_intended_use zx_lines_det_factors.line_intended_use%type;
16805: l_product_type zx_lines_det_factors.product_type%type;
16806: l_product_category zx_lines_det_factors.product_category%type;
16807: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
16808: l_user_def_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
16809: l_assessable_value zx_lines_det_factors.assessable_value%type;

Line 16806: l_product_category zx_lines_det_factors.product_category%type;

16802: -- PO Tax Determining Attributes
16803: l_trx_bus_category zx_transaction_lines_gt.trx_business_category%TYPE;
16804: l_intended_use zx_lines_det_factors.line_intended_use%type;
16805: l_product_type zx_lines_det_factors.product_type%type;
16806: l_product_category zx_lines_det_factors.product_category%type;
16807: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
16808: l_user_def_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
16809: l_assessable_value zx_lines_det_factors.assessable_value%type;
16810: l_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;

Line 16807: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;

16803: l_trx_bus_category zx_transaction_lines_gt.trx_business_category%TYPE;
16804: l_intended_use zx_lines_det_factors.line_intended_use%type;
16805: l_product_type zx_lines_det_factors.product_type%type;
16806: l_product_category zx_lines_det_factors.product_category%type;
16807: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
16808: l_user_def_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
16809: l_assessable_value zx_lines_det_factors.assessable_value%type;
16810: l_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
16811: l_allow_tax_code_override VARCHAR2(10);

Line 16808: l_user_def_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;

16804: l_intended_use zx_lines_det_factors.line_intended_use%type;
16805: l_product_type zx_lines_det_factors.product_type%type;
16806: l_product_category zx_lines_det_factors.product_category%type;
16807: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
16808: l_user_def_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
16809: l_assessable_value zx_lines_det_factors.assessable_value%type;
16810: l_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
16811: l_allow_tax_code_override VARCHAR2(10);
16812: l_ship_to_party_id po_line_locations_all.ship_to_organization_id%type; -- 7262269

Line 16809: l_assessable_value zx_lines_det_factors.assessable_value%type;

16805: l_product_type zx_lines_det_factors.product_type%type;
16806: l_product_category zx_lines_det_factors.product_category%type;
16807: l_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
16808: l_user_def_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
16809: l_assessable_value zx_lines_det_factors.assessable_value%type;
16810: l_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
16811: l_allow_tax_code_override VARCHAR2(10);
16812: l_ship_to_party_id po_line_locations_all.ship_to_organization_id%type; -- 7262269
16813:

Line 17253: FROM zx_lines_det_factors

17249: AND ROWNUM = 1)
17250: --- Start for bug 6485124
17251: UNION
17252: (SELECT 'Y'
17253: FROM zx_lines_det_factors
17254: WHERE application_id = 200
17255: AND entity_code = 'AP_INVOICES'
17256: AND trx_id = ai.invoice_id
17257: AND event_class_code in ('STANDARD INVOICES','PREPAYMENT INVOICES','EXPENSE REPORTS')

Line 18129: FROM zx_lines_summary zls

18125: zls.tax_rate_id, -- tax_rate_id
18126: zls.tax_rate_code, -- tax_rate_code
18127: zls.tax_rate, -- tax_rate
18128: DECODE(ail.generate_dists,'D','D','Y') -- generate_dists bug 5460342
18129: FROM zx_lines_summary zls
18130: WHERE zls.summary_tax_line_id = ail.summary_tax_line_id
18131: AND nvl(zls.reporting_only_flag, 'N') = 'N'
18132: )
18133: WHERE ail.invoice_id = P_Invoice_Header_Rec.invoice_id

Line 18137: FROM zx_lines_summary ls

18133: WHERE ail.invoice_id = P_Invoice_Header_Rec.invoice_id
18134: AND ail.line_type_lookup_code = 'TAX'
18135: AND EXISTS
18136: (SELECT ls.summary_tax_line_id
18137: FROM zx_lines_summary ls
18138: WHERE ls.summary_tax_line_id = ail.summary_tax_line_id
18139: AND ls.trx_id = ail.invoice_id
18140: AND NVL(ls.tax_amt_included_flag, 'N') = 'N'
18141: AND NVL(ls.self_assessed_flag, 'N') = 'N'

Line 18558: zx_lines_summary zls,

18554: null -- tax_code_id
18555: FROM ap_invoices_all ai,
18556: ap_suppliers ap,
18557: ap_supplier_sites_all aps,
18558: zx_lines_summary zls,
18559: ap_invoice_lines_all prepay
18560: WHERE ai.invoice_id = p_invoice_header_rec.invoice_id
18561: AND ai.vendor_id = ap.vendor_id
18562: AND ai.vendor_site_id = aps.vendor_site_id

Line 18607: FROM zx_lines_summary ls

18603: DELETE ap_invoice_lines_all ail
18604: WHERE ail.invoice_id = P_Invoice_Header_Rec.invoice_id
18605: AND ail.line_type_lookup_code = 'TAX'
18606: AND NOT EXISTS (SELECT ls.summary_tax_line_id
18607: FROM zx_lines_summary ls
18608: WHERE ls.summary_tax_line_id = ail.summary_tax_line_id
18609: AND ls.trx_id = ail.invoice_id
18610: AND NVL(ls.tax_amt_included_flag, 'N') = 'N'
18611: AND NVL(ls.self_assessed_flag, 'N') = 'N'

Line 18660: FROM zx_lines_summary zls

18656: 0)),
18657: SUM(DECODE(NVL(zls.self_assessed_flag, 'N'),
18658: 'Y', NVL(zls.tax_amt, 0),
18659: 0))
18660: FROM zx_lines_summary zls
18661: WHERE zls.application_id = 200
18662: AND zls.entity_code = 'AP_INVOICES'
18663: AND zls.event_class_code IN
18664: ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')