VIEW: APPS.JAI_PO_REC_CENVAT_AEL_V

Source

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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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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'