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APPS.JAI_AP_TDS_POP_RPST_PKG dependencies on JAI_AP_TDS_VENDOR_HDRS

Line 1439: ,JAI_AP_TDS_VENDOR_HDRS jte

1435: ,fnd_global.user_id
1436: FROM ap_invoices_all aia
1437: ,ap_invoice_distributions_all aida
1438: ,jai_ap_tds_inv_taxes jatit
1439: ,JAI_AP_TDS_VENDOR_HDRS jte
1440: ,JAI_CMN_TAXES_ALL jitc
1441: ,JAI_RGM_ORG_REGNS_V jror
1442: WHERE aia.invoice_id = jatit.invoice_id
1443: AND jatit.threshold_grp_id IS NOT NULL

Line 1571: ,JAI_AP_TDS_VENDOR_HDRS jte

1567: ,fnd_global.user_id
1568: FROM ap_invoices_all aia
1569: ,ap_invoice_distributions_all aida
1570: ,jai_ap_tds_inv_taxes jatit
1571: ,JAI_AP_TDS_VENDOR_HDRS jte
1572: ,JAI_CMN_TAXES_ALL jitc
1573: ,JAI_RGM_ORG_REGNS_V jror
1574: WHERE aia.invoice_id = jatit.invoice_id
1575: AND jatit.threshold_grp_id IS NOT NULL

Line 1694: FROM JAI_AP_TDS_VENDOR_HDRS jatvh

1690:
1691:
1692: --Step5. Loop all vendors that have TDS supplier additional information setup.
1693: For r_tds_vendor_rec IN ( SELECT distinct jatvh.vendor_id
1694: FROM JAI_AP_TDS_VENDOR_HDRS jatvh
1695: )
1696: LOOP
1697: -- Step a. Insert 0% transactions under JAI_TDS_SECTION_ZERO_RATE_197,JAI_TDS_SECTION_ZERO_RATE_197A
1698: INSERT INTO jai_ap_tds_repository(

Line 1796: JAI_AP_TDS_VENDOR_HDRS jte,

1792: ,G_Y MIGRATED
1793: FROM ap_invoices_all aia,
1794: ap_invoice_distributions_all aida,
1795: jai_ap_tds_inv_taxes jatit,
1796: JAI_AP_TDS_VENDOR_HDRS jte,
1797: JAI_CMN_TAXES_ALL jitc,
1798: JAI_RGM_ORG_REGNS_V jror
1799: WHERE aia.invoice_id = jatit.invoice_id
1800: AND jatit.threshold_grp_id IS NOT NULL

Line 1933: , jai_ap_tds_vendor_hdrs jte

1929: from jai_cmn_taxes_all a
1930: , ap_invoices_all base_invoices
1931: , po_vendor_sites_all povs
1932: , ap_invoice_distributions_all aida
1933: , jai_ap_tds_vendor_hdrs jte
1934: , JAI_RGM_ORG_REGNS_V jror
1935: where jte.vendor_id = base_invoices.vendor_id
1936: and povs.vendor_id = jte.vendor_id
1937: and povs.vendor_site_id = jte.vendor_site_id

Line 1988: ,jai_ap_tds_vendor_hdrs jte

1984: ,G_Y
1985: ,G_Y
1986: from ap_invoices_all base_invoices
1987: ,ap_invoice_distributions_all aida
1988: ,jai_ap_tds_vendor_hdrs jte
1989: ,po_vendor_sites_all povs
1990: ,JAI_RGM_ORG_REGNS_V jror
1991: where jte.vendor_id = base_invoices.vendor_id
1992: and jte.vendor_site_id = base_invoices.vendor_site_id