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APPS.AP_ETAX_SERVICES_PKG dependencies on ZX_REC_NREC_DIST

Line 1827: FROM zx_rec_nrec_dist zd

1823: WHERE aid2.invoice_id = aid1.invoice_id
1824: AND aid2.charge_applicable_to_dist_id = aid1.invoice_distribution_id
1825: AND aid2.line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TIPV', 'TERV' )
1826: AND EXISTS (SELECT /*+ NO_UNNEST */ 1
1827: FROM zx_rec_nrec_dist zd
1828: WHERE zd.application_id = 200
1829: AND zd.entity_code = 'AP_INVOICES'
1830: AND zd.event_class_code IN ( 'STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES' )
1831: AND zd.trx_id = aid2.invoice_id

Line 1912: FROM zx_rec_nrec_dist zd

1908: AND aid2.invoice_line_number = p_line_number
1909: AND aid2.charge_applicable_to_dist_id = aid1.invoice_distribution_id
1910: AND aid2.line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TIPV', 'TERV' )
1911: AND EXISTS (SELECT /*+ NO_UNNEST */ 1
1912: FROM zx_rec_nrec_dist zd
1913: WHERE zd.application_id = 200
1914: AND zd.entity_code = 'AP_INVOICES'
1915: AND zd.event_class_code IN ( 'STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES' )
1916: AND zd.trx_id = aid2.invoice_id

Line 12677: zx_rec_nrec_dist zx_dist

12673: (-1)*tax_dist.prepay_tax_diff_amount prepay_tax_diff_amount, -- BUG 7338249 bug 9040333 added (-1)* as this is reversal
12674: tax_dist.pay_awt_group_id pay_awt_group_id /*BUG 10261626*/
12675: from ap_invoice_distributions_all tax_dist,
12676: ap_invoice_distributions_all item_dist,
12677: zx_rec_nrec_dist zx_dist
12678: where tax_dist.invoice_id = p_invoice_id
12679: /* -- Bug8575619 start */
12680: and tax_dist.invoice_id = zx_dist.trx_id
12681: and zx_dist.application_id = 200

Line 12706: select /*+ INDEX (ZX_DIST, ZX_REC_NREC_DIST_N2) */ --8576175

12702: Else c_reverse_tax_dist_1 would be opened.
12703: */
12704:
12705: cursor c_reverse_tax_dist_1 is
12706: select /*+ INDEX (ZX_DIST, ZX_REC_NREC_DIST_N2) */ --8576175
12707: nvl(item_dist.accounting_date,
12708: zx_dist.gl_date) accounting_date, --bug 13101979
12709: 'N' accrual_posted_flag,
12710: 'U' assets_addition_flag,

Line 12896: zx_rec_nrec_dist zx_dist

12892: (-1)*tax_dist.prepay_tax_diff_amount prepay_tax_diff_amount, -- BUG 7338249 bug 9040333 added (-1)* as this is reversal
12893: tax_dist.pay_awt_group_id pay_awt_group_id /*BUG 10261626*/
12894: from ap_invoice_distributions_all tax_dist,
12895: ap_invoice_distributions_all item_dist,
12896: zx_rec_nrec_dist zx_dist
12897: where tax_dist.invoice_id = p_invoice_id
12898: /* -- Bug8575619 start */
12899: and tax_dist.invoice_id = zx_dist.trx_id
12900: and zx_dist.application_id = 200

Line 13118: zx_rec_nrec_dist zx_dist

13114: tax_dist.self_assessed_tax_liab_ccid self_assessed_tax_liab_ccid,
13115: (-1)*tax_dist.prepay_tax_diff_amount prepay_tax_diff_amount -- BUG 7338249 bug 9040333 added (-1)* as this is reversal
13116: from ap_self_assessed_tax_dist_all tax_dist,
13117: ap_invoice_distributions_all item_dist,
13118: zx_rec_nrec_dist zx_dist
13119: where tax_dist.invoice_id = p_invoice_id
13120: /* -- Bug8575619 start */
13121: and tax_dist.invoice_id = zx_dist.trx_id
13122: and zx_dist.application_id = 200

Line 13347: zx_rec_nrec_dist zx_dist

13343: tax_dist.self_assessed_tax_liab_ccid self_assessed_tax_liab_ccid,
13344: (-1)*tax_dist.prepay_tax_diff_amount prepay_tax_diff_amount-- BUG 7338249 bug 9040333 added (-1)* as this is reversal
13345: from ap_self_assessed_tax_dist_all tax_dist,
13346: ap_invoice_distributions_all item_dist,
13347: zx_rec_nrec_dist zx_dist
13348: where tax_dist.invoice_id = p_invoice_id
13349: /* -- Bug8575619 start */
13350: and tax_dist.invoice_id = zx_dist.trx_id
13351: and zx_dist.application_id = 200

Line 13705: zx_rec_nrec_dist zx_dist

13701: zx_dist.tax_line_id reversed_tax_line_id
13702: from ap_invoice_distributions_all item_dist,
13703: ap_invoice_distributions_all tax_dist,
13704: ap_invoice_distributions_all reverse_dist,
13705: zx_rec_nrec_dist zx_dist
13706: where tax_dist.invoice_id = p_invoice_id
13707: and tax_dist.invoice_id = item_dist.invoice_id
13708: and tax_dist.charge_applicable_to_dist_id = item_dist.invoice_distribution_id
13709: and item_dist.invoice_distribution_id = reverse_dist.parent_reversal_id

Line 13833: zx_rec_nrec_dist zx_dist

13829: zx_dist.tax_line_id reversed_tax_line_id
13830: from ap_invoice_distributions_all item_dist,
13831: ap_self_assessed_tax_dist_all tax_dist,
13832: ap_invoice_distributions_all reverse_dist,
13833: zx_rec_nrec_dist zx_dist
13834: where tax_dist.invoice_id = p_invoice_id
13835: and tax_dist.invoice_id = item_dist.invoice_id
13836: and tax_dist.charge_applicable_to_dist_id = item_dist.invoice_distribution_id
13837: and item_dist.invoice_distribution_id = reverse_dist.parent_reversal_id

Line 15778: from zx_rec_nrec_dist zx

15774: END IF;
15775:
15776: UPDATE ap_invoice_distributions_all aid
15777: SET reversal_flag = (select reverse_flag
15778: from zx_rec_nrec_dist zx
15779: where zx.rec_nrec_tax_dist_id = aid.detail_tax_dist_id)
15780: WHERE aid.invoice_id = p_invoice_id
15781: AND aid.detail_tax_dist_id IS NOT NULL;
15782:

Line 15824: from zx_rec_nrec_dist zx

15820: END IF;
15821:
15822: UPDATE ap_self_assessed_tax_dist_all aid
15823: SET reversal_flag = (select reverse_flag
15824: from zx_rec_nrec_dist zx
15825: where zx.rec_nrec_tax_dist_id = aid.detail_tax_dist_id)
15826: WHERE aid.invoice_id = p_invoice_id
15827: AND aid.detail_tax_dist_id IS NOT NULL;
15828:

Line 16272: FROM zx_rec_nrec_dist zd

16268: AND aid2.charge_applicable_to_dist_id = aid1.invoice_distribution_id
16269: AND aid2.line_type_lookup_code IN ('REC_TAX','NONREC_TAX','TRV','TIPV')
16270: AND aid2.distribution_class = 'CANDIDATE'
16271: AND EXISTS (SELECT 1
16272: FROM zx_rec_nrec_dist zd
16273: WHERE zd.application_id =200
16274: AND zd.entity_code = 'AP_INVOICES'
16275: AND zd.event_class_code IN ('STANDARD INVOICES','EXPENSE REPORTS','PREPAYMENT INVOICES')
16276: AND zd.trx_id = aid2.invoice_id

Line 16287: FROM zx_rec_nrec_dist zd1

16283: AND aid3.charge_applicable_to_dist_id = aid1.invoice_distribution_id
16284: AND aid3.line_type_lookup_code IN ('REC_TAX','NONREC_TAX','TRV','TIPV')
16285: AND aid3.distribution_class = 'CANDIDATE'
16286: AND EXISTS (SELECT 1
16287: FROM zx_rec_nrec_dist zd1
16288: WHERE zd1.application_id =200
16289: AND zd1.entity_code = 'AP_INVOICES'
16290: AND zd1.event_class_code IN ('STANDARD INVOICES','EXPENSE REPORTS','PREPAYMENT INVOICES')
16291: AND zd1.trx_id = aid3.invoice_id

Line 16443: -- associated with an invoice. Join with zx_rec_nrec_dist is required becase

16439: RETURN FALSE;
16440: END TAX_ONLY_LINE_EXIST;
16441:
16442: /* Bug 6694536. Added function to verify whether there are self assessed tax lines
16443: -- associated with an invoice. Join with zx_rec_nrec_dist is required becase
16444: -- self_assessed_flag of zx_rec_nrec_dist actually indicates whether the lines
16445: -- are self assessed or not.
16446: */
16447:

Line 16444: -- self_assessed_flag of zx_rec_nrec_dist actually indicates whether the lines

16440: END TAX_ONLY_LINE_EXIST;
16441:
16442: /* Bug 6694536. Added function to verify whether there are self assessed tax lines
16443: -- associated with an invoice. Join with zx_rec_nrec_dist is required becase
16444: -- self_assessed_flag of zx_rec_nrec_dist actually indicates whether the lines
16445: -- are self assessed or not.
16446: */
16447:
16448: FUNCTION SELF_ASSESS_TAX_DIST_EXIST

Line 16462: zx_rec_nrec_dist zx_dist

16458:
16459: SELECT 'Tax Distributions Exist'
16460: INTO l_dummy
16461: FROM ap_self_assessed_tax_dist_all asat,
16462: zx_rec_nrec_dist zx_dist
16463: WHERE invoice_id = p_invoice_id
16464: AND asat.detail_tax_dist_id = zx_dist.rec_nrec_tax_dist_id
16465: AND zx_dist.self_assessed_flag = 'Y'
16466: AND nvl(zx_dist.reverse_flag, 'N') <> 'Y'

Line 17387: zx_rec_nrec_dist zx

17383: aid_parent.invoice_distribution_id parent_reversal_id,
17384: aid_parent.dist_code_combination_id parent_ccid
17385: FROM ap_invoice_distributions_all aid_reverse,
17386: ap_invoice_distributions_all aid_parent,
17387: zx_rec_nrec_dist zx
17388: WHERE aid_reverse.invoice_id = c_invoice_id
17389: AND aid_reverse.detail_tax_dist_id = zx.rec_nrec_tax_dist_id
17390: AND aid_parent.detail_tax_dist_id = zx.reversed_tax_dist_id
17391: AND aid_parent.line_type_lookup_code = aid_reverse.line_type_lookup_code;

Line 17400: zx_rec_nrec_dist zx

17396: aid_parent.invoice_distribution_id parent_reversal_id,
17397: aid_parent.dist_code_combination_id parent_ccid
17398: FROM ap_self_assessed_tax_dist_all aid_reverse,
17399: ap_self_assessed_tax_dist_all aid_parent,
17400: zx_rec_nrec_dist zx
17401: WHERE aid_reverse.invoice_id = c_invoice_id
17402: AND aid_reverse.detail_tax_dist_id = zx.rec_nrec_tax_dist_id
17403: AND aid_parent.detail_tax_dist_id = zx.reversed_tax_dist_id
17404: AND aid_parent.line_type_lookup_code = aid_reverse.line_type_lookup_code;

Line 17542: FROM zx_rec_nrec_dist zd

17538:
17539: UPDATE ap_invoice_distributions_all aid
17540: SET rounding_amt =
17541: (SELECT zd.func_curr_rounding_adjustment
17542: FROM zx_rec_nrec_dist zd
17543: WHERE zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id)
17544: WHERE aid.invoice_id = P_Invoice_Header_Rec.invoice_id
17545: AND aid.line_type_lookup_code in ('NONREC_TAX', 'TIPV', 'TRV', 'TERV')
17546: AND (aid.related_id IS NULL

Line 17560: FROM zx_rec_nrec_dist zd

17556:
17557: UPDATE ap_self_assessed_tax_dist_all aid
17558: SET rounding_amt =
17559: (SELECT zd.func_curr_rounding_adjustment
17560: FROM zx_rec_nrec_dist zd
17561: WHERE zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id)
17562: WHERE aid.invoice_id = P_Invoice_Header_Rec.invoice_id
17563: AND aid.line_type_lookup_code in ('NONREC_TAX', 'TIPV', 'TRV', 'TERV')
17564: AND (aid.related_id IS NULL

Line 17592: FROM zx_rec_nrec_dist zd

17588: 0)),
17589: SUM(DECODE(NVL(zd.recoverable_flag, 'N'),
17590: 'N', NVL(zd.rec_nrec_tax_amt_funcl_curr, 0),
17591: 0))
17592: FROM zx_rec_nrec_dist zd
17593: WHERE application_id = AP_ETAX_PKG.AP_APPLICATION_ID
17594: AND entity_code = AP_ETAX_PKG.AP_ENTITY_CODE
17595: AND event_class_code IN (AP_ETAX_PKG.AP_INV_EVENT_CLASS_CODE,
17596: AP_ETAX_PKG.AP_PP_EVENT_CLASS_CODE,

Line 17625: zx_rec_nrec_dist zd

17621: AND NVL(aid.tax_already_distributed_flag, 'N') = 'N'
17622: AND aid.invoice_distribution_id IN
17623: ( SELECT aid1.charge_applicable_to_dist_id
17624: FROM ap_invoice_distributions_all aid1,
17625: zx_rec_nrec_dist zd
17626: WHERE zd.REC_NREC_TAX_DIST_ID = aid1.DETAIL_TAX_DIST_ID
17627: AND aid1.invoice_id = p_invoice_header_rec.invoice_id );
17628:
17629: -----------------------------------------------------------------

Line 17770: FROM zx_rec_nrec_dist zd1

17766: AND aid2.invoice_line_number = i.line_number
17767: AND aid2.charge_applicable_to_dist_id = aid1.invoice_distribution_id
17768: AND aid2.line_type_lookup_code IN ('REC_TAX','NONREC_TAX', 'TIPV', 'TRV')
17769: AND EXISTS (SELECT 1
17770: FROM zx_rec_nrec_dist zd1
17771: WHERE zd1.application_id =200
17772: AND zd1.entity_code = 'AP_INVOICES'
17773: AND zd1.event_class_code IN ('STANDARD INVOICES','EXPENSE REPORTS','PREPAYMENT INVOICES')
17774: AND zd1.trx_id = aid2.invoice_id

Line 17784: FROM zx_rec_nrec_dist zd2

17780: AND aid3.invoice_line_number = i.line_number
17781: AND aid3.charge_applicable_to_dist_id = aid1.invoice_distribution_id
17782: AND aid3.line_type_lookup_code IN ('REC_TAX','NONREC_TAX', 'TIPV', 'TRV','TERV')
17783: AND EXISTS (SELECT 1
17784: FROM zx_rec_nrec_dist zd2
17785: WHERE zd2.application_id =200
17786: AND zd2.entity_code = 'AP_INVOICES'
17787: AND zd2.event_class_code IN ('STANDARD INVOICES','EXPENSE REPORTS','PREPAYMENT INVOICES')
17788: AND zd2.trx_id = aid3.invoice_id

Line 17870: from zx_rec_nrec_dist zx

17866: END IF;
17867:
17868: UPDATE ap_invoice_distributions_all aid
17869: SET reversal_flag = (select reverse_flag
17870: from zx_rec_nrec_dist zx
17871: where zx.rec_nrec_tax_dist_id = aid.detail_tax_dist_id)
17872: WHERE aid.invoice_id = p_invoice_header_rec.invoice_id
17873: AND aid.detail_tax_dist_id IS NOT NULL;
17874:

Line 17885: from zx_rec_nrec_dist zx

17881: END IF;
17882:
17883: UPDATE ap_self_assessed_tax_dist_all aid
17884: SET reversal_flag = (select reverse_flag
17885: from zx_rec_nrec_dist zx
17886: where zx.rec_nrec_tax_dist_id = aid.detail_tax_dist_id)
17887: WHERE aid.invoice_id = p_invoice_header_rec.invoice_id
17888: AND aid.detail_tax_dist_id IS NOT NULL;
17889: -- Bug 10140793 : End