323: NULL , -- COLL_TAX_AUTHORITY_ID
324: NULL , -- THRSHLD_CHK_TMPLT_CODE
325: NULL , -- DEF_PRIMARY_REC_RATE_CODE
326: NULL , -- DEF_SECONDARY_REC_RATE_CODE
327: fnd_global.user_id , -- CREATED_BY
328: SYSDATE , -- CREATION_DATE
329: fnd_global.user_id , -- LAST_UPDATED_BY
330: SYSDATE , -- LAST_UPDATE_DATE
331: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
325: NULL , -- DEF_PRIMARY_REC_RATE_CODE
326: NULL , -- DEF_SECONDARY_REC_RATE_CODE
327: fnd_global.user_id , -- CREATED_BY
328: SYSDATE , -- CREATION_DATE
329: fnd_global.user_id , -- LAST_UPDATED_BY
330: SYSDATE , -- LAST_UPDATE_DATE
331: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
332: fnd_global.conc_request_id , -- REQUEST_ID
333: fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
327: fnd_global.user_id , -- CREATED_BY
328: SYSDATE , -- CREATION_DATE
329: fnd_global.user_id , -- LAST_UPDATED_BY
330: SYSDATE , -- LAST_UPDATE_DATE
331: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
332: fnd_global.conc_request_id , -- REQUEST_ID
333: fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
334: fnd_global.conc_program_id , -- PROGRAM_ID
335: fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
328: SYSDATE , -- CREATION_DATE
329: fnd_global.user_id , -- LAST_UPDATED_BY
330: SYSDATE , -- LAST_UPDATE_DATE
331: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
332: fnd_global.conc_request_id , -- REQUEST_ID
333: fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
334: fnd_global.conc_program_id , -- PROGRAM_ID
335: fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
336: p_tax_zone_type , -- OVERRIDE_GEOGRAPHY_TYPE
329: fnd_global.user_id , -- LAST_UPDATED_BY
330: SYSDATE , -- LAST_UPDATE_DATE
331: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
332: fnd_global.conc_request_id , -- REQUEST_ID
333: fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
334: fnd_global.conc_program_id , -- PROGRAM_ID
335: fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
336: p_tax_zone_type , -- OVERRIDE_GEOGRAPHY_TYPE
337: 1 , -- OBJECT_VERSION_NUMBER
330: SYSDATE , -- LAST_UPDATE_DATE
331: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
332: fnd_global.conc_request_id , -- REQUEST_ID
333: fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
334: fnd_global.conc_program_id , -- PROGRAM_ID
335: fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
336: p_tax_zone_type , -- OVERRIDE_GEOGRAPHY_TYPE
337: 1 , -- OBJECT_VERSION_NUMBER
338: 'CREATE_ACCOUNTS' , --TAX_ACCOUNT_CREATE_METHOD_CODE
331: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
332: fnd_global.conc_request_id , -- REQUEST_ID
333: fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
334: fnd_global.conc_program_id , -- PROGRAM_ID
335: fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
336: p_tax_zone_type , -- OVERRIDE_GEOGRAPHY_TYPE
337: 1 , -- OBJECT_VERSION_NUMBER
338: 'CREATE_ACCOUNTS' , --TAX_ACCOUNT_CREATE_METHOD_CODE
339: decode(l_tax,'STATE', NULL,'STATE') , --TAX_ACCOUNT_SOURCE_TAX
369: SELECT
370: fl.LANGUAGE_CODE ,
371: USERENV('LANG') ,
372: l_tax ,
373: fnd_global.user_id , -- CREATED_BY
374: SYSDATE , -- CREATION_DATE
375: fnd_global.user_id , -- LAST_UPDATED_BY
376: SYSDATE , -- LAST_UPDATE_DATE
377: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
371: USERENV('LANG') ,
372: l_tax ,
373: fnd_global.user_id , -- CREATED_BY
374: SYSDATE , -- CREATION_DATE
375: fnd_global.user_id , -- LAST_UPDATED_BY
376: SYSDATE , -- LAST_UPDATE_DATE
377: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
378: ztb.tax_id
379: FROM ZX_TAXES_B ztb,
373: fnd_global.user_id , -- CREATED_BY
374: SYSDATE , -- CREATION_DATE
375: fnd_global.user_id , -- LAST_UPDATED_BY
376: SYSDATE , -- LAST_UPDATE_DATE
377: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
378: ztb.tax_id
379: FROM ZX_TAXES_B ztb,
380: FND_LANGUAGES fl
381: WHERE fl.INSTALLED_FLAG IN ('I', 'B')
482: NULL,
483: NULL,
484: NULL,
485: SYSDATE,
486: fnd_global.user_id,
487: SYSDATE,
488: fnd_global.user_id,
489: fnd_global.conc_login_id,
490: fnd_global.conc_request_id ,-- Request Id
484: NULL,
485: SYSDATE,
486: fnd_global.user_id,
487: SYSDATE,
488: fnd_global.user_id,
489: fnd_global.conc_login_id,
490: fnd_global.conc_request_id ,-- Request Id
491: 1
492: );
485: SYSDATE,
486: fnd_global.user_id,
487: SYSDATE,
488: fnd_global.user_id,
489: fnd_global.conc_login_id,
490: fnd_global.conc_request_id ,-- Request Id
491: 1
492: );
493:
486: fnd_global.user_id,
487: SYSDATE,
488: fnd_global.user_id,
489: fnd_global.conc_login_id,
490: fnd_global.conc_request_id ,-- Request Id
491: 1
492: );
493:
494: FND_FILE.PUT_LINE
518: SELECT
519: fl.LANGUAGE_CODE ,
520: USERENV('LANG') ,
521: 'STANDARD' ,
522: fnd_global.user_id , -- CREATED_BY
523: SYSDATE , -- CREATION_DATE
524: fnd_global.user_id , -- LAST_UPDATED_BY
525: SYSDATE , -- LAST_UPDATE_DATE
526: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
520: USERENV('LANG') ,
521: 'STANDARD' ,
522: fnd_global.user_id , -- CREATED_BY
523: SYSDATE , -- CREATION_DATE
524: fnd_global.user_id , -- LAST_UPDATED_BY
525: SYSDATE , -- LAST_UPDATE_DATE
526: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
527: zsb.tax_status_id
528: FROM ZX_STATUS_B zsb,
522: fnd_global.user_id , -- CREATED_BY
523: SYSDATE , -- CREATION_DATE
524: fnd_global.user_id , -- LAST_UPDATED_BY
525: SYSDATE , -- LAST_UPDATE_DATE
526: fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
527: zsb.tax_status_id
528: FROM ZX_STATUS_B zsb,
529: FND_LANGUAGES fl
530: WHERE fl.INSTALLED_FLAG IN ('I', 'B')
2342: geography_element4_code,
2343: G_CREATED_BY_MODULE,
2344: country_code,
2345: 'PST',
2346: fnd_global.user_id,
2347: sysdate,
2348: fnd_global.user_id,
2349: sysdate,
2350: fnd_global.conc_login_id
2344: country_code,
2345: 'PST',
2346: fnd_global.user_id,
2347: sysdate,
2348: fnd_global.user_id,
2349: sysdate,
2350: fnd_global.conc_login_id
2351: )
2352: INTO HZ_GEOGRAPHY_IDENTIFIERS
2346: fnd_global.user_id,
2347: sysdate,
2348: fnd_global.user_id,
2349: sysdate,
2350: fnd_global.conc_login_id
2351: )
2352: INTO HZ_GEOGRAPHY_IDENTIFIERS
2353: (
2354: GEOGRAPHY_ID,
2380: 'US',
2381: 'MASTER_REF',
2382: geography_type,
2383: G_CREATED_BY_MODULE,
2384: fnd_global.user_id,
2385: sysdate,
2386: fnd_global.user_id,
2387: sysdate,
2388: fnd_global.conc_login_id
2382: geography_type,
2383: G_CREATED_BY_MODULE,
2384: fnd_global.user_id,
2385: sysdate,
2386: fnd_global.user_id,
2387: sysdate,
2388: fnd_global.conc_login_id
2389: )
2390: --Self
2384: fnd_global.user_id,
2385: sysdate,
2386: fnd_global.user_id,
2387: sysdate,
2388: fnd_global.conc_login_id
2389: )
2390: --Self
2391: INTO hz_hierarchy_nodes
2392: (
2426: start_date,
2427: end_date,
2428: 'A',
2429: null,
2430: fnd_global.user_id,
2431: sysdate,
2432: fnd_global.user_id,
2433: sysdate,
2434: fnd_global.conc_login_id,
2428: 'A',
2429: null,
2430: fnd_global.user_id,
2431: sysdate,
2432: fnd_global.user_id,
2433: sysdate,
2434: fnd_global.conc_login_id,
2435: p_tax_content_source
2436: )
2430: fnd_global.user_id,
2431: sysdate,
2432: fnd_global.user_id,
2433: sysdate,
2434: fnd_global.conc_login_id,
2435: p_tax_content_source
2436: )
2437: WHEN (action_type = 'UPDATE' AND geography_type = 'STATE' AND geography_name1 IS NOT NULL) THEN
2438: INTO HZ_GEOGRAPHY_IDENTIFIERS
2466: 'US',
2467: 'MASTER_REF',
2468: geography_type,
2469: G_CREATED_BY_MODULE,
2470: fnd_global.user_id,
2471: sysdate,
2472: fnd_global.user_id,
2473: sysdate,
2474: fnd_global.conc_login_id
2468: geography_type,
2469: G_CREATED_BY_MODULE,
2470: fnd_global.user_id,
2471: sysdate,
2472: fnd_global.user_id,
2473: sysdate,
2474: fnd_global.conc_login_id
2475: )
2476: WHEN (action_type = 'UPDATE' AND geography_type IN ('COUNTY','CITY') AND geography_name IS NOT NULL) THEN
2470: fnd_global.user_id,
2471: sysdate,
2472: fnd_global.user_id,
2473: sysdate,
2474: fnd_global.conc_login_id
2475: )
2476: WHEN (action_type = 'UPDATE' AND geography_type IN ('COUNTY','CITY') AND geography_name IS NOT NULL) THEN
2477: INTO HZ_GEOGRAPHY_IDENTIFIERS
2478: (
2505: 'US',
2506: 'MASTER_REF',
2507: geography_type,
2508: G_CREATED_BY_MODULE,
2509: fnd_global.user_id,
2510: sysdate,
2511: fnd_global.user_id,
2512: sysdate,
2513: fnd_global.conc_login_id
2507: geography_type,
2508: G_CREATED_BY_MODULE,
2509: fnd_global.user_id,
2510: sysdate,
2511: fnd_global.user_id,
2512: sysdate,
2513: fnd_global.conc_login_id
2514: )
2515: WHEN (action_type = 'CREATE' AND geography_type = 'STATE' AND geography_name1 IS NOT NULL) THEN
2509: fnd_global.user_id,
2510: sysdate,
2511: fnd_global.user_id,
2512: sysdate,
2513: fnd_global.conc_login_id
2514: )
2515: WHEN (action_type = 'CREATE' AND geography_type = 'STATE' AND geography_name1 IS NOT NULL) THEN
2516: INTO HZ_GEOGRAPHY_IDENTIFIERS
2517: (
2544: 'US',
2545: 'MASTER_REF',
2546: geography_type,
2547: G_CREATED_BY_MODULE,
2548: fnd_global.user_id,
2549: sysdate,
2550: fnd_global.user_id,
2551: sysdate,
2552: fnd_global.conc_login_id
2546: geography_type,
2547: G_CREATED_BY_MODULE,
2548: fnd_global.user_id,
2549: sysdate,
2550: fnd_global.user_id,
2551: sysdate,
2552: fnd_global.conc_login_id
2553: )
2554: INTO HZ_GEOGRAPHY_IDENTIFIERS
2548: fnd_global.user_id,
2549: sysdate,
2550: fnd_global.user_id,
2551: sysdate,
2552: fnd_global.conc_login_id
2553: )
2554: INTO HZ_GEOGRAPHY_IDENTIFIERS
2555: (
2556: GEOGRAPHY_ID,
2582: 'US',
2583: 'MASTER_REF',
2584: geography_type,
2585: G_CREATED_BY_MODULE,
2586: fnd_global.user_id,
2587: sysdate,
2588: fnd_global.user_id,
2589: sysdate,
2590: fnd_global.conc_login_id
2584: geography_type,
2585: G_CREATED_BY_MODULE,
2586: fnd_global.user_id,
2587: sysdate,
2588: fnd_global.user_id,
2589: sysdate,
2590: fnd_global.conc_login_id
2591: )
2592: WHEN (action_type = 'CREATE') THEN
2586: fnd_global.user_id,
2587: sysdate,
2588: fnd_global.user_id,
2589: sysdate,
2590: fnd_global.conc_login_id
2591: )
2592: WHEN (action_type = 'CREATE') THEN
2593: INTO HZ_RELATIONSHIPS
2594: (
2633: null,
2634: start_date,
2635: end_date,
2636: 'A',
2637: fnd_global.user_id,
2638: sysdate,
2639: fnd_global.user_id,
2640: sysdate,
2641: fnd_global.conc_login_id,
2635: end_date,
2636: 'A',
2637: fnd_global.user_id,
2638: sysdate,
2639: fnd_global.user_id,
2640: sysdate,
2641: fnd_global.conc_login_id,
2642: G_CREATED_BY_MODULE,
2643: 'MASTER_REF',
2637: fnd_global.user_id,
2638: sysdate,
2639: fnd_global.user_id,
2640: sysdate,
2641: fnd_global.conc_login_id,
2642: G_CREATED_BY_MODULE,
2643: 'MASTER_REF',
2644: 1,
2645: G_CREATED_BY_MODULE,
2691: null,
2692: start_date,
2693: end_date,
2694: 'A',
2695: fnd_global.user_id,
2696: sysdate,
2697: fnd_global.user_id,
2698: sysdate,
2699: fnd_global.conc_login_id,
2693: end_date,
2694: 'A',
2695: fnd_global.user_id,
2696: sysdate,
2697: fnd_global.user_id,
2698: sysdate,
2699: fnd_global.conc_login_id,
2700: G_CREATED_BY_MODULE,
2701: 'MASTER_REF',
2695: fnd_global.user_id,
2696: sysdate,
2697: fnd_global.user_id,
2698: sysdate,
2699: fnd_global.conc_login_id,
2700: G_CREATED_BY_MODULE,
2701: 'MASTER_REF',
2702: 1,
2703: G_CREATED_BY_MODULE,
2745: start_date,
2746: end_date,
2747: 'A',
2748: hz_relationships_s.nextval,
2749: fnd_global.user_id,
2750: sysdate,
2751: fnd_global.user_id,
2752: sysdate,
2753: fnd_global.conc_login_id,
2747: 'A',
2748: hz_relationships_s.nextval,
2749: fnd_global.user_id,
2750: sysdate,
2751: fnd_global.user_id,
2752: sysdate,
2753: fnd_global.conc_login_id,
2754: p_tax_content_source
2755: )
2749: fnd_global.user_id,
2750: sysdate,
2751: fnd_global.user_id,
2752: sysdate,
2753: fnd_global.conc_login_id,
2754: p_tax_content_source
2755: )
2756: WHEN (action_type = 'CREATE' AND geography_type = 'COUNTY') THEN
2757: INTO hz_hierarchy_nodes
2792: start_date,
2793: end_date,
2794: 'A',
2795: null ,
2796: fnd_global.user_id,
2797: sysdate,
2798: fnd_global.user_id,
2799: sysdate,
2800: fnd_global.conc_login_id,
2794: 'A',
2795: null ,
2796: fnd_global.user_id,
2797: sysdate,
2798: fnd_global.user_id,
2799: sysdate,
2800: fnd_global.conc_login_id,
2801: p_tax_content_source
2802: )
2796: fnd_global.user_id,
2797: sysdate,
2798: fnd_global.user_id,
2799: sysdate,
2800: fnd_global.conc_login_id,
2801: p_tax_content_source
2802: )
2803: WHEN (action_type = 'CREATE' AND geography_type = 'CITY') THEN
2804: INTO hz_hierarchy_nodes
2839: start_date,
2840: end_date,
2841: 'A',
2842: null ,
2843: fnd_global.user_id,
2844: sysdate,
2845: fnd_global.user_id,
2846: sysdate,
2847: fnd_global.conc_login_id,
2841: 'A',
2842: null ,
2843: fnd_global.user_id,
2844: sysdate,
2845: fnd_global.user_id,
2846: sysdate,
2847: fnd_global.conc_login_id,
2848: p_tax_content_source
2849: )
2843: fnd_global.user_id,
2844: sysdate,
2845: fnd_global.user_id,
2846: sysdate,
2847: fnd_global.conc_login_id,
2848: p_tax_content_source
2849: )
2850: INTO hz_hierarchy_nodes
2851: (
2885: start_date,
2886: end_date,
2887: 'A',
2888: null ,
2889: fnd_global.user_id,
2890: sysdate,
2891: fnd_global.user_id,
2892: sysdate,
2893: fnd_global.conc_login_id,
2887: 'A',
2888: null ,
2889: fnd_global.user_id,
2890: sysdate,
2891: fnd_global.user_id,
2892: sysdate,
2893: fnd_global.conc_login_id,
2894: p_tax_content_source
2895: )
2889: fnd_global.user_id,
2890: sysdate,
2891: fnd_global.user_id,
2892: sysdate,
2893: fnd_global.conc_login_id,
2894: p_tax_content_source
2895: )
2896: SELECT geography_id,
2897: geography_name,
3225: 'N',
3226: G_CREATED_BY_MODULE,
3227: country_code,
3228: 'PST',
3229: fnd_global.user_id,
3230: sysdate,
3231: fnd_global.user_id,
3232: sysdate,
3233: fnd_global.conc_login_id
3227: country_code,
3228: 'PST',
3229: fnd_global.user_id,
3230: sysdate,
3231: fnd_global.user_id,
3232: sysdate,
3233: fnd_global.conc_login_id
3234: )
3235: WHEN (zone_geography_type IS NOT NULL AND zone_geography_id IS NOT NULL
3229: fnd_global.user_id,
3230: sysdate,
3231: fnd_global.user_id,
3232: sysdate,
3233: fnd_global.conc_login_id
3234: )
3235: WHEN (zone_geography_type IS NOT NULL AND zone_geography_id IS NOT NULL
3236: AND existing_geography_id IS NULL and primary_flag = 'Y') THEN
3237: INTO HZ_GEOGRAPHY_IDENTIFIERS
3265: 'US',
3266: 'TAX',
3267: zone_geography_type,
3268: G_CREATED_BY_MODULE,
3269: fnd_global.user_id,
3270: sysdate,
3271: fnd_global.user_id,
3272: sysdate,
3273: fnd_global.conc_login_id
3267: zone_geography_type,
3268: G_CREATED_BY_MODULE,
3269: fnd_global.user_id,
3270: sysdate,
3271: fnd_global.user_id,
3272: sysdate,
3273: fnd_global.conc_login_id
3274: )
3275: WHEN (zone_geography_type IS NOT NULL AND zone_geography_id IS NOT NULL
3269: fnd_global.user_id,
3270: sysdate,
3271: fnd_global.user_id,
3272: sysdate,
3273: fnd_global.conc_login_id
3274: )
3275: WHEN (zone_geography_type IS NOT NULL AND zone_geography_id IS NOT NULL
3276: AND existing_geography_id IS NULL and primary_flag = 'Y') THEN
3277: INTO HZ_GEOGRAPHY_IDENTIFIERS
3305: 'US',
3306: 'TAX',
3307: zone_geography_type,
3308: G_CREATED_BY_MODULE,
3309: fnd_global.user_id,
3310: sysdate,
3311: fnd_global.user_id,
3312: sysdate,
3313: fnd_global.conc_login_id
3307: zone_geography_type,
3308: G_CREATED_BY_MODULE,
3309: fnd_global.user_id,
3310: sysdate,
3311: fnd_global.user_id,
3312: sysdate,
3313: fnd_global.conc_login_id
3314: )
3315: WHEN (zone_geography_type IS NOT NULL AND zone_geography_id IS NOT NULL) THEN
3309: fnd_global.user_id,
3310: sysdate,
3311: fnd_global.user_id,
3312: sysdate,
3313: fnd_global.conc_login_id
3314: )
3315: WHEN (zone_geography_type IS NOT NULL AND zone_geography_id IS NOT NULL) THEN
3316: INTO HZ_RELATIONSHIPS
3317: (
3356: null,
3357: start_date,
3358: end_date,
3359: 'A',
3360: fnd_global.user_id,
3361: sysdate,
3362: fnd_global.user_id,
3363: sysdate,
3364: fnd_global.conc_login_id,
3358: end_date,
3359: 'A',
3360: fnd_global.user_id,
3361: sysdate,
3362: fnd_global.user_id,
3363: sysdate,
3364: fnd_global.conc_login_id,
3365: G_CREATED_BY_MODULE,
3366: 'TAX',
3360: fnd_global.user_id,
3361: sysdate,
3362: fnd_global.user_id,
3363: sysdate,
3364: fnd_global.conc_login_id,
3365: G_CREATED_BY_MODULE,
3366: 'TAX',
3367: 1,
3368: G_CREATED_BY_MODULE,
3415: null,
3416: start_date,
3417: end_date,
3418: 'A',
3419: fnd_global.user_id,
3420: sysdate,
3421: fnd_global.user_id,
3422: sysdate,
3423: fnd_global.conc_login_id,
3417: end_date,
3418: 'A',
3419: fnd_global.user_id,
3420: sysdate,
3421: fnd_global.user_id,
3422: sysdate,
3423: fnd_global.conc_login_id,
3424: G_CREATED_BY_MODULE,
3425: 'TAX',
3419: fnd_global.user_id,
3420: sysdate,
3421: fnd_global.user_id,
3422: sysdate,
3423: fnd_global.conc_login_id,
3424: G_CREATED_BY_MODULE,
3425: 'TAX',
3426: 1,
3427: G_CREATED_BY_MODULE,
3468: inner_city_flag,
3469: precedence_level,
3470: 'Y',
3471: 1,
3472: fnd_global.user_id,
3473: sysdate,
3474: fnd_global.user_id,
3475: sysdate,
3476: fnd_global.conc_login_id
3470: 'Y',
3471: 1,
3472: fnd_global.user_id,
3473: sysdate,
3474: fnd_global.user_id,
3475: sysdate,
3476: fnd_global.conc_login_id
3477: )
3478: SELECT v.geography_id,
3472: fnd_global.user_id,
3473: sysdate,
3474: fnd_global.user_id,
3475: sysdate,
3476: fnd_global.conc_login_id
3477: )
3478: SELECT v.geography_id,
3479: v.geography_type,
3480: v.tax_regime_code,
3846: za.EDISC_NON_REC_TAX_CCID,
3847: za.UNEDISC_NON_REC_TAX_CCID,
3848: za.FINCHRG_NON_REC_TAX_CCID,
3849: G_CREATED_BY_MODULE,
3850: fnd_global.user_id,
3851: sysdate,
3852: fnd_global.user_id,
3853: sysdate,
3854: fnd_global.conc_login_id
3848: za.FINCHRG_NON_REC_TAX_CCID,
3849: G_CREATED_BY_MODULE,
3850: fnd_global.user_id,
3851: sysdate,
3852: fnd_global.user_id,
3853: sysdate,
3854: fnd_global.conc_login_id
3855: FROM ZX_JURISDICTIONS_B zjb,
3856: ZX_TAXES_B ztb,
3850: fnd_global.user_id,
3851: sysdate,
3852: fnd_global.user_id,
3853: sysdate,
3854: fnd_global.conc_login_id
3855: FROM ZX_JURISDICTIONS_B zjb,
3856: ZX_TAXES_B ztb,
3857: ZX_ACCOUNTS za
3858: WHERE zjb.TAX_REGIME_CODE = p_tax_regime_code
3930: DECODE(hg.geography_element4,null,'',SUBSTR(hg.geography_element4,1,30)||'-')
3931: FROM HZ_GEOGRAPHIES hg
3932: WHERE hg.GEOGRAPHY_ID = zjb.zone_geography_id))
3933: || zjb.TAX_JURISDICTION_CODE,
3934: fnd_global.user_id,
3935: sysdate,
3936: fnd_global.user_id,
3937: sysdate,
3938: fnd_global.conc_login_id,
3932: WHERE hg.GEOGRAPHY_ID = zjb.zone_geography_id))
3933: || zjb.TAX_JURISDICTION_CODE,
3934: fnd_global.user_id,
3935: sysdate,
3936: fnd_global.user_id,
3937: sysdate,
3938: fnd_global.conc_login_id,
3939: fl.LANGUAGE_CODE,
3940: USERENV('LANG')
3934: fnd_global.user_id,
3935: sysdate,
3936: fnd_global.user_id,
3937: sysdate,
3938: fnd_global.conc_login_id,
3939: fl.LANGUAGE_CODE,
3940: USERENV('LANG')
3941: FROM ZX_JURISDICTIONS_B zjb,
3942: FND_LANGUAGES fl
4005: hgr.start_date = ref_ranges.start_date)
4006: WHEN MATCHED THEN
4007: UPDATE
4008: SET END_DATE = ref_ranges.end_date,
4009: LAST_UPDATED_BY = fnd_global.user_id,
4010: LAST_UPDATE_DATE = sysdate,
4011: LAST_UPDATE_LOGIN = fnd_global.conc_login_id
4012: WHEN NOT MATCHED THEN
4013: INSERT
4007: UPDATE
4008: SET END_DATE = ref_ranges.end_date,
4009: LAST_UPDATED_BY = fnd_global.user_id,
4010: LAST_UPDATE_DATE = sysdate,
4011: LAST_UPDATE_LOGIN = fnd_global.conc_login_id
4012: WHEN NOT MATCHED THEN
4013: INSERT
4014: (
4015: GEOGRAPHY_ID,
4041: ref_ranges.geography_type,
4042: 'TAX',
4043: ref_ranges.master_ref_geography_id,
4044: 'EBTAX_CONTENT_UPLOAD',
4045: fnd_global.user_id,
4046: sysdate,
4047: fnd_global.user_id,
4048: sysdate,
4049: fnd_global.conc_login_id
4043: ref_ranges.master_ref_geography_id,
4044: 'EBTAX_CONTENT_UPLOAD',
4045: fnd_global.user_id,
4046: sysdate,
4047: fnd_global.user_id,
4048: sysdate,
4049: fnd_global.conc_login_id
4050: );
4051:
4045: fnd_global.user_id,
4046: sysdate,
4047: fnd_global.user_id,
4048: sysdate,
4049: fnd_global.conc_login_id
4050: );
4051:
4052: -- Migrated regime case
4053: -- insert ranges for state/county/override jurisdictions too
4084: zone_geography_type,
4085: 'TAX',
4086: geography_id,
4087: G_CREATED_BY_MODULE,
4088: fnd_global.user_id,
4089: sysdate,
4090: fnd_global.user_id,
4091: sysdate,
4092: fnd_global.conc_login_id
4086: geography_id,
4087: G_CREATED_BY_MODULE,
4088: fnd_global.user_id,
4089: sysdate,
4090: fnd_global.user_id,
4091: sysdate,
4092: fnd_global.conc_login_id
4093: )
4094: SELECT
4088: fnd_global.user_id,
4089: sysdate,
4090: fnd_global.user_id,
4091: sysdate,
4092: fnd_global.conc_login_id
4093: )
4094: SELECT
4095: zone_geography_id,
4096: '0000' zip_begin,
4275: null,
4276: G_CREATED_BY_MODULE,
4277: country_code,
4278: 'PST',
4279: fnd_global.user_id,
4280: sysdate,
4281: fnd_global.user_id,
4282: sysdate,
4283: fnd_global.conc_login_id
4277: country_code,
4278: 'PST',
4279: fnd_global.user_id,
4280: sysdate,
4281: fnd_global.user_id,
4282: sysdate,
4283: fnd_global.conc_login_id
4284: )
4285: INTO HZ_GEOGRAPHY_IDENTIFIERS
4279: fnd_global.user_id,
4280: sysdate,
4281: fnd_global.user_id,
4282: sysdate,
4283: fnd_global.conc_login_id
4284: )
4285: INTO HZ_GEOGRAPHY_IDENTIFIERS
4286: (
4287: GEOGRAPHY_ID,
4313: 'US',
4314: 'MASTER_REF',
4315: geography_type,
4316: G_CREATED_BY_MODULE,
4317: fnd_global.user_id,
4318: sysdate,
4319: fnd_global.user_id,
4320: sysdate,
4321: fnd_global.conc_login_id
4315: geography_type,
4316: G_CREATED_BY_MODULE,
4317: fnd_global.user_id,
4318: sysdate,
4319: fnd_global.user_id,
4320: sysdate,
4321: fnd_global.conc_login_id
4322: )
4323: INTO HZ_GEOGRAPHY_IDENTIFIERS
4317: fnd_global.user_id,
4318: sysdate,
4319: fnd_global.user_id,
4320: sysdate,
4321: fnd_global.conc_login_id
4322: )
4323: INTO HZ_GEOGRAPHY_IDENTIFIERS
4324: (
4325: GEOGRAPHY_ID,
4351: 'US',
4352: 'MASTER_REF',
4353: geography_type,
4354: G_CREATED_BY_MODULE,
4355: fnd_global.user_id,
4356: sysdate,
4357: fnd_global.user_id,
4358: sysdate,
4359: fnd_global.conc_login_id
4353: geography_type,
4354: G_CREATED_BY_MODULE,
4355: fnd_global.user_id,
4356: sysdate,
4357: fnd_global.user_id,
4358: sysdate,
4359: fnd_global.conc_login_id
4360: )
4361: INTO HZ_RELATIONSHIPS
4355: fnd_global.user_id,
4356: sysdate,
4357: fnd_global.user_id,
4358: sysdate,
4359: fnd_global.conc_login_id
4360: )
4361: INTO HZ_RELATIONSHIPS
4362: (
4363: RELATIONSHIP_ID,
4401: null,
4402: start_date,
4403: end_date,
4404: 'A',
4405: fnd_global.user_id,
4406: sysdate,
4407: fnd_global.user_id,
4408: sysdate,
4409: fnd_global.conc_login_id,
4403: end_date,
4404: 'A',
4405: fnd_global.user_id,
4406: sysdate,
4407: fnd_global.user_id,
4408: sysdate,
4409: fnd_global.conc_login_id,
4410: G_CREATED_BY_MODULE,
4411: 'MASTER_REF',
4405: fnd_global.user_id,
4406: sysdate,
4407: fnd_global.user_id,
4408: sysdate,
4409: fnd_global.conc_login_id,
4410: G_CREATED_BY_MODULE,
4411: 'MASTER_REF',
4412: 1,
4413: G_CREATED_BY_MODULE,
4459: null,
4460: start_date,
4461: end_date,
4462: 'A',
4463: fnd_global.user_id,
4464: sysdate,
4465: fnd_global.user_id,
4466: sysdate,
4467: fnd_global.conc_login_id,
4461: end_date,
4462: 'A',
4463: fnd_global.user_id,
4464: sysdate,
4465: fnd_global.user_id,
4466: sysdate,
4467: fnd_global.conc_login_id,
4468: G_CREATED_BY_MODULE,
4469: 'MASTER_REF',
4463: fnd_global.user_id,
4464: sysdate,
4465: fnd_global.user_id,
4466: sysdate,
4467: fnd_global.conc_login_id,
4468: G_CREATED_BY_MODULE,
4469: 'MASTER_REF',
4470: 1,
4471: G_CREATED_BY_MODULE,
4513: start_date,
4514: end_date,
4515: 'A',
4516: null,
4517: fnd_global.user_id,
4518: sysdate,
4519: fnd_global.user_id,
4520: sysdate,
4521: fnd_global.conc_login_id,
4515: 'A',
4516: null,
4517: fnd_global.user_id,
4518: sysdate,
4519: fnd_global.user_id,
4520: sysdate,
4521: fnd_global.conc_login_id,
4522: p_tax_content_source
4523: )
4517: fnd_global.user_id,
4518: sysdate,
4519: fnd_global.user_id,
4520: sysdate,
4521: fnd_global.conc_login_id,
4522: p_tax_content_source
4523: )
4524: -- City
4525: INTO hz_hierarchy_nodes
4560: start_date,
4561: end_date,
4562: 'A',
4563: hz_relationships_s.nextval,
4564: fnd_global.user_id,
4565: sysdate,
4566: fnd_global.user_id,
4567: sysdate,
4568: fnd_global.conc_login_id,
4562: 'A',
4563: hz_relationships_s.nextval,
4564: fnd_global.user_id,
4565: sysdate,
4566: fnd_global.user_id,
4567: sysdate,
4568: fnd_global.conc_login_id,
4569: p_tax_content_source
4570: )
4564: fnd_global.user_id,
4565: sysdate,
4566: fnd_global.user_id,
4567: sysdate,
4568: fnd_global.conc_login_id,
4569: p_tax_content_source
4570: )
4571: -- County
4572: WHEN (geography_element3_id IS NOT NULL) THEN
4608: start_date,
4609: end_date,
4610: 'A',
4611: null ,
4612: fnd_global.user_id,
4613: sysdate,
4614: fnd_global.user_id,
4615: sysdate,
4616: fnd_global.conc_login_id,
4610: 'A',
4611: null ,
4612: fnd_global.user_id,
4613: sysdate,
4614: fnd_global.user_id,
4615: sysdate,
4616: fnd_global.conc_login_id,
4617: p_tax_content_source
4618: )
4612: fnd_global.user_id,
4613: sysdate,
4614: fnd_global.user_id,
4615: sysdate,
4616: fnd_global.conc_login_id,
4617: p_tax_content_source
4618: )
4619: WHEN (geography_element2_id IS NOT NULL) THEN
4620: INTO hz_hierarchy_nodes
4655: start_date,
4656: end_date,
4657: 'A',
4658: null ,
4659: fnd_global.user_id,
4660: sysdate,
4661: fnd_global.user_id,
4662: sysdate,
4663: fnd_global.conc_login_id,
4657: 'A',
4658: null ,
4659: fnd_global.user_id,
4660: sysdate,
4661: fnd_global.user_id,
4662: sysdate,
4663: fnd_global.conc_login_id,
4664: p_tax_content_source
4665: )
4659: fnd_global.user_id,
4660: sysdate,
4661: fnd_global.user_id,
4662: sysdate,
4663: fnd_global.conc_login_id,
4664: p_tax_content_source
4665: )
4666: WHEN (geography_element1_id IS NOT NULL) THEN
4667: INTO hz_hierarchy_nodes
4702: start_date,
4703: end_date,
4704: 'A',
4705: null ,
4706: fnd_global.user_id,
4707: sysdate,
4708: fnd_global.user_id,
4709: sysdate,
4710: fnd_global.conc_login_id,
4704: 'A',
4705: null ,
4706: fnd_global.user_id,
4707: sysdate,
4708: fnd_global.user_id,
4709: sysdate,
4710: fnd_global.conc_login_id,
4711: p_tax_content_source
4712: )
4706: fnd_global.user_id,
4707: sysdate,
4708: fnd_global.user_id,
4709: sysdate,
4710: fnd_global.conc_login_id,
4711: p_tax_content_source
4712: )
4713:
4714: select v.zip_code geography_name,
4944: 'US',
4945: 'MASTER_REF',
4946: geography_type,
4947: G_CREATED_BY_MODULE,
4948: fnd_global.user_id,
4949: sysdate,
4950: fnd_global.user_id,
4951: sysdate,
4952: fnd_global.conc_login_id
4946: geography_type,
4947: G_CREATED_BY_MODULE,
4948: fnd_global.user_id,
4949: sysdate,
4950: fnd_global.user_id,
4951: sysdate,
4952: fnd_global.conc_login_id
4953: )
4954: SELECT DISTINCT inter.geography_id,
4948: fnd_global.user_id,
4949: sysdate,
4950: fnd_global.user_id,
4951: sysdate,
4952: fnd_global.conc_login_id
4953: )
4954: SELECT DISTINCT inter.geography_id,
4955: inter.geography_name geography_name,
4956: 'CITY' geography_type
5265: v.PERCENTAGE_RATE,
5266: 'Y',
5267: 'Y',
5268: G_CREATED_BY_MODULE,
5269: fnd_global.user_id,
5270: sysdate,
5271: fnd_global.user_id,
5272: sysdate,
5273: fnd_global.conc_login_id
5267: 'Y',
5268: G_CREATED_BY_MODULE,
5269: fnd_global.user_id,
5270: sysdate,
5271: fnd_global.user_id,
5272: sysdate,
5273: fnd_global.conc_login_id
5274: )
5275: WHEN MATCHED THEN
5269: fnd_global.user_id,
5270: sysdate,
5271: fnd_global.user_id,
5272: sysdate,
5273: fnd_global.conc_login_id
5274: )
5275: WHEN MATCHED THEN
5276: UPDATE SET zrbt.PERCENTAGE_RATE = v.percentage_rate,
5277: zrbt.EFFECTIVE_TO = v.effective_to,
5276: UPDATE SET zrbt.PERCENTAGE_RATE = v.percentage_rate,
5277: zrbt.EFFECTIVE_TO = v.effective_to,
5278: zrbt.DEFAULT_FLG_EFFECTIVE_TO = v.effective_to,
5279: zrbt.ACTIVE_FLAG = v.active_flag,
5280: zrbt.LAST_UPDATED_BY = fnd_global.user_id,
5281: zrbt.LAST_UPDATE_DATE = sysdate,
5282: zrbt.LAST_UPDATE_LOGIN = fnd_global.conc_login_id;
5283:
5284: FND_FILE.PUT_LINE
5278: zrbt.DEFAULT_FLG_EFFECTIVE_TO = v.effective_to,
5279: zrbt.ACTIVE_FLAG = v.active_flag,
5280: zrbt.LAST_UPDATED_BY = fnd_global.user_id,
5281: zrbt.LAST_UPDATE_DATE = sysdate,
5282: zrbt.LAST_UPDATE_LOGIN = fnd_global.conc_login_id;
5283:
5284: FND_FILE.PUT_LINE
5285: (
5286: FND_FILE.LOG,
5479: v.PERCENTAGE_RATE,
5480: 'Y',
5481: 'Y',
5482: G_CREATED_BY_MODULE,
5483: fnd_global.user_id,
5484: sysdate,
5485: fnd_global.user_id,
5486: sysdate,
5487: fnd_global.conc_login_id
5481: 'Y',
5482: G_CREATED_BY_MODULE,
5483: fnd_global.user_id,
5484: sysdate,
5485: fnd_global.user_id,
5486: sysdate,
5487: fnd_global.conc_login_id
5488: )
5489: WHEN MATCHED THEN
5483: fnd_global.user_id,
5484: sysdate,
5485: fnd_global.user_id,
5486: sysdate,
5487: fnd_global.conc_login_id
5488: )
5489: WHEN MATCHED THEN
5490: UPDATE SET zrbt.PERCENTAGE_RATE = v.percentage_rate,
5491: zrbt.EFFECTIVE_TO = v.effective_to,
5489: WHEN MATCHED THEN
5490: UPDATE SET zrbt.PERCENTAGE_RATE = v.percentage_rate,
5491: zrbt.EFFECTIVE_TO = v.effective_to,
5492: zrbt.DEFAULT_FLG_EFFECTIVE_TO = v.effective_to,
5493: zrbt.LAST_UPDATED_BY = fnd_global.user_id,
5494: zrbt.LAST_UPDATE_DATE = sysdate,
5495: zrbt.LAST_UPDATE_LOGIN = fnd_global.conc_login_id;
5496:
5497: FND_FILE.PUT_LINE
5491: zrbt.EFFECTIVE_TO = v.effective_to,
5492: zrbt.DEFAULT_FLG_EFFECTIVE_TO = v.effective_to,
5493: zrbt.LAST_UPDATED_BY = fnd_global.user_id,
5494: zrbt.LAST_UPDATE_DATE = sysdate,
5495: zrbt.LAST_UPDATE_LOGIN = fnd_global.conc_login_id;
5496:
5497: FND_FILE.PUT_LINE
5498: (
5499: FND_FILE.LOG,
5558: 0,
5559: 'Y',
5560: 'Y',
5561: G_CREATED_BY_MODULE,
5562: fnd_global.user_id,
5563: sysdate,
5564: fnd_global.user_id,
5565: sysdate,
5566: fnd_global.conc_login_id
5560: 'Y',
5561: G_CREATED_BY_MODULE,
5562: fnd_global.user_id,
5563: sysdate,
5564: fnd_global.user_id,
5565: sysdate,
5566: fnd_global.conc_login_id
5567: )
5568: SELECT tax.TAX_REGIME_CODE TAX_REGIME_CODE,
5562: fnd_global.user_id,
5563: sysdate,
5564: fnd_global.user_id,
5565: sysdate,
5566: fnd_global.conc_login_id
5567: )
5568: SELECT tax.TAX_REGIME_CODE TAX_REGIME_CODE,
5569: tax.TAX TAX,
5570: tax.EFFECTIVE_FROM EFFECTIVE_FROM
5638: za.EDISC_NON_REC_TAX_CCID,
5639: za.UNEDISC_NON_REC_TAX_CCID,
5640: za.FINCHRG_NON_REC_TAX_CCID,
5641: G_CREATED_BY_MODULE,
5642: fnd_global.user_id,
5643: sysdate,
5644: fnd_global.user_id,
5645: sysdate,
5646: fnd_global.conc_login_id
5640: za.FINCHRG_NON_REC_TAX_CCID,
5641: G_CREATED_BY_MODULE,
5642: fnd_global.user_id,
5643: sysdate,
5644: fnd_global.user_id,
5645: sysdate,
5646: fnd_global.conc_login_id
5647: FROM ZX_RATES_B zrb,
5648: ZX_JURISDICTIONS_B zjb,
5642: fnd_global.user_id,
5643: sysdate,
5644: fnd_global.user_id,
5645: sysdate,
5646: fnd_global.conc_login_id
5647: FROM ZX_RATES_B zrb,
5648: ZX_JURISDICTIONS_B zjb,
5649: ZX_ACCOUNTS za
5650: WHERE zrb.TAX_REGIME_CODE = p_tax_regime_code
5685: SOURCE_LANG
5686: )
5687: SELECT zrb.TAX_RATE_ID,
5688: zrb.TAX_RATE_CODE,
5689: fnd_global.user_id,
5690: sysdate,
5691: fnd_global.user_id,
5692: sysdate,
5693: fnd_global.conc_login_id,
5687: SELECT zrb.TAX_RATE_ID,
5688: zrb.TAX_RATE_CODE,
5689: fnd_global.user_id,
5690: sysdate,
5691: fnd_global.user_id,
5692: sysdate,
5693: fnd_global.conc_login_id,
5694: fl.LANGUAGE_CODE,
5695: USERENV('LANG')
5689: fnd_global.user_id,
5690: sysdate,
5691: fnd_global.user_id,
5692: sysdate,
5693: fnd_global.conc_login_id,
5694: fl.LANGUAGE_CODE,
5695: USERENV('LANG')
5696: FROM ZX_RATES_B zrb,
5697: FND_LANGUAGES fl
6215: COUNTRY_CODE = l_country_code,
6216: VERSION_LOADED = TO_CHAR(l_last_run_version),
6217: CONTENT_FILE_LOCATION = l_file_location,
6218: CONTENT_FILE_NAME = l_file_name,
6219: PROGRAM_ID = FND_GLOBAL.CONC_PROGRAM_ID,
6220: PROGRAM_APPLICATION_ID = FND_GLOBAL.PROG_APPL_ID,
6221: PROGRAM_UPDATE_DATE = SYSDATE
6222: WHERE PROVIDER_ID = p_tax_content_source_id
6223: AND STANDARD_REGIME_CODE = p_tax_regime_code;
6216: VERSION_LOADED = TO_CHAR(l_last_run_version),
6217: CONTENT_FILE_LOCATION = l_file_location,
6218: CONTENT_FILE_NAME = l_file_name,
6219: PROGRAM_ID = FND_GLOBAL.CONC_PROGRAM_ID,
6220: PROGRAM_APPLICATION_ID = FND_GLOBAL.PROG_APPL_ID,
6221: PROGRAM_UPDATE_DATE = SYSDATE
6222: WHERE PROVIDER_ID = p_tax_content_source_id
6223: AND STANDARD_REGIME_CODE = p_tax_regime_code;
6224:
6259: '0',
6260: 'LOADER',
6261: l_file_location,
6262: l_file_name,
6263: FND_GLOBAL.CONC_PROGRAM_ID,
6264: FND_GLOBAL.PROG_APPL_ID,
6265: SYSDATE
6266: );
6267: ELSIF (SQL%ROWCOUNT <> 1)
6260: 'LOADER',
6261: l_file_location,
6262: l_file_name,
6263: FND_GLOBAL.CONC_PROGRAM_ID,
6264: FND_GLOBAL.PROG_APPL_ID,
6265: SYSDATE
6266: );
6267: ELSIF (SQL%ROWCOUNT <> 1)
6268: THEN