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The following lines contain the word 'select', 'insert', 'update' or 'delete':
INSERT ALL
WHEN (FREQUENCY IS NOT NULL) THEN
INTO OKS_STREAM_LEVELS_B
(ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
VALUES (ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NO
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 'DAY'
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS not NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS null THEN 'DAY'
WHEN INNER_Q2.SEQ = 3 THEN 'DAY'
ELSE INNER_Q1.BILLING_INTERVAL_PERIOD
END) UOM_CODE
,(CASE WHEN INNER_Q2.SEQ = 1 THEN INNER_Q1.LIN_STR_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date is not null THEN INNER_Q1.FIRST_BILL_UPTO_DATE + 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LAST_BILL_FROM_DATE
END) START_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LIN_END_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LIN_END_DT
END) END_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 1
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN 1
WHEN INNER_Q2.SEQ = 3 THEN 1
END) LEVEL_PERIODS
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1 -- including the days between the difference
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date is NULL THEN INNER_Q1.LIN_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1 )
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LIN_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1 )
ELSE INNER_Q1.BILLING_INTERVAL_DURATION
END) UOM_PER_PERIOD
,(CASE WHEN INNER_Q1.FBILL IS NOT NULL AND INNER_Q1.LBILL IS NOT NULL
THEN (CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL -- first stream
THEN INNER_Q1.FBILL
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL -- normal stream
THEN (INNER_Q1.SUBTOTAL - nvl(INNER_Q1.FBILL,0) - nvl(INNER_Q1.LBILL,0))
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL --normal stream
THEN ROUND(((INNER_Q1.SUBTOTAL - nvl(INNER_Q1.FBILL,0) - nvl(INNER_Q1.LBILL,0))/INNER_Q1.RECUR_BILL_OCCURANCES),2) /*Bug:7916240*/
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL -- last stream
THEN INNER_Q1.LBILL
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LBILL
END)
WHEN INNER_Q1.FBILL IS NULL AND INNER_Q1.LBILL IS NULL
THEN (CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL -- first stream
THEN ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL -- normal stream
THEN ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) * INNER_Q1.BILLING_INTERVAL_DURATION ,2) /*BUg:71962410 removed * INNER_Q1.RECUR_BILL_OCCURANCES*/
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL --normal stream
THEN Round(((((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
*INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES))/INNER_Q1.RECUR_BILL_OCCURANCES),2) /*Bug:7916240*/
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL -- last stream
THEN inner_q1.subtotal -
ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) * INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 3
THEN inner_q1.subtotal -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS),2) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1
- round((INNER_Q1.SUBTOTAL - (ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS),2) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1))/CALC_BILL_PERIOD_2 ,2)
*INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES
END)
WHEN INNER_Q1.FBILL IS NULL AND INNER_Q1.LBILL IS NOT NULL
THEN (CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL -- first stream
THEN ROUND((INNER_Q1.SUBTOTAL - INNER_Q1.LBILL)/DAY_FIRST_MID_STR * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) * 1 ,2)
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL -- normal stream
THEN ROUND(((INNER_Q1.SUBTOTAL - INNER_Q1.LBILL)/INNER_Q1.RECUR_BILL_OCCURANCES),2) /*Bug:7916240*/
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL --normal stream
THEN ROUND((INNER_Q1.SUBTOTAL - ROUND((INNER_Q1.SUBTOTAL - INNER_Q1.LBILL)/DAY_FIRST_MID_STR
* (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) * 1 ,2) - INNER_Q1.LBILL)/INNER_Q1.RECUR_BILL_OCCURANCES,2) /*Bug:7916240*/
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL -- last stream
THEN INNER_Q1.LBILL
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LBILL
END)
WHEN INNER_Q1.FBILL IS NOT NULL AND INNER_Q1.LBILL IS NULL
THEN (CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL -- first stream
THEN INNER_Q1.FBILL
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL -- normal stream
THEN ROUND((INNER_Q1.SUBTOTAL)/CALC_BILL_PERIOD_1 * INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL --normal stream
THEN ROUND((INNER_Q1.SUBTOTAL - INNER_Q1.FBILL)/CALC_BILL_PERIOD_2 * INNER_Q1.BILLING_INTERVAL_DURATION ,2) /*Bug:71962410 removed * INNER_Q1.RECUR_BILL_OCCURANCES*/
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL -- last stream
THEN INNER_Q1.SUBTOTAL - ROUND((INNER_Q1.SUBTOTAL)/CALC_BILL_PERIOD_1 * INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 3
THEN INNER_Q1.SUBTOTAL - INNER_Q1.FBILL
- ROUND((INNER_Q1.SUBTOTAL - INNER_Q1.FBILL)/CALC_BILL_PERIOD_2 *
INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
END)
END) LEVEL_AMOUNT
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.*
,INNER_Q2.*
FROM
(SELECT OKCLINB_LINE.ID LINE_ID
,null CHR_ID
,OKCLINB_LINE.ID CLE_ID
,OKCHDRB.ID DNZ_CHR_ID
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,OLSTG.FIRST_BILLED_AMOUNT FBILL
,OLSTG.LAST_BILLED_AMOUNT LBILL
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 )= OLSTG.END_DATE THEN 1
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1) = OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 3
END) NUM_STREAMS
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
/*,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD ='DAY' THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1 ,OLSTG.START_DATE) -- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'DAY' THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))-- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
END) CALC_BILL_PERIOD_2 */ /*Modified for bug:9019205*/
,(CASE WHEN bip.tce_code ='DAY' and bip.quantity =1 THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN bip.tce_code ='DAY' and bip.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN bip.tce_code ='MONTH' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE) -- no of months
WHEN bip.tce_code ='MONTH' and bip.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN bip.tce_code ='YEAR' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN bip.tce_code ='DAY' and bip.quantity =1 THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
WHEN bip.tce_code ='DAY' and bip.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN bip.tce_code ='MONTH' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))-- no of months
WHEN bip.tce_code ='MONTH' and bip.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN bip.tce_code ='YEAR' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
END) CALC_BILL_PERIOD_2
,(OLSTG.END_DATE - OLSTG.START_DATE)+1 NO_OF_DAYS
,OLSTG.LAST_BILL_FROM_DATE - OLSTG.START_DATE DAY_FIRST_MID_STR
,OLSTG.LAST_BILL_FROM_DATE -(OLSTG.FIRST_BILL_UPTO_DATE +1) +1 DAY_MID_STR
,OLSTG.LINE_TYPE LINE_TYPE
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,nvl(OKCLINB_LINE.PRICE_NEGOTIATED,0) SUBTOTAL
,OLSTG.START_DATE LIN_STR_DT
,OLSTG.END_DATE LIN_END_DT
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,1 OBJECT_VERSION_NUMBER
,null REQUEST_ID -- need to confirm
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,FND_GLOBAL.LOGIN_ID LAST_UPDATE_LOGIN
,bip.tce_code tce_code /*Added for bug:9019205*/
,bip.quantity quantity
FROM OKS_INT_LINE_STG_TEMP OLSTG
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKC_K_LINES_B OKCLINB_LINE
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL
WHERE OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.LINE_NUMBER = OLSTG.LINE_NUMBER
AND OLSTG.LINE_TYPE='SUBSCRIPTION'
AND OLSTG.billing_interval_period=BIP.uom_code(+) /*Modifiefd for bug:9019205*/
AND BIP.uom_code = BIPTL.uom_code
AND BIP.tce_code = BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= 3) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.NUM_STREAMS;
'Number of records successfully inserted = ' || l_int_count );
SELECT MAX(RECUR_BILL_OCCURANCES) INTO l_recur_bill_occurance FROM OKS_INT_LINE_STG_TEMP ;
INSERT ALL
WHEN (FREQUENCY IS NOT NULL ) then
INTO OKS_LEVEL_ELEMENTS
(ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
VALUES (ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
SELECT SUBS_SCH_DT.*
,(CASE WHEN SUBS_SCH_DT.INVOICING_RULE_ID = -2 THEN
(CASE WHEN SUBS_SCH_DT.DATE_START >= SYSDATE THEN SUBS_SCH_DT.DATE_START
ELSE SYSDATE
END)
WHEN SUBS_SCH_DT.INVOICING_RULE_ID = -3 THEN
(CASE WHEN SUBS_SCH_DT.DATE_END >= SYSDATE THEN SUBS_SCH_DT.DATE_END
ELSE SYSDATE
END)
END) DATE_TRANSACTION
,(CASE WHEN SUBS_SCH_DT.INVOICING_RULE_ID = -2 THEN SUBS_SCH_DT.DATE_START
WHEN SUBS_SCH_DT.INVOICING_RULE_ID = -3 THEN SUBS_SCH_DT.DATE_END +1
END) DATE_TO_INTERFACE
FROM
(SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NUMBER
,(CASE WHEN INNER_Q2.SEQ=1 THEN INNER_Q1.STRM_START_DATE
-- IN OTHER CASES
ELSE/* DECODE (INNER_Q1.BILLING_INTERVAL_PERIOD
,'DAY' , MID_SM_STR_DT + (INNER_Q2.SEQ -1 )
,'WK' , MID_SM_STR_DT + (7 * (INNER_Q2.SEQ -1 ))
,'MTH' , ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1 ))
,'QRT' , ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ -1 ))
,'YR' , ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ -1 )) )
END)*/
/* Commented for Bug#14296136 */
/*(CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT + INNER_Q2.SEQ -1
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT + (7 * (INNER_Q2.SEQ-1))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ-1))
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ-1))
END )
*/
/* Added for Bug#14296136*/
(
CASE
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity =1
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1)
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity = 7
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (7 * (INNER_Q2.SEQ-1))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =3
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (3 * (INNER_Q2.SEQ-1)))
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (12 * (INNER_Q2.SEQ-1)))
END
)
/* End of code added for Bug#14296136*/
END )DATE_START
,(CASE WHEN INNER_Q1.SEQUENCE_NO = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL --first stream
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q1.SEQUENCE_NO = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NULL -- normal stream
THEN
(CASE WHEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) *(INNER_Q2.SEQ-1) >0
THEN (CASE WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS --if it is the last schedule for the stream, value difference due to rounding is to be adjusted
AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) = 0
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) >0
THEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1)
ELSE ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
END)
ELSE 0
END)
WHEN INNER_Q1.SEQUENCE_NO = 2 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL -- then it is normal stream
THEN
(CASE WHEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1) >0
THEN (CASE WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) = 0
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q2.SEQ = INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) >0
THEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1)
ELSE ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
END)
ELSE 0
END)
WHEN INNER_Q1.SEQUENCE_NO = 2 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NULL -- last bill stream
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q1.SEQUENCE_NO = 3 THEN INNER_Q1.LEVEL_AMOUNT
END) AMOUNT
,(CASE WHEN INNER_Q1.FULLY_BILLED = 'Y' THEN SYSDATE
ELSE NULL
END) DATE_COMPLETED
,INNER_Q1.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
,INNER_Q1.OKS_STRM_LVL_ID RUL_ID
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,INNER_Q1.CLE_ID CLE_ID
,INNER_Q1.DNZ_CHR_ID DNZ_CHR_ID
,INNER_Q1.PARENT_CLE_ID PARENT_CLE_ID
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL
AND INNER_Q1.STRM_END_DATE = INNER_Q1.FIRST_BILL_UPTO_DATE --first stream
THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_START_DATE = INNER_Q1.LAST_BILL_FROM_DATE --last stream
THEN INNER_Q1.LIN_END_DT
-- IN OTHER CASES
ELSE /*DECODE( INNER_Q1.BILLING_INTERVAL_PERIOD
, 'DAY' , MID_SM_STR_DT - 1 + INNER_Q2.SEQ
, 'WK' , MID_SM_STR_DT - 1 + (7 * (INNER_Q2.SEQ))
, 'MTH' , ADD_MONTHS(MID_SM_STR_DT - 1 , (INNER_Q2.SEQ ))
, 'QRT' , ADD_MONTHS(MID_SM_STR_DT - 1 , 3 * (INNER_Q2.SEQ ))
, 'YR' , ADD_MONTHS(MID_SM_STR_DT - 1 , 12 * (INNER_Q2.SEQ )) )
END) */
/* Commented for Bug#14296136 */
/*(CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT-1 + INNER_Q2.SEQ
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT-1 + (7 * (INNER_Q2.SEQ))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT-1 , (INNER_Q2.SEQ ))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT -1 , 3 * (INNER_Q2.SEQ ))
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT -1 , 12 * (INNER_Q2.SEQ ))
END ) */
/* Added for Bug#14296136 */
(
CASE
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity =1
THEN MID_SM_STR_DT-1 + (INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q2.SEQ)
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity = 7
THEN MID_SM_STR_DT-1 + INNER_Q1.BILLING_INTERVAL_DURATION * (7 * (INNER_Q2.SEQ))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT-1 , INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ ))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =3
THEN ADD_MONTHS(MID_SM_STR_DT -1 , INNER_Q1.BILLING_INTERVAL_DURATION * (3 * (INNER_Q2.SEQ )))
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT -1 , INNER_Q1.BILLING_INTERVAL_DURATION * (12 * (INNER_Q2.SEQ )))
END )
/* End of code added for Bug#14296136 */
END )DATE_END
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.INVOICING_RULE_ID INVOICING_RULE_ID
FROM
(SELECT OLSTG.LINE_INTERFACE_ID LINE_INTERFACE_ID
,OKS_STRM_LVL.ID OKS_STRM_LVL_ID
,OKCLINB_LINE.ID CLE_ID
,OKCHDRB.ID DNZ_CHR_ID
,OKCLINB_LINE.ID PARENT_CLE_ID
,OKCLINB_LINE.INV_RULE_ID INVOICING_RULE_ID
,1 OBJECT_VERSION_NUMBER
,nvl(OKCLINB_LINE.PRICE_NEGOTIATED,0) SUBTOTAL
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,OLSTG.START_DATE LIN_START_DT
,OLSTG.END_DATE LIN_END_DT
,NVL(OLSTG.FIRST_BILLED_AMOUNT,0) FIRST_BILL_AMOUNT
,NVL(OLSTG.LAST_BILLED_AMOUNT,0) LAST_BILL_AMOUNT
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,OKS_STRM_LVL.LEVEL_PERIODS LEVEL_PERIODS
,OKS_STRM_LVL.SEQUENCE_NO SEQUENCE_NO
/*,nvl(OKS_STRM_LVL.LEVEL_AMOUNT,0) LEVEL_AMOUNT Bug:7916240*/
, (CASE WHEN (OKS_STRM_LVL.END_DATE = OLSTG.END_DATE) THEN
(CASE WHEN OKS_STRM_LVL.UOM_CODE <>'DAY' and OKS_STRM_LVL.LEVEL_PERIODS = OLSTG.RECUR_BILL_OCCURANCES then
nvl( SUBTOTAL- (SELECT Sum(level_amount * LEVEL_PERIODS)
FROM oks_stream_levels_b b
WHERE b.cle_id = OKCLINB_LINE.ID
GROUP BY b.cle_id ),SUBTOTAL) + NVL(OKS_STRM_LVL.LEVEL_AMOUNT,0)*(OKS_STRM_LVL.LEVEL_PERIODS)
ELSE
nvl( SUBTOTAL- (SELECT Sum(level_amount * LEVEL_PERIODS)
FROM oks_stream_levels_b b
WHERE b.cle_id = OKCLINB_LINE.ID
GROUP BY b.cle_id ),SUBTOTAL) + NVL(OKS_STRM_LVL.LEVEL_AMOUNT,0)
END)
ELSE
(CASE WHEN OKS_STRM_LVL.UOM_CODE <>'DAY' THEN
NVL(OKS_STRM_LVL.LEVEL_AMOUNT,0)*(OKS_STRM_LVL.LEVEL_PERIODS)
ELSE
(CASE WHEN (OKS_STRM_LVL.LEVEL_PERIODS = OLSTG.RECUR_BILL_OCCURANCES ) THEN
NVL(OKS_STRM_LVL.LEVEL_AMOUNT,0)*(OKS_STRM_LVL.LEVEL_PERIODS)
ELSE
NVL(OKS_STRM_LVL.LEVEL_AMOUNT,0)
END)
END)
END)LEVEL_AMOUNT
,HDRSTG.FULLY_BILLED FULLY_BILLED
,OKS_STRM_LVL.START_DATE STRM_START_DATE
,OKS_STRM_LVL.END_DATE STRM_END_DATE
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL THEN OLSTG.FIRST_BILL_UPTO_DATE +1
ELSE OLSTG.START_DATE
END) MID_SM_STR_DT
, OLSTG.LAST_BILL_FROM_DATE - 1 MID_SM_END_DT
,OLSTG.LINE_TYPE LINE_TYPE
,bip.tce_code tce_code
,bip.quantity quantity /*Added for bug:9019205*/
FROM OKS_INT_LINE_STG_TEMP OLSTG
,OKC_K_LINES_B OKCLINB_LINE
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKS_STREAM_LEVELS_B OKS_STRM_LVL
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL
WHERE OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OKS_STRM_LVL.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.LINE_NUMBER = OLSTG.LINE_NUMBER
AND OKS_STRM_LVL.CLE_ID = OKCLINB_LINE.ID
AND OLSTG.LINE_TYPE='SUBSCRIPTION'
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code = BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1 /*Added for bug:9019205*/
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= l_recur_bill_occurance ) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.LEVEL_PERIODS)SUBS_SCH_DT;
'Number of records successfully inserted = ' || l_int_count );
INSERT ALL
WHEN (FREQUENCY IS NOT NULL ) then
INTO OKS_STREAM_LEVELS_B
(ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
VALUES (ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NO
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 'DAY'
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS not NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS null THEN 'DAY'
WHEN INNER_Q2.SEQ = 3 THEN 'DAY'
else INNER_Q1.BILLING_INTERVAL_PERIOD
END) UOM_CODE
,(CASE WHEN INNER_Q2.SEQ = 1 THEN INNER_Q1.LIN_STR_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date is not null THEN INNER_Q1.FIRST_BILL_UPTO_DATE + 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LAST_BILL_FROM_DATE
END) START_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LIN_END_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LIN_END_DT
END) END_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 1
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS not NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN 1
WHEN INNER_Q2.SEQ = 3 THEN 1
END) LEVEL_PERIODS
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL
THEN INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.CVL_START_DT + 1 -- difference in the days with the days inclusive
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.CVL_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1)
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.CVL_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1 )
ELSE INNER_Q1.BILLING_INTERVAL_DURATION
END) UOM_PER_PERIOD
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL -- first stream
THEN ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL -- normal stream
THEN ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) * INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL --normal stream
THEN ROUND((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
*INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL -- last stream
THEN INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) *
INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 3
THEN
INNER_Q1.SUBTOTAL
- ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
- ROUND((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
*INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
END) LEVEL_AMOUNT
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.*
,INNER_Q2.*
FROM
(SELECT OKCLINB_SUBLINE.ID CLE_ID
,null CHR_ID -- can be null for sublines
,OKCHDRB.ID DNZ_CHR_ID
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) = OLSTG.END_DATE THEN 1
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1) = OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 3
END) NUM_STREAMS
,1 OBJECT_VERSION_NUMBER
,null REQUEST_ID
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,FND_GLOBAL.LOGIN_ID LAST_UPDATE_LOGIN
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,INNER_1.STR_DT CVL_START_DT
,INNER_1.END_DT CVL_END_DT
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,nvl(INNER_1.STOTAL,0) SUBTOTAL
,OLSTG.LINE_TYPE LINE_TYPE
,OLSTG.START_DATE LIN_STR_DT
,OLSTG.END_DATE LIN_END_DT
,(INNER_1.END_DT - INNER_1.STR_DT)+1 NO_OF_DAYS
/*,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD ='DAY' THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE) -- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'DAY' THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))-- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
END) CALC_BILL_PERIOD_2*/
,bip.tce_code tce_code
,bip.quantity quantity
,(CASE WHEN bip.tce_code ='DAY' and bip.quantity =1 THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN bip.tce_code ='DAY' and bip.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN bip.tce_code ='MONTH' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE) -- no of months
WHEN bip.tce_code ='MONTH' and bip.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN bip.tce_code ='YEAR' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN bip.tce_code ='DAY' and bip.quantity =1 THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
WHEN bip.tce_code ='DAY' and bip.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN bip.tce_code ='MONTH' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))-- no of months
WHEN bip.tce_code ='MONTH' and bip.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN bip.tce_code ='YEAR' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
END) CALC_BILL_PERIOD_2 /*Added for bug:9019205*/
FROM OKS_INT_LINE_STG_TEMP OLSTG
,(SELECT USGSTG.LINE_INTERFACE_ID LINE_INTERFACE_ID
,USGSTG.LINE_NUMBER LINE_NUMBER
,USGSTG.START_DATE STR_DT
,USGSTG.END_DATE END_DT
,USGSTG.SUBTOTAL STOTAL
FROM OKS_INT_USAGE_COUNTER_STG_TEMP USGSTG )INNER_1
,OKC_K_LINES_B OKCLINB_LINE
,OKC_K_LINES_B OKCLINB_SUBLINE
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL /*Added for bug:9019205*/
WHERE INNER_1.LINE_INTERFACE_ID = OLSTG.LINE_INTERFACE_ID
AND OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OLSTG.LINE_NUMBER = OKCLINB_LINE.LINE_NUMBER
AND OKCLINB_SUBLINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_SUBLINE.CLE_ID = OKCLINB_LINE.ID
AND OKCLINB_SUBLINE.LINE_NUMBER = INNER_1.LINE_NUMBER
AND OLSTG.LINE_TYPE = 'USAGE'
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code =BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1 /*Modified for bug:9019205*/
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= 3) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.NUM_STREAMS;
'Number of records successfully inserted = ' || l_int_count );
SELECT MAX(RECUR_BILL_OCCURANCES) INTO l_recur_bill_occurance FROM OKS_INT_LINE_STG_TEMP ;
INSERT ALL
WHEN (FREQUENCY IS NOT NULL ) then
INTO OKS_LEVEL_ELEMENTS
(ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
VALUES (ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
SELECT COV_SCH_DT.*
,(CASE WHEN COV_SCH_DT.INVOICING_RULE_ID = -2
THEN
(CASE WHEN COV_SCH_DT.DATE_START >= SYSDATE THEN COV_SCH_DT.DATE_START
ELSE SYSDATE
END)
WHEN COV_SCH_DT.INVOICING_RULE_ID = -3
THEN
(CASE WHEN COV_SCH_DT.DATE_END > = SYSDATE THEN COV_SCH_DT.DATE_END
ELSE SYSDATE
END)
END) DATE_TRANSACTION
,(CASE WHEN COV_SCH_DT.INVOICING_RULE_ID = -2 THEN COV_SCH_DT.DATE_START
WHEN COV_SCH_DT.INVOICING_RULE_ID = -3 THEN COV_SCH_DT.DATE_END +1
END) DATE_TO_INTERFACE
FROM
(SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NUMBER
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_END_DATE = INNER_Q1.FIRST_BILL_UPTO_DATE -- first bill stream
AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL
THEN INNER_Q1.CVL_START_DT
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_START_DATE = inner_q1.last_bill_from_date -- last bill stream
THEN INNER_Q1.last_bill_from_date
-- IN OTHER CASES
ELSE /* DECODE (INNER_Q1.BILLING_INTERVAL_PERIOD
,'DAY' , MID_SM_STR_DT + (INNER_Q2.SEQ -1 )
,'WK' , MID_SM_STR_DT + (7 * (INNER_Q2.SEQ -1 ))
,'MTH' , ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1 ))
,'QRT' , ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ -1 ))
,'YR' , ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ -1 )) )
END )*/
/* Commented for Bug#14296136 */
/*(CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT + INNER_Q2.SEQ -1
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT + (7 * (INNER_Q2.SEQ-1))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ-1 ))
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ -1))
END ) */
/* Added for Bug#14296136*/
(
CASE
when INNER_Q1.TCE_CODE ='DAY' and INNER_Q1.QUANTITY =1
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1)
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity = 7
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (7 * (INNER_Q2.SEQ-1))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =3
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (3 * (INNER_Q2.SEQ-1 )))
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.quantity =1
then ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (12 * (INNER_Q2.SEQ -1)))
END )
/* End of code added for Bug#14296136*/
END )DATE_START
,(CASE WHEN INNER_Q1.SEQUENCE_NO = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q1.SEQUENCE_NO = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NULL -- normal stream
THEN (CASE WHEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) *(INNER_Q2.SEQ-1) >0
THEN (CASE WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS --if it is the last schedule for the stream, value difference due to rounding is to be adjusted
AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) = 0
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) >0
THEN INNER_Q1.LEVEL_AMOUNT -
ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1)
ELSE ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
END)
ELSE 0
END)
WHEN INNER_Q1.SEQUENCE_NO = 2 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL -- then it is normal stream
THEN (CASE WHEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1) >0
THEN (CASE WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS
AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) = 0
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q2.SEQ = INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) >0
THEN INNER_Q1.LEVEL_AMOUNT -
ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1)
ELSE ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
END)
ELSE 0
END)
WHEN INNER_Q1.SEQUENCE_NO = 2 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NULL -- last bill stream
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q1.SEQUENCE_NO = 3 THEN INNER_Q1.LEVEL_AMOUNT
END) AMOUNT
,(CASE WHEN INNER_Q1.FULLY_BILLED = 'Y' THEN SYSDATE
ELSE NULL
END) DATE_COMPLETED
,INNER_Q1.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
,INNER_Q1.OKS_STRM_LVL_ID RUL_ID
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,INNER_Q1.CLE_ID CLE_ID
,INNER_Q1.DNZ_CHR_ID DNZ_CHR_ID
,INNER_Q1.PARENT_CLE_ID PARENT_CLE_ID
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_END_DATE = INNER_Q1.FIRST_BILL_UPTO_DATE -- first bill stream
AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL
THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_START_DATE = inner_q1.last_bill_from_date -- last bill stream
THEN INNER_Q1.CVL_END_DT
-- IN OTHER CASES
ELSE/* DECODE( INNER_Q1.BILLING_INTERVAL_PERIOD
, 'DAY' , MID_SM_STR_DT + INNER_Q2.SEQ -1
, 'WK' , MID_SM_STR_DT + (7 * (INNER_Q2.SEQ)) -1
, 'MTH' , ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ )) -1
, 'QRT' , ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ )) -1
, 'YR' , ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ )) -1 )
END ) */
/* Commented for Bug#14296136 */
/*( CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT + INNER_Q2.SEQ -1
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT + (7 * (INNER_Q2.SEQ)) -1
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ )) -1
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ )) -1
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ )) -1
END )*/
/* Added for Bug#14296136 */
(
CASE
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity =1
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1)
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity = 7
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * ((7 * (INNER_Q2.SEQ)) -1)
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =3
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (3 * (INNER_Q2.SEQ )) -1)
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (12 * (INNER_Q2.SEQ )) -1)
END )
/* End of code added for Bug#14296136 */
END )DATE_END
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.INVOICING_RULE_ID INVOICING_RULE_ID
FROM
(SELECT OKCLINB_SUBLINE.ID CLE_ID
,OKS_STRM_LVL.ID OKS_STRM_LVL_ID
,null CHR_ID -- can be null for sublines
,OKCHDRB.ID DNZ_CHR_ID
,OKCLINB_LINE.ID PARENT_CLE_ID
,OKCLINB_LINE.INV_RULE_ID INVOICING_RULE_ID
,1 OBJECT_VERSION_NUMBER
,NVL(INNER_1.STOTAL,0) SUBTOTAL
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,INNER_1.STR_DT CVL_START_DT
,INNER_1.END_DT CVL_END_DT
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,OKS_STRM_LVL.LEVEL_PERIODS LEVEL_PERIODS
,OKS_STRM_LVL.LEVEL_AMOUNT LEVEL_AMOUNT
,HDRSTG.FULLY_BILLED FULLY_BILLED
,OKS_STRM_LVL.START_DATE STRM_START_DATE
,OKS_STRM_LVL.END_DATE STRM_END_DATE
,OLSTG.LINE_TYPE LINE_TYPE
,OKS_STRM_LVL.SEQUENCE_NO SEQUENCE_NO
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL THEN OLSTG.FIRST_BILL_UPTO_DATE +1
ELSE INNER_1.STR_DT
END) MID_SM_STR_DT
,OLSTG.LAST_BILL_FROM_DATE -1 MID_SM_END_DT
,bip.tce_code tce_code
,bip.quantity quantity
FROM OKS_INT_LINE_STG_TEMP OLSTG
,(SELECT USGSTG.LINE_INTERFACE_ID LINE_INTERFACE_ID
,USGSTG.LINE_NUMBER LINE_NUMBER
,USGSTG.START_DATE STR_DT
,USGSTG.END_DATE END_DT
,USGSTG.SUBTOTAL STOTAL
FROM OKS_INT_USAGE_COUNTER_STG_TEMP USGSTG ) INNER_1
,OKC_K_LINES_B OKCLINB_LINE
,OKC_K_LINES_B OKCLINB_SUBLINE
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKS_STREAM_LEVELS_B OKS_STRM_LVL
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL /*Added for bug:9019205*/
WHERE INNER_1.LINE_INTERFACE_ID = OLSTG.LINE_INTERFACE_ID
AND OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OLSTG.LINE_NUMBER = OKCLINB_LINE.LINE_NUMBER
AND OKCLINB_SUBLINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_SUBLINE.CLE_ID = OKCLINB_LINE.ID
AND OKCLINB_SUBLINE.LINE_NUMBER = INNER_1.LINE_NUMBER
AND OKS_STRM_LVL.DNZ_CHR_ID = OKCHDRB.ID
AND OKS_STRM_LVL.CLE_ID = OKCLINB_SUBLINE.ID
AND OKS_STRM_LVL.CHR_ID IS NULL
AND OLSTG.LINE_TYPE = 'USAGE'
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code =BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1 /*Added for bug:9019205*/
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= l_recur_bill_occurance ) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.LEVEL_PERIODS) COV_SCH_DT;
INSERT ALL
WHEN (FREQUENCY IS NOT NULL) THEN
INTO OKS_STREAM_LEVELS_B
(ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
VALUES (ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NO
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 'DAY'
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN 'DAY'
WHEN INNER_Q2.SEQ = 3 THEN 'DAY'
ELSE INNER_Q1.BILLING_INTERVAL_PERIOD
END) UOM_CODE
,(CASE WHEN INNER_Q2.SEQ = 1 THEN INNER_Q1.LIN_STR_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.FIRST_BILL_UPTO_DATE + 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LAST_BILL_FROM_DATE
END) START_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LIN_END_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LIN_END_DT
END) END_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 1
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS not NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN 1
WHEN INNER_Q2.SEQ = 3 THEN 1
END) LEVEL_PERIODS
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL
THEN INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1 -- including the days between the difference
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LIN_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1 )
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LIN_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1 )
ELSE INNER_Q1.BILLING_INTERVAL_DURATION
END) UOM_PER_PERIOD
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL -- first stream
THEN ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL -- normal stream
THEN ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) * INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL --normal stream
THEN ROUND((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
*INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL -- last stream
THEN INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) *
INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 3
THEN INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
- ROUND((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
*INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
END) LEVEL_AMOUNT
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.*
,INNER_Q2.*
FROM
(SELECT OKCLINB_LINE.ID LINE_ID
,null CHR_ID
,OKCLINB_LINE.ID CLE_ID
,OKCHDRB.ID DNZ_CHR_ID
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,OLSTG.FIRST_BILLED_AMOUNT SUM_FBILL
,OLSTG.LAST_BILLED_AMOUNT SUM_LBILL
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) = OLSTG.END_DATE THEN 1
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1) = OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 3
END) NUM_STREAMS
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
/*,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD ='DAY' THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1 ,OLSTG.START_DATE) -- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'DAY' THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))-- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
END)*/
,(CASE WHEN BIP.tce_code ='DAY' and BIP.quantity =1 THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN BIP.tce_code ='DAY' and BIP.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN BIP.tce_code ='MONTH' and BIP.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE) -- no of months
WHEN BIP.tce_code ='MONTH' and BIP.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN BIP.tce_code ='YEAR' and BIP.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN BIP.tce_code ='MONTH' and BIP.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1)) -- no of months
WHEN BIP.tce_code ='MONTH' and BIP.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN BIP.tce_code ='YEAR' and BIP.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
WHEN BIP.tce_code ='DAY' and BIP.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN BIP.tce_code ='DAY' and BIP.quantity =1 THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
END)CALC_BILL_PERIOD_2 /*Added for bug:9019205*/
,OLSTG.LINE_TYPE LINE_TYPE
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,NVL(OKCLINB_LINE.PRICE_NEGOTIATED,0) SUBTOTAL
,OLSTG.START_DATE LIN_STR_DT
,OLSTG.END_DATE LIN_END_DT
,(OLSTG.END_DATE - OLSTG.START_DATE)+1 NO_OF_DAYS
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,1 OBJECT_VERSION_NUMBER
,NULL REQUEST_ID -- need to confirm
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,FND_GLOBAL.LOGIN_ID LAST_UPDATE_LOGIN
,bip.tce_code tce_code
,bip.quantity quantity /*Added for bug:9019205*/
FROM OKS_INT_LINE_STG_TEMP OLSTG
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKC_K_LINES_B OKCLINB_LINE
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL /*Added for bug:9019205*/
WHERE OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.LINE_NUMBER = OLSTG.LINE_NUMBER
AND OLSTG.LINE_TYPE ='USAGE'
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code =BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1 /*Added for bug:9019205*/
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= 3) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.NUM_STREAMS;
'Number of records successfully inserted = ' || l_int_count );
INSERT ALL
WHEN (FREQUENCY IS NOT NULL ) then
INTO OKS_LEVEL_ELEMENTS
(ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
VALUES (ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
SELECT USG_SCH_DT.*
,(CASE WHEN USG_SCH_DT.INVOICING_RULE_ID = -2
THEN (CASE WHEN USG_SCH_DT.DATE_START >= SYSDATE THEN USG_SCH_DT.DATE_START
ELSE SYSDATE
END)
WHEN USG_SCH_DT.INVOICING_RULE_ID = -3
THEN (CASE WHEN USG_SCH_DT.DATE_END >= SYSDATE THEN USG_SCH_DT.DATE_END
ELSE SYSDATE
END)
END) DATE_TRANSACTION
,(CASE WHEN USG_SCH_DT.INVOICING_RULE_ID = -2 THEN USG_SCH_DT.DATE_START
WHEN USG_SCH_DT.INVOICING_RULE_ID = -3 THEN USG_SCH_DT.DATE_END +1
END) DATE_TO_INTERFACE
FROM
(SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NUMBER
,(CASE WHEN INNER_Q2.SEQ=1 THEN INNER_Q1.STRM_START_DATE
-- IN OTHER CASES
ELSE /*DECODE (INNER_Q1.BILLING_INTERVAL_PERIOD
,'DAY' , MID_SM_STR_DT + (INNER_Q2.SEQ -1 )
,'WK' , MID_SM_STR_DT + (7 * (INNER_Q2.SEQ -1 ))
,'MTH' , ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1 ))
,'QRT' , ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ -1 ))
,'YR' , ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ -1 )) )
END) */
/* Commented for Bug#14296136 */
/*( CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT + INNER_Q2.SEQ -1
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT + (7 * (INNER_Q2.SEQ-1))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ-1))
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ-1))
END ) */
/* Added for Bug#14296136 */
(
CASE
when INNER_Q1.TCE_CODE ='DAY' and INNER_Q1.QUANTITY =1
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1)
when INNER_Q1.TCE_CODE ='DAY' and INNER_Q1.QUANTITY = 7
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (7 * (INNER_Q2.SEQ-1))
when INNER_Q1.TCE_CODE ='MONTH' and INNER_Q1.QUANTITY =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1))
when INNER_Q1.TCE_CODE ='MONTH' and INNER_Q1.QUANTITY =3
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (3 * (INNER_Q2.SEQ-1)))
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (12 * (INNER_Q2.SEQ-1)))
END )
/* End of code added for Bug#14296136 */
END)DATE_START /*Added for bug:9019205*/
,(CASE WHEN INNER_Q1.SEQUENCE_NO = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL --first stream
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q1.SEQUENCE_NO = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NULL -- normal stream
THEN
(CASE WHEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) *(INNER_Q2.SEQ-1) >0
THEN (CASE WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS --if it is the last schedule for the stream, value difference due to rounding is to be adjusted
AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) = 0 THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) >0 THEN
INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1)
ELSE ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
END)
ELSE 0
END)
WHEN INNER_Q1.SEQUENCE_NO = 2 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL -- then it is normal stream
THEN
(CASE WHEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1) >0
THEN (CASE WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) = 0
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q2.SEQ = INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) >0
THEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
*(INNER_Q2.SEQ-1)
ELSE ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
END)
ELSE 0
END)
WHEN INNER_Q1.SEQUENCE_NO = 2 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NULL -- last bill stream
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q1.SEQUENCE_NO = 3 THEN INNER_Q1.LEVEL_AMOUNT
END) AMOUNT
,(CASE WHEN INNER_Q1.FULLY_BILLED = 'Y' THEN SYSDATE
ELSE NULL
END) DATE_COMPLETED
,INNER_Q1.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
,INNER_Q1.OKS_STRM_LVL_ID RUL_ID
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,INNER_Q1.CLE_ID CLE_ID
,INNER_Q1.DNZ_CHR_ID DNZ_CHR_ID
,INNER_Q1.PARENT_CLE_ID PARENT_CLE_ID
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL --first stream
AND INNER_Q1.STRM_END_DATE = INNER_Q1.FIRST_BILL_UPTO_DATE
THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_START_DATE = INNER_Q1.LAST_BILL_FROM_DATE --last stream
THEN INNER_Q1.LIN_END_DT
-- IN OTHER CASES
ELSE/* DECODE( INNER_Q1.BILLING_INTERVAL_PERIOD
, 'DAY' , MID_SM_STR_DT - 1 + INNER_Q2.SEQ
, 'WK' , MID_SM_STR_DT - 1 + (7 * (INNER_Q2.SEQ))
, 'MTH' , ADD_MONTHS(MID_SM_STR_DT - 1 , (INNER_Q2.SEQ ))
, 'QRT' , ADD_MONTHS(MID_SM_STR_DT - 1 , 3 * (INNER_Q2.SEQ ))
, 'YR' , ADD_MONTHS(MID_SM_STR_DT - 1 , 12 * (INNER_Q2.SEQ )) )
END) */
/* Commented for Bug#14296136 */
/*( CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT -1+ INNER_Q2.SEQ
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT -1 + (7 * (INNER_Q2.SEQ))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT-1 , (INNER_Q2.SEQ ))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT -1 , 3 * (INNER_Q2.SEQ ))
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT -1 , 12 * (INNER_Q2.SEQ ))
END ) */
/* Added for Bug#14296136 */
(
CASE
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity =1
THEN MID_SM_STR_DT -1+ (INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q2.SEQ)
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity = 7
THEN MID_SM_STR_DT -1 + INNER_Q1.BILLING_INTERVAL_DURATION * (7 * (INNER_Q2.SEQ))
WHEN INNER_Q1.TCE_CODE ='MONTH' and INNER_Q1.QUANTITY =1
THEN ADD_MONTHS(MID_SM_STR_DT-1, INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ ))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =3
THEN ADD_MONTHS(MID_SM_STR_DT -1, INNER_Q1.BILLING_INTERVAL_DURATION * (3 * INNER_Q2.SEQ))
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT -1, INNER_Q1.BILLING_INTERVAL_DURATION * (12 * INNER_Q2.SEQ ))
END )
/* End of code added for Bug#14296136 */
END )DATE_END /*Added for bug:9019205*/
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.INVOICING_RULE_ID INVOICING_RULE_ID
FROM
(SELECT OLSTG.LINE_INTERFACE_ID LINE_INTERFACE_ID
,OKS_STRM_LVL.ID OKS_STRM_LVL_ID
,OKCLINB_LINE.ID CLE_ID
,OKCHDRB.ID DNZ_CHR_ID
,OKCLINB_LINE.ID PARENT_CLE_ID
,OKCLINB_LINE.INV_RULE_ID INVOICING_RULE_ID
,1 OBJECT_VERSION_NUMBER
,nvl(OKCLINB_LINE.PRICE_NEGOTIATED,0) SUBTOTAL
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,OLSTG.START_DATE LIN_START_DT
,OLSTG.END_DATE LIN_END_DT
,NVL(OLSTG.FIRST_BILLED_AMOUNT,0) FIRST_BILL_AMOUNT
,NVL(OLSTG.LAST_BILLED_AMOUNT,0) LAST_BILL_AMOUNT
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,OKS_STRM_LVL.LEVEL_PERIODS LEVEL_PERIODS
,OKS_STRM_LVL.SEQUENCE_NO SEQUENCE_NO
,nvl(OKS_STRM_LVL.LEVEL_AMOUNT,0) LEVEL_AMOUNT
,HDRSTG.FULLY_BILLED FULLY_BILLED
,OKS_STRM_LVL.START_DATE STRM_START_DATE
,OKS_STRM_LVL.END_DATE STRM_END_DATE
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL THEN OLSTG.FIRST_BILL_UPTO_DATE +1
ELSE OLSTG.START_DATE
END) MID_SM_STR_DT
,OLSTG.LAST_BILL_FROM_DATE - 1 MID_SM_END_DT
,OLSTG.LINE_TYPE LINE_TYPE
,bip.tce_code tce_code
,bip.quantity quantity /*Added for bug:9019205*/
FROM OKS_INT_LINE_STG_TEMP OLSTG
,OKC_K_LINES_B OKCLINB_LINE
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKS_STREAM_LEVELS_B OKS_STRM_LVL
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL /*Added for bug:9019205*/
WHERE OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OKS_STRM_LVL.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.LINE_NUMBER = OLSTG.LINE_NUMBER
AND OKS_STRM_LVL.CLE_ID = OKCLINB_LINE.ID
AND OLSTG.LINE_TYPE='USAGE'
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code =BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1 /*Added for bug:9019205*/
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= l_recur_bill_occurance ) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.LEVEL_PERIODS)USG_SCH_DT;
'Number of records successfully inserted = ' || l_int_count );
INSERT ALL
WHEN (FREQUENCY IS NOT NULL ) then
INTO OKS_STREAM_LEVELS_B
(ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
VALUES (ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NO
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 'DAY'
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS not NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS null THEN 'DAY'
WHEN INNER_Q2.SEQ = 3 THEN 'DAY'
else INNER_Q1.BILLING_INTERVAL_PERIOD
END) UOM_CODE
,(CASE WHEN INNER_Q2.SEQ = 1 THEN INNER_Q1.LIN_STR_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date is not null THEN INNER_Q1.FIRST_BILL_UPTO_DATE + 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LAST_BILL_FROM_DATE
END) START_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LIN_END_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LIN_END_DT
END) END_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 1
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS not NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN 1
WHEN INNER_Q2.SEQ = 3 THEN 1
END) LEVEL_PERIODS
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL
THEN INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.CVL_START_DT + 1 -- difference in the days with the days inclusive
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.CVL_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1)
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.CVL_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1 )
ELSE INNER_Q1.BILLING_INTERVAL_DURATION
END) UOM_PER_PERIOD
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL -- first stream
THEN ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL -- normal stream
THEN ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) * INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL --normal stream
THEN ROUND((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
*INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL -- last stream
THEN INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) *
INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 3
THEN
INNER_Q1.SUBTOTAL
- ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
- ROUND((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
*INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
END) LEVEL_AMOUNT
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.*
,INNER_Q2.*
FROM
(SELECT OKCLINB_SUBLINE.ID CLE_ID
,null CHR_ID -- can be null for sublines
,OKCHDRB.ID DNZ_CHR_ID
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) = OLSTG.END_DATE THEN 1
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1) = OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 3
END) NUM_STREAMS
,1 OBJECT_VERSION_NUMBER
,null REQUEST_ID
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,FND_GLOBAL.LOGIN_ID LAST_UPDATE_LOGIN
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,INNER_1.STR_DT CVL_START_DT
,INNER_1.END_DT CVL_END_DT
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,nvl(INNER_1.STOTAL,0) SUBTOTAL
,OLSTG.LINE_TYPE LINE_TYPE
,OLSTG.START_DATE LIN_STR_DT
,OLSTG.END_DATE LIN_END_DT
,(INNER_1.END_DT - INNER_1.STR_DT)+1 NO_OF_DAYS
,bip.tce_code tce_code
,bip.quantity quantity /*Added for bug:9019205*/
/*(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD ='DAY' THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE) -- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'DAY' THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))-- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
END) */
,(CASE WHEN bip.tce_code ='DAY' and bip.quantity =1 THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN bip.tce_code ='DAY' and bip.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN bip.tce_code ='MONTH' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE) -- no of months
WHEN bip.tce_code ='MONTH' and bip.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN bip.tce_code ='YEAR' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN bip.tce_code ='DAY' and bip.quantity =1 THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
WHEN bip.tce_code ='DAY' and bip.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN bip.tce_code ='MONTH' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))-- no of months
WHEN bip.tce_code ='MONTH' and bip.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN bip.tce_code ='YEAR' and bip.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
END) CALC_BILL_PERIOD_2 /*Added for bug:9019205*/
FROM OKS_INT_LINE_STG_TEMP OLSTG
,(SELECT CVLSTG.LINE_INTERFACE_ID LINE_INTERFACE_ID
,CLI.LINE_NUMBER LINE_NUMBER
,CLI.START_DATE STR_DT
,CLI.END_DATE END_DT
,CLI.SUBTOTAL STOTAL
FROM OKS_COVERED_LEVELS_INTERFACE CLI
,OKS_INT_COVERED_LEVEL_STG_TEMP CVLSTG
WHERE CLI.COVERED_LEVEL_INTERFACE_ID = CVLSTG.COVERED_LEVEL_INTERFACE_ID )INNER_1
,OKC_K_LINES_B OKCLINB_LINE
,OKC_K_LINES_B OKCLINB_SUBLINE
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL /*Added for bug:9019205*/
WHERE INNER_1.LINE_INTERFACE_ID = OLSTG.LINE_INTERFACE_ID
AND OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OLSTG.LINE_NUMBER = OKCLINB_LINE.LINE_NUMBER
AND OKCLINB_SUBLINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_SUBLINE.CLE_ID = OKCLINB_LINE.ID
AND OKCLINB_SUBLINE.LINE_NUMBER = INNER_1.LINE_NUMBER
AND OLSTG.LINE_TYPE NOT IN ('SUBSCRIPTION','USAGE')
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code =BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1 /*Added for bug:9019205*/
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= 3) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.NUM_STREAMS;
'Number of records successfully inserted = ' || l_int_count );
SELECT MAX(RECUR_BILL_OCCURANCES) INTO l_recur_bill_occurance FROM OKS_INT_LINE_STG_TEMP ;
INSERT ALL
WHEN (FREQUENCY IS NOT NULL ) then
INTO OKS_LEVEL_ELEMENTS
(ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
VALUES (ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
SELECT COV_SCH_DT.*
,(CASE WHEN COV_SCH_DT.INVOICING_RULE_ID = -2
THEN
(CASE WHEN COV_SCH_DT.DATE_START >= SYSDATE THEN COV_SCH_DT.DATE_START
ELSE SYSDATE
END)
WHEN COV_SCH_DT.INVOICING_RULE_ID = -3
THEN
(CASE WHEN COV_SCH_DT.DATE_END > = SYSDATE THEN COV_SCH_DT.DATE_END
ELSE SYSDATE
END)
END) DATE_TRANSACTION
,(CASE WHEN COV_SCH_DT.INVOICING_RULE_ID = -2 THEN COV_SCH_DT.DATE_START
WHEN COV_SCH_DT.INVOICING_RULE_ID = -3 THEN COV_SCH_DT.DATE_END +1
END) DATE_TO_INTERFACE
FROM
(SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NUMBER
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_END_DATE = INNER_Q1.FIRST_BILL_UPTO_DATE -- first bill stream
AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL
THEN INNER_Q1.CVL_START_DT
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_START_DATE = inner_q1.last_bill_from_date -- last bill stream
THEN INNER_Q1.last_bill_from_date
-- IN OTHER CASES
ELSE /* DECODE (INNER_Q1.BILLING_INTERVAL_PERIOD
,'DAY' , MID_SM_STR_DT + (INNER_Q2.SEQ -1 )
,'WK' , MID_SM_STR_DT + (7 * (INNER_Q2.SEQ -1 ))
,'MTH' , ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1 ))
,'QRT' , ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ -1 ))
,'YR' , ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ -1 )) )
END ) */
/* Commented for Bug#14296136 */
/*( CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT + INNER_Q2.SEQ -1
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT + (7 * (INNER_Q2.SEQ -1))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1 ))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ -1 ))
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ -1))
END ) */
/* Added for Bug#14296136 */
(
CASE
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.QUANTITY =1
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1)
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity = 7
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * ((7 * (INNER_Q2.SEQ -1) ))
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.QUANTITY =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1 ) )
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.QUANTITY =3
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (3 * (INNER_Q2.SEQ -1 )) )
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.QUANTITY =1
then ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (12 * (INNER_Q2.SEQ -1)) )
END )
/* End of code added for Bug#14296136 */
END )DATE_START /*Added for bug:9019205*/
,(CASE WHEN INNER_Q1.SEQUENCE_NO = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q1.SEQUENCE_NO = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NULL -- normal stream
THEN (CASE WHEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) *(INNER_Q2.SEQ-1) >0
THEN (CASE WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS --if it is the last schedule for the stream, value difference due to rounding is to be adjusted
AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) = 0
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) >0
THEN INNER_Q1.LEVEL_AMOUNT -
ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1)
ELSE ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
END)
ELSE 0
END)
WHEN INNER_Q1.SEQUENCE_NO = 2 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL -- then it is normal stream
THEN (CASE WHEN INNER_Q1.LEVEL_AMOUNT - ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1) >0
THEN (CASE WHEN INNER_Q2.SEQ =INNER_Q1.LEVEL_PERIODS
AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) = 0
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q2.SEQ = INNER_Q1.LEVEL_PERIODS AND ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2) >0
THEN INNER_Q1.LEVEL_AMOUNT -
ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)*(INNER_Q2.SEQ-1)
ELSE ROUND(INNER_Q1.LEVEL_AMOUNT/INNER_Q1.LEVEL_PERIODS,2)
END)
ELSE 0
END)
WHEN INNER_Q1.SEQUENCE_NO = 2 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NULL -- last bill stream
THEN INNER_Q1.LEVEL_AMOUNT
WHEN INNER_Q1.SEQUENCE_NO = 3 THEN INNER_Q1.LEVEL_AMOUNT
END) AMOUNT
,(CASE WHEN INNER_Q1.FULLY_BILLED = 'Y' THEN SYSDATE
ELSE NULL
END) DATE_COMPLETED
,INNER_Q1.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
,INNER_Q1.OKS_STRM_LVL_ID RUL_ID
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,INNER_Q1.CLE_ID CLE_ID
,INNER_Q1.DNZ_CHR_ID DNZ_CHR_ID
,INNER_Q1.PARENT_CLE_ID PARENT_CLE_ID
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_END_DATE = INNER_Q1.FIRST_BILL_UPTO_DATE -- first bill stream
AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL
THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_START_DATE = inner_q1.last_bill_from_date -- last bill stream
THEN INNER_Q1.CVL_END_DT
-- IN OTHER CASES
ELSE/* DECODE( INNER_Q1.BILLING_INTERVAL_PERIOD
, 'DAY' , MID_SM_STR_DT + INNER_Q2.SEQ -1
, 'WK' , MID_SM_STR_DT + (7 * (INNER_Q2.SEQ)) -1
, 'MTH' , ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ )) -1
, 'QRT' , ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ )) -1
, 'YR' , ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ )) -1 )
END )*/
/* Commented for Bug#14296136 */
/*( CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT + INNER_Q2.SEQ -1
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT + (7 * (INNER_Q2.SEQ)) -1
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ )) -1
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ )) -1
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ )) -1
END ) */
/* Added for Bug#14296136 */
(
CASE
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.QUANTITY =1
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1)
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.QUANTITY = 7
THEN MID_SM_STR_DT + INNER_Q1.BILLING_INTERVAL_DURATION * ((7 * (INNER_Q2.SEQ)) -1)
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.QUANTITY =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * ((INNER_Q2.SEQ )) -1)
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.QUANTITY =3
THEN ADD_MONTHS(MID_SM_STR_DT ,INNER_Q1.BILLING_INTERVAL_DURATION * ( 3 * (INNER_Q2.SEQ )) -1)
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.QUANTITY =1
THEN ADD_MONTHS(MID_SM_STR_DT , INNER_Q1.BILLING_INTERVAL_DURATION * (12 * (INNER_Q2.SEQ )) -1)
END )
/* End of code Added for Bug#14296136 */
END )DATE_END /*Added for bug:9019205*/
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.INVOICING_RULE_ID INVOICING_RULE_ID
FROM
(SELECT OKCLINB_SUBLINE.ID CLE_ID
,OKS_STRM_LVL.ID OKS_STRM_LVL_ID
,null CHR_ID -- can be null for sublines
,OKCHDRB.ID DNZ_CHR_ID
,OKCLINB_LINE.ID PARENT_CLE_ID
,OKCLINB_LINE.INV_RULE_ID INVOICING_RULE_ID
,1 OBJECT_VERSION_NUMBER
,NVL(INNER_1.STOTAL,0) SUBTOTAL
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,INNER_1.STR_DT CVL_START_DT
,INNER_1.END_DT CVL_END_DT
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,OKS_STRM_LVL.LEVEL_PERIODS LEVEL_PERIODS
,OKS_STRM_LVL.LEVEL_AMOUNT LEVEL_AMOUNT
,HDRSTG.FULLY_BILLED FULLY_BILLED
,OKS_STRM_LVL.START_DATE STRM_START_DATE
,OKS_STRM_LVL.END_DATE STRM_END_DATE
,OLSTG.LINE_TYPE LINE_TYPE
,OKS_STRM_LVL.SEQUENCE_NO SEQUENCE_NO
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL THEN OLSTG.FIRST_BILL_UPTO_DATE +1
ELSE INNER_1.STR_DT
END) MID_SM_STR_DT
,OLSTG.LAST_BILL_FROM_DATE -1 MID_SM_END_DT
,bip.tce_code tce_code
,bip.quantity quantity /*Added for bug:9019205*/
FROM OKS_INT_LINE_STG_TEMP OLSTG
,(SELECT CVLSTG.LINE_INTERFACE_ID LINE_INTERFACE_ID
,CLI.LINE_NUMBER LINE_NUMBER
,CLI.START_DATE STR_DT
,CLI.END_DATE END_DT
,CLI.SUBTOTAL STOTAL
FROM OKS_COVERED_LEVELS_INTERFACE CLI
,OKS_INT_COVERED_LEVEL_STG_TEMP CVLSTG
WHERE CLI.COVERED_LEVEL_INTERFACE_ID = CVLSTG.COVERED_LEVEL_INTERFACE_ID ) INNER_1
,OKC_K_LINES_B OKCLINB_LINE
,OKC_K_LINES_B OKCLINB_SUBLINE
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKS_STREAM_LEVELS_B OKS_STRM_LVL
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL /*Added for bug:9019205*/
WHERE INNER_1.LINE_INTERFACE_ID = OLSTG.LINE_INTERFACE_ID
AND OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OLSTG.LINE_NUMBER = OKCLINB_LINE.LINE_NUMBER
AND OKCLINB_SUBLINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_SUBLINE.CLE_ID = OKCLINB_LINE.ID
AND OKCLINB_SUBLINE.LINE_NUMBER = INNER_1.LINE_NUMBER
AND OKS_STRM_LVL.DNZ_CHR_ID = OKCHDRB.ID
AND OKS_STRM_LVL.CLE_ID = OKCLINB_SUBLINE.ID
AND OKS_STRM_LVL.CHR_ID IS NULL
AND OLSTG.LINE_TYPE NOT IN ('SUBSCRIPTION','USAGE')
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code =BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1 /*Added for bug:9019205*/
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= l_recur_bill_occurance ) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.LEVEL_PERIODS) COV_SCH_DT;
INSERT ALL
WHEN (FREQUENCY IS NOT NULL) THEN
INTO OKS_STREAM_LEVELS_B
(ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
VALUES (ID
,CHR_ID
,CLE_ID
,DNZ_CHR_ID
,SEQUENCE_NO
,UOM_CODE
,START_DATE
,END_DATE
,LEVEL_PERIODS
,UOM_PER_PERIOD
,LEVEL_AMOUNT
,OBJECT_VERSION_NUMBER
,REQUEST_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN)
SELECT okc_p_util.raw_to_number(sys_guid()) ID
,INNER_Q2.SEQ SEQUENCE_NO
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 'DAY'
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS not NULL THEN INNER_Q1.BILLING_INTERVAL_PERIOD
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS null THEN 'DAY'
WHEN INNER_Q2.SEQ = 3 THEN 'DAY'
else INNER_Q1.BILLING_INTERVAL_PERIOD
END) UOM_CODE
,(CASE WHEN INNER_Q2.SEQ = 1 THEN INNER_Q1.LIN_STR_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date is not null THEN INNER_Q1.FIRST_BILL_UPTO_DATE + 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LAST_BILL_FROM_DATE
END) START_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LIN_END_DT
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.LAST_BILL_FROM_DATE - 1
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LIN_END_DT
END) END_DATE
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN 1
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.RECUR_BILL_OCCURANCES
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN 1
WHEN INNER_Q2.SEQ = 3 THEN 1
END) LEVEL_PERIODS
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL
THEN INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1 -- including the days between the difference
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL THEN INNER_Q1.BILLING_INTERVAL_DURATION
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL THEN INNER_Q1.LIN_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1 )
WHEN INNER_Q2.SEQ = 3 THEN INNER_Q1.LIN_END_DT -(INNER_Q1.LAST_BILL_FROM_DATE - 1 )
ELSE INNER_Q1.BILLING_INTERVAL_DURATION
END) UOM_PER_PERIOD
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NOT NULL -- first stream
THEN ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.first_bill_upto_date IS NULL -- normal stream
THEN ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) * INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NOT NULL --normal stream
THEN ROUND((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
* INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 2 AND INNER_Q1.first_bill_upto_date IS NULL -- last stream
THEN INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/CALC_BILL_PERIOD_1) *
INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
WHEN INNER_Q2.SEQ = 3
THEN
INNER_Q1.SUBTOTAL
- ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) * (INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2)
- ROUND((INNER_Q1.SUBTOTAL -
ROUND((INNER_Q1.SUBTOTAL/INNER_Q1.NO_OF_DAYS) *
(INNER_Q1.FIRST_BILL_UPTO_DATE - INNER_Q1.LIN_STR_DT +1) *1,2))/CALC_BILL_PERIOD_2
* INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q1.RECUR_BILL_OCCURANCES,2)
END) LEVEL_AMOUNT
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.*
,INNER_Q2.*
FROM
(SELECT OKCLINB_LINE.ID LINE_ID
,null CHR_ID
,OKCLINB_LINE.ID CLE_ID
,OKCHDRB.ID DNZ_CHR_ID
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) = OLSTG.END_DATE THEN 1
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1) = OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 2
WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL AND (OLSTG.LAST_BILL_FROM_DATE -1 ) < OLSTG.END_DATE THEN 3
END) NUM_STREAMS
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
/*,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD ='DAY' THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE) -- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'DAY' THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'WK' THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'MTH' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))-- no of months
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'QRT' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN OLSTG.BILLING_INTERVAL_PERIOD = 'YR' THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
END) */
,(CASE WHEN BIP.tce_code ='DAY' and BIP.quantity =1 THEN (OLSTG.END_DATE - OLSTG.START_DATE)+1 --no_of_day
WHEN BIP.tce_code ='DAY' and BIP.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.START_DATE)+1)/7 -- no of weeks
WHEN BIP.tce_code ='MONTH' and BIP.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE) -- no of months
WHEN BIP.tce_code ='MONTH' and BIP.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/3 -- no of quarter
WHEN BIP.tce_code ='YEAR' and BIP.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,OLSTG.START_DATE)/12 -- no of years
END) CALC_BILL_PERIOD_1
,(CASE WHEN BIP.tce_code ='MONTH' and BIP.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1)) -- no of months
WHEN BIP.tce_code ='MONTH' and BIP.quantity = 3 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/3 -- no of quarter
WHEN BIP.tce_code ='YEAR' and BIP.quantity =1 THEN MONTHS_BETWEEN(OLSTG.END_DATE + 1,(OLSTG.FIRST_BILL_UPTO_DATE+1))/12 -- no of years
WHEN BIP.tce_code ='DAY' and BIP.quantity =7 THEN ((OLSTG.END_DATE - OLSTG.FIRST_BILL_UPTO_DATE + 1) +1 )/7 -- no of weeks
WHEN BIP.tce_code ='DAY' and BIP.quantity =1 THEN (OLSTG.END_dATE -OLSTG.FIRST_BILL_UPTO_DATE +1) +1 --no of days
END) CALC_BILL_PERIOD_2 /*Added for bug:9019205*/
,OLSTG.LINE_TYPE LINE_TYPE
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,nvl(OKCLINB_LINE.PRICE_NEGOTIATED,0) SUBTOTAL
,OLSTG.START_DATE LIN_STR_DT
,OLSTG.END_DATE LIN_END_DT
,(OLSTG.END_DATE - OLSTG.START_DATE)+1 NO_OF_DAYS
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,1 OBJECT_VERSION_NUMBER
,null REQUEST_ID -- need to confirm
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,FND_GLOBAL.LOGIN_ID LAST_UPDATE_LOGIN
,bip.tce_code tce_code
,bip.quantity quantity /*Added for bug:9019205*/
FROM OKS_INT_LINE_STG_TEMP OLSTG
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKC_K_LINES_B OKCLINB_LINE
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL /*Added for bug:9019205*/
WHERE OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.LINE_NUMBER = OLSTG.LINE_NUMBER
AND OLSTG.LINE_TYPE NOT IN ('SUBSCRIPTION', 'USAGE')
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code =BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG'))INNER_Q1
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= 3) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.NUM_STREAMS;
'Number of records successfully inserted = ' || l_int_count );
INSERT ALL
WHEN (FREQUENCY IS NOT NULL ) then
INTO OKS_LEVEL_ELEMENTS
(ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
VALUES (ID
,SEQUENCE_NUMBER
,DATE_START
,AMOUNT
,DATE_TRANSACTION
,DATE_TO_INTERFACE
,DATE_COMPLETED
,OBJECT_VERSION_NUMBER
,RUL_ID
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CLE_ID
,DNZ_CHR_ID
,PARENT_CLE_ID
,DATE_END)
SELECT okc_p_util.raw_to_number(sys_guid()) ID
,SCH_LIN_INSERT . *
FROM
(SELECT DISTINCT COV_LVL_ELEM.PARENT_CLE_ID AS PAR_CLE_ID
,LIN_SCH_DT.*
,SUM(COV_LVL_ELEM.AMOUNT) OVER (PARTITION BY COV_LVL_ELEM.PARENT_CLE_ID, LIN_SCH_DT.DATE_START ) AMOUNT
,(CASE WHEN LIN_SCH_DT.INVOICING_RULE_ID = -2
THEN (CASE WHEN LIN_SCH_DT.DATE_START >= SYSDATE THEN LIN_SCH_DT.DATE_START
ELSE SYSDATE
END)
WHEN LIN_SCH_DT.INVOICING_RULE_ID = -3
THEN (CASE WHEN LIN_SCH_DT.DATE_END > = SYSDATE THEN LIN_SCH_DT.DATE_END
ELSE SYSDATE
END)
END) DATE_TRANSACTION
,(CASE WHEN LIN_SCH_DT.INVOICING_RULE_ID = -2 THEN LIN_SCH_DT.DATE_START
WHEN LIN_SCH_DT.INVOICING_RULE_ID = -3 THEN LIN_SCH_DT.DATE_END +1
END) DATE_TO_INTERFACE
FROM OKS_LEVEL_ELEMENTS COV_LVL_ELEM
,(SELECT INNER_Q2.SEQ SEQUENCE_NUMBER
,(CASE WHEN INNER_Q2.SEQ=1 THEN INNER_Q1.STRM_START_DATE
-- IN OTHER CASES
ELSE /* DECODE (INNER_Q1.BILLING_INTERVAL_PERIOD
,'DAY' , MID_SM_STR_DT + (INNER_Q2.SEQ -1 )
,'WK' , MID_SM_STR_DT + (7 * (INNER_Q2.SEQ -1 ))
,'MTH' , ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1 ))
,'QRT' , ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ -1 ))
,'YR' , ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ -1 )) )
END ) */
/* Commented for Bug#14296136 */
/*( CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT + (INNER_Q2.SEQ -1 )
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT + (7 * (INNER_Q2.SEQ-1))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , (INNER_Q2.SEQ -1 ))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT , 3 * (INNER_Q2.SEQ-1 ))
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT , 12 * (INNER_Q2.SEQ -1 ))
END ) */
/* Added for Bug#14296136 */
(
CASE
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity =1
THEN MID_SM_STR_DT + ( INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1) )
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity = 7
THEN MID_SM_STR_DT + ( INNER_Q1.BILLING_INTERVAL_DURATION * (7 * (INNER_Q2.SEQ-1)) )
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT, ( INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ -1 )) )
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =3
THEN ADD_MONTHS(MID_SM_STR_DT, ( INNER_Q1.BILLING_INTERVAL_DURATION * 3 * (INNER_Q2.SEQ-1 )) )
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT, ( INNER_Q1.BILLING_INTERVAL_DURATION * 12 * (INNER_Q2.SEQ -1 )) )
END )
/* End of code Added for Bug#14296136 */
END)DATE_START /*Added for bug:9019205*/
,(CASE WHEN INNER_Q1.FULLY_BILLED = 'Y' THEN SYSDATE
ELSE NULL
END) DATE_COMPLETED
,INNER_Q1.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
,INNER_Q1.OKS_STRM_LVL_ID RUL_ID
,FND_GLOBAL.USER_ID CREATED_BY
,SYSDATE CREATION_DATE
,FND_GLOBAL.USER_ID LAST_UPDATED_BY
,SYSDATE LAST_UPDATE_DATE
,INNER_Q1.CLE_ID CLE_ID
,INNER_Q1.DNZ_CHR_ID DNZ_CHR_ID
,INNER_Q1.PARENT_CLE_ID PARENT_CLE_ID
,(CASE WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.FIRST_BILL_UPTO_DATE IS NOT NULL --first stream
AND INNER_Q1.STRM_END_DATE = INNER_Q1.FIRST_BILL_UPTO_DATE
THEN INNER_Q1.FIRST_BILL_UPTO_DATE
WHEN INNER_Q2.SEQ = 1 AND INNER_Q1.STRM_START_DATE = INNER_Q1.LAST_BILL_FROM_DATE --last stream
THEN INNER_Q1.LIN_END_DT
-- IN OTHER CASES
ELSE /*DECODE( INNER_Q1.BILLING_INTERVAL_PERIOD
, 'DAY' , MID_SM_STR_DT - 1 + INNER_Q2.SEQ
, 'WK' , MID_SM_STR_DT - 1 + (7 * (INNER_Q2.SEQ))
, 'MTH' , ADD_MONTHS(MID_SM_STR_DT - 1 , (INNER_Q2.SEQ ))
, 'QRT' , ADD_MONTHS(MID_SM_STR_DT - 1 , 3 * (INNER_Q2.SEQ ))
, 'YR' , ADD_MONTHS(MID_SM_STR_DT - 1 , 12 * (INNER_Q2.SEQ )) )
END)*/
/* Commented for Bug#14296136 */
/*( CASE WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity =1 THEN MID_SM_STR_DT-1 + INNER_Q2.SEQ
WHEN INNER_Q1.tce_code ='DAY' and INNER_Q1.quantity = 7 THEN MID_SM_STR_DT -1 + (7 * (INNER_Q2.SEQ))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT -1, (INNER_Q2.SEQ ))
WHEN INNER_Q1.tce_code ='MONTH' and INNER_Q1.quantity =3 THEN ADD_MONTHS(MID_SM_STR_DT -1 , 3 * (INNER_Q2.SEQ ))
WHEN INNER_Q1.tce_code ='YEAR' and INNER_Q1.quantity =1 THEN ADD_MONTHS(MID_SM_STR_DT -1 , 12 * (INNER_Q2.SEQ ))
END ) */
/* Added for Bug#14296136 */
(
CASE
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity =1
THEN MID_SM_STR_DT-1 + ( INNER_Q1.BILLING_INTERVAL_DURATION * INNER_Q2.SEQ)
WHEN INNER_Q1.tce_code ='DAY' AND INNER_Q1.quantity = 7
THEN MID_SM_STR_DT -1 + ( INNER_Q1.BILLING_INTERVAL_DURATION * (7 * (INNER_Q2.SEQ)) )
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT -1, INNER_Q1.BILLING_INTERVAL_DURATION * (INNER_Q2.SEQ ) )
WHEN INNER_Q1.tce_code ='MONTH' AND INNER_Q1.quantity =3
THEN ADD_MONTHS(MID_SM_STR_DT -1 , ( INNER_Q1.BILLING_INTERVAL_DURATION * (3 * INNER_Q2.SEQ) ))
WHEN INNER_Q1.tce_code ='YEAR' AND INNER_Q1.quantity =1
THEN ADD_MONTHS(MID_SM_STR_DT -1 , ( INNER_Q1.BILLING_INTERVAL_DURATION * (12 * INNER_Q2.SEQ)) )
END )
/* End of code added for Bug#14296136 */
END )DATE_END
,INNER_Q1.RECUR_BILL_OCCURANCES FREQUENCY
,INNER_Q1.INVOICING_RULE_ID INVOICING_RULE_ID
FROM
(SELECT OLSTG.LINE_INTERFACE_ID LINE_INTERFACE_ID
,OKS_STRM_LVL.ID OKS_STRM_LVL_ID
,OKCLINB_LINE.ID CLE_ID
,OKCHDRB.ID DNZ_CHR_ID
,OKCLINB_LINE.ID PARENT_CLE_ID
,OKCLINB_LINE.INV_RULE_ID INVOICING_RULE_ID
,1 OBJECT_VERSION_NUMBER
,nvl(OKCLINB_LINE.PRICE_NEGOTIATED,0) SUBTOTAL
,OLSTG.LAST_BILL_FROM_DATE LAST_BILL_FROM_DATE
,OLSTG.BILLING_INTERVAL_PERIOD BILLING_INTERVAL_PERIOD
,OLSTG.BILLING_INTERVAL_DURATION BILLING_INTERVAL_DURATION
,OLSTG.RECUR_BILL_OCCURANCES RECUR_BILL_OCCURANCES
,OLSTG.START_DATE LIN_START_DT
,OLSTG.END_DATE LIN_END_DT
,OLSTG.FIRST_BILL_UPTO_DATE FIRST_BILL_UPTO_DATE
,OKS_STRM_LVL.LEVEL_PERIODS LEVEL_PERIODS
,OKS_STRM_LVL.SEQUENCE_NO SEQUENCE_NO
,nvl(OKS_STRM_LVL.LEVEL_AMOUNT,0) LEVEL_AMOUNT
,HDRSTG.FULLY_BILLED FULLY_BILLED
,OKS_STRM_LVL.START_DATE STRM_START_DATE
,OKS_STRM_LVL.END_DATE STRM_END_DATE
,(CASE WHEN OLSTG.FIRST_BILL_UPTO_DATE IS NOT NULL THEN OLSTG.FIRST_BILL_UPTO_DATE +1
ELSE OLSTG.START_DATE
END) MID_SM_STR_DT
,OLSTG.LAST_BILL_FROM_DATE - 1 MID_SM_END_DT
,OLSTG.LINE_TYPE LINE_TYPE
,bip.tce_code tce_code
,bip.quantity quantity
FROM OKS_INT_LINE_STG_TEMP OLSTG
,OKC_K_LINES_B OKCLINB_LINE
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKS_STREAM_LEVELS_B OKS_STRM_LVL
,OKC_TIME_CODE_UNITS_B BIP
,OKC_TIME_CODE_UNITS_TL BIPTL
WHERE OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND HDRSTG.INTERFACE_STATUS ='S'
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OKS_STRM_LVL.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.LINE_NUMBER = OLSTG.LINE_NUMBER
AND OKS_STRM_LVL.CLE_ID = OKCLINB_LINE.ID
AND OLSTG.LINE_TYPE NOT IN ('SUBSCRIPTION', 'USAGE')
AND OLSTG.billing_interval_period=BIP.uom_code(+)
AND BIP.uom_code =BIPTL.uom_code
AND BIP.tce_code =BIPTL.tce_code
AND BIPTL.language(+)=USERENV('LANG')) INNER_Q1 /*Added for bug:9019205*/
,(SELECT ROWNUM AS SEQ FROM DUAL CONNECT BY LEVEL <= l_recur_bill_occurance ) INNER_Q2
WHERE INNER_Q2.SEQ <= INNER_Q1.LEVEL_PERIODS) LIN_SCH_DT
WHERE COV_LVL_ELEM.PARENT_CLE_ID = LIN_SCH_DT.CLE_ID
AND COV_LVL_ELEM.DATE_START(+) >= LIN_SCH_DT.DATE_START
AND COV_LVL_ELEM.DATE_END(+) <= LIN_SCH_DT.DATE_END ) SCH_LIN_INSERT;
'Number of records successfully inserted = ' || l_int_count );
'Number of records successfully inserted = ' || l_int_count );
SELECT OKSLINB_LINE.COVERAGE_ID as reference_template_id
,OKCLINB_LINE.id as cle_id
,OKCLINB_LINE.start_date as start_date
,OKCLINB_LINE.end_date as end_date
FROM OKS_INT_LINE_STG_TEMP OLSTG
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKC_K_LINES_B OKCLINB_LINE
,OKS_K_LINES_B OKSLINB_LINE
,OKC_K_HEADERS_ALL_B OKCHDRB
WHERE OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.INTERFACE_STATUS ='S'
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND OKCLINB_LINE.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.CHR_ID = OKCHDRB.ID
AND OKCLINB_LINE.LINE_NUMBER = OLSTG.LINE_NUMBER
AND OKSLINB_LINE.CLE_ID = OKCLINB_LINE.ID
AND OLSTG.LINE_TYPE <> 'USAGE';
SELECT 'OKS_HDR_NOTE' SOURCE_OBJECT_CODE
,OKCHDRB.ID SOURCE_OBJECT_ID
,OKS_NT_INT.NOTES NOTES
,OKS_NT_INT.NOTES_DETAIL NOTES_DETAIL
,OKS_NT_INT.NOTE_STATUS NOTE_STATUS
,OKS_NT_INT.NOTE_TYPE NOTE_TYPE
,OKS_NT_INT.ENTERED_BY ENTERED_BY
,OKS_NT_INT.ENTERED_DATE ENTERED_DATE
FROM OKS_NOTES_INTERFACE OKS_NT_INT
,OKS_int_header_stg_temp HDRSTG
,OKC_K_HEADERS_ALL_B OKCHDRB
WHERE OKS_NT_INT.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND OKS_NT_INT.LINE_INTERFACE_ID IS NULL
AND HDRSTG.INTERFACE_STATUS ='S'
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') ;
SELECT 'OKS_COV_NOTE' SOURCE_OBJECT_CODE
,OKCLINB.ID SOURCE_OBJECT_ID
,OKS_NT_INT.NOTES NOTES
,OKS_NT_INT.NOTES_DETAIL NOTES_DETAIL
,OKS_NT_INT.NOTE_STATUS NOTE_STATUS
,OKS_NT_INT.NOTE_TYPE NOTE_TYPE
,OKS_NT_INT.ENTERED_BY ENTERED_BY
,OKS_NT_INT.ENTERED_DATE ENTERED_DATE
FROM OKS_NOTES_INTERFACE OKS_NT_INT
,OKS_INT_LINE_STG_TEMP OLSTG
,OKS_INT_HEADER_STG_TEMP HDRSTG
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKC_K_LINES_B OKCLINB
WHERE OKS_NT_INT.LINE_INTERFACE_ID = OLSTG.LINE_INTERFACE_ID
AND OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND OKS_NT_INT.LINE_INTERFACE_ID IS NOT NULL
AND HDRSTG.INTERFACE_STATUS ='S'
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND OKCLINB.CHR_ID = OKCHDRB.ID
AND OKCLInB.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB.LINE_NUMBER = OLSTG.LINE_NUMBER;
, p_last_update_date => SYSDATE
, p_last_updated_by => FND_GLOBAL.USER_ID
, p_last_update_login => FND_GLOBAL.LOGIN_ID
, p_attribute1 => NULL
, p_attribute2 => NULL
, p_attribute3 => NULL
, p_attribute4 => NULL
, p_attribute5 => NULL
, p_attribute6 => NULL
, p_attribute7 => NULL
, p_attribute8 => NULL
, p_attribute9 => NULL
, p_attribute10 => NULL
, p_attribute11 => NULL
, p_attribute12 => NULL
, p_attribute13 => NULL
, p_attribute14 => NULL
, p_attribute15 => NULL
, p_context => NULL
, p_jtf_note_contexts_tab => l_jtf_note_contexts_tab);
, p_last_update_date => SYSDATE
, p_last_updated_by => FND_GLOBAL.USER_ID
, p_last_update_login => FND_GLOBAL.LOGIN_ID
, p_attribute1 => NULL
, p_attribute2 => NULL
, p_attribute3 => NULL
, p_attribute4 => NULL
, p_attribute5 => NULL
, p_attribute6 => NULL
, p_attribute7 => NULL
, p_attribute8 => NULL
, p_attribute9 => NULL
, p_attribute10 => NULL
, p_attribute11 => NULL
, p_attribute12 => NULL
, p_attribute13 => NULL
, p_attribute14 => NULL
, p_attribute15 => NULL
, p_context => NULL
, p_jtf_note_contexts_tab => l_jtf_note_contexts_tab);
SELECT OLSTG.ITEM_ID SERVICE_ITEM_ID
,OKCHDRB.ID HDRB_ID
,OKCLINB.ID LINB_ID
FROM OKS_INT_LINE_STG_TEMP OLSTG
,OKC_K_LINES_B OKCLINB
,OKC_K_HEADERS_ALL_B OKCHDRB
,OKS_INT_HEADER_STG_TEMP HDRSTG
WHERE OLSTG.HEADER_INTERFACE_ID = HDRSTG.HEADER_INTERFACE_ID
AND HDRSTG.INTERFACE_STATUS ='S'
AND HDRSTG.CONTRACT_NUMBER = OKCHDRB.CONTRACT_NUMBER
AND NVL(HDRSTG.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1') = NVL(OKCHDRB.CONTRACT_NUMBER_MODIFIER , 'Xwqwewe@!&*aQ1')
AND OLSTG.LINE_NUMBER = OKCLINB.LINE_NUMBER
AND OKCLINB.DNZ_CHR_ID = OKCHDRB.ID
AND OKCLINB.CHR_ID = OKCHDRB.ID
AND OLSTG.LINE_TYPE ='SERVICE';
PROCEDURE Import_Post_Insert
IS
l_stmt_num NUMBER := 0;
l_routine CONSTANT VARCHAR2(30) := 'Import_Post_Insert';
END Import_Post_Insert;