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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE update_zx_rep_detail_t(
P_COUNT IN BINARY_INTEGER);
PROCEDURE update_rep_actg_t(p_count IN NUMBER);
PROCEDURE update_additional_info(
P_TRL_GLOBAL_VARIABLES_REC IN OUT NOCOPY ZX_EXTRACT_PKG.TRL_GLOBAL_VARIABLES_REC_TYPE,
P_MRC_SOB_TYPE IN VARCHAR2) IS
l_count number;
SELECT zx_dtl.DETAIL_TAX_LINE_ID,
zx_dtl.APPLICATION_ID,
zx_dtl.INTERNAL_ORGANIZATION_ID,
zx_dtl.TRX_ID,
zx_dtl.TRX_LINE_ID ,
zx_dtl.TAX_LINE_ID ,
zx_dtl.TRX_LINE_TYPE,
zx_dtl.TRX_LINE_CLASS,
zx_dtl.BILL_FROM_PARTY_TAX_PROF_ID,
zx_dtl.BILL_FROM_SITE_TAX_PROF_ID,
zx_dtl.SHIP_TO_SITE_TAX_PROF_ID,
zx_dtl.SHIP_FROM_SITE_TAX_PROF_ID,
zx_dtl.SHIP_TO_PARTY_TAX_PROF_ID,
zx_dtl.SHIP_FROM_PARTY_TAX_PROF_ID,
zx_dtl.BILL_FROM_PARTY_ID,
zx_dtl.BILL_FROM_PARTY_SITE_ID,
zx_dtl.HISTORICAL_FLAG,
ZX_ACTG.ACTG_SOURCE_ID,
ZX_ACTG.ACTG_HEADER_ID,
ZX_ACTG.ACTG_EVENT_ID,
-- ZX_ACTG.ACTG_ENTITY_ID,
ZX_ACTG.ACTG_LINE_CCID
FROM zx_rep_trx_detail_t zx_dtl,
zx_rep_actg_ext_t zx_actg
WHERE zx_dtl.request_id = c_request_id
AND zx_dtl.extract_source_ledger = 'AP'
AND zx_dtl.detail_tax_line_id = zx_actg.detail_tax_line_id;
FND_LOG.STRING(g_level_procedure, 'ZX.TRL.ZX_AP_ACTG_POPULATE_PKG.update_additional_info.BEGIN',
'update_additional_info(+)');
FND_LOG.STRING(g_level_procedure, 'ZX.TRL.ZX_AP_ACTG_POPULATE_PKG.update_additional_info',
'Rows fetched by rep_detail_cursor :'||to_char(l_count));
FND_LOG.STRING(g_level_procedure, 'ZX.TRL.ZX_AP_ACTG_POPULATE_PKG.update_additional_info',
' GT_BILL_FROM_PTY_TAX_PROF_ID(i) :'||to_char(GT_DETAIL_TAX_LINE_ID(i)));
update_zx_rep_detail_t(l_count);
UPDATE_REP_ACTG_T(l_count);
FND_LOG.STRING(g_level_procedure, 'ZX.TRL.ZX_AP_ACTG_POPULATE_PKG.update_additional_info.END',
'update_additional_info(-)');
'ZX.TRL.ZX_AP_ACTG_POPULATE_PKG.update_additional_info',
g_error_buffer);
END update_additional_info;
SELECT party_id
FROM zx_party_tax_profile
WHERE PARTY_TAX_PROFILE_ID = c_bill_from_ptp_id
AND party_type_code = 'THIRD_PARTY';
SELECT party_id
FROM zx_party_tax_profile
WHERE PARTY_TAX_PROFILE_ID = c_bill_from_stp_id
AND party_type_code = 'THIRD_PARTY_SITE';
SELECT party_tax_profile_id
FROM zx_party_tax_profile
WHERE party_id = c_bill_from_party_id
AND party_type_code = 'THIRD_PARTY';
SELECT party_tax_profile_id
FROM zx_party_tax_profile
WHERE party_id = c_bill_from_site_id
AND party_type_code = 'THIRD_PARTY_SITE';
SELECT SEGMENT1,
VAT_REGISTRATION_NUM,
NUM_1099,
VENDOR_NAME,
VENDOR_NAME_ALT,
STANDARD_INDUSTRY_CLASS
FROM ap_suppliers
WHERE party_id = c_bill_from_party_id;
SELECT CITY,
COUNTY,
STATE,
PROVINCE,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
ADDRESS_LINES_ALT,
COUNTRY,
ZIP,
-- VENDOR_ID,
-- VENDOR_SITE_ID,
-- TAX_REPORTING_SITE_FLAG,
GLOBAL_ATTRIBUTE17,
VENDOR_SITE_CODE_ALT,
VENDOR_SITE_CODE
FROM ap_supplier_sites_all
WHERE party_site_id = c_bill_from_site_id;
SELECT discount_distribution_method,
disc_is_inv_less_tax_flag,
liability_post_lookup_code
FROM ap_system_parameters_all
WHERE org_id = c_org_id;
SELECT
ael.code_combination_id
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.source_distribution_id_num_1 = zx_dist.trx_line_dist_id
AND lnk.ae_header_id = ael.ae_header_id
AND lnk.ae_line_num = ael.ae_line_num
AND lnk.event_id = c_event_id
AND lnk.ae_header_id = c_ae_header_id
AND rownum =1;
SELECT
ael.code_combination_id
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND zx_dist.trx_line_id = c_trx_line_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.source_distribution_id_num_1 = zx_dist.trx_line_dist_id
AND lnk.ae_header_id = ael.ae_header_id
AND lnk.ae_line_num = ael.ae_line_num
AND lnk.event_id = c_event_id
AND lnk.ae_header_id = c_ae_header_id
AND rownum =1;
SELECT
ael.code_combination_id
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND zx_dist.trx_line_id = c_trx_line_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.source_distribution_id_num_1 = zx_dist.trx_line_dist_id
AND lnk.ae_header_id = ael.ae_header_id
AND lnk.ae_line_num = ael.ae_line_num
AND lnk.event_id = c_event_id
AND lnk.ae_header_id = c_ae_header_id
AND rownum =1;
SELECT
ael.code_combination_id
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.tax_rec_nrec_dist_ref_id = zx_dist.rec_nrec_tax_dist_id
AND lnk.ae_header_id = ael.ae_header_id
AND lnk.ae_line_num = ael.ae_line_num
AND lnk.event_id = c_event_id
AND lnk.ae_header_id = c_ae_header_id
AND rownum =1;
SELECT
ael.code_combination_id
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND zx_dist.tax_line_id = c_tax_line_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.tax_rec_nrec_dist_ref_id = zx_dist.rec_nrec_tax_dist_id
AND lnk.ae_header_id = ael.ae_header_id
AND lnk.ae_line_num = ael.ae_line_num
AND lnk.event_id = c_event_id
AND lnk.ae_header_id = c_ae_header_id
AND rownum =1;
SELECT
ael.code_combination_id
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND zx_dist.tax_line_id = c_tax_line_id
AND zx_dist.REC_NREC_TAX_DIST_ID = c_tax_line_dist_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.tax_rec_nrec_dist_ref_id = zx_dist.rec_nrec_tax_dist_id
AND lnk.ae_header_id = ael.ae_header_id
AND lnk.ae_line_num = ael.ae_line_num
AND lnk.event_id = c_event_id
AND lnk.ae_header_id = c_ae_header_id
AND rownum =1;
L_SQL_STATEMENT1 := ' SELECT '||P_BALANCING_SEGMENT ||
' FROM GL_CODE_COMBINATIONS '||
' WHERE CODE_COMBINATION_ID = :L_CCID ';
L_SQL_STATEMENT2 := ' SELECT '||P_ACCOUNTING_SEGMENT ||
' FROM GL_CODE_COMBINATIONS '||
' WHERE CODE_COMBINATION_ID = :L_CCID ';
SELECT sum(lnk.DOC_ROUNDING_ENTERED_AMT), sum(lnk.DOC_ROUNDING_ACCTD_AMT)
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_headers aeh,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.source_distribution_id_num_1 = zx_dist.trx_line_id
AND lnk.ae_header_id = c_ae_header_id
AND lnk.event_id = c_event_id
AND lnk.ae_line_num = ael.ae_line_num
AND lnk.ae_header_id = ael.ae_header_id
AND aeh.ae_header_id = ael.ae_header_id
AND aeh.ledger_id = c_ledger_id;
SELECT sum(lnk.DOC_ROUNDING_ENTERED_AMT), sum(lnk.DOC_ROUNDING_ACCTD_AMT)
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_headers aeh,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.tax_rec_nrec_dist_ref_id = zx_dist.rec_nrec_tax_dist_id
AND lnk.ae_header_id = c_ae_header_id
AND lnk.event_id = c_event_id
AND lnk.ae_line_num = ael.ae_line_num
AND aeh.ae_header_id = ael.ae_header_id
AND aeh.ledger_id = c_ledger_id;
SELECT sum(lnk.DOC_ROUNDING_ENTERED_AMT), sum(lnk.DOC_ROUNDING_ACCTD_AMT)
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_headers aeh,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND zx_dist.trx_line_id = c_trx_line_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.source_distribution_id_num_1 = zx_dist.trx_line_id
AND lnk.ae_header_id = c_ae_header_id
AND lnk.event_id = c_event_id
AND lnk.ae_line_num = ael.ae_line_num
AND aeh.ae_header_id = ael.ae_header_id
AND aeh.ledger_id = c_ledger_id;
SELECT sum(lnk.DOC_ROUNDING_ENTERED_AMT), sum(lnk.DOC_ROUNDING_ACCTD_AMT)
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_headers aeh,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND zx_dist.tax_line_id = c_tax_line_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.tax_rec_nrec_dist_ref_id = zx_dist.rec_nrec_tax_dist_id
AND lnk.ae_header_id = c_ae_header_id
AND lnk.event_id = c_event_id
AND lnk.ae_line_num = ael.ae_line_num
AND aeh.ae_header_id = ael.ae_header_id
AND aeh.ledger_id = c_ledger_id;
SELECT sum(lnk.DOC_ROUNDING_ENTERED_AMT), sum(lnk.DOC_ROUNDING_ACCTD_AMT)
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_headers aeh,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND zx_dist.tax_line_id = c_tax_line_id
AND zx_dist.rec_nrec_tax_dist_id = c_tax_dist_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.tax_rec_nrec_dist_ref_id = zx_dist.rec_nrec_tax_dist_id
AND lnk.ae_header_id = c_ae_header_id
AND lnk.event_id = c_event_id
AND lnk.ae_line_num = ael.ae_line_num
AND aeh.ae_header_id = ael.ae_header_id
AND aeh.ledger_id = c_ledger_id;
SELECT sum(lnk.DOC_ROUNDING_ENTERED_AMT), sum(lnk.DOC_ROUNDING_ACCTD_AMT)
FROM zx_rec_nrec_dist zx_dist,
xla_distribution_links lnk,
xla_ae_headers aeh,
xla_ae_lines ael
WHERE zx_dist.trx_id = c_trx_id
AND zx_dist.trx_line_id = c_trx_line_id
-- AND zx_dist.trx_line_dist_id = c_trx_line_dist_id
AND lnk.application_id = 200
AND lnk.source_distribution_type = 'AP_INVOICE_DISTRIBUTIONS'
AND lnk.source_distribution_id_num_1 = zx_dist.trx_line_dist_id
AND lnk.ae_header_id = c_ae_header_id
AND lnk.event_id = c_event_id
AND lnk.ae_line_num = ael.ae_line_num
AND aeh.ae_header_id = ael.ae_header_id
AND aeh.ledger_id = c_ledger_id;
SELECT sum(aphd.amount), -- discount amount (entered)
sum(aphd.paid_base_amount) -- discount amount (accounted)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_hist_dists aphd,
ap_payment_history_all aph
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
AND aid.distribution_line_number
IN (SELECT distribution_line_number
FROM ap_invoice_distributions_all
WHERE invoice_id = p_trx_id
AND line_type_lookup_code = 'ITEM')
AND aip.invoice_payment_id = aphd.invoice_payment_id
AND aphd.PAY_DIST_LOOKUP_CODE = 'DISCOUNT'
AND aphd.invoice_distribution_id = aid.invoice_distribution_id
AND nvl(aph.historical_flag, 'N') = 'N'
AND aph.check_id = aip.check_id
UNION
SELECT xal.entered_dr - xal.entered_cr ,
-- discount entered amount (replace this with new xla colum names)
xal.accounted_dr -xal.entered_cr
-- discount entered amount (replace this with new xla colum names)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_history_all aph,
xla_ae_lines xal
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
AND aid.distribution_line_number
IN (SELECT distribution_line_number
FROM ap_invoice_distributions_all
WHERE invoice_id = p_trx_id
AND line_type_lookup_code = 'ITEM')
AND aip.invoice_payment_id = xal.Upg_Tax_Reference_ID3
AND aid.old_dist_line_number = xal.Upg_Tax_Reference_ID2
AND xal.accounting_class_code = 'DISCOUNT'
AND aph.check_id = aip.check_id
AND nvl(aph.historical_flag, 'N') = 'Y';
SELECT sum(aphd.amount), -- discount amount (entered)
sum(aphd.paid_base_amount) -- discount amount (accounted)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_hist_dists aphd,
ap_payment_history_all aph
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
AND aid.distribution_line_number
IN (SELECT distribution_line_number
FROM ap_invoice_distributions_all
WHERE invoice_id = p_trx_id
AND line_type_lookup_code = 'TAX')
AND aip.invoice_payment_id = aphd.invoice_payment_id
AND aphd.PAY_DIST_LOOKUP_CODE = 'DISCOUNT'
AND aphd.invoice_distribution_id = aid.invoice_distribution_id
AND nvl(aph.historical_flag, 'N') = 'N'
AND aph.check_id = aip.check_id
UNION
SELECT xal.entered_dr - xal.entered_cr ,
-- discount entered amount (replace this with new xla colum names)
xal.accounted_dr -xal.entered_cr
-- discount entered amount (replace this with new xla colum names)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_history_all aph,
xla_ae_lines xal
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
AND aid.distribution_line_number
IN (SELECT distribution_line_number
FROM ap_invoice_distributions_all
WHERE invoice_id = p_trx_id
AND line_type_lookup_code = 'TAX')
AND aip.invoice_payment_id = xal.Upg_Tax_Reference_ID3
AND aid.old_dist_line_number = xal.Upg_Tax_Reference_ID2
AND xal.accounting_class_code = 'DISCOUNT'
AND aph.check_id = aip.check_id
AND nvl(aph.historical_flag, 'N') = 'Y';
SELECT sum(aphd.amount), -- discount amount (entered)
sum(aphd.paid_base_amount) -- discount amount (accounted)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_hist_dists aphd,
ap_payment_history_all aph
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
-- AND aid.distribution_line_number
AND aid.invoice_distribution_id = p_trx_line_id
AND aip.invoice_payment_id = aphd.invoice_payment_id
AND aphd.PAY_DIST_LOOKUP_CODE = 'DISCOUNT'
AND aphd.invoice_distribution_id = aid.invoice_distribution_id
AND nvl(aph.historical_flag, 'N') = 'N'
AND aph.check_id = aip.check_id
UNION
SELECT xal.entered_dr - xal.entered_cr ,
-- discount entered amount (replace this with new xla colum names)
xal.accounted_dr -xal.entered_cr
-- discount entered amount (replace this with new xla colum names)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_history_all aph,
xla_ae_lines xal
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
-- AND aid.distribution_line_number
AND aid.invoice_distribution_id = p_trx_line_id
AND aip.invoice_payment_id = xal.Upg_Tax_Reference_ID3
AND aid.old_dist_line_number = xal.Upg_Tax_Reference_ID2
AND xal.accounting_class_code = 'DISCOUNT'
AND aph.check_id = aip.check_id
AND nvl(aph.historical_flag, 'N') = 'Y';
SELECT sum(aphd.amount), -- discount amount (entered)
sum(aphd.paid_base_amount) -- discount amount (accounted)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_hist_dists aphd,
ap_payment_history_all aph
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
-- AND aid.distribution_line_number
AND aid.invoice_distribution_id = p_tax_line_id
AND aip.invoice_payment_id = aphd.invoice_payment_id
AND aphd.PAY_DIST_LOOKUP_CODE = 'DISCOUNT'
AND aphd.invoice_distribution_id = aid.invoice_distribution_id
AND nvl(aph.historical_flag, 'N') = 'N'
AND aph.check_id = aip.check_id
UNION
SELECT xal.entered_dr - xal.entered_cr ,
-- discount entered amount (replace this with new xla colum names)
xal.accounted_dr -xal.entered_cr
-- discount entered amount (replace this with new xla colum names)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_history_all aph,
xla_ae_lines xal
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
-- AND aid.distribution_line_number
AND aid.invoice_distribution_id = p_tax_line_id
AND aip.invoice_payment_id = xal.Upg_Tax_Reference_ID3
AND aid.old_dist_line_number = xal.Upg_Tax_Reference_ID2
AND xal.accounting_class_code = 'DISCOUNT'
AND aph.check_id = aip.check_id
AND nvl(aph.historical_flag, 'N') = 'Y';
SELECT sum(aphd.amount), -- discount amount (entered)
sum(aphd.paid_base_amount) -- discount amount (accounted)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_hist_dists aphd,
ap_payment_history_all aph
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
-- AND aid.distribution_line_number
AND aid.invoice_distribution_id = p_trx_line_id
AND aip.invoice_payment_id = aphd.invoice_payment_id
AND aphd.PAY_DIST_LOOKUP_CODE = 'DISCOUNT'
AND aphd.invoice_distribution_id = aid.invoice_distribution_id
AND nvl(aph.historical_flag, 'N') = 'N'
AND aph.check_id = aip.check_id
UNION
SELECT xal.entered_dr - xal.entered_cr ,
-- discount entered amount (replace this with new xla colum names)
xal.accounted_dr -xal.entered_cr
-- discount entered amount (replace this with new xla colum names)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_history_all aph,
xla_ae_lines xal
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
-- AND aid.distribution_line_number
AND aid.invoice_distribution_id = p_trx_line_id
AND aip.invoice_payment_id = xal.Upg_Tax_Reference_ID3
AND aid.old_dist_line_number = xal.Upg_Tax_Reference_ID2
AND xal.accounting_class_code = 'DISCOUNT'
AND aph.check_id = aip.check_id
AND nvl(aph.historical_flag, 'N') = 'Y';
SELECT sum(aphd.amount), -- discount amount (entered)
sum(aphd.paid_base_amount) -- discount amount (accounted)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_hist_dists aphd,
ap_payment_history_all aph
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
-- AND aid.distribution_line_number
AND aid.invoice_distribution_id = p_tax_line_id
AND aip.invoice_payment_id = aphd.invoice_payment_id
AND aphd.PAY_DIST_LOOKUP_CODE = 'DISCOUNT'
AND aphd.invoice_distribution_id = aid.invoice_distribution_id
AND nvl(aph.historical_flag, 'N') = 'N'
AND aph.check_id = aip.check_id
UNION
SELECT xal.entered_dr - xal.entered_cr ,
-- discount entered amount (replace this with new xla colum names)
xal.accounted_dr -xal.entered_cr
-- discount entered amount (replace this with new xla colum names)
FROM ap_invoice_distributions_all aid,
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_history_all aph,
xla_ae_lines xal
WHERE aid.invoice_id = ai.invoice_id
AND aid.invoice_id = aip.invoice_id
-- AND aid.distribution_line_number
AND aid.invoice_distribution_id = p_tax_line_id
AND aip.invoice_payment_id = xal.Upg_Tax_Reference_ID3
AND aid.old_dist_line_number = xal.Upg_Tax_Reference_ID2
AND xal.accounting_class_code = 'DISCOUNT'
AND aph.check_id = aip.check_id
AND nvl(aph.historical_flag, 'N') = 'Y';
PROCEDURE update_zx_rep_detail_t(
P_COUNT IN BINARY_INTEGER)
IS
BEGIN
IF (g_level_procedure >= g_current_runtime_level ) THEN
FND_LOG.STRING(g_level_procedure, 'ZX.TRL.ZX_AP_ACTG_POPULATE_PKG.update_zx_rep_detail_t.BEGIN',
'update_zx_rep_detail_t(+)');
UPDATE zx_rep_trx_detail_t SET
REP_CONTEXT_ID = G_REP_CONTEXT_ID,
BILLING_TP_NUMBER = GT_BILLING_TP_NUMBER(i),
BILLING_TP_TAX_REG_NUM = GT_BILLING_TP_TAX_REG_NUM(i),
BILLING_TP_TAXPAYER_ID = GT_BILLING_TP_TAXPAYER_ID(i),
BILLING_TP_SITE_NAME = GT_BILLING_TP_SITE_NAME(i),
BILLING_TP_SITE_NAME_ALT = GT_BILLING_TP_SITE_NAME_ALT(i),
BILLING_TP_NAME = GT_BILLING_TP_NAME(i),
BILLING_TP_NAME_ALT = GT_BILLING_TP_NAME_ALT(i),
BILLING_TP_SIC_CODE = GT_BILLING_TP_SIC_CODE(i),
BILLING_TP_CITY = GT_BILLING_TP_CITY(i),
BILLING_TP_COUNTY = GT_BILLING_TP_COUNTY(i),
BILLING_TP_STATE = GT_BILLING_TP_STATE(i),
BILLING_TP_PROVINCE = GT_BILLING_TP_PROVINCE(i),
BILLING_TP_ADDRESS1 = GT_BILLING_TP_ADDRESS1(i),
BILLING_TP_ADDRESS2 = GT_BILLING_TP_ADDRESS2(i),
BILLING_TP_ADDRESS3 = GT_BILLING_TP_ADDRESS3(i),
BILLING_TP_ADDRESS_LINES_ALT = GT_BILLING_TP_ADDR_LINES_ALT(i),
BILLING_TP_COUNTRY = GT_BILLING_TP_COUNTRY(i),
BILLING_TP_POSTAL_CODE = GT_BILLING_TP_POSTAL_CODE(i),
GDF_PO_VENDOR_SITE_ATT17 = GT_GDF_PO_VENDOR_SITE_ATT17(i),
TRX_CLASS_MNG = GT_TRX_CLASS_MNG(i),
TAX_RATE_CODE_REG_TYPE_MNG = GT_TAX_RATE_CODE_REG_TYPE_MNG(i),
TAXABLE_DISC_AMT = GT_TAXABLE_DISC_AMT(i),
TAXABLE_DISC_AMT_FUNCL_CURR = GT_TAXABLE_DISC_AMT_FUNCL_CURR(i),
TAX_DISC_AMT = GT_TAX_DISC_AMT(i),
TAX_DISC_AMT_FUNCL_CURR = GT_TAX_DISC_AMT_FUNCL_CURR(i)
WHERE DETAIL_TAX_LINE_ID = GT_DETAIL_TAX_LINE_ID(i);
FND_LOG.STRING(g_level_procedure, 'ZX.TRL.ZX_AP_ACTG_POPULATE_PKG.update_zx_rep_detail_t.END',
'update_zx_rep_detail_t(-)');
'ZX.TRL.ZX_AP_ACTG_POPULATE_PKG.update_zx_rep_detail_t',
g_error_buffer);
END update_zx_rep_detail_t;
PROCEDURE update_rep_actg_t(p_count IN NUMBER) IS
i number;
FND_LOG.STRING(g_level_procedure, 'ZX.TRL.ZX_AR_ACTG_POPULATE_PKG.UPDATE_REP_ACTG_T.BEGIN',
'ZX_AR_ACTG_POPULATE_PKG: UPDATE_REP_ACTG_T(+)');
UPDATE zx_rep_actg_ext_t SET
TRX_ARAP_BALANCING_SEGMENT = GT_TRX_ARAP_BALANCING_SEGMENT(i),
TRX_ARAP_NATURAL_ACCOUNT = GT_TRX_ARAP_NATURAL_ACCOUNT(i),
TRX_TAXABLE_BALANCING_SEGMENT = GT_TRX_TAXABLE_BAL_SEG(i),
TRX_TAXABLE_NATURAL_ACCOUNT = GT_TRX_TAXABLE_NATURAL_ACCOUNT(i),
TRX_TAX_BALANCING_SEGMENT = GT_TRX_TAX_BALANCING_SEGMENT(i),
TRX_TAX_NATURAL_ACCOUNT = GT_TRX_TAX_NATURAL_ACCOUNT(i)
WHERE DETAIL_TAX_LINE_ID = GT_DETAIL_TAX_LINE_ID(i);
FND_LOG.STRING(g_level_procedure, 'ZX.TRL.ZX_AR_ACTG_POPULATE_PKG.UPDATE_REP_ACTG__T.END',
'ZX_AR_ACTG_POPULATE_PKG: UPDATE_REP_ACTG_T(-)');
'ZX.TRL.ZX_AR_ACTG_POPULATE_PKG.UPDATE_REP_ACTG_T',
g_error_buffer);
END UPDATE_REP_ACTG_T;
SELECT meaning, description
FROM fnd_lookups
WHERE lookup_type = c_lookup_type
AND lookup_code = c_lookup_code;