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PACKAGE BODY: APPS.ZX_MIGRATE_AR_TAX_DEF
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1 PACKAGE BODY zx_migrate_ar_tax_def AS
2 /* $Header: zxartaxdefmigb.pls 120.129.12020000.2 2012/07/23 12:51:08 srajapar noship $ */
3
4 -- ****** PACKAGE GLOBAL VARIABLES ******
5 L_LTE_USED VARCHAR2(1) DEFAULT NULL;
6 L_JATW_USED VARCHAR2(1) DEFAULT NULL;
7
8 L_MIN_START_DATE DATE;
9
10 l_multi_org_flag fnd_product_groups.multi_org_flag%type;
11 l_org_id NUMBER(15);
12
13
14
15
16 PG_DEBUG CONSTANT VARCHAR(1) DEFAULT
17 NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
18
19 -- ****** FORWARD DECLARATIONS ******
20 PROCEDURE migrate_ar_vat_tax (p_tax_id NUMBER);
21 PROCEDURE create_zx_status (p_tax_id NUMBER);
22 PROCEDURE create_zx_taxes (p_tax_id NUMBER);
23 PROCEDURE create_zx_regimes (p_tax_id NUMBER);
24 PROCEDURE migrate_fnd_lookups;
25 PROCEDURE create_tax_classifications (p_tax_id NUMBER);
26 PROCEDURE migrate_profile;
27 PROCEDURE backward_updation; --bug4216592: activating it
28 PROCEDURE insert_tax_for_loc (p_min_start_date DATE,
29 p_tax_regime_code VARCHAR2,
30 p_seg_att_type VARCHAR2,
31 p_country_code VARCHAR2,
32 p_tax_currency_code VARCHAR2, -- OU partitioned
33 p_tax_precision VARCHAR2, -- OU partitioned
34 p_tax_mau NUMBER, -- OU partitioned
35 p_rounding_rule_code VARCHAR2, -- OU partitioned
36 p_allow_rounding_override VARCHAR2, -- OU partitioned
37 p_loc_str_id NUMBER, -- Bug 4225216
38 p_tax_acct_cr_method VARCHAR2, -- Bug 4204464
39 p_tax_acct_source_tax VARCHAR2,
40 p_tax_exmpt_cr_mthd VARCHAR2,
41 p_tax_exmpt_src_tax VARCHAR2,
42 p_compounding_precedence NUMBER,
43 -- Bug 4539221
44 p_cross_curr_rate_type VARCHAR2,
45 -- Bug 3985196
46 p_tax_type VARCHAR2,
47 p_live_for_processing_flag VARCHAR2,
48 p_live_for_applic_flag VARCHAR2
49 );
50 PROCEDURE populate_mls_tables;
51 PROCEDURE insert_tax_rate_code (p_tax_regime_code VARCHAR2,
52 p_tax VARCHAR2,
53 p_tax_status_code VARCHAR2,
54 p_tax_rate_code VARCHAR2,
55 p_content_owner_id NUMBER,
56 p_org_id NUMBER,
57 p_active_flag VARCHAR2,
58 p_effective_from DATE,
59 p_adhoc_rate_flag VARCHAR2,
60 p_tax_account_ccid NUMBER,
61 p_ledger_id NUMBER);
62
63
64 FUNCTION is_update_needed_for_loc_tax (p_tax_id NUMBER,
65 p_tax_type VARCHAR2 DEFAULT NULL
66 ) RETURN BOOLEAN;
67 FUNCTION is_update_needed_for_vnd_tax (p_tax_id NUMBER,
68 p_tax_type VARCHAR2 DEFAULT NULL
69 ) RETURN BOOLEAN;
70
71 PROCEDURE update_criteria_results;
72
73 PROCEDURE stm_exmpt_excpt_flg;
74
75
76 -- ****** PUBLIC PROCEUDRES ******
77 /*===========================================================================+
78 | PROCEDURE
79 | migrate_ar_tax_code_setup
80 |
81 | IN
82 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
83 | AR Tax Codes form for synchronization.
84 |
85 | OUT
86 |
87 | DESCRIPTION
88 | This routine is a wrapper for migration of O2C TAX SETUP.
89 |
90 | SCOPE - PUBLIC
91 |
92 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
93 |
94 | CALLED FROM
95 |
96 | NOTES
97 |
98 | MODIFICATION HISTORY
99 | 08/31/2004 Yoshimichi Konishi Created.
100 |
101 +==========================================================================*/
102 PROCEDURE migrate_ar_tax_code_setup (p_tax_id NUMBER) AS
103 BEGIN
104
105
106 arp_util_tax.debug('b: create_tax_classifications');
107 create_tax_classifications (p_tax_id);
108 arp_util_tax.debug('a: create_tax_classifications');
109
110 arp_util_tax.debug('b: migrate_ar_vat_tax');
111 migrate_ar_vat_tax (p_tax_id);
112 arp_util_tax.debug('a: migrate_ar_vat_tax');
113
114 /* Bug 4710118 : To Ensure that atleast one rate code gets created with default_rate_flag = 'Y' for a particular
115 Combination of regime , tax , status and Content Owner */
116
117 update zx_rates_b_tmp rates
118 set rates.default_rate_flag = 'Y' ,
119 rates.default_flg_effective_from = rates.effective_from, --Bug 5104891
120 rates.default_flg_effective_to = rates.effective_to -- Bug 6680676
121 where rates.tax_rate_code in ( select rates1.tax_rate_code from zx_rates_b rates1
122 where rates.tax_regime_code = rates1.tax_regime_code
123 and rates.tax = rates1.tax
124 and rates.tax_status_code = rates1.tax_status_code
125 and rates.content_owner_id = rates1.content_owner_id
126 and rates1.record_type_code = 'MIGRATED'
127 and rates1.rate_type_code <> 'RECOVERY'
128 and sysdate between rates1.effective_from
129 and nvl(rates1.effective_to,sysdate)
130 and rownum = 1)
131 /* Not Exists is to prevent the default_rate_flag to be updated to 'Y' for 2 rates under the same combination of
132 regime,tax,status and Content owner */
133
134 and not exists (select 1 from zx_rates_b rates2
135 where rates2.tax_regime_code = rates.tax_regime_code
136 and rates2.tax = rates.tax
137 and rates2.tax_status_code = rates.tax_status_code
138 and rates2.content_owner_id = rates.content_owner_id
139 and rates2.rate_type_code <> 'RECOVERY'
140 and rates2.default_rate_flag = 'Y' );
141
142
143 arp_util_tax.debug('b: create_zx_status');
144 create_zx_status (p_tax_id);
145 arp_util_tax.debug('a: create_zx_status');
146
147 arp_util_tax.debug('b: update_criteria_results');
148 --update_criteria_results;
149 arp_util_tax.debug('a: update_criteria_results');
150
151 arp_util_tax.debug('b: create_zx_taxes');
152 create_zx_taxes (p_tax_id);
153 arp_util_tax.debug('a: create_zx_taxes');
154
155 arp_util_tax.debug('b: create_zx_regimes');
156 --create_zx_regimes (p_tax_id);
157 arp_util_tax.debug('a: create_zx_regimes');
158
159 arp_util_tax.debug('b: migrate_fnd_lookups');
160 migrate_fnd_lookups;
161 arp_util_tax.debug('a: migrate_fnd_lookups');
162
163 arp_util_tax.debug('b: migrate_profile');
164 migrate_profile;
165 arp_util_tax.debug('a: migrate_profile');
166
167 --Bug # 4215331
168 IF p_tax_id IS NULL THEN
169 -- backward_updation should not be called from pre-migration
170 -- synch logic. For details, refer to procedure body.
171 arp_util_tax.debug('b: backward_updation');
172 backward_updation;
173 arp_util_tax.debug('a: backward_updation');
174 END IF;
175
176 arp_util_tax.debug('b: migrate_loc_tax_code');
177 migrate_loc_tax_code (p_tax_id);
178 arp_util_tax.debug('a: migrate_loc_tax_code');
179
180 arp_util_tax.debug('b: migrate_vnd_tax_code');
181 migrate_vnd_tax_code (p_tax_id);
182 arp_util_tax.debug('a: migrate_vnd_tax_code');
183
184 arp_util_tax.debug('b: stamp_exe_exc_flag');
185 stm_exmpt_excpt_flg;
186 arp_util_tax.debug('b: stamp_exe_exc_flag');
187
188 arp_util_tax.debug('b: populate_mls_tables');
189 populate_mls_tables;
190 arp_util_tax.debug('a: populate_mls_tables');
191
192
193 EXCEPTION
194 WHEN OTHERS THEN
195 arp_util_tax.debug('E: migrate_ar_tax_code_setup : ' || sqlcode || ' : ' || sqlerrm);
196
197 END;
198
199 /*===========================================================================+
200 | PROCEDURE
201 | get_r2r_for_ar_taxcode
202 | IN
203 | p_tax_code: varchar2: AR Tax Code (ar_vat_tax_all_b.tax_code)
204 | p_org_id : number : Org ID for AR Tax Code (ar_vat_tax_all_b.org_id)
205 | OUT
206 | p_tax_regime_code : varchar2: Tax Regime Code derived for AR Tax Code
207 | p_tax : varchar2: Tax derived for AR Tax Code
208 | p_tax_status_code : varchar2: Tax Status Code derived for AR Tax Code
209 | p_tax_rate_code : varchar2" Tax Rate Code derived for AR Tax Code
210 |
211 | DESCRIPTION
212 | This routine returns Tax Regime Code, Tax, Tax Status Code, Tax Rate
213 | Code derived for AR Tax Code during eBTax tax definition migration.
214 |
215 | SCOPE - PUBLIC
216 |
217 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
218 |
219 | CALLED FROM
220 |
221 | NOTES
222 | Although this procedure is opened to public it should only be called from
223 | eBTax migration related pl/sql packages after AR Tax Definition migration
224 | has been completed successfully.
225 |
226 | MODIFICATION HISTORY
227 | 12/21/2004 Yoshimichi Konishi Created.
228 |
229 +==========================================================================*/
230 PROCEDURE get_r2r_for_ar_taxcode
231 (p_tax_code IN VARCHAR2,
232 p_org_id IN NUMBER,
233 p_tax_class IN VARCHAR2,
234 p_tax_regime_code OUT NOCOPY VARCHAR2,
235 p_tax OUT NOCOPY VARCHAR2,
236 p_tax_status_code OUT NOCOPY VARCHAR2,
237 p_tax_rate_code OUT NOCOPY VARCHAR2)
238 AS
239 BEGIN
240 SELECT tax_regime_code,
241 tax,
242 tax_status_code,
243 tax_rate_code
244 INTO p_tax_regime_code,
245 p_tax,
246 p_tax_status_code,
247 p_tax_rate_code
248 FROM zx_rates_b zrb,
249 zx_party_tax_profile zptp
250 WHERE
251 zptp.party_type_code = 'OU'
252 AND zptp.party_tax_profile_id = zrb.content_owner_id
253 AND zrb.record_type_code = 'MIGRATED'
254 AND zrb.tax_class = 'OUTPUT'
255 AND zptp.party_id = p_org_id
256 AND zrb.tax_rate_code = p_tax_code
257 AND rownum = 1;
258
259 EXCEPTION
260 WHEN OTHERS THEN
261 NULL;
262 END;
263
264 /*===========================================================================+
265 | PROCEDURE
266 | migrate_loc_tax_code
267 |
268 | IN
269 | p_tax_id NUMBER : NULL for initial load.
270 | NOT NULL when it is called for SYNCH.
271 | p_tax_type VARCHAR2 DEFAULT NULL: NULL for initial load.
272 | NOT NULL when it is called for SYNCH.
273 |
274 | OUT
275 |
276 | DESCRIPTION
277 | This routine creates records in zx_taxes_b/tl for tax code with tax
278 | type = 'LOCATION' and tax code used by tax vendors.
279 | It creates regime, tax, status.
280 |
281 | SCOPE - PUBLIC
282 |
283 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
284 |
285 | CALLED FROM
286 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
287 | zx_upgrade_control_pkg
288 |
289 | NOTES
290 | 8/31/2004 : The logic could be distributed to create_zx_regime, create_zx_tax,
291 | create_zx_status, migrate_ar_vat_tax after the approach is finalized.
292 | 9/28/2004 : May need a synch logic.
293 |
294 | MODIFICATION HISTORY
295 | 08/31/2004 Yoshimichi Konishi Created.
296 | 09/28/2004 Yoshimichi Konishi Modified ZX_TAX population logic.
297 | 10/29/2004 Yoshimichi Konishi Bug 3961322. Modified ZX_TAX population logic.
298 | 11/05/2004 Yoshimichi Konishi Bug 3961322. Added logic to derive parent_
299 | geography_id.
300 | 01/10/2005 Yoshimichi Konishi Reimplemented logic:
301 | -Populates regimes per location structure.
302 | -Populates taxes using segment qualifier.
303 |
304 +==========================================================================*/
305 PROCEDURE migrate_loc_tax_code (
306 p_tax_id NUMBER,
307 p_tax_type VARCHAR2 DEFAULT NULL) AS
308 -- ****** TYPES ******
309 TYPE loc_str_rec_type IS RECORD
310 (country_code VARCHAR2(60),
311 id_flex_num NUMBER,
312 seg_att_type1 VARCHAR2(30),
313 seg_att_type2 VARCHAR2(30),
314 seg_att_type3 VARCHAR2(30),
315 seg_att_type4 VARCHAR2(30),
316 seg_att_type5 VARCHAR2(30),
317 seg_att_type6 VARCHAR2(30),
318 seg_att_type7 VARCHAR2(30),
319 seg_att_type8 VARCHAR2(30),
320 seg_att_type9 VARCHAR2(30),
321 seg_att_type10 VARCHAR2(30),
322 tax_currency_code VARCHAR2(15),
323 tax_precision NUMBER(1),
324 tax_mau NUMBER,
325 rounding_rule_code VARCHAR2(30),
326 allow_rounding_override VARCHAR2(30),
327 org_id NUMBER,
328 tax_account_id NUMBER(15),
329 seg_name1 VARCHAR2(30), --Bug 4204464
330 seg_name2 VARCHAR2(30),
331 seg_name3 VARCHAR2(30),
332 seg_name4 VARCHAR2(30),
333 seg_name5 VARCHAR2(30),
334 seg_name6 VARCHAR2(30),
335 seg_name7 VARCHAR2(30),
336 seg_name8 VARCHAR2(30),
337 seg_name9 VARCHAR2(30),
338 seg_name10 VARCHAR2(30),
339 appl_col_name1 VARCHAR2(30),
340 appl_col_name2 VARCHAR2(30),
341 appl_col_name3 VARCHAR2(30),
342 appl_col_name4 VARCHAR2(30),
343 appl_col_name5 VARCHAR2(30),
344 appl_col_name6 VARCHAR2(30),
345 appl_col_name7 VARCHAR2(30),
346 appl_col_name8 VARCHAR2(30),
347 appl_col_name9 VARCHAR2(30),
348 appl_col_name10 VARCHAR2(30),
349 tax_acct_flag1 VARCHAR2(1),
350 tax_acct_flag2 VARCHAR2(1),
351 tax_acct_flag3 VARCHAR2(1),
352 tax_acct_flag4 VARCHAR2(1),
353 tax_acct_flag5 VARCHAR2(1),
354 tax_acct_flag6 VARCHAR2(1),
355 tax_acct_flag7 VARCHAR2(1),
356 tax_acct_flag8 VARCHAR2(1),
357 tax_acct_flag9 VARCHAR2(1),
358 tax_acct_flag10 VARCHAR2(1),
359 exempt_flag1 VARCHAR2(1),
360 exempt_flag2 VARCHAR2(1),
361 exempt_flag3 VARCHAR2(1),
362 exempt_flag4 VARCHAR2(1),
363 exempt_flag5 VARCHAR2(1),
364 exempt_flag6 VARCHAR2(1),
365 exempt_flag7 VARCHAR2(1),
366 exempt_flag8 VARCHAR2(1),
367 exempt_flag9 VARCHAR2(1),
368 exempt_flag10 VARCHAR2(1),
369 tax_acct_src_tax VARCHAR2(30),
370 exmpt_src_tax VARCHAR2(30),
371 tax_acc_src_str VARCHAR2(30),
372 exmpt_src_str VARCHAR2(30),
373 -- Bug 4539221
374 cross_curr_rate_type VARCHAR2(30)
375 );
376 TYPE denorm_tbl_type IS TABLE OF loc_str_rec_type INDEX BY BINARY_INTEGER;
377 TYPE v15_tbl_type IS TABLE OF VARCHAR2(15) INDEX BY BINARY_INTEGER;
378 TYPE num1_tbl_type IS TABLE OF NUMBER(1) INDEX BY BINARY_INTEGER;
379 TYPE num_tbl_type IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
380
381 -- ****** VARIABLES ******
382 loc_str_rec loc_str_rec_type;
383 null_loc_str_rec loc_str_rec_type;
384 denorm_tbl denorm_tbl_type;
385 denorm_err_tbl denorm_tbl_type;
386 tax_currency_code_tbl v15_tbl_type;
387 tax_precision_tbl num1_tbl_type;
388 tax_mau_tbl num_tbl_type;
389 cnt PLS_INTEGER;
390 i PLS_INTEGER;
391 d PLS_INTEGER;
392 l_temp_id_flex_num fnd_id_flex_segments.id_flex_num%TYPE; --NUMBER;
393 l_temp_seg_num fnd_id_flex_segments.segment_num%TYPE; --NUMBER(15)
394 l_temp_seg_att_type fnd_segment_attribute_values.segment_attribute_type%TYPE; --VARCHAR2(30)
395 l_temp_tax_currency_code ar_system_parameters_all.tax_currency_code%TYPE; --VARCHAR2(15)
396 l_temp_tax_precision ar_system_parameters_all.tax_precision%TYPE; --NUMBER(1)
397 l_temp_tax_mau ar_system_parameters_all.tax_minimum_accountable_unit%TYPE; --NUMBER
398 l_temp_country_code ar_system_parameters_all.default_country%TYPE; --VARCHAR2(60)
399 l_temp_org_id ar_system_parameters_all.org_id%TYPE; --NUMBER(15)
400 l_temp_rounding_rule_code ar_system_parameters_all.tax_rounding_rule%TYPE; --VARCHAR2(30)
401 l_temp_tax_invoice_print ar_system_parameters_all.tax_invoice_print%TYPE; --VARCHAR2(30)
402 l_temp_allow_rounding_override ar_system_parameters_all.tax_rounding_allow_override%TYPE; --VARCHAR2(30)
403 --l_temp_tax_account_id ar_vat_tax_all_b.tax_account_id%TYPE; --NUMBER(15)
404 l_temp_seg_name VARCHAR2(30); --Bug 4204464
405 l_temp_appl_col_name VARCHAR2(30);
406
407 l_min_start_date DATE;
408 l_tax_regime_name zx_regimes_tl.tax_regime_name%TYPE; --VARCHAR2(30)
409 l_tax_regime_code zx_regimes_b.tax_regime_code%TYPE; --VARCHAR2(80)
410 l_count PLS_INTEGER; --Bug 4204464
411 l_tax_acct_cr_method VARCHAR2(30);
412 l_tax_acct_source_tax VARCHAR2(30);
413 l_tax_exmpt_cr_mthd VARCHAR2(30);
414 l_tax_exmpt_src_tax VARCHAR2(30);
415 l_temp_string VARCHAR2(10);
416 l_pos PLS_INTEGER;
417
418 l_tax_acct_src_str VARCHAR2(30);
419 l_exmpt_src_str VARCHAR2(30);
420
421 -- ****** CURSORS ******
422 CURSOR loc_str_cur IS
423 SELECT DISTINCT
424 segment.id_flex_num id_flex_num,
425 asp.default_country default_country,
426 segment.segment_num seg_num,
427 qual.segment_attribute_type seg_att_type,
428 decode(l_multi_org_flag,'N',l_org_id,asp.org_id) org_id,
429 gsob.currency_code
430 tax_currency_code,
431 asp.tax_precision tax_precision,
432 asp.tax_minimum_accountable_unit tax_mau,
433 asp.tax_rounding_rule rounding_rule_code,
434 asp.tax_rounding_allow_override allow_rounding_override,
435 segment.segment_name seg_name,
436 segment.application_column_name appl_col_name,
437 -- Bug 4539221
438 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
439 --decode(asp.cross_currency_rate_type,'User','Corporate',asp.cross_currency_rate_type) cross_curr_rate_type
440 NULL cross_curr_rate_type
441 FROM fnd_id_flex_structures str,
442 fnd_id_flex_segments segment,
443 fnd_segment_attribute_values qual,
444 ar_system_parameters_all asp,
445 ar_vat_tax_all_b avt,
446 gl_sets_of_books gsob
447 WHERE str.id_flex_code = 'RLOC'
448 AND str.application_id = 222
449 AND str.application_id = segment.application_id
450 AND str.id_flex_num = segment.id_flex_num
451 AND str.id_flex_code = segment.id_flex_code
452 AND segment.application_id = 222
453 AND segment.id_flex_code = 'RLOC'
454 AND segment.application_id= qual.application_id
455 AND segment.id_flex_code = qual.id_flex_code
456 AND segment.id_flex_num = qual.id_flex_num
457 AND segment.application_column_name = qual.application_column_name
458 AND segment.enabled_flag = 'Y'
459 AND qual.attribute_value = 'Y'
460 AND qual.segment_attribute_type NOT IN ('EXEMPT_LEVEL', 'TAX_ACCOUNT')
461 AND asp.location_structure_id = str.id_flex_num
462 AND decode(l_multi_org_flag,'N',l_org_id,avt.org_id) = decode(l_multi_org_flag,'N',l_org_id,asp.org_id)
463 AND avt.tax_type = 'LOCATION'
464 AND asp.tax_database_view_set IN ('O', '_V', '_A')
465 AND asp.set_of_books_id = gsob.set_of_books_id
466 ORDER BY 1,2,3,4,5;
467
468 CURSOR loc_rate_csr IS
469 SELECT tax_regime_code,tax,party_tax_profile_id,
470 org_id,location_tax_account,set_of_books_id
471 FROM zx_party_tax_profile ptp,
472 ar_system_parameters_all asp,
473 zx_taxes_b tax
474 WHERE ptp.party_type_code = 'OU'
475 AND ptp.party_id = asp.org_id
476 AND asp.tax_database_view_set = 'O'
477 AND tax.tax_regime_code = 'US-SALES-TAX-'|| TO_CHAR(location_structure_id)
478 AND tax.content_owner_id = -99
479 AND tax.tax_type_code = 'LOCATION'
480 AND not exists(select 1 from zx_rates_b rate
481 where rate.tax_rate_code = tax.tax
482 and rate.content_owner_id = ptp.party_tax_profile_id
483 and rate.active_flag = 'Y'
484 and rate.tax_jurisdiction_code is null);
485
486 /*
487 **
488 ** This procedure populates data in regime to rate as follows:
489 **
490 ** 1. One regime is created for one location structure.
491 ** 2. Segment qualifiers are used to create taxes.
492 ** 3. In addition to that one tax name 'LOCATION' is created for each OU under a regime.
493 ** 4. Each tax has status named 'STANDARD'.
494 ** 5. Rate code is created from AR tax codes with tax type 'LOCATION' for 'LOCATION' tax
495 ** but not for taxes created from segment qualifiers.
496 ** 6. Rates for segument qualifiers taxes is created as part of jurisdiction migration.
497 **
498 **
499 ** Code naming convention:
500 **
501 ** REGIME CODE : Country Code || '-SALES-TAX-' || location structure id
502 ** REGIME NAME : Country Code || '-SALES-TAX-' || Qualifier1 ||'-'|| Qualifier2..
503 ** TAX (for qualifier) : Location segument qualifiers (ie. CITY, COUNTY..)
504 ** TAX (for location tax code) : 'LOCATION'
505 ** STATUS CODE : STANDARD
506 ** RATE (for location tax code) : Derived from ar_vat_tax_all_b.tax_code
507 **
508 ** i.e.
509 **
510 ** REGIME TAX STATUS RATES
511 ** US-SALES-TAX-123 CITY STANDARD NA (zx_migrate_ar_tax_def does not create it)
512 ** US-SALES-TAX-123 COUNTY STANDARD NA (zx_migrate_ar_tax_def does not create it)
513 ** US-SALES-TAX-123 STATE STANDARD NA (zx_migrate_ar_tax_def does not create it)
514 ** US-SALES-TAX-123 LOCATION STANDARD Location
515 **
516 **
517 **
518 ** Cursor loc_str_cur_rec selects as records as follows:
519 **
520 ** str country num qualifier org_id tax_currency tax_precision tax_mau
521 ** 101 US 1 CITY 200 USD 2 .2
522 ** 101 US 1 CITY 400 JPY 3 .1
523 ** 101 US 1 CITY 500 THB 2 .2
524 ** >>101 UK 1 CITY 600 GBP 2 .1<<It shouldn't happen due to order by.
525 ** 101 US 2 COUNTY 200 USD 2 .2
526 ** 101 US 2 COUNTY 400 JPY 3 .1
527 ** 101 US 2 COUNTY 500 THB 2 .2
528 ** 101 UK 1 CITY 600 GBP 2 .1
529 ** 101 UK 2 COUNTY 600 GBP 2 .1
530 **
531 **
532 ** The program takes records above and denormalizes them in pl/sql table (denorm_tbl).
533 **
534 ** str country seg1 seg2 seg3 .. org_id currency
535 ** 101 US CITY COUNTY STATE 200 USD
536 ** 200 US CITY COUNTY STATE 300 USD
537 **
538 **
539 ** Records in denorm_tbl is used to insert records in zx_regimes_b and zx_taxes_b.
540 ** The program creates one regime record for each location structure.
541 ** The program creates as many tax records s as the number of segments in a location structure.
542 **
543 ** If same structure is shared among different OUs
544 ** then information on lowest org_id is used to create regime and tax.
545 ** Information in other OU is stored in pl/sql table (denorm_err_tbl) temporarily.
546 **
547 **
548 **
549 **
550 */
551
552 -- Bug 4204464: Check TAX_ACCOUNT
553 CURSOR chk_tax_acct_cur (p_flex_num NUMBER,
554 p_appl_col_name VARCHAR2) IS
555 SELECT count(attribute_value) l_count
556 FROM fnd_segment_attribute_values fsav
557 WHERE fsav.application_id = 222
558 AND fsav.id_flex_code = 'RLOC'
559 AND fsav.id_flex_num = p_flex_num
560 AND fsav.application_column_name = p_appl_col_name
561 AND fsav.segment_attribute_type = 'TAX_ACCOUNT'
562 AND fsav.attribute_value = 'Y';
563
564 CURSOR chk_exemptions_cur (p_flex_num NUMBER,
565 p_appl_col_name VARCHAR2) IS
566 SELECT count(attribute_value) l_count
567 FROM fnd_segment_attribute_values fsav
568 WHERE fsav.application_id = 222
569 AND fsav.id_flex_code = 'RLOC'
570 AND fsav.id_flex_num = p_flex_num
571 AND fsav.application_column_name = p_appl_col_name
572 AND fsav.segment_attribute_type = 'EXEMPT_LEVEL'
573 AND fsav.attribute_value = 'Y';
574
575 -- ***** MAIN PROCESS *****
576 BEGIN
577 IF is_update_needed_for_loc_tax(p_tax_id) THEN
578 i := 1;
579 d := 1;
580 FOR loc_str_cur_rec IN loc_str_cur LOOP
581 IF loc_str_cur%ROWCOUNT = 1 THEN
582 loc_str_rec.country_code := loc_str_cur_rec.default_country;
583 loc_str_rec.id_flex_num := loc_str_cur_rec.id_flex_num;
584 loc_str_rec.seg_att_type1 := loc_str_cur_rec.seg_att_type;
585 loc_str_rec.tax_currency_code := loc_str_cur_rec.tax_currency_code;
586 loc_str_rec.tax_precision := loc_str_cur_rec.tax_precision;
587 loc_str_rec.tax_mau := loc_str_cur_rec.tax_mau;
588 loc_str_rec.rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
589 loc_str_rec.allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
590 loc_str_rec.org_id := loc_str_cur_rec.org_id;
591 --loc_str_rec.tax_account_id := loc_str_cur_rec.tax_account_id;
592 loc_str_rec.seg_name1 := loc_str_cur_rec.seg_name;
593 loc_str_rec.appl_col_name1 := loc_str_cur_rec.appl_col_name;
594
595 -- Cursor chk_tax_acct_cur fetches one row
596 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
597 loc_str_rec.appl_col_name1) LOOP
598 IF chk_tax_acct_rec.l_count > 0 THEN
599 loc_str_rec.tax_acct_flag1 := 'Y';
600 ELSE
601 loc_str_rec.tax_acct_flag1 := 'N';
602 END IF;
603 END LOOP;
604
605 -- Cursor chk_exmptions_cur fetches one row
606 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
607 loc_str_rec.appl_col_name1) LOOP
608 IF chk_exemptions_rec.l_count > 0 THEN
609 loc_str_rec.exempt_flag1 := 'Y';
610 ELSE
611 loc_str_rec.exempt_flag1 := 'N';
612 END IF;
613 END LOOP;
614
615 l_temp_id_flex_num := loc_str_cur_rec.id_flex_num;
616 l_temp_country_code := loc_str_cur_rec.default_country;
617 l_temp_org_id := loc_str_cur_rec.org_id;
618 l_temp_seg_num := loc_str_cur_rec.seg_num;
619 l_temp_seg_att_type := loc_str_cur_rec.seg_att_type;
620 l_temp_tax_currency_code := loc_str_cur_rec.tax_currency_code;
621 l_temp_tax_precision := loc_str_cur_rec.tax_precision;
622 l_temp_tax_mau := loc_str_cur_rec.tax_mau;
623 l_temp_rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
624 l_temp_allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
625 --l_temp_tax_account_id := loc_str_cur_rec.tax_account_id;
626 l_temp_seg_name := loc_str_cur_rec.seg_name;
627 l_temp_appl_col_name := loc_str_cur_rec.appl_col_name;
628
629 cnt := 1; --Counter for seg_att_type
630 ELSE
631 IF l_temp_id_flex_num = loc_str_cur_rec.id_flex_num AND
632 l_temp_country_code = loc_str_cur_rec.default_country THEN
633 IF l_temp_seg_num <> loc_str_cur_rec.seg_num THEN
634 cnt := cnt + 1;
635 IF cnt = 2 THEN
636 loc_str_rec.seg_att_type2 := loc_str_cur_rec.seg_att_type;
637 loc_str_rec.seg_name2 := loc_str_cur_rec.seg_name;
638 loc_str_rec.appl_col_name2 := loc_str_cur_rec.appl_col_name;
639
640 -- Cursor chk_tax_acct_cur fetches one row
641 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
642 loc_str_rec.appl_col_name2) LOOP
643 IF chk_tax_acct_rec.l_count > 0 THEN
644 loc_str_rec.tax_acct_flag2 := 'Y';
645 ELSE
646 loc_str_rec.tax_acct_flag2 := 'N';
647 END IF;
648 END LOOP;
649
650 -- Cursor chk_exmptions_cur fetches one row
651 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
652 loc_str_rec.appl_col_name2) LOOP
653 IF chk_exemptions_rec.l_count > 0 THEN
654 loc_str_rec.exempt_flag2 := 'Y';
655 ELSE
656 loc_str_rec.exempt_flag2 := 'N';
657 END IF;
658 END LOOP;
659
660 ELSIF cnt = 3 THEN
661 loc_str_rec.seg_att_type3 := loc_str_cur_rec.seg_att_type;
662 loc_str_rec.seg_name3 := loc_str_cur_rec.seg_name;
663 loc_str_rec.appl_col_name3 := loc_str_cur_rec.appl_col_name;
664
665 -- Cursor chk_tax_acct_cur fetches one row
666 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
667 loc_str_rec.appl_col_name3) LOOP
668 IF chk_tax_acct_rec.l_count > 0 THEN
669 loc_str_rec.tax_acct_flag3 := 'Y';
670 ELSE
671 loc_str_rec.tax_acct_flag3 := 'N';
672 END IF;
673 END LOOP;
674
675 -- Cursor chk_exmptions_cur fetches one row
676 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
677 loc_str_rec.appl_col_name3) LOOP
678 IF chk_exemptions_rec.l_count > 0 THEN
679 loc_str_rec.exempt_flag3 := 'Y';
680 ELSE
681 loc_str_rec.exempt_flag3 := 'N';
682 END IF;
683 END LOOP;
684
685 ELSIF cnt = 4 THEN
686 loc_str_rec.seg_att_type4 := loc_str_cur_rec.seg_att_type;
687 loc_str_rec.seg_name4 := loc_str_cur_rec.seg_name;
688 loc_str_rec.appl_col_name4 := loc_str_cur_rec.appl_col_name;
689
690 -- Cursor chk_tax_acct_cur fetches one row
691 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
692 loc_str_rec.appl_col_name4) LOOP
693 IF chk_tax_acct_rec.l_count > 0 THEN
694 loc_str_rec.tax_acct_flag4 := 'Y';
695 ELSE
696 loc_str_rec.tax_acct_flag4 := 'N';
697 END IF;
698 END LOOP;
699
700 -- Cursor chk_exmptions_cur fetches one row
701 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
702 loc_str_rec.appl_col_name4) LOOP
703 IF chk_exemptions_rec.l_count > 0 THEN
704 loc_str_rec.exempt_flag4 := 'Y';
705 ELSE
706 loc_str_rec.exempt_flag4 := 'N';
707 END IF;
708 END LOOP;
709
710 ELSIF cnt = 5 THEN
711 loc_str_rec.seg_att_type5 := loc_str_cur_rec.seg_att_type;
712 loc_str_rec.seg_name5 := loc_str_cur_rec.seg_name;
713 loc_str_rec.appl_col_name5 := loc_str_cur_rec.appl_col_name;
714
715 -- Cursor chk_tax_acct_cur fetches one row
716 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
717 loc_str_rec.appl_col_name5) LOOP
718 IF chk_tax_acct_rec.l_count > 0 THEN
719 loc_str_rec.tax_acct_flag5 := 'Y';
720 ELSE
721 loc_str_rec.tax_acct_flag5 := 'N';
722 END IF;
723 END LOOP;
724
725 -- Cursor chk_exmptions_cur fetches one row
726 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
727 loc_str_rec.appl_col_name5) LOOP
728 IF chk_exemptions_rec.l_count > 0 THEN
729 loc_str_rec.exempt_flag5 := 'Y';
730 ELSE
731 loc_str_rec.exempt_flag5 := 'N';
732 END IF;
733 END LOOP;
734 ELSIF cnt = 6 THEN
735 loc_str_rec.seg_att_type6 := loc_str_cur_rec.seg_att_type;
736 loc_str_rec.seg_name6 := loc_str_cur_rec.seg_name;
737 loc_str_rec.appl_col_name6 := loc_str_cur_rec.appl_col_name;
738
739 -- Cursor chk_tax_acct_cur fetches one row
740 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
741 loc_str_rec.appl_col_name6) LOOP
742 IF chk_tax_acct_rec.l_count > 0 THEN
743 loc_str_rec.tax_acct_flag6 := 'Y';
744 ELSE
745 loc_str_rec.tax_acct_flag6 := 'N';
746 END IF;
747 END LOOP;
748
749 -- Cursor chk_exmptions_cur fetches one row
750 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
751 loc_str_rec.appl_col_name6) LOOP
752 IF chk_exemptions_rec.l_count > 0 THEN
753 loc_str_rec.exempt_flag6 := 'Y';
754 ELSE
755 loc_str_rec.exempt_flag6 := 'N';
756 END IF;
757 END LOOP;
758
759 ELSIF cnt = 7 THEN
760 loc_str_rec.seg_att_type7 := loc_str_cur_rec.seg_att_type;
761 loc_str_rec.seg_name7 := loc_str_cur_rec.seg_name;
762 loc_str_rec.appl_col_name7 := loc_str_cur_rec.appl_col_name;
763
764 -- Cursor chk_tax_acct_cur fetches one row
765 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
766 loc_str_rec.appl_col_name7) LOOP
767 IF chk_tax_acct_rec.l_count > 0 THEN
768 loc_str_rec.tax_acct_flag7 := 'Y';
769 ELSE
770 loc_str_rec.tax_acct_flag7 := 'N';
771 END IF;
772 END LOOP;
773
774 -- Cursor chk_exmptions_cur fetches one row
775 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
776 loc_str_rec.appl_col_name7) LOOP
777 IF chk_exemptions_rec.l_count > 0 THEN
778 loc_str_rec.exempt_flag7 := 'Y';
779 ELSE
780 loc_str_rec.exempt_flag7 := 'N';
781 END IF;
782 END LOOP;
783 ELSIF cnt = 8 THEN
784 loc_str_rec.seg_att_type8 := loc_str_cur_rec.seg_att_type;
785 loc_str_rec.seg_name8 := loc_str_cur_rec.seg_name;
786 loc_str_rec.appl_col_name8 := loc_str_cur_rec.appl_col_name;
787
788 -- Cursor chk_tax_acct_cur fetches one row
789 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
790 loc_str_rec.appl_col_name8) LOOP
791 IF chk_tax_acct_rec.l_count > 0 THEN
792 loc_str_rec.tax_acct_flag8 := 'Y';
793 ELSE
794 loc_str_rec.tax_acct_flag8 := 'N';
795 END IF;
796 END LOOP;
797
798 -- Cursor chk_exmptions_cur fetches one row
799 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
800 loc_str_rec.appl_col_name8) LOOP
801 IF chk_exemptions_rec.l_count > 0 THEN
802 loc_str_rec.exempt_flag8 := 'Y';
803 ELSE
804 loc_str_rec.exempt_flag8 := 'N';
805 END IF;
806 END LOOP;
807
808 ELSIF cnt = 9 THEN
809 loc_str_rec.seg_att_type9 := loc_str_cur_rec.seg_att_type;
810 loc_str_rec.seg_name9 := loc_str_cur_rec.seg_name;
811 loc_str_rec.appl_col_name9 := loc_str_cur_rec.appl_col_name;
812
813 -- Cursor chk_tax_acct_cur fetches one row
814 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
815 loc_str_rec.appl_col_name9) LOOP
816 IF chk_tax_acct_rec.l_count > 0 THEN
817 loc_str_rec.tax_acct_flag9 := 'Y';
818 ELSE
819 loc_str_rec.tax_acct_flag9 := 'N';
820 END IF;
821 END LOOP;
822
823 -- Cursor chk_eemptions_cur fetches one row
824 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
825 loc_str_rec.appl_col_name9) LOOP
826 IF chk_exemptions_rec.l_count > 0 THEN
827 loc_str_rec.exempt_flag9 := 'Y';
828 ELSE
829 loc_str_rec.exempt_flag9 := 'N';
830 END IF;
831 END LOOP;
832
833 ELSIF cnt = 10 THEN
834 loc_str_rec.seg_att_type10 := loc_str_cur_rec.seg_att_type;
835 loc_str_rec.seg_name10 := loc_str_cur_rec.seg_name;
836 loc_str_rec.appl_col_name10 := loc_str_cur_rec.appl_col_name;
837
838 -- Cursor chk_tax_acct_cur fetches one row
839 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
840 loc_str_rec.appl_col_name10) LOOP
841 IF chk_tax_acct_rec.l_count > 0 THEN
842 loc_str_rec.tax_acct_flag10 := 'Y';
843 ELSE
844 loc_str_rec.tax_acct_flag10 := 'N';
845 END IF;
846 END LOOP;
847
848 -- Cursor chk_eemptions_cur fetches one row
849 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
850 loc_str_rec.appl_col_name10) LOOP
851 IF chk_exemptions_rec.l_count > 0 THEN
852 loc_str_rec.exempt_flag10 := 'Y';
853 ELSE
854 loc_str_rec.exempt_flag10 := 'N';
855 END IF;
856 END LOOP;
857 END IF;
858
859 ELSIF l_temp_seg_num = loc_str_cur_rec.seg_num THEN
860 IF l_temp_org_id <> loc_str_cur_rec.org_id THEN
861 -- ORGANIZATION MERGE HAPPEND --
862 /* Bug 5028254 : Commented below assignment , as the already obtained seg_att_type1 etc into loc_str_rec
863 were getting flushed because of assignment to a NULL record */
864 --loc_str_rec := null_loc_str_rec;
865 loc_str_rec.country_code := loc_str_cur_rec.default_country;
866 loc_str_rec.id_flex_num := loc_str_cur_rec.id_flex_num;
867 loc_str_rec.tax_currency_code := loc_str_cur_rec.tax_currency_code;
868 loc_str_rec.tax_precision := loc_str_cur_rec.tax_precision;
869 loc_str_rec.tax_mau := loc_str_cur_rec.tax_mau;
870 loc_str_rec.rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
871 loc_str_rec.allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
872 loc_str_rec.org_id := loc_str_cur_rec.org_id;
873 --loc_str_rec.tax_account_id := loc_str_cur_rec.tax_account_id;
874 denorm_err_tbl(d) := loc_str_rec;
875 d := d + 1;
876 END IF;
877 END IF;
878 /* Bug 5028254 : Included the assignment of the l_temp_ variables .
879 Note :- The reassignment of the l_temp_ variables was not happening earlier while traversing within the same flexId ,
880 as a result of which the comparision is always done with values initialized from the 1st row for flexId */
881 l_temp_id_flex_num := loc_str_cur_rec.id_flex_num;
882 l_temp_country_code := loc_str_cur_rec.default_country;
883 l_temp_org_id := loc_str_cur_rec.org_id;
884 l_temp_seg_num := loc_str_cur_rec.seg_num;
885 l_temp_seg_att_type := loc_str_cur_rec.seg_att_type;
886 l_temp_tax_currency_code := loc_str_cur_rec.tax_currency_code;
887 l_temp_tax_precision := loc_str_cur_rec.tax_precision;
888 l_temp_tax_mau := loc_str_cur_rec.tax_mau;
889 l_temp_rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
890 l_temp_allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
891 --l_temp_tax_account_id := loc_str_cur_rec.tax_account_id;
892 l_temp_seg_name := loc_str_cur_rec.seg_name;
893 l_temp_appl_col_name := loc_str_cur_rec.appl_col_name;
894
895 ELSE
896 -- Identify Account Source Tax
897 l_temp_string := '';
898 l_temp_string := loc_str_rec.tax_acct_flag1 || loc_str_rec.tax_acct_flag2 ||
899 loc_str_rec.tax_acct_flag3 || loc_str_rec.tax_acct_flag4 ||
900 loc_str_rec.tax_acct_flag5 || loc_str_rec.tax_acct_flag6 ||
901 loc_str_rec.tax_acct_flag6 || loc_str_rec.tax_acct_flag7 ||
902 loc_str_rec.tax_acct_flag8 || loc_str_rec.tax_acct_flag9 ||
903 loc_str_rec.tax_acct_flag10;
904 loc_str_rec.tax_acc_src_str := l_temp_string;
905 l_pos := INSTR(l_temp_string, 'Y');
906
907 IF l_pos = 1 THEN
908 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type1;
909 ELSIF l_pos = 2 THEN
910 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type2;
911 ELSIF l_pos = 3 THEN
912 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type3;
913 ELSIF l_pos = 4 THEN
914 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type4;
915 ELSIF l_pos = 5 THEN
916 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type5;
917 ELSIF l_pos = 6 THEN
918 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type6;
919 ELSIF l_pos = 7 THEN
920 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type7;
921 ELSIF l_pos = 8 THEN
922 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type8;
923 ELSIF l_pos = 9 THEN
924 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type9;
925 ELSIF l_pos = 10 THEN
926 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type10;
927 END IF;
928
929 -- Identify Exemption/Exception Source Tax
930 l_temp_string := '';
931 l_temp_string := loc_str_rec.exempt_flag1 || loc_str_rec.exempt_flag2 ||
932 loc_str_rec.exempt_flag3 || loc_str_rec.exempt_flag4 ||
933 loc_str_rec.exempt_flag5 || loc_str_rec.exempt_flag6 ||
934 loc_str_rec.exempt_flag6 || loc_str_rec.exempt_flag7 ||
935 loc_str_rec.exempt_flag8 || loc_str_rec.exempt_flag9 ||
936 loc_str_rec.exempt_flag10;
937 loc_str_rec.exmpt_src_str := l_temp_string;
938 l_pos := INSTR(l_temp_string, 'Y');
939 IF l_pos = 1 THEN
940 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type1;
941 ELSIF l_pos = 2 THEN
942 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type2;
943 ELSIF l_pos = 3 THEN
944 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type3;
945 ELSIF l_pos = 4 THEN
946 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type4;
947 ELSIF l_pos = 5 THEN
948 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type5;
949 ELSIF l_pos = 6 THEN
950 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type6;
951 ELSIF l_pos = 7 THEN
952 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type7;
953 ELSIF l_pos = 8 THEN
954 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type8;
955 ELSIF l_pos = 9 THEN
956 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type9;
957 ELSIF l_pos = 10 THEN
958 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type10;
959 END IF;
960
961 -- Populate record to PL/SQL table of records
962 denorm_tbl(i) := loc_str_rec;
963 loc_str_rec := null_loc_str_rec;
964 i := i + 1;
965
966 loc_str_rec.country_code := loc_str_cur_rec.default_country;
967 loc_str_rec.id_flex_num := loc_str_cur_rec.id_flex_num;
968 loc_str_rec.seg_att_type1 := loc_str_cur_rec.seg_att_type;
969 loc_str_rec.tax_currency_code := loc_str_cur_rec.tax_currency_code;
970 loc_str_rec.tax_precision := loc_str_cur_rec.tax_precision;
971 loc_str_rec.tax_mau := loc_str_cur_rec.tax_mau;
972 loc_str_rec.rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
973 loc_str_rec.allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
974 loc_str_rec.org_id := loc_str_cur_rec.org_id;
975 --loc_str_rec.tax_account_id := loc_str_cur_rec.tax_account_id;
976 loc_str_rec.seg_name1 := loc_str_cur_rec.seg_name;
977 loc_str_rec.appl_col_name1 := loc_str_cur_rec.appl_col_name;
978 -- Bug 4539221
979 loc_str_rec.cross_curr_rate_type := loc_str_cur_rec.cross_curr_rate_type;
980
981 -- Bug 4204464 : Cursor chk_tax_acct_cur fetches one row
982 FOR chk_tax_acct_rec IN chk_tax_acct_cur (loc_str_rec.id_flex_num,
983 loc_str_rec.appl_col_name1) LOOP
984 IF chk_tax_acct_rec.l_count > 0 THEN
985 loc_str_rec.tax_acct_flag1 := 'Y';
986 ELSE
987 loc_str_rec.tax_acct_flag1 := 'N';
988 END IF;
989 END LOOP;
990 -- Bug 4204464 : Cursor chk_exmptions_cur fetches one row
991 FOR chk_exemptions_rec IN chk_exemptions_cur (loc_str_rec.id_flex_num,
992 loc_str_rec.appl_col_name1) LOOP
993 IF chk_exemptions_rec.l_count > 0 THEN
994 loc_str_rec.exempt_flag1 := 'Y';
995 ELSE
996 loc_str_rec.exempt_flag1 := 'N';
997 END IF;
998 END LOOP;
999
1000 l_temp_id_flex_num := loc_str_cur_rec.id_flex_num;
1001 l_temp_country_code := loc_str_cur_rec.default_country;
1002 l_temp_org_id := loc_str_cur_rec.org_id;
1003 l_temp_seg_num := loc_str_cur_rec.seg_num;
1004 l_temp_seg_att_type := loc_str_cur_rec.seg_att_type;
1005 l_temp_tax_currency_code := loc_str_cur_rec.tax_currency_code;
1006 l_temp_tax_precision := loc_str_cur_rec.tax_precision;
1007 l_temp_tax_mau := loc_str_cur_rec.tax_mau;
1008 l_temp_rounding_rule_code := loc_str_cur_rec.rounding_rule_code;
1009 l_temp_allow_rounding_override := loc_str_cur_rec.allow_rounding_override;
1010 --l_temp_tax_account_id := loc_str_cur_rec.tax_account_id;
1011 l_temp_seg_name := loc_str_cur_rec.seg_name;
1012 l_temp_appl_col_name := loc_str_cur_rec.appl_col_name;
1013
1014 cnt := 1;
1015 END IF;
1016 END IF;
1017 END LOOP;
1018
1019 -- Identify Account Source Tax for last location structure
1020 -- Bug 12847663
1021
1022 l_temp_string := '';
1023 l_temp_string := loc_str_rec.tax_acct_flag1 || loc_str_rec.tax_acct_flag2 ||
1024 loc_str_rec.tax_acct_flag3 || loc_str_rec.tax_acct_flag4 ||
1025 loc_str_rec.tax_acct_flag5 || loc_str_rec.tax_acct_flag6 ||
1026 loc_str_rec.tax_acct_flag6 || loc_str_rec.tax_acct_flag7 ||
1027 loc_str_rec.tax_acct_flag8 || loc_str_rec.tax_acct_flag9 ||
1028 loc_str_rec.tax_acct_flag10;
1029 loc_str_rec.tax_acc_src_str := l_temp_string;
1030 l_pos := INSTR(l_temp_string, 'Y');
1031
1032 IF l_pos = 1 THEN
1033 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type1;
1034 ELSIF l_pos = 2 THEN
1035 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type2;
1036 ELSIF l_pos = 3 THEN
1037 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type3;
1038 ELSIF l_pos = 4 THEN
1039 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type4;
1040 ELSIF l_pos = 5 THEN
1041 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type5;
1042 ELSIF l_pos = 6 THEN
1043 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type6;
1044 ELSIF l_pos = 7 THEN
1045 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type7;
1046 ELSIF l_pos = 8 THEN
1047 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type8;
1048 ELSIF l_pos = 9 THEN
1049 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type9;
1050 ELSIF l_pos = 10 THEN
1051 loc_str_rec.tax_acct_src_tax := loc_str_rec.seg_att_type10;
1052 END IF;
1053
1054 -- Identify Exemption/Exception Source Tax
1055 l_temp_string := '';
1056 l_temp_string := loc_str_rec.exempt_flag1 || loc_str_rec.exempt_flag2 ||
1057 loc_str_rec.exempt_flag3 || loc_str_rec.exempt_flag4 ||
1058 loc_str_rec.exempt_flag5 || loc_str_rec.exempt_flag6 ||
1059 loc_str_rec.exempt_flag6 || loc_str_rec.exempt_flag7 ||
1060 loc_str_rec.exempt_flag8 || loc_str_rec.exempt_flag9 ||
1061 loc_str_rec.exempt_flag10;
1062 loc_str_rec.exmpt_src_str := l_temp_string;
1063 l_pos := INSTR(l_temp_string, 'Y');
1064 IF l_pos = 1 THEN
1065 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type1;
1066 ELSIF l_pos = 2 THEN
1067 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type2;
1068 ELSIF l_pos = 3 THEN
1069 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type3;
1070 ELSIF l_pos = 4 THEN
1071 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type4;
1072 ELSIF l_pos = 5 THEN
1073 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type5;
1074 ELSIF l_pos = 6 THEN
1075 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type6;
1076 ELSIF l_pos = 7 THEN
1077 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type7;
1078 ELSIF l_pos = 8 THEN
1079 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type8;
1080 ELSIF l_pos = 9 THEN
1081 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type9;
1082 ELSIF l_pos = 10 THEN
1083 loc_str_rec.exmpt_src_tax := loc_str_rec.seg_att_type10;
1084 END IF;
1085
1086 denorm_tbl(i) := loc_str_rec;
1087
1088 -- ****** DEBUG ******
1089 FOR k in 1..denorm_tbl.count LOOP
1090 arp_util_tax.debug('***');
1091 arp_util_tax.debug('country_code: ' || denorm_tbl(k).country_code);
1092 arp_util_tax.debug('id_flex_num : ' || denorm_tbl(k).id_flex_num);
1093 arp_util_tax.debug('seg_att_type1: ' || denorm_tbl(k).seg_att_type1);
1094 arp_util_tax.debug('seg_att_type2: ' || denorm_tbl(k).seg_att_type2);
1095 arp_util_tax.debug('seg_att_type3: ' || denorm_tbl(k).seg_att_type3);
1096 arp_util_tax.debug('seg_att_type4: ' || denorm_tbl(k).seg_att_type4);
1097 arp_util_tax.debug('seg_att_type5: ' || denorm_tbl(k).seg_att_type5);
1098 arp_util_tax.debug('seg_att_type6: ' || denorm_tbl(k).seg_att_type6);
1099 arp_util_tax.debug('seg_att_type7: ' || denorm_tbl(k).seg_att_type7);
1100 arp_util_tax.debug('seg_att_type8: ' || denorm_tbl(k).seg_att_type8);
1101 arp_util_tax.debug('seg_att_type9: ' || denorm_tbl(k).seg_att_type9);
1102 arp_util_tax.debug('seg_att_type10: ' || denorm_tbl(k).seg_att_type10);
1103 arp_util_tax.debug('tax_curr_code : ' || denorm_tbl(k).tax_currency_code);
1104 arp_util_tax.debug('tax_precision : ' || denorm_tbl(k).tax_precision);
1105 arp_util_tax.debug('tax_man : ' || denorm_tbl(k).tax_mau);
1106 arp_util_tax.debug('rounding_rule : ' || denorm_tbl(k).rounding_rule_code);
1107 arp_util_tax.debug('allow_rounding_over : ' || denorm_tbl(k).allow_rounding_override);
1108 arp_util_tax.debug('org_id : ' || denorm_tbl(k).org_id);
1112 arp_util_tax.debug('seg_name3 : ' || denorm_tbl(k).seg_name3);
1109 arp_util_tax.debug('tax_acct_id : ' || denorm_tbl(k).tax_account_id);
1110 arp_util_tax.debug('seg_name1 : ' || denorm_tbl(k).seg_name1);
1111 arp_util_tax.debug('seg_name2 : ' || denorm_tbl(k).seg_name2);
1113 arp_util_tax.debug('seg_name4 : ' || denorm_tbl(k).seg_name4);
1114 arp_util_tax.debug('seg_name5 : ' || denorm_tbl(k).seg_name5);
1115 arp_util_tax.debug('seg_name6 : ' || denorm_tbl(k).seg_name6);
1116 arp_util_tax.debug('seg_name7 : ' || denorm_tbl(k).seg_name7);
1117 arp_util_tax.debug('seg_name8 : ' || denorm_tbl(k).seg_name8);
1118 arp_util_tax.debug('seg_name9 : ' || denorm_tbl(k).seg_name9);
1119 arp_util_tax.debug('seg_name10 : ' || denorm_tbl(k).seg_name10);
1120 arp_util_tax.debug('appl_col_name1 : ' || denorm_tbl(k).appl_col_name1);
1121 arp_util_tax.debug('appl_col_name2 : ' || denorm_tbl(k).appl_col_name2);
1122 arp_util_tax.debug('appl_col_name3 : ' || denorm_tbl(k).appl_col_name3);
1123 arp_util_tax.debug('appl_col_name4 : ' || denorm_tbl(k).appl_col_name4);
1124 arp_util_tax.debug('appl_col_name5 : ' || denorm_tbl(k).appl_col_name5);
1125 arp_util_tax.debug('appl_col_name6 : ' || denorm_tbl(k).appl_col_name6);
1126 arp_util_tax.debug('appl_col_name7 : ' || denorm_tbl(k).appl_col_name7);
1127 arp_util_tax.debug('appl_col_name8 : ' || denorm_tbl(k).appl_col_name8);
1128 arp_util_tax.debug('appl_col_name9 : ' || denorm_tbl(k).appl_col_name9);
1129 arp_util_tax.debug('appl_col_name10 : ' || denorm_tbl(k).appl_col_name10);
1130 arp_util_tax.debug('tax_acct_src_tax : ' || denorm_tbl(k).tax_acct_src_tax);
1131 arp_util_tax.debug('exmpt_src_tax : ' || denorm_tbl(k).exmpt_src_tax);
1132 arp_util_tax.debug('tax_acc_src_str : ' || denorm_tbl(k).tax_acc_src_str);
1133 arp_util_tax.debug('exmpt_src_str : ' || denorm_tbl(k).exmpt_src_str);
1134 END LOOP;
1135 arp_util_tax.debug(' ');
1136 IF denorm_err_tbl.count > 0 THEN
1137 arp_util_tax.debug('*** ORGANZATION MERGED RECORDS ***');
1138 FOR k in 1..denorm_err_tbl.count LOOP
1139 arp_util_tax.debug(denorm_err_tbl(k).country_code);
1140 arp_util_tax.debug(denorm_err_tbl(k).id_flex_num);
1141 arp_util_tax.debug(denorm_err_tbl(k).tax_currency_code);
1142 arp_util_tax.debug(denorm_err_tbl(k).tax_precision);
1143 arp_util_tax.debug(denorm_err_tbl(k).tax_mau);
1144 arp_util_tax.debug(denorm_err_tbl(k).rounding_rule_code);
1145 arp_util_tax.debug(denorm_err_tbl(k).allow_rounding_override);
1146 arp_util_tax.debug(denorm_err_tbl(k).org_id);
1147 -- arp_util_tax.debug(denorm_tbl(k).tax_account_id); -- Bug 5028254
1148 END LOOP;
1149 ELSE
1150 arp_util_tax.debug('*** NO ORGANZATION MERGED RECORDS ***');
1151 END IF;
1152 -- ****** DEBUG ******
1153
1154 /*SELECT min(start_date)
1155 INTO l_min_start_date
1156 FROM ar_vat_tax_all_b
1157 WHERE tax_type = 'LOCATION';*/
1158
1159 l_min_start_date := to_date('01-01-1952','DD-MM-YYYY'); --Bug 5475175
1160
1161 FOR k in 1..denorm_tbl.count LOOP
1162 l_tax_regime_name := denorm_tbl(k).country_code || '-SALES-TAX' ||
1163 '-' || denorm_tbl(k).seg_att_type1 ||
1164 '-' || denorm_tbl(k).seg_att_type2 ||
1165 '-' || denorm_tbl(k).seg_att_type3 ||
1166 '-' || denorm_tbl(k).seg_att_type4 ||
1167 '-' || denorm_tbl(k).seg_att_type5 ||
1168 '-' || denorm_tbl(k).seg_att_type6 ||
1169 '-' || denorm_tbl(k).seg_att_type7 ||
1170 '-' || denorm_tbl(k).seg_att_type8 ||
1171 '-' || denorm_tbl(k).seg_att_type9 ||
1172 '-' || denorm_tbl(k).seg_att_type10;
1173 l_tax_regime_name := RTRIM(l_tax_regime_name, '-');
1174 l_tax_regime_code := denorm_tbl(k).country_code || '-SALES-TAX-' || denorm_tbl(k).id_flex_num;
1175
1176 /*
1177 * Commenting out zx_regime_b/_tl population logic for US Sales Tax Codes
1178 * It is executed at upg+2 using zx_migrate_tax_def_common.load_regimes
1179 *
1180
1181 INSERT ALL
1182 WHEN (NOT EXISTS (SELECT 1
1183 FROM ZX_REGIMES_B
1184 WHERE TAX_REGIME_CODE = l_tax_regime_code
1185 )
1186 ) THEN
1187 INTO ZX_REGIMES_B
1188 (
1189 TAX_REGIME_CODE ,
1190 PARENT_REGIME_CODE ,
1191 HAS_SUB_REGIME_FLAG ,
1192 COUNTRY_OR_GROUP_CODE ,
1193 COUNTRY_CODE ,
1194 GEOGRAPHY_TYPE ,
1195 EFFECTIVE_FROM ,
1196 EFFECTIVE_TO ,
1197 EXCHANGE_RATE_TYPE ,
1198 TAX_CURRENCY_CODE ,
1199 THRSHLD_GROUPING_LVL_CODE ,
1200 ROUNDING_RULE_CODE ,
1201 TAX_PRECISION ,
1202 MINIMUM_ACCOUNTABLE_UNIT ,
1203 TAX_STATUS_RULE_FLAG ,
1204 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
1205 APPLICABILITY_RULE_FLAG ,
1206 PLACE_OF_SUPPLY_RULE_FLAG ,
1207 TAX_CALC_RULE_FLAG ,
1208 TAXABLE_BASIS_THRSHLD_FLAG ,
1209 TAX_RATE_THRSHLD_FLAG ,
1210 TAX_AMT_THRSHLD_FLAG ,
1211 TAX_RATE_RULE_FLAG ,
1212 TAXABLE_BASIS_RULE_FLAG ,
1213 DEF_INCLUSIVE_TAX_FLAG ,
1214 HAS_OTHER_JURISDICTIONS_FLAG ,
1215 ALLOW_ROUNDING_OVERRIDE_FLAG ,
1216 ALLOW_EXEMPTIONS_FLAG ,
1217 ALLOW_EXCEPTIONS_FLAG ,
1218 ALLOW_RECOVERABILITY_FLAG ,
1219 -- RECOVERABILITY_OVERRIDE_FLAG , Bug 3766372
1220 AUTO_PRVN_FLAG ,
1221 HAS_TAX_DET_DATE_RULE_FLAG ,
1222 HAS_EXCH_RATE_DATE_RULE_FLAG ,
1223 HAS_TAX_POINT_DATE_RULE_FLAG ,
1224 USE_LEGAL_MSG_FLAG ,
1225 REGN_NUM_SAME_AS_LE_FLAG ,
1226 DEF_REC_SETTLEMENT_OPTION_CODE ,
1227 RECORD_TYPE_CODE ,
1228 ATTRIBUTE1 ,
1229 ATTRIBUTE2 ,
1230 ATTRIBUTE3 ,
1231 ATTRIBUTE4 ,
1232 ATTRIBUTE5 ,
1233 ATTRIBUTE6 ,
1234 ATTRIBUTE7 ,
1235 ATTRIBUTE8 ,
1236 ATTRIBUTE9 ,
1237 ATTRIBUTE10 ,
1238 ATTRIBUTE11 ,
1239 ATTRIBUTE12 ,
1240 ATTRIBUTE13 ,
1241 ATTRIBUTE14 ,
1242 ATTRIBUTE15 ,
1243 ATTRIBUTE_CATEGORY ,
1244 DEF_REGISTR_PARTY_TYPE_CODE ,
1245 REGISTRATION_TYPE_RULE_FLAG ,
1246 TAX_INCLUSIVE_OVERRIDE_FLAG ,
1247 REGIME_PRECEDENCE ,
1248 CROSS_REGIME_COMPOUNDING_FLAG ,
1249 TAX_REGIME_ID ,
1250 GEOGRAPHY_ID ,
1251 THRSHLD_CHK_TMPLT_CODE ,
1252 PERIOD_SET_NAME ,
1253 REP_TAX_AUTHORITY_ID ,
1254 COLL_TAX_AUTHORITY_ID ,
1255 CREATED_BY ,
1256 CREATION_DATE ,
1257 LAST_UPDATED_BY ,
1258 LAST_UPDATE_DATE ,
1259 LAST_UPDATE_LOGIN ,
1260 REQUEST_ID ,
1261 PROGRAM_APPLICATION_ID ,
1262 PROGRAM_ID ,
1263 PROGRAM_LOGIN_ID ,
1264 OBJECT_VERSION_NUMBER
1265 )
1266 VALUES
1267 (
1268 l_tax_regime_code , --TAX_REGIME_CODE
1269 NULL ,--PARENT_REGIME_CODE
1270 'N' ,--HAS_SUB_REGIME_FLAG
1271 'COUNTRY' ,--COUNTRY_OR_GROUP_CODE
1272 denorm_tbl(k).country_code ,--COUNTRY_CODE
1273 NULL ,--GEOGRAPHY_TYPE
1274 l_min_start_date ,--EFFECTIVE_FROM
1275 NULL ,--EFFECTIVE_TO
1276 NULL ,--EXCHANGE_RATE_TYPE
1277 NULL ,--TAX_CURRENCY_CODE
1278 NULL ,--THRSHLD_GROUPING_LVL_CODE
1279 NULL ,--ROUNDING_RULE_CODE
1280 NULL ,--TAX_PRECISION
1281 NULL ,--MINIMUM_ACCOUNTABLE_UNIT
1282 'N' ,--TAX_STATUS_RULE_FLAG
1283 'SHIP_TO_BILL_TO' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
1284 'N' ,--APPLICABILITY_RULE_FLAG
1285 'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
1286 'N' ,--TAX_CALC_RULE_FLAG
1287 'N' ,--TAXABLE_BASIS_THRSHLD_FLAG
1288 'N' ,--TAX_RATE_THRSHLD_FLAG
1289 'N' ,--TAX_AMT_THRSHLD_FLAG
1290 'N' ,--TAX_RATE_RULE_FLAG
1291 'N' ,--TAXABLE_BASIS_RULE_FLAG
1292 'N' ,--DEF_INCLUSIVE_TAX_FLAG
1293 'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
1294 'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
1295 'N' ,--ALLOW_EXEMPTIONS_FLAG
1296 'N' ,--ALLOW_EXCEPTIONS_FLAG
1297 'N' ,--ALLOW_RECOVERABILITY_FLAG
1298 --'N' ,--RECOVERABILITY_OVERRIDE_FLAG : Bug 3766372
1299 'N' ,--AUTO_PRVN_FLAG
1300 'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
1301 'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
1302 'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
1303 'N' ,--USE_LEGAL_MSG_FLAG
1304 'N' ,--REGN_NUM_SAME_AS_LE_FLAG
1305 'N' ,--DEF_REC_SETTLE_OPTION_CODE
1306 'MIGRATED' ,--RECORD_TYPE_CODE
1307 NULL ,
1308 NULL ,
1309 NULL ,
1310 NULL ,
1311 NULL ,
1312 NULL ,
1313 NULL ,
1314 NULL ,
1315 NULL ,
1316 NULL ,
1317 NULL ,
1318 NULL ,
1319 NULL ,
1320 NULL ,
1321 NULL ,
1322 NULL ,
1323 'SHIP_TO_SITE' ,--DEF_REGISTR_PARTY_TYPE_CODE
1324 'N' ,--REGISTRATION_TYPE_RULE_FLAG
1325 'Y' ,--TAX_INCLUSIVE_OVERRIDE_FLAG
1326 NULL ,--REGIME_PRECEDENCE
1327 'N' ,--CROSS_REGIME_COMPOUNDING_FLAG
1328 ZX_REGIMES_B_S.NEXTVAL ,--TAX_REGIME_ID
1329 NULL ,--GEOGRAPHY_ID
1330 NULL ,--THRSHLD_CHK_TMPLT_CODE
1331 NULL ,--PERIOD_SET_NAME
1332 NULL ,--REP_TAX_AUTHORITY_ID
1333 NULL ,--COLL_TAX_AUTHORITY_ID
1334 fnd_global.user_id ,
1335 SYSDATE ,
1336 fnd_global.user_id ,
1337 SYSDATE ,
1338 fnd_global.conc_login_id ,
1339 fnd_global.conc_request_id ,--Request Id
1340 fnd_global.prog_appl_id ,--Program Application ID
1341 fnd_global.conc_program_id ,--Program Id
1342 fnd_global.conc_login_id , --Program Login ID
1343 1
1344 )
1345
1346 WHEN (NOT EXISTS (SELECT 1
1347 FROM ZX_REGIMES_B
1348 WHERE TAX_REGIME_CODE = l_tax_regime_code
1349 )
1350 ) THEN
1351 INTO ZX_REGIMES_TL
1352 (
1353 LANGUAGE ,
1354 SOURCE_LANG ,
1355 TAX_REGIME_NAME ,
1356 CREATION_DATE ,
1357 CREATED_BY ,
1358 LAST_UPDATE_DATE ,
1359 LAST_UPDATED_BY ,
1360 LAST_UPDATE_LOGIN ,
1361 TAX_REGIME_ID
1362 )
1363 VALUES
1364 (
1365 userenv('LANG'),
1366 userenv('LANG'),
1367 l_tax_regime_name,
1368 SYSDATE,
1369 fnd_global.user_id ,
1370 SYSDATE ,
1371 fnd_global.user_id ,
1372 fnd_global.conc_login_id ,
1373 ZX_REGIMES_B_S.NEXTVAL
1374 )
1375 SELECT 1 FROM DUAL;
1376
1377 *
1378 * End of commenting out zx_regimes_b/_tl population logic
1379 */
1380
1381 -- ***** Inserting Taxes for location segnemt qualifiers *****
1382
1383 -- Define tax_account_create_method
1384 IF denorm_tbl(k).seg_att_type1 IS NOT NULL THEN
1385
1386 -- Check tax_account_create_method_code
1390 ELSE
1387 IF denorm_tbl(k).tax_acct_flag1 = 'Y' THEN
1388 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1389 l_tax_acct_source_tax := NULL;
1391 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1392 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1393 END IF;
1394
1395 -- Define tax_exmpt_cr_method_code
1396 IF denorm_tbl(k).exempt_flag1 = 'Y' THEN
1397 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1398 l_tax_acct_source_tax := NULL;
1399 ELSE
1400 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1401 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1402 END IF;
1403
1404 insert_tax_for_loc (l_min_start_date,
1405 l_tax_regime_code,
1406 denorm_tbl(k).seg_att_type1,
1407 denorm_tbl(k).country_code,
1408 denorm_tbl(k).tax_currency_code, -- OU partitioned
1409 denorm_tbl(k).tax_precision, -- OU partitioned
1410 denorm_tbl(k).tax_mau, -- OU partitioned
1411 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1412 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1413 denorm_tbl(k).id_flex_num,
1414 l_tax_acct_cr_method,
1415 l_tax_acct_source_tax,
1416 l_tax_exmpt_cr_mthd,
1417 l_tax_exmpt_src_tax,
1418 1,
1419 denorm_tbl(k).cross_curr_rate_type,
1420 'LOCATION',
1421 'Y',
1422 'Y'
1423 );
1424 END IF;
1425
1426 IF denorm_tbl(k).seg_att_type2 IS NOT NULL THEN
1427 -- Check tax_account_create_method_code
1428 IF denorm_tbl(k).tax_acct_flag2 = 'Y' THEN
1429 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1430 l_tax_acct_source_tax := NULL;
1431 ELSE
1432 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1433 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1434 END IF;
1435
1436 -- Define tax_exmpt_cr_method_code
1437 IF denorm_tbl(k).exempt_flag2 = 'Y' THEN
1438 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1439 l_tax_acct_source_tax := NULL;
1440 ELSE
1441 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1442 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1443 END IF;
1444
1445 insert_tax_for_loc (l_min_start_date,
1446 l_tax_regime_code,
1447 denorm_tbl(k).seg_att_type2,
1448 denorm_tbl(k).country_code,
1449 denorm_tbl(k).tax_currency_code, -- OU partitioned
1450 denorm_tbl(k).tax_precision, -- OU partitioned
1451 denorm_tbl(k).tax_mau, -- OU partitioned
1452 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1453 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1454 denorm_tbl(k).id_flex_num,
1455 l_tax_acct_cr_method,
1456 l_tax_acct_source_tax,
1457 l_tax_exmpt_cr_mthd,
1458 l_tax_exmpt_src_tax,
1459 2,
1460 denorm_tbl(k).cross_curr_rate_type,
1461 'LOCATION',
1462 'Y',
1463 'Y'
1464 );
1465 END IF;
1466
1467 IF denorm_tbl(k).seg_att_type3 IS NOT NULL THEN
1468 -- Check tax_account_create_method_code
1469 IF denorm_tbl(k).tax_acct_flag3 = 'Y' THEN
1470 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1471 l_tax_acct_source_tax := NULL;
1472 ELSE
1473 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1474 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1475 END IF;
1476
1477 -- Define tax_exmpt_cr_method_code
1478 IF denorm_tbl(k).exempt_flag3 = 'Y' THEN
1479 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1480 l_tax_acct_source_tax := NULL;
1481 ELSE
1482 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1483 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1484 END IF;
1485
1486 insert_tax_for_loc (l_min_start_date,
1487 l_tax_regime_code,
1488 denorm_tbl(k).seg_att_type3,
1489 denorm_tbl(k).country_code,
1490 denorm_tbl(k).tax_currency_code, -- OU partitioned
1491 denorm_tbl(k).tax_precision, -- OU partitioned
1492 denorm_tbl(k).tax_mau, -- OU partitioned
1493 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1494 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1495 denorm_tbl(k).id_flex_num,
1496 l_tax_acct_cr_method,
1497 l_tax_acct_source_tax,
1498 l_tax_exmpt_cr_mthd,
1499 l_tax_exmpt_src_tax,
1500 3,
1501 denorm_tbl(k).cross_curr_rate_type,
1502 'LOCATION',
1503 'Y',
1504 'Y'
1505 );
1506 END IF;
1507
1508 IF denorm_tbl(k).seg_att_type4 IS NOT NULL THEN
1509 -- Check tax_account_create_method_code
1510 IF denorm_tbl(k).tax_acct_flag4 = 'Y' THEN
1511 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1512 l_tax_acct_source_tax := NULL;
1513 ELSE
1514 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1515 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1516 END IF;
1517
1518 -- Define tax_exmpt_cr_method_code
1519 IF denorm_tbl(k).exempt_flag4 = 'Y' THEN
1520 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1521 l_tax_acct_source_tax := NULL;
1522 ELSE
1523 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1524 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1525 END IF;
1526
1527 insert_tax_for_loc (l_min_start_date,
1528 l_tax_regime_code,
1529 denorm_tbl(k).seg_att_type4,
1530 denorm_tbl(k).country_code,
1531 denorm_tbl(k).tax_currency_code, -- OU partitioned
1532 denorm_tbl(k).tax_precision, -- OU partitioned
1533 denorm_tbl(k).tax_mau, -- OU partitioned
1534 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1535 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1536 denorm_tbl(k).id_flex_num,
1537 l_tax_acct_cr_method,
1538 l_tax_acct_source_tax,
1539 l_tax_exmpt_cr_mthd,
1540 l_tax_exmpt_src_tax,
1541 4,
1542 denorm_tbl(k).cross_curr_rate_type,
1543 'LOCATION',
1544 'Y',
1545 'Y'
1546 );
1547 END IF;
1548
1549 IF denorm_tbl(k).seg_att_type5 IS NOT NULL THEN
1550 -- Check tax_account_create_method_code
1551 IF denorm_tbl(k).tax_acct_flag5 = 'Y' THEN
1552 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1553 l_tax_acct_source_tax := NULL;
1554 ELSE
1555 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1556 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1557 END IF;
1558
1559 -- Define tax_exmpt_cr_method_code
1560 IF denorm_tbl(k).exempt_flag5 = 'Y' THEN
1561 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1562 l_tax_acct_source_tax := NULL;
1563 ELSE
1564 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1565 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1566 END IF;
1567
1568 insert_tax_for_loc (l_min_start_date,
1569 l_tax_regime_code,
1570 denorm_tbl(k).seg_att_type5,
1571 denorm_tbl(k).country_code,
1572 denorm_tbl(k).tax_currency_code, -- OU partitioned
1573 denorm_tbl(k).tax_precision, -- OU partitioned
1574 denorm_tbl(k).tax_mau, -- OU partitioned
1575 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1576 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1577 denorm_tbl(k).id_flex_num,
1578 l_tax_acct_cr_method,
1579 l_tax_acct_source_tax,
1580 l_tax_exmpt_cr_mthd,
1581 l_tax_exmpt_src_tax,
1582 5,
1583 denorm_tbl(k).cross_curr_rate_type,
1584 'LOCATION',
1585 'Y',
1586 'Y'
1587 );
1588 END IF;
1589
1590 IF denorm_tbl(k).seg_att_type6 IS NOT NULL THEN
1591 -- Check tax_account_create_method_code
1592 IF denorm_tbl(k).tax_acct_flag6 = 'Y' THEN
1593 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1594 l_tax_acct_source_tax := NULL;
1595 ELSE
1596 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1597 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1598 END IF;
1599
1600 -- Define tax_exmpt_cr_method_code
1601 IF denorm_tbl(k).exempt_flag6 = 'Y' THEN
1602 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1603 l_tax_acct_source_tax := NULL;
1604 ELSE
1605 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1606 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1607 END IF;
1608 insert_tax_for_loc (l_min_start_date,
1609 l_tax_regime_code,
1610 denorm_tbl(k).seg_att_type6,
1611 denorm_tbl(k).country_code,
1612 denorm_tbl(k).tax_currency_code, -- OU partitioned
1613 denorm_tbl(k).tax_precision, -- OU partitioned
1614 denorm_tbl(k).tax_mau, -- OU partitioned
1615 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1616 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1617 denorm_tbl(k).id_flex_num,
1618 l_tax_acct_cr_method,
1619 l_tax_acct_source_tax,
1620 l_tax_exmpt_cr_mthd,
1621 l_tax_exmpt_src_tax,
1622 6,
1623 denorm_tbl(k).cross_curr_rate_type,
1624 'LOCATION',
1625 'Y',
1626 'Y'
1627 );
1628 END IF;
1629
1630 IF denorm_tbl(k).seg_att_type7 IS NOT NULL THEN
1631 -- Check tax_account_create_method_code
1632 IF denorm_tbl(k).tax_acct_flag7 = 'Y' THEN
1633 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1634 l_tax_acct_source_tax := NULL;
1635 ELSE
1636 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1637 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1638 END IF;
1639
1640 -- Define tax_exmpt_cr_method_code
1641 IF denorm_tbl(k).exempt_flag7 = 'Y' THEN
1642 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1643 l_tax_acct_source_tax := NULL;
1644 ELSE
1645 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1646 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1647 END IF;
1648
1649 insert_tax_for_loc (l_min_start_date,
1650 l_tax_regime_code,
1651 denorm_tbl(k).seg_att_type7,
1652 denorm_tbl(k).country_code,
1653 denorm_tbl(k).tax_currency_code, -- OU partitioned
1654 denorm_tbl(k).tax_precision, -- OU partitioned
1655 denorm_tbl(k).tax_mau, -- OU partitioned
1656 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1657 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1658 denorm_tbl(k).id_flex_num,
1659 l_tax_acct_cr_method,
1660 l_tax_acct_source_tax,
1661 l_tax_exmpt_cr_mthd,
1662 l_tax_exmpt_src_tax,
1663 7,
1664 denorm_tbl(k).cross_curr_rate_type,
1665 'LOCATION',
1666 'Y',
1667 'Y'
1668 );
1669 END IF;
1670
1671 IF denorm_tbl(k).seg_att_type8 IS NOT NULL THEN
1672 -- Check tax_account_create_method_code
1673 IF denorm_tbl(k).tax_acct_flag8 = 'Y' THEN
1674 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1675 l_tax_acct_source_tax := NULL;
1676 ELSE
1677 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1678 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1679 END IF;
1680
1681 -- Define tax_exmpt_cr_method_code
1682 IF denorm_tbl(k).exempt_flag8 = 'Y' THEN
1683 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1684 l_tax_acct_source_tax := NULL;
1685 ELSE
1686 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1687 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1688 END IF;
1689 insert_tax_for_loc (l_min_start_date,
1690 l_tax_regime_code,
1691 denorm_tbl(k).seg_att_type8,
1692 denorm_tbl(k).country_code,
1693 denorm_tbl(k).tax_currency_code, -- OU partitioned
1694 denorm_tbl(k).tax_precision, -- OU partitioned
1695 denorm_tbl(k).tax_mau, -- OU partitioned
1696 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1697 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1698 denorm_tbl(k).id_flex_num,
1699 l_tax_acct_cr_method,
1700 l_tax_acct_source_tax,
1701 l_tax_exmpt_cr_mthd,
1702 l_tax_exmpt_src_tax,
1703 8,
1704 denorm_tbl(k).cross_curr_rate_type,
1705 'LOCATION',
1706 'Y',
1707 'Y'
1708 );
1709 END IF;
1710
1711 IF denorm_tbl(k).seg_att_type9 IS NOT NULL THEN
1712 -- Check tax_account_create_method_code
1713 IF denorm_tbl(k).tax_acct_flag9 = 'Y' THEN
1714 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1715 l_tax_acct_source_tax := NULL;
1716 ELSE
1717 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1718 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1719 END IF;
1720
1721 -- Define tax_exmpt_cr_method_code
1722 IF denorm_tbl(k).exempt_flag9 = 'Y' THEN
1723 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1724 l_tax_acct_source_tax := NULL;
1725 ELSE
1726 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1727 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1728 END IF;
1729
1730 insert_tax_for_loc (l_min_start_date,
1731 l_tax_regime_code,
1732 denorm_tbl(k).seg_att_type9,
1733 denorm_tbl(k).country_code,
1734 denorm_tbl(k).tax_currency_code, -- OU partitioned
1735 denorm_tbl(k).tax_precision, -- OU partitioned
1736 denorm_tbl(k).tax_mau, -- OU partitioned
1737 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1738 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1739 denorm_tbl(k).id_flex_num,
1740 l_tax_acct_cr_method,
1741 l_tax_acct_source_tax,
1745 denorm_tbl(k).cross_curr_rate_type,
1742 l_tax_exmpt_cr_mthd,
1743 l_tax_exmpt_src_tax,
1744 9,
1746 'LOCATION',
1747 'Y',
1748 'Y'
1749 );
1750 END IF;
1751
1752 IF denorm_tbl(k).seg_att_type10 IS NOT NULL THEN
1753 -- Check tax_account_create_method_code
1754 IF denorm_tbl(k).tax_acct_flag10 = 'Y' THEN
1755 l_tax_acct_cr_method := 'CREATE_ACCOUNTS';
1756 l_tax_acct_source_tax := NULL;
1757 ELSE
1758 l_tax_acct_cr_method := 'USE_ACCOUNTS';
1759 l_tax_acct_source_tax := denorm_tbl(k).tax_acct_src_tax;
1760 END IF;
1761
1762 -- Define tax_exmpt_cr_method_code
1763 IF denorm_tbl(k).exempt_flag10 = 'Y' THEN
1764 l_tax_exmpt_cr_mthd := 'CREATE_EXEMPTIONS';
1765 l_tax_acct_source_tax := NULL;
1766 ELSE
1767 l_tax_exmpt_cr_mthd := 'USE_EXEMPTIONS';
1768 l_tax_exmpt_src_tax := denorm_tbl(k).exmpt_src_tax;
1769 END IF;
1770
1771 insert_tax_for_loc (l_min_start_date,
1772 l_tax_regime_code,
1773 denorm_tbl(k).seg_att_type10,
1774 denorm_tbl(k).country_code,
1775 denorm_tbl(k).tax_currency_code, -- OU partitioned
1776 denorm_tbl(k).tax_precision, -- OU partitioned
1777 denorm_tbl(k).tax_mau, -- OU partitioned
1778 denorm_tbl(k).rounding_rule_code, -- OU partitioned
1779 denorm_tbl(k).allow_rounding_override, -- OU partitioned
1780 denorm_tbl(k).id_flex_num,
1781 l_tax_acct_cr_method,
1782 l_tax_acct_source_tax,
1783 l_tax_exmpt_cr_mthd,
1784 l_tax_exmpt_src_tax,
1785 10,
1786 denorm_tbl(k).cross_curr_rate_type,
1787 'LOCATION',
1788 'Y',
1789 'Y'
1790 );
1791 END IF;
1792
1793 END LOOP;
1794
1795 -- Inserting tax for LOCATION based AR Tax Codes (partition by content_owner_id)
1796 IF L_MULTI_ORG_FLAG = 'Y'
1797 THEN
1798 INSERT ALL
1799 INTO zx_taxes_b_tmp
1800 (
1801 TAX ,
1802 EFFECTIVE_FROM ,
1803 EFFECTIVE_TO ,
1804 TAX_REGIME_CODE ,
1805 TAX_TYPE_CODE ,
1806 ALLOW_MANUAL_ENTRY_FLAG ,
1807 ALLOW_TAX_OVERRIDE_FLAG ,
1808 MIN_TXBL_BSIS_THRSHLD ,
1809 MAX_TXBL_BSIS_THRSHLD ,
1810 MIN_TAX_RATE_THRSHLD ,
1811 MAX_TAX_RATE_THRSHLD ,
1812 MIN_TAX_AMT_THRSHLD ,
1813 MAX_TAX_AMT_THRSHLD ,
1814 COMPOUNDING_PRECEDENCE ,
1815 PERIOD_SET_NAME ,
1816 EXCHANGE_RATE_TYPE ,
1817 TAX_CURRENCY_CODE ,
1818 TAX_PRECISION ,
1819 MINIMUM_ACCOUNTABLE_UNIT ,
1820 ROUNDING_RULE_CODE ,
1821 TAX_STATUS_RULE_FLAG ,
1822 TAX_RATE_RULE_FLAG ,
1823 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
1824 PLACE_OF_SUPPLY_RULE_FLAG ,
1825 DIRECT_RATE_RULE_FLAG ,
1826 APPLICABILITY_RULE_FLAG ,
1827 TAX_CALC_RULE_FLAG ,
1828 TXBL_BSIS_THRSHLD_FLAG ,
1829 TAX_RATE_THRSHLD_FLAG ,
1830 TAX_AMT_THRSHLD_FLAG ,
1831 TAXABLE_BASIS_RULE_FLAG ,
1832 DEF_INCLUSIVE_TAX_FLAG ,
1833 THRSHLD_GROUPING_LVL_CODE ,
1834 HAS_OTHER_JURISDICTIONS_FLAG ,
1835 ALLOW_EXEMPTIONS_FLAG ,
1836 ALLOW_EXCEPTIONS_FLAG ,
1837 ALLOW_RECOVERABILITY_FLAG ,
1838 DEF_TAX_CALC_FORMULA ,
1839 TAX_INCLUSIVE_OVERRIDE_FLAG ,
1840 DEF_TAXABLE_BASIS_FORMULA ,
1841 DEF_REGISTR_PARTY_TYPE_CODE ,
1842 REGISTRATION_TYPE_RULE_FLAG ,
1843 REPORTING_ONLY_FLAG ,
1844 AUTO_PRVN_FLAG ,
1845 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
1846 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
1847 HAS_DETAIL_TB_THRSHLD_FLAG ,
1848 HAS_TAX_DET_DATE_RULE_FLAG ,
1849 HAS_EXCH_RATE_DATE_RULE_FLAG ,
1850 HAS_TAX_POINT_DATE_RULE_FLAG ,
1851 PRINT_ON_INVOICE_FLAG ,
1852 USE_LEGAL_MSG_FLAG ,
1853 CALC_ONLY_FLAG ,
1854 PRIMARY_RECOVERY_TYPE_CODE ,
1855 PRIMARY_REC_TYPE_RULE_FLAG ,
1856 SECONDARY_RECOVERY_TYPE_CODE ,
1857 SECONDARY_REC_TYPE_RULE_FLAG ,
1858 PRIMARY_REC_RATE_DET_RULE_FLAG ,
1859 SEC_REC_RATE_DET_RULE_FLAG ,
1860 OFFSET_TAX_FLAG ,
1861 RECOVERY_RATE_OVERRIDE_FLAG ,
1862 ZONE_GEOGRAPHY_TYPE ,
1863 REGN_NUM_SAME_AS_LE_FLAG ,
1864 DEF_REC_SETTLEMENT_OPTION_CODE ,
1865 RECORD_TYPE_CODE ,
1866 ALLOW_ROUNDING_OVERRIDE_FLAG ,
1867 SOURCE_TAX_FLAG ,
1868 SPECIAL_INCLUSIVE_TAX_FLAG ,
1869 ATTRIBUTE1 ,
1870 ATTRIBUTE2 ,
1871 ATTRIBUTE3 ,
1872 ATTRIBUTE4 ,
1873 ATTRIBUTE5 ,
1874 ATTRIBUTE6 ,
1875 ATTRIBUTE7 ,
1876 ATTRIBUTE8 ,
1877 ATTRIBUTE9 ,
1878 ATTRIBUTE10 ,
1879 ATTRIBUTE11 ,
1880 ATTRIBUTE12 ,
1881 ATTRIBUTE13 ,
1882 ATTRIBUTE14 ,
1883 ATTRIBUTE15 ,
1884 ATTRIBUTE_CATEGORY ,
1885 PARENT_GEOGRAPHY_TYPE ,
1886 PARENT_GEOGRAPHY_ID ,
1887 ALLOW_MASS_CREATE_FLAG ,
1888 APPLIED_AMT_HANDLING_FLAG ,
1889 TAX_ID ,
1890 CONTENT_OWNER_ID ,
1891 REP_TAX_AUTHORITY_ID ,
1892 COLL_TAX_AUTHORITY_ID ,
1893 THRSHLD_CHK_TMPLT_CODE ,
1894 DEF_PRIMARY_REC_RATE_CODE ,
1895 DEF_SECONDARY_REC_RATE_CODE ,
1896 CREATED_BY ,
1897 CREATION_DATE ,
1898 LAST_UPDATED_BY ,
1899 LAST_UPDATE_DATE ,
1900 LAST_UPDATE_LOGIN ,
1901 REQUEST_ID ,
1902 PROGRAM_APPLICATION_ID ,
1903 PROGRAM_ID ,
1904 PROGRAM_LOGIN_ID ,
1905 OVERRIDE_GEOGRAPHY_TYPE , --Bug 4163204
1906 OBJECT_VERSION_NUMBER ,
1907 TAX_ACCOUNT_CREATE_METHOD_CODE , --Bug 4204464
1908 TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
1909 TAX_EXMPT_CR_METHOD_CODE , --Bug 4204464, 4295147
1910 TAX_EXMPT_SOURCE_TAX ,
1911 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
1912 )
1913 VALUES
1914 (
1915 L_TAX ,
1916 L_EFFECTIVE_FROM ,
1917 L_EFFECTIVE_TO ,
1918 L_TAX_REGIME_CODE ,
1919 L_TAX_TYPE_CODE ,
1920 L_ALLOW_MANUAL_ENTRY_FLAG ,
1921 L_ALLOW_TAX_OVERRIDE_FLAG ,
1922 L_MIN_TXBL_BSIS_THRSHLD ,
1923 L_MAX_TXBL_BSIS_THRSHLD ,
1924 L_MIN_TAX_RATE_THRSHLD ,
1925 L_MAX_TAX_RATE_THRSHLD ,
1926 L_MIN_TAX_AMT_THRSHLD ,
1927 L_MAX_TAX_AMT_THRSHLD ,
1928 L_COMPOUNDING_PRECEDENCE ,
1929 L_PERIOD_SET_NAME ,
1930 L_EXCHANGE_RATE_TYPE ,
1931 L_TAX_CURRENCY_CODE ,
1932 L_TAX_PRECISION ,
1933 L_MINIMUM_ACCOUNTABLE_UNIT ,
1934 L_ROUNDING_RULE_CODE ,
1935 L_TAX_STATUS_RULE_FLAG ,
1936 L_TAX_RATE_RULE_FLAG ,
1937 L_DEF_PLC_OF_SPPLY_TYP_CD ,
1938 L_PLACE_OF_SUPPLY_RULE_FLAG ,
1939 L_DIRECT_RATE_RULE_FLAG ,
1940 L_APPLICABILITY_RULE_FLAG ,
1941 L_TAX_CALC_RULE_FLAG ,
1942 L_TXBL_BSIS_THRSHLD_FLAG ,
1943 L_TAX_RATE_THRSHLD_FLAG ,
1944 L_TAX_AMT_THRSHLD_FLAG ,
1945 L_TAXABLE_BASIS_RULE_FLAG ,
1946 L_DEF_INCLUSIVE_TAX_FLAG ,
1947 L_THRSHLD_GROUPING_LVL_CODE ,
1948 L_HAS_OTHER_JURISDICTIONS_FLAG ,
1949 L_ALLOW_EXEMPTIONS_FLAG ,
1950 L_ALLOW_EXCEPTIONS_FLAG ,
1951 L_ALLOW_RECOVERABILITY_FLAG ,
1952 L_DEF_TAX_CALC_FORMULA ,
1953 L_TAX_INCLUSIVE_OVERRIDE_FLAG ,
1954 L_DEF_TAXABLE_BASIS_FORMULA ,
1955 L_DEF_REGISTR_PARTY_TYPE_CODE ,
1956 L_REGISTRATION_TYPE_RULE_FLAG ,
1957 L_REPORTING_ONLY_FLAG ,
1958 L_AUTO_PRVN_FLAG ,
1959 L_LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
1960 L_LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
1961 L_HAS_DETAIL_TB_THRSHLD_FLAG ,
1962 L_HAS_TAX_DET_DATE_RULE_FLAG ,
1963 L_HAS_EXCH_RATE_DATE_RULE_FLAG ,
1964 L_HAS_TAX_POINT_DATE_RULE_FLAG ,
1965 L_PRINT_ON_INVOICE_FLAG ,
1966 L_USE_LEGAL_MSG_FLAG ,
1967 L_CALC_ONLY_FLAG ,
1968 L_PRIMARY_RECOVERY_TYPE_CODE ,
1969 L_PRIMARY_REC_TYPE_RULE_FLAG ,
1970 L_SECONDARY_RECOVERY_TYPE_CODE ,
1971 L_SECONDARY_REC_TYPE_RULE_FLAG ,
1972 L_PRMRY_REC_RATE_DET_RULE_FLAG ,
1973 L_SEC_REC_RATE_DET_RULE_FLAG ,
1974 L_OFFSET_TAX_FLAG ,
1975 L_RECOVERY_RATE_OVERRIDE_FLAG ,
1976 L_ZONE_GEOGRAPHY_TYPE ,
1977 L_REGN_NUM_SAME_AS_LE_FLAG ,
1978 L_DEF_REC_STTLMNT_OPTN_CODE ,
1979 L_RECORD_TYPE_CODE ,
1980 L_ALLOW_ROUNDING_OVERRIDE_FLAG ,
1981 L_SOURCE_TAX_FLAG ,
1982 L_SPECIAL_INCLUSIVE_TAX_FLAG ,
1983 L_ATTRIBUTE1 ,
1984 L_ATTRIBUTE2 ,
1985 L_ATTRIBUTE3 ,
1986 L_ATTRIBUTE4 ,
1987 L_ATTRIBUTE5 ,
1988 L_ATTRIBUTE6 ,
1989 L_ATTRIBUTE7 ,
1990 L_ATTRIBUTE8 ,
1991 L_ATTRIBUTE9 ,
1992 L_ATTRIBUTE10 ,
1993 L_ATTRIBUTE11 ,
1994 L_ATTRIBUTE12 ,
1995 L_ATTRIBUTE13 ,
1996 L_ATTRIBUTE14 ,
1997 L_ATTRIBUTE15 ,
1998 L_ATTRIBUTE_CATEGORY ,
1999 L_PARENT_GEOGRAPHY_TYPE ,
2000 L_PARENT_GEOGRAPHY_ID ,
2001 L_ALLOW_MASS_CREATE_FLAG ,
2002 L_APPLIED_AMT_HANDLING_FLAG ,
2003 ZX_TAXES_B_S.NEXTVAL ,
2004 L_CONTENT_OWNER_ID ,
2005 L_REP_TAX_AUTHORITY_ID ,
2006 L_COLL_TAX_AUTHORITY_ID ,
2007 L_THRSHLD_CHK_TMPLT_CODE ,
2008 L_DEF_PRIMARY_REC_RATE_CODE ,
2009 L_DEF_SECONDARY_REC_RATE_CODE ,
2010 L_CREATED_BY ,
2011 L_CREATION_DATE ,
2012 L_LAST_UPDATED_BY ,
2013 L_LAST_UPDATE_DATE ,
2014 L_LAST_UPDATE_LOGIN ,
2015 L_REQUEST_ID ,
2016 L_PROGRAM_APPLICATION_ID ,
2017 L_PROGRAM_ID ,
2018 L_PROGRAM_LOGIN_ID ,
2019 NULL ,
2020 1 ,
2021 L_TAX_ACCOUNT_CR_METHOD_CODE , --Bug 4204464
2022 L_TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2023 L_TAX_EXMPT_CR_MTHD_CD , --Bug 4204464,4295147
2024 L_TAX_EXMPT_SOURCE_TAX ,
2025 L_APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2026 )
2027 /* --Bug4400704
2028 INTO zx_taxes_tl
2029 (
2030 TAX_ID ,
2031 LANGUAGE ,
2032 SOURCE_LANG ,
2033 TAX_FULL_NAME ,
2034 CREATED_BY ,
2035 CREATION_DATE ,
2036 LAST_UPDATED_BY ,
2037 LAST_UPDATE_DATE ,
2038 LAST_UPDATE_LOGIN
2039 )
2040 VALUES
2041 (
2042 ZX_TAXES_B_S.NEXTVAL ,
2043 USERENV('LANG') ,
2044 USERENV('LANG') ,
2045 'LOCATION' ,
2046 L_CREATED_BY ,
2047 L_CREATION_DATE ,
2048 L_LAST_UPDATED_BY ,
2049 L_LAST_UPDATE_DATE ,
2050 L_LAST_UPDATE_LOGIN
2051 )
2052 */
2053 SELECT DISTINCT
2054 decode(avt.leasing_flag,'Y',avt.tax_code,'LOCATION') L_TAX, --Bug fix 5147333
2055 (select min(start_date) from ar_vat_tax_all_b where tax_type = 'LOCATION') L_EFFECTIVE_FROM,
2056 NULL L_EFFECTIVE_TO,
2057 zrb.tax_regime_code L_TAX_REGIME_CODE,
2058 'LOCATION' L_TAX_TYPE_CODE,
2059 --5713986, Update allow_manual_entry_flag, allow_tax_override_flag as 'Y' instead of 'N'
2060 'Y' L_ALLOW_MANUAL_ENTRY_FLAG,
2061 'Y' L_ALLOW_TAX_OVERRIDE_FLAG,
2062 NULL L_MIN_TXBL_BSIS_THRSHLD,
2063 NULL L_MAX_TXBL_BSIS_THRSHLD,
2064 NULL L_MIN_TAX_RATE_THRSHLD,
2065 NULL L_MAX_TAX_RATE_THRSHLD,
2066 NULL L_MIN_TAX_AMT_THRSHLD,
2067 NULL L_MAX_TAX_AMT_THRSHLD,
2068 NULL L_COMPOUNDING_PRECEDENCE,
2069 NULL L_PERIOD_SET_NAME,
2070 -- Bug 4539221
2071 -- Deriving exchange_rate_type
2072 -- If default_exchange_rate_type is NULL use most frequently
2073 -- used conversion_type from gl_daily_rates.
2074 -- CASE WHEN asp.cross_currency_rate_type IS NULL
2075 -- THEN
2076 -- 'Corporate' --Bug Fix 5248597
2077 -- ELSE
2078 -- Bug 6006519/5654551. 'User' is not a valid exchange rate type
2079 -- DECODE(asp.cross_currency_rate_type,
2080 -- 'User', 'Corporate',
2081 -- asp.cross_currency_rate_type)
2082 -- END L_EXCHANGE_RATE_TYPE,
2083 NULL L_EXCHANGE_RATE_TYPE,
2084 gsob.currency_code L_TAX_CURRENCY_CODE,
2085 asp.tax_precision L_TAX_PRECISION,
2086 asp.tax_minimum_accountable_unit L_MINIMUM_ACCOUNTABLE_UNIT,
2087 asp.tax_rounding_rule L_ROUNDING_RULE_CODE,
2088 'N' L_TAX_STATUS_RULE_FLAG,
2089 'N' L_TAX_RATE_RULE_FLAG,
2090 'SHIP_TO_BILL_TO' L_DEF_PLC_OF_SPPLY_TYP_CD,
2091 'N' L_PLACE_OF_SUPPLY_RULE_FLAG,
2092 -- Bug 4575226 : direct_rate_rule_flag is N for US sales tax
2093 'N' L_DIRECT_RATE_RULE_FLAG,
2094 'N' L_APPLICABILITY_RULE_FLAG,
2095 'N' L_TAX_CALC_RULE_FLAG,
2096 'N' L_TXBL_BSIS_THRSHLD_FLAG,
2097 'N' L_TAX_RATE_THRSHLD_FLAG,
2098 'N' L_TAX_AMT_THRSHLD_FLAG,
2099 'N' L_TAXABLE_BASIS_RULE_FLAG,
2100 'N' L_DEF_INCLUSIVE_TAX_FLAG,
2101 NULL L_THRSHLD_GROUPING_LVL_CODE,
2102 'N' L_HAS_OTHER_JURISDICTIONS_FLAG,
2103 'Y' L_ALLOW_EXEMPTIONS_FLAG,
2104 'Y' L_ALLOW_EXCEPTIONS_FLAG,
2105 'N' L_ALLOW_RECOVERABILITY_FLAG,
2106 'STANDARD_TC' L_DEF_TAX_CALC_FORMULA,
2107 'Y' L_TAX_INCLUSIVE_OVERRIDE_FLAG,
2108 'STANDARD_TB' L_DEF_TAXABLE_BASIS_FORMULA,
2109 'SHIP_TO_SITE' L_DEF_REGISTR_PARTY_TYPE_CODE,
2110 'N' L_REGISTRATION_TYPE_RULE_FLAG,
2111 'N' L_REPORTING_ONLY_FLAG,
2112 'N' L_AUTO_PRVN_FLAG,
2113 'Y' L_LIVE_FOR_PROCESSING_FLAG, --YK:3/16/2005
2114 'N' L_LIVE_FOR_APPLICABILITY_FLAG, --Bug 4225216
2115 'N' L_HAS_DETAIL_TB_THRSHLD_FLAG,
2116 'N' L_HAS_TAX_DET_DATE_RULE_FLAG,
2117 'N' L_HAS_EXCH_RATE_DATE_RULE_FLAG,
2118 'N' L_HAS_TAX_POINT_DATE_RULE_FLAG,
2119 'Y' L_PRINT_ON_INVOICE_FLAG,
2120 'N' L_USE_LEGAL_MSG_FLAG,
2121 'N' L_CALC_ONLY_FLAG,
2122 NULL L_PRIMARY_RECOVERY_TYPE_CODE,
2123 'N' L_PRIMARY_REC_TYPE_RULE_FLAG,
2124 NULL L_SECONDARY_RECOVERY_TYPE_CODE,
2125 'N' L_SECONDARY_REC_TYPE_RULE_FLAG,
2126 'N' L_PRMRY_REC_RATE_DET_RULE_FLAG,
2127 'N' L_SEC_REC_RATE_DET_RULE_FLAG,
2128 'N' L_OFFSET_TAX_FLAG,
2129 'N' L_RECOVERY_RATE_OVERRIDE_FLAG,
2130 NULL L_ZONE_GEOGRAPHY_TYPE,
2131 'N' L_REGN_NUM_SAME_AS_LE_FLAG,
2132 NULL L_DEF_REC_STTLMNT_OPTN_CODE,
2133 'MIGRATED' L_RECORD_TYPE_CODE,
2134 'N' L_ALLOW_ROUNDING_OVERRIDE_FLAG,
2135 'Y' L_SOURCE_TAX_FLAG,
2136 'N' L_SPECIAL_INCLUSIVE_TAX_FLAG,
2137 NULL L_ATTRIBUTE1,
2138 NULL L_ATTRIBUTE2,
2139 NULL L_ATTRIBUTE3,
2140 NULL L_ATTRIBUTE4,
2141 NULL L_ATTRIBUTE5,
2142 NULL L_ATTRIBUTE6,
2143 NULL L_ATTRIBUTE7,
2144 NULL L_ATTRIBUTE8,
2145 NULL L_ATTRIBUTE9,
2146 NULL L_ATTRIBUTE10,
2147 NULL L_ATTRIBUTE11,
2148 NULL L_ATTRIBUTE12,
2149 NULL L_ATTRIBUTE13,
2150 NULL L_ATTRIBUTE14,
2151 NULL L_ATTRIBUTE15,
2152 NULL L_ATTRIBUTE_CATEGORY,
2153 'COUNTRY' L_PARENT_GEOGRAPHY_TYPE,
2154 (SELECT geography_id
2155 FROM hz_geographies
2156 WHERE country_code = asp.default_country
2157 AND rownum = 1) L_PARENT_GEOGRAPHY_ID,
2158 'N' L_ALLOW_MASS_CREATE_FLAG,
2159 'P' L_APPLIED_AMT_HANDLING_FLAG,
2160 --ZX_TAXES_B_S.NEXTVAL L_TAX_ID,
2161 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
2162 NULL L_REP_TAX_AUTHORITY_ID,
2163 NULL L_COLL_TAX_AUTHORITY_ID,
2164 NULL L_THRSHLD_CHK_TMPLT_CODE,
2165 NULL L_DEF_PRIMARY_REC_RATE_CODE,
2166 NULL L_DEF_SECONDARY_REC_RATE_CODE,
2167 fnd_global.user_id L_CREATED_BY,
2168 SYSDATE L_CREATION_DATE,
2169 fnd_global.user_id L_LAST_UPDATED_BY,
2170 SYSDATE L_LAST_UPDATE_DATE,
2171 fnd_global.conc_login_id L_LAST_UPDATE_LOGIN,
2172 fnd_global.conc_request_id L_REQUEST_ID,
2173 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
2174 fnd_global.conc_program_id L_PROGRAM_ID,
2175 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
2176 'CREATE_ACCOUNTS' L_TAX_ACCOUNT_CR_METHOD_CODE, --Bug 4204464
2177 NULL L_TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2178 'CREATE_EXEMPTIONS' L_TAX_EXMPT_CR_MTHD_CD , --Bug 4204464
2179 NULL L_TAX_EXMPT_SOURCE_TAX,
2180 'N' L_APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2181 FROM
2182 ar_vat_tax_all_b avt,
2183 zx_party_tax_profile ptp,
2184 ar_system_parameters_all asp,
2185 gl_sets_of_books gsob,
2186 zx_regimes_b zrb
2187 WHERE avt.org_id = ptp.party_id
2188 AND ptp.party_type_code = 'OU'
2189 AND avt.org_id = asp.org_id
2190 AND asp.set_of_books_id = gsob.set_of_books_id
2191 AND avt.tax_type = 'LOCATION'
2192 AND NVL(avt.enabled_flag,'N') = 'Y' -- Added for Bug#13917170
2193 AND zrb.tax_regime_code like '%-SALES-TAX-%'
2194 -- Bug 4564206: Added condition to check active tax code at the time of sysdate
2195 AND trunc(avt.start_date ) < sysdate
2196 AND sysdate <= nvl(trunc(end_date), sysdate)
2197 AND asp.location_structure_id = TO_NUMBER(
2198 NVL(LTRIM(
2199 TRANSLATE(zrb.tax_regime_code,
2200 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ-_',
2201 '@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@'
2202 ),'@'
2203 ),'-999'
2204 )
2205 )
2206 AND NOT EXISTS (SELECT 1
2207 FROM zx_taxes_b ztb
2208 WHERE ztb.tax_regime_code = zrb.tax_regime_code
2209 AND (ztb.tax = 'LOCATION' or ztb.tax = avt.tax_code)
2210 AND ztb.content_owner_id = ptp.party_tax_profile_id);
2211 ELSE
2212
2213 INSERT ALL
2214 INTO zx_taxes_b_tmp
2215 (
2216 TAX ,
2217 EFFECTIVE_FROM ,
2218 EFFECTIVE_TO ,
2219 TAX_REGIME_CODE ,
2220 TAX_TYPE_CODE ,
2221 ALLOW_MANUAL_ENTRY_FLAG ,
2222 ALLOW_TAX_OVERRIDE_FLAG ,
2223 MIN_TXBL_BSIS_THRSHLD ,
2224 MAX_TXBL_BSIS_THRSHLD ,
2225 MIN_TAX_RATE_THRSHLD ,
2226 MAX_TAX_RATE_THRSHLD ,
2227 MIN_TAX_AMT_THRSHLD ,
2228 MAX_TAX_AMT_THRSHLD ,
2229 COMPOUNDING_PRECEDENCE ,
2230 PERIOD_SET_NAME ,
2231 EXCHANGE_RATE_TYPE ,
2232 TAX_CURRENCY_CODE ,
2233 TAX_PRECISION ,
2234 MINIMUM_ACCOUNTABLE_UNIT ,
2235 ROUNDING_RULE_CODE ,
2236 TAX_STATUS_RULE_FLAG ,
2237 TAX_RATE_RULE_FLAG ,
2238 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
2239 PLACE_OF_SUPPLY_RULE_FLAG ,
2240 DIRECT_RATE_RULE_FLAG ,
2241 APPLICABILITY_RULE_FLAG ,
2242 TAX_CALC_RULE_FLAG ,
2243 TXBL_BSIS_THRSHLD_FLAG ,
2244 TAX_RATE_THRSHLD_FLAG ,
2245 TAX_AMT_THRSHLD_FLAG ,
2246 TAXABLE_BASIS_RULE_FLAG ,
2247 DEF_INCLUSIVE_TAX_FLAG ,
2248 THRSHLD_GROUPING_LVL_CODE ,
2249 HAS_OTHER_JURISDICTIONS_FLAG ,
2250 ALLOW_EXEMPTIONS_FLAG ,
2251 ALLOW_EXCEPTIONS_FLAG ,
2252 ALLOW_RECOVERABILITY_FLAG ,
2253 DEF_TAX_CALC_FORMULA ,
2254 TAX_INCLUSIVE_OVERRIDE_FLAG ,
2255 DEF_TAXABLE_BASIS_FORMULA ,
2256 DEF_REGISTR_PARTY_TYPE_CODE ,
2257 REGISTRATION_TYPE_RULE_FLAG ,
2258 REPORTING_ONLY_FLAG ,
2259 AUTO_PRVN_FLAG ,
2260 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
2261 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
2262 HAS_DETAIL_TB_THRSHLD_FLAG ,
2263 HAS_TAX_DET_DATE_RULE_FLAG ,
2264 HAS_EXCH_RATE_DATE_RULE_FLAG ,
2265 HAS_TAX_POINT_DATE_RULE_FLAG ,
2266 PRINT_ON_INVOICE_FLAG ,
2267 USE_LEGAL_MSG_FLAG ,
2268 CALC_ONLY_FLAG ,
2269 PRIMARY_RECOVERY_TYPE_CODE ,
2270 PRIMARY_REC_TYPE_RULE_FLAG ,
2271 SECONDARY_RECOVERY_TYPE_CODE ,
2272 SECONDARY_REC_TYPE_RULE_FLAG ,
2273 PRIMARY_REC_RATE_DET_RULE_FLAG ,
2274 SEC_REC_RATE_DET_RULE_FLAG ,
2275 OFFSET_TAX_FLAG ,
2276 RECOVERY_RATE_OVERRIDE_FLAG ,
2277 ZONE_GEOGRAPHY_TYPE ,
2278 REGN_NUM_SAME_AS_LE_FLAG ,
2279 DEF_REC_SETTLEMENT_OPTION_CODE ,
2280 RECORD_TYPE_CODE ,
2281 ALLOW_ROUNDING_OVERRIDE_FLAG ,
2282 SOURCE_TAX_FLAG ,
2283 SPECIAL_INCLUSIVE_TAX_FLAG ,
2284 ATTRIBUTE1 ,
2285 ATTRIBUTE2 ,
2286 ATTRIBUTE3 ,
2287 ATTRIBUTE4 ,
2288 ATTRIBUTE5 ,
2289 ATTRIBUTE6 ,
2290 ATTRIBUTE7 ,
2291 ATTRIBUTE8 ,
2292 ATTRIBUTE9 ,
2293 ATTRIBUTE10 ,
2294 ATTRIBUTE11 ,
2295 ATTRIBUTE12 ,
2296 ATTRIBUTE13 ,
2297 ATTRIBUTE14 ,
2298 ATTRIBUTE15 ,
2299 ATTRIBUTE_CATEGORY ,
2300 PARENT_GEOGRAPHY_TYPE ,
2301 PARENT_GEOGRAPHY_ID ,
2302 ALLOW_MASS_CREATE_FLAG ,
2303 APPLIED_AMT_HANDLING_FLAG ,
2304 TAX_ID ,
2305 CONTENT_OWNER_ID ,
2306 REP_TAX_AUTHORITY_ID ,
2307 COLL_TAX_AUTHORITY_ID ,
2308 THRSHLD_CHK_TMPLT_CODE ,
2309 DEF_PRIMARY_REC_RATE_CODE ,
2310 DEF_SECONDARY_REC_RATE_CODE ,
2311 CREATED_BY ,
2312 CREATION_DATE ,
2313 LAST_UPDATED_BY ,
2314 LAST_UPDATE_DATE ,
2315 LAST_UPDATE_LOGIN ,
2316 REQUEST_ID ,
2317 PROGRAM_APPLICATION_ID ,
2318 PROGRAM_ID ,
2319 PROGRAM_LOGIN_ID ,
2320 OVERRIDE_GEOGRAPHY_TYPE , --Bug 4163204
2321 OBJECT_VERSION_NUMBER ,
2322 TAX_ACCOUNT_CREATE_METHOD_CODE , --Bug 4204464
2323 TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2324 TAX_EXMPT_CR_METHOD_CODE , --Bug 4204464, 4295147
2325 TAX_EXMPT_SOURCE_TAX ,
2326 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2327 )
2328 VALUES
2329 (
2330 L_TAX ,
2331 L_EFFECTIVE_FROM ,
2332 L_EFFECTIVE_TO ,
2333 L_TAX_REGIME_CODE ,
2334 L_TAX_TYPE_CODE ,
2335 L_ALLOW_MANUAL_ENTRY_FLAG ,
2336 L_ALLOW_TAX_OVERRIDE_FLAG ,
2337 L_MIN_TXBL_BSIS_THRSHLD ,
2338 L_MAX_TXBL_BSIS_THRSHLD ,
2339 L_MIN_TAX_RATE_THRSHLD ,
2340 L_MAX_TAX_RATE_THRSHLD ,
2341 L_MIN_TAX_AMT_THRSHLD ,
2342 L_MAX_TAX_AMT_THRSHLD ,
2343 L_COMPOUNDING_PRECEDENCE ,
2344 L_PERIOD_SET_NAME ,
2345 L_EXCHANGE_RATE_TYPE ,
2346 L_TAX_CURRENCY_CODE ,
2347 L_TAX_PRECISION ,
2348 L_MINIMUM_ACCOUNTABLE_UNIT ,
2349 L_ROUNDING_RULE_CODE ,
2350 L_TAX_STATUS_RULE_FLAG ,
2351 L_TAX_RATE_RULE_FLAG ,
2352 L_DEF_PLC_OF_SPPLY_TYP_CD ,
2353 L_PLACE_OF_SUPPLY_RULE_FLAG ,
2354 L_DIRECT_RATE_RULE_FLAG ,
2355 L_APPLICABILITY_RULE_FLAG ,
2356 L_TAX_CALC_RULE_FLAG ,
2357 L_TXBL_BSIS_THRSHLD_FLAG ,
2358 L_TAX_RATE_THRSHLD_FLAG ,
2359 L_TAX_AMT_THRSHLD_FLAG ,
2360 L_TAXABLE_BASIS_RULE_FLAG ,
2361 L_DEF_INCLUSIVE_TAX_FLAG ,
2362 L_THRSHLD_GROUPING_LVL_CODE ,
2363 L_HAS_OTHER_JURISDICTIONS_FLAG ,
2364 L_ALLOW_EXEMPTIONS_FLAG ,
2365 L_ALLOW_EXCEPTIONS_FLAG ,
2366 L_ALLOW_RECOVERABILITY_FLAG ,
2367 L_DEF_TAX_CALC_FORMULA ,
2368 L_TAX_INCLUSIVE_OVERRIDE_FLAG ,
2369 L_DEF_TAXABLE_BASIS_FORMULA ,
2370 L_DEF_REGISTR_PARTY_TYPE_CODE ,
2371 L_REGISTRATION_TYPE_RULE_FLAG ,
2372 L_REPORTING_ONLY_FLAG ,
2373 L_AUTO_PRVN_FLAG ,
2374 L_LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
2375 L_LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
2376 L_HAS_DETAIL_TB_THRSHLD_FLAG ,
2377 L_HAS_TAX_DET_DATE_RULE_FLAG ,
2378 L_HAS_EXCH_RATE_DATE_RULE_FLAG ,
2379 L_HAS_TAX_POINT_DATE_RULE_FLAG ,
2380 L_PRINT_ON_INVOICE_FLAG ,
2381 L_USE_LEGAL_MSG_FLAG ,
2382 L_CALC_ONLY_FLAG ,
2383 L_PRIMARY_RECOVERY_TYPE_CODE ,
2384 L_PRIMARY_REC_TYPE_RULE_FLAG ,
2385 L_SECONDARY_RECOVERY_TYPE_CODE ,
2386 L_SECONDARY_REC_TYPE_RULE_FLAG ,
2387 L_PRMRY_REC_RATE_DET_RULE_FLAG ,
2388 L_SEC_REC_RATE_DET_RULE_FLAG ,
2389 L_OFFSET_TAX_FLAG ,
2390 L_RECOVERY_RATE_OVERRIDE_FLAG ,
2391 L_ZONE_GEOGRAPHY_TYPE ,
2392 L_REGN_NUM_SAME_AS_LE_FLAG ,
2393 L_DEF_REC_STTLMNT_OPTN_CODE ,
2394 L_RECORD_TYPE_CODE ,
2395 L_ALLOW_ROUNDING_OVERRIDE_FLAG ,
2396 L_SOURCE_TAX_FLAG ,
2397 L_SPECIAL_INCLUSIVE_TAX_FLAG ,
2398 L_ATTRIBUTE1 ,
2399 L_ATTRIBUTE2 ,
2400 L_ATTRIBUTE3 ,
2401 L_ATTRIBUTE4 ,
2402 L_ATTRIBUTE5 ,
2403 L_ATTRIBUTE6 ,
2404 L_ATTRIBUTE7 ,
2405 L_ATTRIBUTE8 ,
2406 L_ATTRIBUTE9 ,
2407 L_ATTRIBUTE10 ,
2408 L_ATTRIBUTE11 ,
2409 L_ATTRIBUTE12 ,
2410 L_ATTRIBUTE13 ,
2411 L_ATTRIBUTE14 ,
2412 L_ATTRIBUTE15 ,
2413 L_ATTRIBUTE_CATEGORY ,
2414 L_PARENT_GEOGRAPHY_TYPE ,
2415 L_PARENT_GEOGRAPHY_ID ,
2416 L_ALLOW_MASS_CREATE_FLAG ,
2417 L_APPLIED_AMT_HANDLING_FLAG ,
2418 ZX_TAXES_B_S.NEXTVAL ,
2419 L_CONTENT_OWNER_ID ,
2420 L_REP_TAX_AUTHORITY_ID ,
2421 L_COLL_TAX_AUTHORITY_ID ,
2422 L_THRSHLD_CHK_TMPLT_CODE ,
2423 L_DEF_PRIMARY_REC_RATE_CODE ,
2424 L_DEF_SECONDARY_REC_RATE_CODE ,
2425 L_CREATED_BY ,
2426 L_CREATION_DATE ,
2427 L_LAST_UPDATED_BY ,
2428 L_LAST_UPDATE_DATE ,
2429 L_LAST_UPDATE_LOGIN ,
2430 L_REQUEST_ID ,
2431 L_PROGRAM_APPLICATION_ID ,
2432 L_PROGRAM_ID ,
2433 L_PROGRAM_LOGIN_ID ,
2434 NULL ,
2435 1 ,
2436 L_TAX_ACCOUNT_CR_METHOD_CODE , --Bug 4204464
2437 L_TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2438 L_TAX_EXMPT_CR_MTHD_CD , --Bug 4204464,4295147
2439 L_TAX_EXMPT_SOURCE_TAX ,
2440 L_APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2441 )
2442 /* --Bug4400704
2443 INTO zx_taxes_tl
2444 (
2445 TAX_ID ,
2446 LANGUAGE ,
2447 SOURCE_LANG ,
2448 TAX_FULL_NAME ,
2449 CREATED_BY ,
2450 CREATION_DATE ,
2451 LAST_UPDATED_BY ,
2452 LAST_UPDATE_DATE ,
2453 LAST_UPDATE_LOGIN
2454 )
2455 VALUES
2456 (
2457 ZX_TAXES_B_S.NEXTVAL ,
2458 USERENV('LANG') ,
2459 USERENV('LANG') ,
2460 'LOCATION' ,
2461 L_CREATED_BY ,
2462 L_CREATION_DATE ,
2463 L_LAST_UPDATED_BY ,
2464 L_LAST_UPDATE_DATE ,
2465 L_LAST_UPDATE_LOGIN
2466 )
2467 */
2468 SELECT DISTINCT
2469 decode(avt.leasing_flag,'Y',avt.tax_code,'LOCATION') L_TAX, --Bug fix 5147333
2470 (select min(start_date) from ar_vat_tax_all_b where tax_type = 'LOCATION') L_EFFECTIVE_FROM,
2471 NULL L_EFFECTIVE_TO,
2472 zrb.tax_regime_code L_TAX_REGIME_CODE,
2473 'LOCATION' L_TAX_TYPE_CODE,
2474 --5713986, Update allow_manual_entry_flag,allow_tax_override_flag as 'Y' instead of 'N
2475 'Y' L_ALLOW_MANUAL_ENTRY_FLAG,
2476 'Y' L_ALLOW_TAX_OVERRIDE_FLAG,
2477 NULL L_MIN_TXBL_BSIS_THRSHLD,
2478 NULL L_MAX_TXBL_BSIS_THRSHLD,
2479 NULL L_MIN_TAX_RATE_THRSHLD,
2480 NULL L_MAX_TAX_RATE_THRSHLD,
2481 NULL L_MIN_TAX_AMT_THRSHLD,
2482 NULL L_MAX_TAX_AMT_THRSHLD,
2483 NULL L_COMPOUNDING_PRECEDENCE,
2484 NULL L_PERIOD_SET_NAME,
2485 -- Bug 4539221
2486 -- Deriving exchange_rate_type
2487 -- If default_exchange_rate_type is NULL use most frequently
2488 -- used conversion_type from gl_daily_rates.
2489 -- CASE WHEN asp.cross_currency_rate_type IS NULL
2490 -- THEN
2491 -- 'Corporate' --Bug Fix 5248597
2492 -- ELSE
2493 -- Bug 6006519/5654551. 'User' is not a valid exchange rate type
2494 -- DECODE(asp.cross_currency_rate_type,
2495 -- 'User', 'Corporate',
2496 -- asp.cross_currency_rate_type)
2497 -- END L_EXCHANGE_RATE_TYPE,
2498 NULL L_EXCHANGE_RATE_TYPE,
2499 gsob.currency_code L_TAX_CURRENCY_CODE,
2500 asp.tax_precision L_TAX_PRECISION,
2501 asp.tax_minimum_accountable_unit L_MINIMUM_ACCOUNTABLE_UNIT,
2502 asp.tax_rounding_rule L_ROUNDING_RULE_CODE,
2503 'N' L_TAX_STATUS_RULE_FLAG,
2504 'N' L_TAX_RATE_RULE_FLAG,
2505 'SHIP_TO_BILL_TO' L_DEF_PLC_OF_SPPLY_TYP_CD,
2506 'N' L_PLACE_OF_SUPPLY_RULE_FLAG,
2507 -- Bug 4575226 : direct_rate_rule_flag is N for US sales tax
2508 'N' L_DIRECT_RATE_RULE_FLAG,
2509 'N' L_APPLICABILITY_RULE_FLAG,
2510 'N' L_TAX_CALC_RULE_FLAG,
2511 'N' L_TXBL_BSIS_THRSHLD_FLAG,
2512 'N' L_TAX_RATE_THRSHLD_FLAG,
2513 'N' L_TAX_AMT_THRSHLD_FLAG,
2514 'N' L_TAXABLE_BASIS_RULE_FLAG,
2515 'N' L_DEF_INCLUSIVE_TAX_FLAG,
2516 NULL L_THRSHLD_GROUPING_LVL_CODE,
2517 'N' L_HAS_OTHER_JURISDICTIONS_FLAG,
2518 'Y' L_ALLOW_EXEMPTIONS_FLAG,
2519 'Y' L_ALLOW_EXCEPTIONS_FLAG,
2520 'N' L_ALLOW_RECOVERABILITY_FLAG,
2521 'STANDARD_TC' L_DEF_TAX_CALC_FORMULA,
2522 'Y' L_TAX_INCLUSIVE_OVERRIDE_FLAG,
2523 'STANDARD_TB' L_DEF_TAXABLE_BASIS_FORMULA,
2524 'SHIP_TO_SITE' L_DEF_REGISTR_PARTY_TYPE_CODE,
2525 'N' L_REGISTRATION_TYPE_RULE_FLAG,
2526 'N' L_REPORTING_ONLY_FLAG,
2527 'N' L_AUTO_PRVN_FLAG,
2528 'Y' L_LIVE_FOR_PROCESSING_FLAG, --YK:3/16/2005
2529 'N' L_LIVE_FOR_APPLICABILITY_FLAG, --Bug 4225216
2530 'N' L_HAS_DETAIL_TB_THRSHLD_FLAG,
2531 'N' L_HAS_TAX_DET_DATE_RULE_FLAG,
2532 'N' L_HAS_EXCH_RATE_DATE_RULE_FLAG,
2533 'N' L_HAS_TAX_POINT_DATE_RULE_FLAG,
2534 'Y' L_PRINT_ON_INVOICE_FLAG,
2535 'N' L_USE_LEGAL_MSG_FLAG,
2536 'N' L_CALC_ONLY_FLAG,
2537 NULL L_PRIMARY_RECOVERY_TYPE_CODE,
2538 'N' L_PRIMARY_REC_TYPE_RULE_FLAG,
2539 NULL L_SECONDARY_RECOVERY_TYPE_CODE,
2540 'N' L_SECONDARY_REC_TYPE_RULE_FLAG,
2541 'N' L_PRMRY_REC_RATE_DET_RULE_FLAG,
2542 'N' L_SEC_REC_RATE_DET_RULE_FLAG,
2543 'N' L_OFFSET_TAX_FLAG,
2544 'N' L_RECOVERY_RATE_OVERRIDE_FLAG,
2545 NULL L_ZONE_GEOGRAPHY_TYPE,
2546 'N' L_REGN_NUM_SAME_AS_LE_FLAG,
2547 NULL L_DEF_REC_STTLMNT_OPTN_CODE,
2548 'MIGRATED' L_RECORD_TYPE_CODE,
2549 'N' L_ALLOW_ROUNDING_OVERRIDE_FLAG,
2550 'Y' L_SOURCE_TAX_FLAG,
2551 'N' L_SPECIAL_INCLUSIVE_TAX_FLAG,
2552 NULL L_ATTRIBUTE1,
2553 NULL L_ATTRIBUTE2,
2554 NULL L_ATTRIBUTE3,
2555 NULL L_ATTRIBUTE4,
2556 NULL L_ATTRIBUTE5,
2557 NULL L_ATTRIBUTE6,
2558 NULL L_ATTRIBUTE7,
2559 NULL L_ATTRIBUTE8,
2560 NULL L_ATTRIBUTE9,
2561 NULL L_ATTRIBUTE10,
2562 NULL L_ATTRIBUTE11,
2563 NULL L_ATTRIBUTE12,
2564 NULL L_ATTRIBUTE13,
2565 NULL L_ATTRIBUTE14,
2566 NULL L_ATTRIBUTE15,
2567 NULL L_ATTRIBUTE_CATEGORY,
2568 'COUNTRY' L_PARENT_GEOGRAPHY_TYPE,
2569 (SELECT geography_id
2570 FROM hz_geographies
2571 WHERE country_code = asp.default_country
2572 AND rownum = 1) L_PARENT_GEOGRAPHY_ID,
2573 'N' L_ALLOW_MASS_CREATE_FLAG,
2574 'P' L_APPLIED_AMT_HANDLING_FLAG,
2575 --ZX_TAXES_B_S.NEXTVAL L_TAX_ID,
2576 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
2577 NULL L_REP_TAX_AUTHORITY_ID,
2578 NULL L_COLL_TAX_AUTHORITY_ID,
2579 NULL L_THRSHLD_CHK_TMPLT_CODE,
2583 SYSDATE L_CREATION_DATE,
2580 NULL L_DEF_PRIMARY_REC_RATE_CODE,
2581 NULL L_DEF_SECONDARY_REC_RATE_CODE,
2582 fnd_global.user_id L_CREATED_BY,
2584 fnd_global.user_id L_LAST_UPDATED_BY,
2585 SYSDATE L_LAST_UPDATE_DATE,
2586 fnd_global.conc_login_id L_LAST_UPDATE_LOGIN,
2587 fnd_global.conc_request_id L_REQUEST_ID,
2588 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
2589 fnd_global.conc_program_id L_PROGRAM_ID,
2590 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
2591 'CREATE_ACCOUNTS' L_TAX_ACCOUNT_CR_METHOD_CODE, --Bug 4204464
2592 NULL L_TAX_ACCOUNT_SOURCE_TAX , --Bug 4204464
2593 'CREATE_EXEMPTIONS' L_TAX_EXMPT_CR_MTHD_CD , --Bug 4204464
2594 NULL L_TAX_EXMPT_SOURCE_TAX,
2595 'N' L_APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
2596 FROM
2597 ar_vat_tax_all_b avt,
2598 zx_party_tax_profile ptp,
2599 ar_system_parameters_all asp,
2600 gl_sets_of_books gsob,
2601 zx_regimes_b zrb
2602 WHERE avt.org_id = ptp.party_id
2603 AND avt.org_id = l_org_id
2604 AND ptp.party_type_code = 'OU'
2605 AND avt.org_id = asp.org_id
2606 AND asp.set_of_books_id = gsob.set_of_books_id
2607 AND avt.tax_type = 'LOCATION'
2608 AND NVL(avt.enabled_flag,'N') = 'Y' -- Added for Bug#13917170
2609 AND zrb.tax_regime_code like '%-SALES-TAX-%'
2610 -- Bug 4564206: Added condition to check active tax code at the time of sysdate
2611 AND trunc(avt.start_date ) < sysdate
2612 AND sysdate <= nvl(trunc(end_date), sysdate)
2613 AND asp.location_structure_id = TO_NUMBER(
2614 NVL(LTRIM(
2615 TRANSLATE(zrb.tax_regime_code,
2616 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ-_',
2617 '@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@'
2618 ),'@'
2619 ),'-999'
2620 )
2621 )
2622 AND NOT EXISTS (SELECT 1
2623 FROM zx_taxes_b ztb
2624 WHERE ztb.tax_regime_code = zrb.tax_regime_code
2625 AND (ztb.tax = 'LOCATION' or ztb.tax = avt.tax_code)
2626 AND ztb.content_owner_id = ptp.party_tax_profile_id);
2627
2628
2629 END IF;
2630 -- ****** Inserting status for taxes (created for qualifier and location tax code) ******
2631 INSERT ALL
2632 INTO ZX_STATUS_B_TMP
2633 (
2634 TAX_STATUS_ID,
2635 TAX_STATUS_CODE,
2636 CONTENT_OWNER_ID,
2637 EFFECTIVE_FROM,
2638 EFFECTIVE_TO,
2639 TAX,
2640 TAX_REGIME_CODE,
2641 RULE_BASED_RATE_FLAG,
2642 ALLOW_RATE_OVERRIDE_FLAG,
2643 ALLOW_EXEMPTIONS_FLAG,
2644 ALLOW_EXCEPTIONS_FLAG,
2645 DEFAULT_STATUS_FLAG,
2646 DEFAULT_FLG_EFFECTIVE_FROM,
2647 DEFAULT_FLG_EFFECTIVE_TO,
2648 DEF_REC_SETTLEMENT_OPTION_CODE,
2649 RECORD_TYPE_CODE,
2650 ATTRIBUTE1,
2651 ATTRIBUTE2,
2652 ATTRIBUTE3,
2653 ATTRIBUTE4,
2654 ATTRIBUTE5,
2655 ATTRIBUTE6,
2656 ATTRIBUTE7,
2657 ATTRIBUTE8,
2658 ATTRIBUTE9,
2659 ATTRIBUTE10,
2660 ATTRIBUTE11,
2661 ATTRIBUTE12,
2662 ATTRIBUTE13,
2663 ATTRIBUTE14,
2664 ATTRIBUTE15,
2665 ATTRIBUTE_CATEGORY,
2666 CREATION_DATE,
2667 CREATED_BY,
2668 LAST_UPDATE_DATE,
2669 LAST_UPDATED_BY,
2670 LAST_UPDATE_LOGIN,
2671 REQUEST_ID,
2672 OBJECT_VERSION_NUMBER
2673 )
2674 VALUES
2675 (
2676 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
2677 l_tax_status_code, --TAX_STATUS_CODE
2678 l_content_owner_id, --CONTENT_OWNER_ID
2679 l_effective_from, --EFFECTIVE_FROM
2680 l_effective_to, --EFFECTIVE_TO
2681 l_tax, --TAX
2682 l_tax_regime_code, --TAX_REGIME_CODE
2683 l_rule_based_flag, --RULE_BASED_RATE_FLAG
2684 l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
2685 l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
2686 l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
2687 l_default_status_flag, --DEFAULT_STATUS_FLAG
2688 l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
2689 l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
2690 l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
2691 l_record_type_code,
2692 l_attribute1,
2693 l_attribute2,
2694 l_attribute3,
2695 l_attribute4,
2696 l_attribute5,
2697 l_attribute6,
2698 l_attribute7,
2699 l_attribute8,
2700 l_attribute9,
2701 l_attribute10,
2702 l_attribute11,
2703 l_attribute12,
2704 l_attribute13,
2705 l_attribute14,
2706 l_attribute15,
2707 l_attribute_category,
2708 l_creation_date,
2709 l_created_by,
2710 l_last_update_date,
2711 l_last_updated_by,
2712 l_last_update_login,
2713 l_request_id,
2714 1
2715 )
2716 /* --Bug4400704
2717 INTO zx_status_tl
2718 (
2719 TAX_STATUS_ID,
2720 LANGUAGE,
2721 SOURCE_LANG,
2722 TAX_STATUS_NAME,
2723 CREATED_BY,
2724 CREATION_DATE,
2725 LAST_UPDATED_BY,
2726 LAST_UPDATE_DATE,
2727 LAST_UPDATE_LOGIN
2728 )
2729 VALUES
2730 (
2731 ZX_STATUS_B_S.NEXTVAL,
2732 USERENV('LANG'),
2733 USERENV('LANG'),
2734 l_tax_status_code,
2735 l_created_by,
2736 l_creation_date,
2737 l_last_updated_by,
2738 l_last_update_date,
2739 l_last_update_login
2740 )*/
2741 SELECT
2742 'STANDARD' l_tax_status_code, --TAX_STATUS_CODE
2743 tax.content_owner_id l_content_owner_id, --CONTENT_OWNER_ID
2744 tax.effective_from l_effective_from, --EFFECTIVE_FROM
2745 NULL l_effective_to, --EFFECTIVE_TO
2746 tax.tax l_tax, --TAX
2747 tax.tax_regime_code l_tax_regime_code, --TAX_REGIME_CODE
2748 'N' l_rule_based_flag, --RULE_BASED_RATE_FLAG
2749 'Y' l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
2750 tax.allow_exemptions_flag l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
2751 tax.allow_exceptions_flag l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
2752 'Y' l_default_status_flag, --DEFAULT_STATUS_FLAG
2753 tax.effective_from l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
2754 NULL l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
2755 NULL l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
2756 'MIGRATED' l_record_type_code,
2757 NULL l_attribute1,
2758 NULL l_attribute2,
2759 NULL l_attribute3,
2760 NULL l_attribute4,
2761 NULL l_attribute5,
2762 NULL l_attribute6,
2763 NULL l_attribute7,
2764 NULL l_attribute8,
2765 NULL l_attribute9,
2766 NULL l_attribute10,
2767 NULL l_attribute11,
2768 NULL l_attribute12,
2769 NULL l_attribute13,
2770 NULL l_attribute14,
2771 NULL l_attribute15,
2772 NULL l_attribute_category,
2773 SYSDATE l_creation_date,
2774 fnd_global.user_id l_created_by,
2775 SYSDATE l_last_update_date,
2776 fnd_global.user_id l_last_updated_by,
2777 fnd_global.conc_login_id l_last_update_login,
2778 fnd_global.conc_request_id l_request_id
2779 FROM zx_taxes_b tax
2780 WHERE tax.tax_regime_code like '%-SALES-TAX-%'
2781 AND NOT EXISTS (SELECT 1
2782 FROM zx_status_b status
2783 WHERE tax.tax_regime_code = status.tax_regime_code
2784 AND tax.tax = status.tax
2785 AND tax.content_owner_id = status.content_owner_id --Bug 4563007
2786 AND status.tax_status_code = 'STANDARD');
2787
2788
2789 -- ****** Inserting rates for location tax codes ******
2790
2791 -- zx_rates_tl is created by procedure populate_mls_tables
2792 IF L_MULTI_ORG_FLAG = 'Y'
2793 THEN
2794 INSERT ALL
2795 INTO zx_rates_b_tmp
2796 (
2797 TAX_RATE_ID ,
2798 TAX_RATE_CODE ,
2799 CONTENT_OWNER_ID ,
2800 EFFECTIVE_FROM ,
2801 EFFECTIVE_TO ,
2802 TAX_REGIME_CODE ,
2803 TAX ,
2804 TAX_STATUS_CODE ,
2805 SCHEDULE_BASED_RATE_FLAG ,
2806 RATE_TYPE_CODE ,
2807 PERCENTAGE_RATE ,
2808 QUANTITY_RATE ,
2809 UOM_CODE ,
2810 TAX_JURISDICTION_CODE ,
2811 RECOVERY_TYPE_CODE ,
2812 ACTIVE_FLAG ,
2813 DEFAULT_RATE_FLAG ,
2814 DEFAULT_FLG_EFFECTIVE_FROM ,
2815 DEFAULT_FLG_EFFECTIVE_TO ,
2816 DEFAULT_REC_TYPE_CODE ,
2817 DEFAULT_REC_RATE_CODE ,
2818 OFFSET_TAX ,
2819 OFFSET_STATUS_CODE ,
2820 OFFSET_TAX_RATE_CODE ,
2821 RECOVERY_RULE_CODE ,
2822 DEF_REC_SETTLEMENT_OPTION_CODE ,
2823 VAT_TRANSACTION_TYPE_CODE ,
2824 ADJ_FOR_ADHOC_AMT_CODE ,
2825 ALLOW_ADHOC_TAX_RATE_FLAG ,
2826 TAX_CLASS ,
2827 SOURCE_ID ,
2828 TAXABLE_BASIS_FORMULA_CODE ,
2829 INCLUSIVE_TAX_FLAG ,
2830 TAX_INCLUSIVE_OVERRIDE_FLAG ,
2831 RECORD_TYPE_CODE ,
2832 CREATED_BY ,
2833 CREATION_DATE ,
2834 LAST_UPDATED_BY ,
2838 PROGRAM_APPLICATION_ID ,
2835 LAST_UPDATE_DATE ,
2836 LAST_UPDATE_LOGIN ,
2837 REQUEST_ID ,
2839 PROGRAM_ID ,
2840 PROGRAM_LOGIN_ID ,
2841 ATTRIBUTE1 ,
2842 ATTRIBUTE2 ,
2843 ATTRIBUTE3 ,
2844 ATTRIBUTE4 ,
2845 ATTRIBUTE5 ,
2846 ATTRIBUTE6 ,
2847 ATTRIBUTE7 ,
2848 ATTRIBUTE8 ,
2849 ATTRIBUTE9 ,
2850 ATTRIBUTE10 ,
2851 ATTRIBUTE11 ,
2852 ATTRIBUTE12 ,
2853 ATTRIBUTE13 ,
2854 ATTRIBUTE14 ,
2855 ATTRIBUTE15 ,
2856 ATTRIBUTE_CATEGORY ,
2857 OBJECT_VERSION_NUMBER ,
2858 ALLOW_EXEMPTIONS_FLAG , -- Bug 4204464
2859 ALLOW_EXCEPTIONS_FLAG -- Bug 4204464
2860 -- 6820043, commenting out description
2861 -- DESCRIPTION -- Bug 4705196
2862 )
2863 VALUES
2864 (
2865 L_TAX_RATE_ID , --TAX_RATE_ID
2866 L_TAX_RATE_CODE , --tax_rate_code
2867 L_CONTENT_OWNER_ID , --content_owner_id
2868 L_EFFECTIVE_FROM , --effective_from
2869 L_EFFECTIVE_TO , --effective_to
2870 L_TAX_REGIME_CODE , --tax_regime_code
2871 L_TAX , --tax
2872 L_TAX_STATUS_CODE , --tax_status_code
2873 L_SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
2874 L_RATE_TYPE_CODE , --rate_type_code
2875 L_PERCENTAGE_RATE , --percentage_rate
2876 L_QUANTITY_RATE , --quantity_rate
2877 L_UOM_CODE , --uom_code
2878 L_TAX_JURISDICTION_CODE , --tax_jurisdiction_code
2879 L_RECOVERY_TYPE_CODE , --recovery_type_code
2880 L_ACTIVE_FLAG , --active_flag
2881 L_DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
2882 L_DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
2883 L_DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
2884 L_DEFAULT_REC_TYPE_CODE , --default_rec_type_code
2885 L_DEFAULT_REC_RATE_CODE , --default_rec_rate_code
2886 L_OFFSET_TAX , --offset_tax
2887 L_OFFSET_STATUS_CODE , --offset_status_code
2888 L_OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
2889 L_RECOVERY_RULE_CODE , --recovery_rule_code
2890 L_DEF_REC_STTLMNT_OPTN_CD , --def_rec_settlement_option_code
2891 L_VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
2892 L_ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
2893 L_ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
2894 L_TAX_CLASS , --tax_class
2895 NULL , --source_id
2896 'STANDARD_TB' , --taxable_basis_formula_code
2897 L_INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
2898 L_TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
2899 'MIGRATED' , --record_type_code
2900 fnd_global.user_id , --created_by
2901 SYSDATE , --creation_date
2902 fnd_global.user_id , --last_updated_by
2903 SYSDATE , --last_update_date
2904 fnd_global.user_id , --last_update_login
2905 fnd_global.conc_request_id , --request_id
2906 fnd_global.prog_appl_id , --program_application_id
2907 fnd_global.conc_program_id , --program_id
2908 fnd_global.conc_login_id , --program_login_id
2909 L_ATTRIBUTE1 ,
2910 L_ATTRIBUTE2 ,
2911 L_ATTRIBUTE3 ,
2912 L_ATTRIBUTE4 ,
2913 L_ATTRIBUTE5 ,
2914 L_ATTRIBUTE6 ,
2915 L_ATTRIBUTE7 ,
2916 L_ATTRIBUTE8 ,
2917 L_ATTRIBUTE9 ,
2918 L_ATTRIBUTE10 ,
2919 L_ATTRIBUTE11 ,
2920 L_ATTRIBUTE12 ,
2921 L_ATTRIBUTE13 ,
2922 L_ATTRIBUTE14 ,
2923 L_ATTRIBUTE15 ,
2924 L_ATTRIBUTE_CATEGORY ,
2925 1 ,
2926 'Y' ,
2927 'Y'
2928 -- 6820043, commenting out description
2929 -- DESCRIPTION -- Bug 4705196
2930 )
2931 INTO zx_accounts
2932 (
2933 TAX_ACCOUNT_ID ,
2934 TAX_ACCOUNT_ENTITY_ID ,
2935 TAX_ACCOUNT_ENTITY_CODE ,
2936 LEDGER_ID ,
2937 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
2938 TAX_ACCOUNT_CCID ,
2939 INTERIM_TAX_CCID ,
2940 NON_REC_ACCOUNT_CCID ,
2941 ADJ_CCID ,
2942 EDISC_CCID ,
2943 UNEDISC_CCID ,
2944 FINCHRG_CCID ,
2945 ADJ_NON_REC_TAX_CCID ,
2946 EDISC_NON_REC_TAX_CCID ,
2947 UNEDISC_NON_REC_TAX_CCID ,
2948 FINCHRG_NON_REC_TAX_CCID ,
2949 RECORD_TYPE_CODE ,
2950 CREATED_BY ,
2951 CREATION_DATE ,
2952 LAST_UPDATED_BY ,
2953 LAST_UPDATE_DATE ,
2954 LAST_UPDATE_LOGIN ,
2955 REQUEST_ID ,
2956 PROGRAM_APPLICATION_ID ,
2957 PROGRAM_ID ,
2958 PROGRAM_LOGIN_ID ,
2959 ATTRIBUTE1 ,
2960 ATTRIBUTE2 ,
2961 ATTRIBUTE3 ,
2962 ATTRIBUTE4 ,
2963 ATTRIBUTE5 ,
2964 ATTRIBUTE6 ,
2965 ATTRIBUTE7 ,
2966 ATTRIBUTE8 ,
2967 ATTRIBUTE9 ,
2968 ATTRIBUTE10 ,
2969 ATTRIBUTE11 ,
2970 ATTRIBUTE12 ,
2971 ATTRIBUTE13 ,
2972 ATTRIBUTE14 ,
2973 ATTRIBUTE15 ,
2974 ATTRIBUTE_CATEGORY ,
2975 OBJECT_VERSION_NUMBER
2976 )
2977 VALUES
2978 (
2979 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
2980 L_TAX_RATE_ID ,--TAX_RATE_ID
2981 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
2982 L_LEDGER_ID ,--LEDGER_ID
2983 L_ORG_ID ,--ORG_ID
2984 L_TAX_ACCOUNT_CCID ,--TAX_ACCOUNT_CCID
2985 L_INTERIM_TAX_CCID ,--INTERIM_TAX_CCID
2986 L_NON_REC_ACCOUNT_CCID ,--NON_REC_ACCOUNT_CCID --YK:07/06/2004:OPEN: understand the field
2987 L_ADJ_CCID ,--ADJ_CCID
2988 L_EDISC_CCID ,--EDISC_CCID
2989 L_UNEDISC_CCID ,--UNEDISC_CCID
2990 L_FINCHRG_CCID ,--FINCHRG_CCID
2991 L_ADJ_NON_REC_TAX_CCID ,--ADJ_NON_REC_TAX_CCID
2992 L_EDISC_NON_REC_TAX_CCID ,--EDISC_NON_REC_TAX_CCID
2993 L_UNEDISC_NON_REC_TAX_CCID ,--UNEDISC_NON_REC_TAX_CCID
2994 L_FINCHRG_NON_REC_TAX_CCID ,--FINCHRG_NON_REC_TAX_CCID
2995 L_RECORD_TYPE_CODE ,
2996 L_CREATED_BY ,
2997 L_CREATION_DATE ,
2998 L_LAST_UPDATED_BY ,
2999 L_LAST_UPDATE_DATE ,
3000 L_LAST_UPDATE_LOGIN ,
3001 L_REQUEST_ID ,
3002 L_PROGRAM_APPLICATION_ID ,
3003 L_PROGRAM_ID ,
3004 L_PROGRAM_LOGIN_ID ,
3005 L_ATTRIBUTE1 ,
3006 L_ATTRIBUTE2 ,
3007 L_ATTRIBUTE3 ,
3008 L_ATTRIBUTE4 ,
3009 L_ATTRIBUTE5 ,
3010 L_ATTRIBUTE6 ,
3011 L_ATTRIBUTE7 ,
3012 L_ATTRIBUTE8 ,
3013 L_ATTRIBUTE9 ,
3014 L_ATTRIBUTE10 ,
3015 L_ATTRIBUTE11 ,
3016 L_ATTRIBUTE12 ,
3017 L_ATTRIBUTE13 ,
3018 L_ATTRIBUTE14 ,
3019 L_ATTRIBUTE15 ,
3020 L_ATTRIBUTE_CATEGORY ,
3021 1
3022 )
3023 SELECT
3024 codes.vat_tax_id L_TAX_RATE_ID,
3025 codes.tax_code L_TAX_RATE_CODE,
3026 status.content_owner_id L_CONTENT_OWNER_ID,
3027 codes.start_date L_EFFECTIVE_FROM,
3028 codes.end_date L_EFFECTIVE_TO,
3029 status.tax_regime_code L_TAX_REGIME_CODE ,
3030 status.tax L_TAX,
3031 status.tax_status_code L_TAX_STATUS_CODE,
3032 'N' L_SCHEDULE_BASED_RATE_FLAG,
3033 'PERCENTAGE' L_RATE_TYPE_CODE,
3034 0 L_PERCENTAGE_RATE,
3035 NULL L_QUANTITY_RATE,
3036 NULL L_UOM_CODE, --YK:8/31/2004: No need to populate it for Quantity Rates
3037 NULL L_TAX_JURISDICTION_CODE,
3038 NULL L_RECOVERY_TYPE_CODE,
3039 codes.enabled_flag L_ACTIVE_FLAG,
3040 'Y' L_DEFAULT_RATE_FLAG ,
3041 codes.start_date L_DEFAULT_FLG_EFFECTIVE_FROM ,
3042 codes.end_date L_DEFAULT_FLG_EFFECTIVE_TO ,
3043 NULL L_DEFAULT_REC_TYPE_CODE ,
3044 NULL L_DEFAULT_REC_RATE_CODE,
3045 NULL L_OFFSET_TAX,
3046 NULL L_OFFSET_STATUS_CODE ,
3047 NULL L_OFFSET_TAX_RATE_CODE ,
3048 NULL L_RECOVERY_RULE_CODE ,
3049 DECODE(codes.INTERIM_TAX_CCID,
3050 NULL, 'IMMEDIATE',
3051 'DEFERRED') L_DEF_REC_STTLMNT_OPTN_CD,
3052 codes.vat_transaction_type L_VAT_TRANSACTION_TYPE_CODE,
3053 codes.AMOUNT_INCLUDES_TAX_FLAG L_INCLUSIVE_TAX_FLAG,
3054 codes.AMOUNT_INCLUDES_TAX_OVERRIDE L_TAX_INCLUSIVE_OVERRIDE_FLAG,
3055 'MIGRATED' L_RECORD_TYPE_CODE,
3056 codes.ATTRIBUTE1 L_ATTRIBUTE1,
3057 codes.ATTRIBUTE2 L_ATTRIBUTE2,
3058 codes.ATTRIBUTE3 L_ATTRIBUTE3,
3059 codes.ATTRIBUTE4 L_ATTRIBUTE4,
3060 codes.ATTRIBUTE5 L_ATTRIBUTE5,
3061 codes.ATTRIBUTE6 L_ATTRIBUTE6,
3062 codes.ATTRIBUTE7 L_ATTRIBUTE7,
3063 codes.ATTRIBUTE8 L_ATTRIBUTE8,
3064 codes.ATTRIBUTE9 L_ATTRIBUTE9,
3065 codes.ATTRIBUTE10 L_ATTRIBUTE10,
3066 codes.ATTRIBUTE11 L_ATTRIBUTE11,
3067 codes.ATTRIBUTE12 L_ATTRIBUTE12,
3068 codes.ATTRIBUTE13 L_ATTRIBUTE13,
3069 codes.ATTRIBUTE14 L_ATTRIBUTE14,
3070 codes.ATTRIBUTE15 L_ATTRIBUTE15,
3071 codes.ATTRIBUTE_CATEGORY L_ATTRIBUTE_CATEGORY,
3072 codes.set_of_books_id L_LEDGER_ID,
3073 codes.org_id L_ORG_ID,
3074 codes.TAX_ACCOUNT_ID L_TAX_ACCOUNT_CCID,
3075 codes.INTERIM_TAX_CCID L_INTERIM_TAX_CCID,
3076 codes.ADJ_CCID L_ADJ_CCID,
3077 codes.EDISC_CCID L_EDISC_CCID,
3078 codes.UNEDISC_CCID L_UNEDISC_CCID,
3079 codes.FINCHRG_CCID L_FINCHRG_CCID,
3080 codes.ADJ_NON_REC_TAX_CCID L_ADJ_NON_REC_TAX_CCID,
3081 codes.EDISC_NON_REC_TAX_CCID L_EDISC_NON_REC_TAX_CCID,
3082 codes.UNEDISC_NON_REC_TAX_CCID L_UNEDISC_NON_REC_TAX_CCID,
3083 codes.FINCHRG_NON_REC_TAX_CCID L_FINCHRG_NON_REC_TAX_CCID,
3084 NULL L_NON_REC_ACCOUNT_CCID,
3085 'TAX_RATE' L_ADJ_FOR_ADHOC_AMT_CODE,
3086 'Y' L_ALLOW_ADHOC_TAX_RATE_FLAG,
3087 fnd_global.user_id L_CREATED_BY,
3088 SYSDATE L_CREATION_DATE,
3089 fnd_global.user_id L_LAST_UPDATED_BY,
3090 SYSDATE L_LAST_UPDATE_DATE,
3091 fnd_global.user_id L_LAST_UPDATE_LOGIN,
3092 fnd_global.conc_request_id L_REQUEST_ID,
3093 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
3094 fnd_global.conc_program_id L_PROGRAM_ID,
3095 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
3096 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
3097 codes.DESCRIPTION DESCRIPTION -- Bug 4705196
3098 FROM
3099 zx_status_b status,
3100 ar_vat_tax_all_b codes,
3101 zx_party_tax_profile ptp,
3102 ar_system_parameters_all asp
3103 WHERE status.tax_regime_code like '%-SALES-TAX-%'
3104 AND status.tax = 'LOCATION'
3105 AND status.tax_status_code = 'STANDARD'
3106 AND status.content_owner_id = ptp.party_tax_profile_id
3107 AND ptp.party_type_code = 'OU'
3108 -- YK:02/22/2005
3109 AND ptp.party_id = codes.org_id
3110 AND codes.org_id = asp.org_id
3111 AND codes.tax_type <> 'TAX_GROUP'
3112 -- AND (asp.tax_database_view_set NOT IN ('_A', '_V') OR
3113 -- codes.tax_type NOT IN ('SALES_TAX', 'LOCATION'))
3114 -- Bug Fix 4400733
3115 AND (codes.global_attribute_category IS NULL OR
3116 codes.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
3117 'JL.BR.ARXSUVAT.AR_VAT_TAX',
3118 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
3119 AND (asp.tax_database_view_set = 'O' AND codes.tax_type = 'LOCATION')
3120 AND NOT EXISTS (SELECT 1
3121 FROM zx_rates_b rates
3122 WHERE status.tax_regime_code = rates.tax_regime_code
3123 AND status.tax = rates.tax
3124 AND status.tax_status_code = rates.tax_status_code
3125 AND status.content_owner_id = rates.content_owner_id
3126 AND rates.tax_rate_code = codes.tax_code
3127 );
3128 ELSE
3129 INSERT ALL
3130 INTO zx_rates_b_tmp
3131 (
3132 TAX_RATE_ID ,
3133 TAX_RATE_CODE ,
3134 CONTENT_OWNER_ID ,
3135 EFFECTIVE_FROM ,
3136 EFFECTIVE_TO ,
3137 TAX_REGIME_CODE ,
3138 TAX ,
3139 TAX_STATUS_CODE ,
3140 SCHEDULE_BASED_RATE_FLAG ,
3141 RATE_TYPE_CODE ,
3142 PERCENTAGE_RATE ,
3143 QUANTITY_RATE ,
3144 UOM_CODE ,
3145 TAX_JURISDICTION_CODE ,
3146 RECOVERY_TYPE_CODE ,
3147 ACTIVE_FLAG ,
3148 DEFAULT_RATE_FLAG ,
3149 DEFAULT_FLG_EFFECTIVE_FROM ,
3150 DEFAULT_FLG_EFFECTIVE_TO ,
3151 DEFAULT_REC_TYPE_CODE ,
3152 DEFAULT_REC_RATE_CODE ,
3153 OFFSET_TAX ,
3154 OFFSET_STATUS_CODE ,
3155 OFFSET_TAX_RATE_CODE ,
3156 RECOVERY_RULE_CODE ,
3157 DEF_REC_SETTLEMENT_OPTION_CODE ,
3158 VAT_TRANSACTION_TYPE_CODE ,
3159 ADJ_FOR_ADHOC_AMT_CODE ,
3160 ALLOW_ADHOC_TAX_RATE_FLAG ,
3161 TAX_CLASS ,
3162 SOURCE_ID ,
3163 TAXABLE_BASIS_FORMULA_CODE ,
3164 INCLUSIVE_TAX_FLAG ,
3165 TAX_INCLUSIVE_OVERRIDE_FLAG ,
3166 RECORD_TYPE_CODE ,
3167 CREATED_BY ,
3168 CREATION_DATE ,
3169 LAST_UPDATED_BY ,
3170 LAST_UPDATE_DATE ,
3171 LAST_UPDATE_LOGIN ,
3172 REQUEST_ID ,
3173 PROGRAM_APPLICATION_ID ,
3174 PROGRAM_ID ,
3175 PROGRAM_LOGIN_ID ,
3176 ATTRIBUTE1 ,
3177 ATTRIBUTE2 ,
3178 ATTRIBUTE3 ,
3179 ATTRIBUTE4 ,
3180 ATTRIBUTE5 ,
3181 ATTRIBUTE6 ,
3182 ATTRIBUTE7 ,
3183 ATTRIBUTE8 ,
3184 ATTRIBUTE9 ,
3185 ATTRIBUTE10 ,
3186 ATTRIBUTE11 ,
3187 ATTRIBUTE12 ,
3188 ATTRIBUTE13 ,
3189 ATTRIBUTE14 ,
3190 ATTRIBUTE15 ,
3191 ATTRIBUTE_CATEGORY ,
3192 OBJECT_VERSION_NUMBER ,
3193 ALLOW_EXEMPTIONS_FLAG , -- Bug 4204464
3194 ALLOW_EXCEPTIONS_FLAG -- Bug 4204464
3195 -- 6820043, commenting out description
3196 -- DESCRIPTION -- Bug 4705196
3197 )
3198 VALUES
3199 (
3200 L_TAX_RATE_ID , --TAX_RATE_ID
3201 L_TAX_RATE_CODE , --tax_rate_code
3202 L_CONTENT_OWNER_ID , --content_owner_id
3203 L_EFFECTIVE_FROM , --effective_from
3204 L_EFFECTIVE_TO , --effective_to
3205 L_TAX_REGIME_CODE , --tax_regime_code
3206 L_TAX , --tax
3207 L_TAX_STATUS_CODE , --tax_status_code
3208 L_SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
3209 L_RATE_TYPE_CODE , --rate_type_code
3210 L_PERCENTAGE_RATE , --percentage_rate
3211 L_QUANTITY_RATE , --quantity_rate
3212 L_UOM_CODE , --uom_code
3213 L_TAX_JURISDICTION_CODE , --tax_jurisdiction_code
3214 L_RECOVERY_TYPE_CODE , --recovery_type_code
3215 L_ACTIVE_FLAG , --active_flag
3216 L_DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
3217 L_DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
3218 L_DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
3219 L_DEFAULT_REC_TYPE_CODE , --default_rec_type_code
3220 L_DEFAULT_REC_RATE_CODE , --default_rec_rate_code
3221 L_OFFSET_TAX , --offset_tax
3222 L_OFFSET_STATUS_CODE , --offset_status_code
3223 L_OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
3224 L_RECOVERY_RULE_CODE , --recovery_rule_code
3225 L_DEF_REC_STTLMNT_OPTN_CD , --def_rec_settlement_option_code
3226 L_VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
3227 L_ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
3228 L_ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
3229 L_TAX_CLASS , --tax_class
3230 NULL , --source_id
3231 'STANDARD_TB' , --taxable_basis_formula_code
3232 L_INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
3233 L_TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
3234 'MIGRATED' , --record_type_code
3235 fnd_global.user_id , --created_by
3236 SYSDATE , --creation_date
3237 fnd_global.user_id , --last_updated_by
3238 SYSDATE , --last_update_date
3239 fnd_global.user_id , --last_update_login
3240 fnd_global.conc_request_id , --request_id
3241 fnd_global.prog_appl_id , --program_application_id
3242 fnd_global.conc_program_id , --program_id
3243 fnd_global.conc_login_id , --program_login_id
3244 L_ATTRIBUTE1 ,
3245 L_ATTRIBUTE2 ,
3246 L_ATTRIBUTE3 ,
3247 L_ATTRIBUTE4 ,
3248 L_ATTRIBUTE5 ,
3249 L_ATTRIBUTE6 ,
3250 L_ATTRIBUTE7 ,
3251 L_ATTRIBUTE8 ,
3252 L_ATTRIBUTE9 ,
3253 L_ATTRIBUTE10 ,
3254 L_ATTRIBUTE11 ,
3255 L_ATTRIBUTE12 ,
3256 L_ATTRIBUTE13 ,
3257 L_ATTRIBUTE14 ,
3258 L_ATTRIBUTE15 ,
3259 L_ATTRIBUTE_CATEGORY ,
3260 1 ,
3261 'Y' ,
3262 'Y'
3263 -- 6820043, commenting out description
3264 -- DESCRIPTION -- Bug 4705196
3265 )
3266 INTO zx_accounts
3267 (
3268 TAX_ACCOUNT_ID ,
3269 TAX_ACCOUNT_ENTITY_ID ,
3270 TAX_ACCOUNT_ENTITY_CODE ,
3271 LEDGER_ID ,
3272 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
3273 TAX_ACCOUNT_CCID ,
3274 INTERIM_TAX_CCID ,
3275 NON_REC_ACCOUNT_CCID ,
3276 ADJ_CCID ,
3277 EDISC_CCID ,
3278 UNEDISC_CCID ,
3279 FINCHRG_CCID ,
3280 ADJ_NON_REC_TAX_CCID ,
3281 EDISC_NON_REC_TAX_CCID ,
3282 UNEDISC_NON_REC_TAX_CCID ,
3283 FINCHRG_NON_REC_TAX_CCID ,
3284 RECORD_TYPE_CODE ,
3285 CREATED_BY ,
3286 CREATION_DATE ,
3287 LAST_UPDATED_BY ,
3288 LAST_UPDATE_DATE ,
3289 LAST_UPDATE_LOGIN ,
3290 REQUEST_ID ,
3291 PROGRAM_APPLICATION_ID ,
3292 PROGRAM_ID ,
3293 PROGRAM_LOGIN_ID ,
3294 ATTRIBUTE1 ,
3295 ATTRIBUTE2 ,
3296 ATTRIBUTE3 ,
3297 ATTRIBUTE4 ,
3298 ATTRIBUTE5 ,
3299 ATTRIBUTE6 ,
3300 ATTRIBUTE7 ,
3301 ATTRIBUTE8 ,
3302 ATTRIBUTE9 ,
3303 ATTRIBUTE10 ,
3304 ATTRIBUTE11 ,
3305 ATTRIBUTE12 ,
3306 ATTRIBUTE13 ,
3307 ATTRIBUTE14 ,
3308 ATTRIBUTE15 ,
3309 ATTRIBUTE_CATEGORY ,
3310 OBJECT_VERSION_NUMBER
3311 )
3312 VALUES
3313 (
3314 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
3315 L_TAX_RATE_ID ,--TAX_RATE_ID
3316 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
3317 L_LEDGER_ID ,--LEDGER_ID
3318 L_ORG_ID ,--ORG_ID
3319 L_TAX_ACCOUNT_CCID ,--TAX_ACCOUNT_CCID
3320 L_INTERIM_TAX_CCID ,--INTERIM_TAX_CCID
3321 L_NON_REC_ACCOUNT_CCID ,--NON_REC_ACCOUNT_CCID --YK:07/06/2004:OPEN: understand the field
3322 L_ADJ_CCID ,--ADJ_CCID
3323 L_EDISC_CCID ,--EDISC_CCID
3324 L_UNEDISC_CCID ,--UNEDISC_CCID
3325 L_FINCHRG_CCID ,--FINCHRG_CCID
3326 L_ADJ_NON_REC_TAX_CCID ,--ADJ_NON_REC_TAX_CCID
3327 L_EDISC_NON_REC_TAX_CCID ,--EDISC_NON_REC_TAX_CCID
3328 L_UNEDISC_NON_REC_TAX_CCID ,--UNEDISC_NON_REC_TAX_CCID
3329 L_FINCHRG_NON_REC_TAX_CCID ,--FINCHRG_NON_REC_TAX_CCID
3330 L_RECORD_TYPE_CODE ,
3331 L_CREATED_BY ,
3332 L_CREATION_DATE ,
3333 L_LAST_UPDATED_BY ,
3334 L_LAST_UPDATE_DATE ,
3335 L_LAST_UPDATE_LOGIN ,
3336 L_REQUEST_ID ,
3337 L_PROGRAM_APPLICATION_ID ,
3338 L_PROGRAM_ID ,
3339 L_PROGRAM_LOGIN_ID ,
3340 L_ATTRIBUTE1 ,
3341 L_ATTRIBUTE2 ,
3342 L_ATTRIBUTE3 ,
3343 L_ATTRIBUTE4 ,
3344 L_ATTRIBUTE5 ,
3345 L_ATTRIBUTE6 ,
3346 L_ATTRIBUTE7 ,
3347 L_ATTRIBUTE8 ,
3348 L_ATTRIBUTE9 ,
3349 L_ATTRIBUTE10 ,
3350 L_ATTRIBUTE11 ,
3351 L_ATTRIBUTE12 ,
3352 L_ATTRIBUTE13 ,
3353 L_ATTRIBUTE14 ,
3354 L_ATTRIBUTE15 ,
3355 L_ATTRIBUTE_CATEGORY ,
3356 1
3357 )
3358 SELECT
3359 codes.vat_tax_id L_TAX_RATE_ID,
3360 codes.tax_code L_TAX_RATE_CODE,
3361 status.content_owner_id L_CONTENT_OWNER_ID,
3362 codes.start_date L_EFFECTIVE_FROM,
3363 codes.end_date L_EFFECTIVE_TO,
3364 status.tax_regime_code L_TAX_REGIME_CODE ,
3365 status.tax L_TAX,
3366 status.tax_status_code L_TAX_STATUS_CODE,
3367 'N' L_SCHEDULE_BASED_RATE_FLAG,
3368 'PERCENTAGE' L_RATE_TYPE_CODE,
3369 0 L_PERCENTAGE_RATE,
3370 NULL L_QUANTITY_RATE,
3371 NULL L_UOM_CODE, --YK:8/31/2004: No need to populate it for Quantity Rates
3372 NULL L_TAX_JURISDICTION_CODE,
3373 NULL L_RECOVERY_TYPE_CODE,
3374 codes.enabled_flag L_ACTIVE_FLAG,
3375 'Y' L_DEFAULT_RATE_FLAG ,
3376 codes.start_date L_DEFAULT_FLG_EFFECTIVE_FROM ,
3377 codes.end_date L_DEFAULT_FLG_EFFECTIVE_TO ,
3378 NULL L_DEFAULT_REC_TYPE_CODE ,
3379 NULL L_DEFAULT_REC_RATE_CODE,
3380 NULL L_OFFSET_TAX,
3381 NULL L_OFFSET_STATUS_CODE ,
3382 NULL L_OFFSET_TAX_RATE_CODE ,
3383 NULL L_RECOVERY_RULE_CODE ,
3384 DECODE(codes.INTERIM_TAX_CCID,
3385 NULL, 'IMMEDIATE',
3386 'DEFERRED') L_DEF_REC_STTLMNT_OPTN_CD,
3387 codes.vat_transaction_type L_VAT_TRANSACTION_TYPE_CODE,
3388 codes.AMOUNT_INCLUDES_TAX_FLAG L_INCLUSIVE_TAX_FLAG,
3389 codes.AMOUNT_INCLUDES_TAX_OVERRIDE L_TAX_INCLUSIVE_OVERRIDE_FLAG,
3390 'MIGRATED' L_RECORD_TYPE_CODE,
3391 codes.ATTRIBUTE1 L_ATTRIBUTE1,
3392 codes.ATTRIBUTE2 L_ATTRIBUTE2,
3393 codes.ATTRIBUTE3 L_ATTRIBUTE3,
3394 codes.ATTRIBUTE4 L_ATTRIBUTE4,
3395 codes.ATTRIBUTE5 L_ATTRIBUTE5,
3396 codes.ATTRIBUTE6 L_ATTRIBUTE6,
3397 codes.ATTRIBUTE7 L_ATTRIBUTE7,
3398 codes.ATTRIBUTE8 L_ATTRIBUTE8,
3399 codes.ATTRIBUTE9 L_ATTRIBUTE9,
3400 codes.ATTRIBUTE10 L_ATTRIBUTE10,
3401 codes.ATTRIBUTE11 L_ATTRIBUTE11,
3402 codes.ATTRIBUTE12 L_ATTRIBUTE12,
3403 codes.ATTRIBUTE13 L_ATTRIBUTE13,
3404 codes.ATTRIBUTE14 L_ATTRIBUTE14,
3405 codes.ATTRIBUTE15 L_ATTRIBUTE15,
3406 codes.ATTRIBUTE_CATEGORY L_ATTRIBUTE_CATEGORY,
3407 codes.set_of_books_id L_LEDGER_ID,
3408 codes.org_id L_ORG_ID,
3409 codes.TAX_ACCOUNT_ID L_TAX_ACCOUNT_CCID,
3410 codes.INTERIM_TAX_CCID L_INTERIM_TAX_CCID,
3411 codes.ADJ_CCID L_ADJ_CCID,
3412 codes.EDISC_CCID L_EDISC_CCID,
3413 codes.UNEDISC_CCID L_UNEDISC_CCID,
3414 codes.FINCHRG_CCID L_FINCHRG_CCID,
3415 codes.ADJ_NON_REC_TAX_CCID L_ADJ_NON_REC_TAX_CCID,
3416 codes.EDISC_NON_REC_TAX_CCID L_EDISC_NON_REC_TAX_CCID,
3417 codes.UNEDISC_NON_REC_TAX_CCID L_UNEDISC_NON_REC_TAX_CCID,
3418 codes.FINCHRG_NON_REC_TAX_CCID L_FINCHRG_NON_REC_TAX_CCID,
3419 NULL L_NON_REC_ACCOUNT_CCID,
3420 'TAX_RATE' L_ADJ_FOR_ADHOC_AMT_CODE,
3421 'Y' L_ALLOW_ADHOC_TAX_RATE_FLAG,
3422 fnd_global.user_id L_CREATED_BY,
3423 SYSDATE L_CREATION_DATE,
3424 fnd_global.user_id L_LAST_UPDATED_BY,
3425 SYSDATE L_LAST_UPDATE_DATE,
3426 fnd_global.user_id L_LAST_UPDATE_LOGIN,
3427 fnd_global.conc_request_id L_REQUEST_ID,
3428 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
3429 fnd_global.conc_program_id L_PROGRAM_ID,
3430 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
3431 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
3432 codes.DESCRIPTION DESCRIPTION -- Bug 4705196
3433 FROM
3434 zx_status_b status,
3435 ar_vat_tax_all_b codes,
3436 zx_party_tax_profile ptp,
3437 ar_system_parameters_all asp
3438 WHERE status.tax_regime_code like '%-SALES-TAX-%'
3439 AND status.tax = 'LOCATION'
3440 AND status.tax_status_code = 'STANDARD'
3441 AND status.content_owner_id = ptp.party_tax_profile_id
3442 AND ptp.party_type_code = 'OU'
3443 -- YK:02/22/2005
3444 AND ptp.party_id = codes.org_id
3445 AND codes.org_id = l_org_id
3446 AND codes.org_id = asp.org_id
3447 AND codes.tax_type <> 'TAX_GROUP'
3448 -- AND (asp.tax_database_view_set NOT IN ('_A', '_V') OR
3449 -- codes.tax_type NOT IN ('SALES_TAX', 'LOCATION'))
3450 --Bug Fix 4400733
3451 AND (codes.global_attribute_category IS NULL OR
3452 codes.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
3453 'JL.BR.ARXSUVAT.AR_VAT_TAX',
3454 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
3455 AND (asp.tax_database_view_set = 'O' AND codes.tax_type = 'LOCATION')
3456
3457 AND NOT EXISTS (SELECT 1
3458 FROM zx_rates_b rates
3459 WHERE status.tax_regime_code = rates.tax_regime_code
3460 AND status.tax = rates.tax
3461 AND status.tax_status_code = rates.tax_status_code
3462 AND status.content_owner_id = rates.content_owner_id
3463 AND rates.tax_rate_code = codes.tax_code
3464 );
3465
3466 END IF;
3467 -- Creating the Missing Tax Rate Code for location based taxes.
3468
3469 FOR rec in loc_rate_csr LOOP
3470 insert_tax_rate_code (rec.tax_regime_code,
3471 rec.tax,
3472 'STANDARD', --Status
3473 rec.tax, --Rate
3474 rec.party_tax_profile_id, --Content Owner ID
3475 rec.org_id, --Org ID
3476 'Y', --Active Flag
3477 TO_DATE('1952/01/01', 'YYYY/MM/DD'), --Effective From
3478 'Y', --Ad Hoc Rate
3479 rec.location_tax_account, --Tax Account CCID
3480 rec.set_of_books_id);
3481
3482 END LOOP;
3483
3484 END IF;
3485 EXCEPTION
3486 WHEN OTHERS THEN
3487 NULL;
3488 END migrate_loc_tax_code;
3489 /*===========================================================================+
3490 | PROCEDURE
3491 | migrate_vnd_tax_code
3492 |
3493 | IN
3494 | p_tax_id NUMBER : NULL for initial load.
3495 | NOT NULL for synch.
3496 | p_tax_type VARCHAR2 DEFAULT NULL : NULL for initial load.
3497 | NOT NULL for synch.
3498 |
3499 | OUT
3500 | NA
3501 |
3502 | DESCRIPTION
3503 | This procedure populates Regime to Rate entity for Tax Codes used to
3504 | implement tax vendors (VERTEX, TAXWARE).
3505 |
3506 | There was a change in implementation. Also refer to bug 3985196 for
3507 | more information.
3508 |
3509 |
3510 | **** Obsolete **** Naming Convention - Initial Approach
3511 | (replaced with the new approach. leaving it for FYI)
3512 | ---------------------------------------------------------------------
3513 | Regime Code : 'US-SALES-TAX-TAXWARE' if TAXWARE is installed in
3514 | one of the OUs.
3515 | 'US-SALES-TAX-VERTEX' if VERTEX is installed in one of
3516 | the OUs.
3517 |
3518 | Tax : STATE, COUNTY, CITY, DISTRICT taxes for each OU
3519 | which TAXWARE or VERTEX is installed.
3520 |
3521 | Plus any tax code other than 'STATE', 'COUNTY', 'CITY',
3522 | 'DISTRICT' defined in TAXWARE/VERTEX installed OUs
3523 | will become a tax.
3524 |
3525 | Status Code : STANDARD
3526 |
3527 | Rate Code : STATE, COUNTY, CITY tax rate codes for each OU which
3528 | VERTEX or TAXWARE is installed.
3529 |
3530 |
3531 |
3532 | **** New **** Naming Convention
3533 | ---------------------------------------------------------------------
3534 | Regime Code : 'US-SALES-TAX-location structure id'
3535 | This is the same definition as US Sales Tax Code migration.
3536 |
3537 | The objective of this change is to share same regime
3538 | for migrated US Sales Tax Codes and Vendor Tax Codes.
3539 |
3540 | Regimes are created from zxstaxdefmigb.pls
3541 |
3542 |
3543 | Tax : For Taxware integration
3544 | For each regime, create
3545 | STATE, COUNTY, CITY, SEC_COUNTY, SEC_CITY taxes
3546 | with global content owner
3547 |
3548 | For Vertex integration
3549 | For each regime, create
3550 | STATE, COUNTY, CITY, DISTRICT taxes
3551 | with global content owner
3552 |
3553 | Set live_for_processing_flag to 'Y' for these taxes
3554 | Set live_for_applicability_flag to 'N' for these taxes
3555 |
3556 | Status Code : STANDARD
3557 |
3558 | Rate Code : STATE, COUNTY, CITY tax rate codes for taxes
3559 | created during migration. They're owned by each content owner.
3560 |
3561 |
3562 | SCOPE - PUBLIC
3563 |
3564 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
3565 |
3566 | CALLED FROM
3567 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
3568 | zx_upg_control_pkg
3569 |
3570 | NOTES
3571 | 1. When it is called from zx_upg_control_pkg for synchronization, p_tax_type
3572 | needs to be passed in.
3573 |
3574 |
3575 | MODIFICATION HISTORY
3576 | 01/19/2005 Yoshimichi Konishi Created.
3577 |
3578 +==========================================================================*/
3579 PROCEDURE migrate_vnd_tax_code (p_tax_id NUMBER,
3580 p_tax_type VARCHAR2 DEFAULT NULL)
3581 AS
3582 TYPE varchar30_rec_type IS TABLE OF VARCHAR2(30) INDEX BY BINARY_INTEGER;
3583 TYPE number15_rec_type IS TABLE OF NUMBER(15) INDEX BY BINARY_INTEGER;
3584
3585 -- Commenting the code for 12847663
3586 tax_regime_code_rec varchar30_rec_type;
3587 -- content_owner_id_rec number15_rec_type;
3588 -- org_id_rec number15_rec_type;
3589 -- location_tax_account_rec number15_rec_type;
3590 -- set_of_books_id_rec number15_rec_type;
3591 -- location_structure_id_rec number15_rec_type;
3592
3593 l_min_start_date DATE;
3594 l_minimum_accountable_unit NUMBER := 0.1;
3595 l_precision NUMBER(1) := 2;
3596 l_tax_acct_source_tax VARCHAR2(30);
3597
3598 CURSOR loc_rate_csr IS
3599 SELECT tax_regime_code,tax,party_tax_profile_id,
3600 org_id,location_tax_account,set_of_books_id
3601 FROM zx_party_tax_profile ptp,
3602 ar_system_parameters_all asp,
3603 zx_taxes_b tax
3604 WHERE ptp.party_type_code = 'OU'
3605 AND ptp.party_id = asp.org_id
3606 AND asp.tax_database_view_set IN ('_A','_V')
3607 AND tax.tax_regime_code = 'US-SALES-TAX-'|| TO_CHAR(location_structure_id)
3608 AND tax.content_owner_id = -99
3609 AND tax.tax_type_code = 'LOCATION'
3610 AND not exists(select 1 from zx_rates_b rate
3611 where rate.tax_rate_code = tax.tax
3612 and rate.content_owner_id = ptp.party_tax_profile_id
3613 and rate.active_flag = 'Y'
3614 and rate.tax_jurisdiction_code is null);
3615
3616 BEGIN
3617 IF is_update_needed_for_vnd_tax (p_tax_id, p_tax_type) THEN
3618
3619 BEGIN
3620 SELECT precision,
3621 minimum_accountable_unit
3622 INTO l_precision,
3623 l_minimum_accountable_unit
3624 FROM fnd_currencies
3625 WHERE currency_code = 'USD';
3626 EXCEPTION
3627 WHEN OTHERS THEN
3628 NULL;
3629 END;
3630
3631
3632 -- **** Create Tax for Taxware *****
3633 l_min_start_date := to_date('01-01-1952','DD-MM-YYYY'); --Bug 5475175
3634 /*
3635 IF L_MULTI_ORG_FLAG = 'Y'
3636 THEN
3637 SELECT min(start_date)
3638 INTO l_min_start_date
3639 FROM ar_system_parameters_all asp,
3640 ar_vat_tax_all_b avtb
3641 WHERE tax_database_view_set = '_A'
3642 AND asp.org_id = avtb.org_id;
3643 ELSE
3644 SELECT min(start_date)
3645 INTO l_min_start_date
3646 FROM ar_system_parameters_all asp,
3647 ar_vat_tax_all_b avtb
3648 WHERE tax_database_view_set = '_A'
3649 AND asp.org_id = l_org_id
3650 AND asp.org_id = avtb.org_id;
3651
3652 END IF;
3653 */
3654
3655 IF l_min_start_date IS NOT NULL THEN
3656 IF L_MULTI_ORG_FLAG = 'Y'
3657 THEN
3658 SELECT zrb.tax_regime_code
3659 BULK COLLECT INTO tax_regime_code_rec
3660 FROM zx_regimes_b zrb,
3661 ar_system_parameters_all asp
3662 WHERE tax_regime_code LIKE 'US-SALES-TAX-%'
3663 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3664 AND asp.tax_database_view_set = '_A';
3665 ELSE
3666 SELECT zrb.tax_regime_code
3667 BULK COLLECT INTO tax_regime_code_rec
3668 FROM zx_regimes_b zrb,
3669 ar_system_parameters_all asp
3670 WHERE tax_regime_code LIKE 'US-SALES-TAX-%'
3671 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3672 AND asp.tax_database_view_set = '_A'
3673 AND asp.org_id = l_org_id;
3674 END IF;
3675
3676
3677 FOR k IN 1..tax_regime_code_rec.count LOOP
3678 insert_tax_for_loc (l_min_start_date,
3679 tax_regime_code_rec(k),
3680 'STATE', -- tax
3681 'US', -- country
3682 'USD', -- currency
3683 l_precision, -- tax_precision
3684 l_minimum_accountable_unit, -- tax_mau
3685 'NEAREST', -- rounding_rule_code
3686 'Y', -- allow_rounding_override
3687 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3688 --id_flex_num,
3689 NULL, -- tax_acct_cr_method
3690 NULL, -- tax_acct_source_tax
3691 NULL, -- tax_exmpt_cr_mthd
3692 NULL, -- tax_exmpt_src_tax
3693 1,
3694 NULL, -- cross_curr_rate_type
3695 'LOCATION', -- tax_type
3696 'Y', -- live for applicability
3697 'Y'
3698 );
3699
3700 insert_tax_for_loc (l_min_start_date,
3701 tax_regime_code_rec(k),
3702 'COUNTY', -- tax
3703 'US', -- country
3704 'USD', -- currency
3705 l_precision, -- tax_precision
3706 l_minimum_accountable_unit, -- tax_mau
3707 'NEAREST', -- rounding_rule_code
3708 'Y', -- allow_rounding_override
3709 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3710 --id_flex_num,
3711 NULL, -- tax_acct_cr_method
3712 NULL, -- tax_acct_source_tax
3713 NULL, -- tax_exmpt_cr_mthd
3714 NULL, -- tax_exmpt_src_tax
3715 1,
3716 NULL, -- cross_curr_rate_type
3717 'LOCATION', -- tax_type
3718 'Y', -- live for applicability
3719 'Y'
3720 );
3721
3722 insert_tax_for_loc (l_min_start_date,
3723 tax_regime_code_rec(k),
3724 'CITY', -- tax
3725 'US', -- country
3726 'USD', -- currency
3727 l_precision, -- tax_precision
3728 l_minimum_accountable_unit, -- tax_mau
3729 'NEAREST', -- rounding_rule_code
3730 'Y', -- allow_rounding_override
3731 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3732 --id_flex_num,
3733 NULL, -- tax_acct_cr_method
3734 NULL, -- tax_acct_source_tax
3735 NULL, -- tax_exmpt_cr_mthd
3736 NULL, -- tax_exmpt_src_tax
3737 1,
3738 NULL, -- cross_curr_rate_type
3739 'LOCATION', -- tax_type
3740 'Y', -- live for applicability
3741 'Y'
3742 );
3743
3744 insert_tax_for_loc (l_min_start_date,
3745 tax_regime_code_rec(k),
3746 'SEC_COUNTY', -- tax
3747 'US', -- country
3748 'USD', -- currency
3749 l_precision, -- tax_precision
3750 l_minimum_accountable_unit, -- tax_mau
3751 'NEAREST', -- rounding_rule_code
3752 'Y', -- allow_rounding_override
3753 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3754 --id_flex_num,
3755 NULL, -- tax_acct_cr_method
3756 NULL, -- tax_acct_source_tax
3757 NULL, -- tax_exmpt_cr_mthd
3758 NULL, -- tax_exmpt_src_tax
3759 1,
3760 NULL, -- cross_curr_rate_type
3761 'LOCATION', -- tax_type
3762 'N', -- live for applicability
3763 'N'
3764 );
3765
3766 insert_tax_for_loc (l_min_start_date,
3767 tax_regime_code_rec(k),
3768 'SEC_CITY', -- tax
3769 'US', -- country
3770 'USD', -- currency
3771 l_precision, -- tax_precision
3772 l_minimum_accountable_unit, -- tax_mau
3773 'NEAREST', -- rounding_rule_code
3774 'Y', -- allow_rounding_override
3775 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3776 --id_flex_num,
3777 NULL, -- tax_acct_cr_method
3778 NULL, -- tax_acct_source_tax
3779 NULL, -- tax_exmpt_cr_mthd
3780 NULL, -- tax_exmpt_src_tax
3781 1,
3782 NULL, -- cross_curr_rate_type
3783 'LOCATION', -- tax_type
3784 'N', -- live for applicability
3785 'N'
3786 );
3787 END LOOP;
3788 END IF;
3789 -- ***** End of Tax Creation for Taxware *****
3790
3791
3792
3793 -- **** Create Tax for Vertex *****
3794 /* l_min_start_date := '';
3795
3796 IF L_MULTI_ORG_FLAG = 'Y'
3797 THEN
3798
3799 SELECT min(start_date)
3800 INTO l_min_start_date
3801 FROM ar_system_parameters_all asp,
3802 ar_vat_tax_all_b avtb
3803 WHERE tax_database_view_set = '_V'
3804 AND asp.org_id = avtb.org_id;
3805
3806 ELSE
3807
3808 SELECT min(start_date)
3809 INTO l_min_start_date
3810 FROM ar_system_parameters_all asp,
3811 ar_vat_tax_all_b avtb
3812 WHERE tax_database_view_set = '_V'
3813 AND asp.org_id = l_org_id
3814 AND asp.org_id = avtb.org_id ;
3815
3816 END IF;*/ --Bug 5475175
3817
3818 IF l_min_start_date IS NOT NULL THEN
3819 IF L_MULTI_ORG_FLAG = 'Y'
3820 THEN
3821 SELECT zrb.tax_regime_code
3822 BULK COLLECT INTO tax_regime_code_rec
3823 FROM zx_regimes_b zrb,
3824 ar_system_parameters_all asp
3825 WHERE tax_regime_code LIKE 'US-SALES-TAX-%'
3826 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3827 AND asp.tax_database_view_set = '_V';
3828 ELSE
3829
3830 SELECT zrb.tax_regime_code
3831 BULK COLLECT INTO tax_regime_code_rec
3832 FROM zx_regimes_b zrb,
3833 ar_system_parameters_all asp
3834 WHERE tax_regime_code LIKE 'US-SALES-TAX-%'
3835 AND TO_CHAR(asp.location_structure_id) = LTRIM(tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
3836 AND asp.tax_database_view_set = '_V'
3837 AND asp.org_id = l_org_id ;
3838 END IF;
3839
3840 FOR k IN 1..tax_regime_code_rec.count LOOP
3841 insert_tax_for_loc (l_min_start_date,
3842 tax_regime_code_rec(k),
3843 'STATE', -- tax
3844 'US', -- country
3845 'USD', -- currency
3846 l_precision, -- tax_precision
3847 l_minimum_accountable_unit, -- tax_mau
3848 'NEAREST', -- rounding_rule_code
3849 'Y', -- allow_rounding_override
3850 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3851 --id_flex_num,
3852 NULL, -- tax_acct_cr_method
3853 NULL, -- tax_acct_source_tax
3854 NULL, -- tax_exmpt_cr_mthd
3855 NULL, -- tax_exmpt_src_tax
3856 1,
3857 NULL, -- cross_curr_rate_type
3858 'LOCATION', -- tax_type
3859 'Y', -- live for applicability
3860 'Y'
3861 );
3862
3863 insert_tax_for_loc (l_min_start_date,
3864 tax_regime_code_rec(k),
3865 'COUNTY', -- tax
3866 'US', -- country
3867 'USD', -- currency
3868 l_precision, -- tax_precision
3869 l_minimum_accountable_unit, -- tax_mau
3870 'NEAREST', -- rounding_rule_code
3871 'Y', -- allow_rounding_override
3872 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3873 --id_flex_num,
3874 NULL, -- tax_acct_cr_method
3875 NULL, -- tax_acct_source_tax
3876 NULL, -- tax_exmpt_cr_mthd
3877 NULL, -- tax_exmpt_src_tax
3878 1,
3879 NULL, -- cross_curr_rate_type
3880 'LOCATION', -- tax_type
3881 'Y', -- live for applicability
3882 'Y'
3883 );
3884
3885 insert_tax_for_loc (l_min_start_date,
3886 tax_regime_code_rec(k),
3887 'CITY', -- tax
3888 'US', -- country
3889 'USD', -- currency
3890 l_precision, -- tax_precision
3891 l_minimum_accountable_unit, -- tax_mau
3892 'NEAREST', -- rounding_rule_code
3893 'Y', -- allow_rounding_override
3894 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3895 --id_flex_num,
3896 NULL, -- tax_acct_cr_method
3897 NULL, -- tax_acct_source_tax
3898 NULL, -- tax_exmpt_cr_mthd
3899 NULL, -- tax_exmpt_src_tax
3900 1,
3901 NULL, -- cross_curr_rate_type
3902 'LOCATION', -- tax_type
3903 'Y', -- live for applicability
3904 'Y'
3905 );
3906
3907 --bug6336567
3908 BEGIN
3909 SELECT tax_account_source_tax
3910 INTO l_tax_acct_source_tax
3911 FROM zx_taxes_b
3912 WHERE tax_regime_code = tax_regime_code_rec(k)
3913 AND tax = 'CITY'
3914 AND record_type_code = 'MIGRATED';
3915 EXCEPTION
3916 WHEN OTHERS THEN
3917 l_tax_acct_source_tax := NULL;
3918 END;
3919
3920 insert_tax_for_loc (l_min_start_date,
3921 tax_regime_code_rec(k),
3922 'DISTRICT', -- tax
3923 'US', -- country
3924 'USD', -- currency
3925 l_precision, -- tax_precision
3926 l_minimum_accountable_unit, -- tax_mau
3927 'NEAREST', -- rounding_rule_code
3928 'Y', -- allow_rounding_override
3929 TO_NUMBER(LTRIM(tax_regime_code_rec(k), 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-')),
3930 --id_flex_num,
3931 NULL, -- tax_acct_cr_method
3932 l_tax_acct_source_tax, -- tax_acct_source_tax
3933 NULL, -- tax_exmpt_cr_mthd
3934 NULL, -- tax_exmpt_src_tax
3935 1,
3936 NULL, -- cross_curr_rate_type
3937 'LOCATION', -- tax_type
3938 'N', -- live for applicability
3939 'N'
3940 );
3941 END LOOP;
3942 END IF;
3943 -- **** End of Tax Creation for Vertex *****
3944
3945
3946
3947 -- Populate Status : Taxware and Vertex
3948
3949 INSERT ALL
3950 INTO ZX_STATUS_B_TMP
3951 (
3952 TAX_STATUS_ID,
3953 TAX_STATUS_CODE,
3954 CONTENT_OWNER_ID,
3955 EFFECTIVE_FROM,
3956 EFFECTIVE_TO,
3957 TAX,
3958 TAX_REGIME_CODE,
3959 RULE_BASED_RATE_FLAG,
3960 ALLOW_RATE_OVERRIDE_FLAG,
3961 ALLOW_EXEMPTIONS_FLAG,
3962 ALLOW_EXCEPTIONS_FLAG,
3963 DEFAULT_STATUS_FLAG,
3964 DEFAULT_FLG_EFFECTIVE_FROM,
3965 DEFAULT_FLG_EFFECTIVE_TO,
3966 DEF_REC_SETTLEMENT_OPTION_CODE,
3967 RECORD_TYPE_CODE,
3968 ATTRIBUTE1,
3969 ATTRIBUTE2,
3970 ATTRIBUTE3,
3971 ATTRIBUTE4,
3972 ATTRIBUTE5,
3973 ATTRIBUTE6,
3974 ATTRIBUTE7,
3975 ATTRIBUTE8,
3976 ATTRIBUTE9,
3977 ATTRIBUTE10,
3978 ATTRIBUTE11,
3979 ATTRIBUTE12,
3980 ATTRIBUTE13,
3981 ATTRIBUTE14,
3982 ATTRIBUTE15,
3983 ATTRIBUTE_CATEGORY,
3984 CREATION_DATE,
3985 CREATED_BY,
3986 LAST_UPDATE_DATE,
3987 LAST_UPDATED_BY,
3988 LAST_UPDATE_LOGIN,
3989 REQUEST_ID,
3990 OBJECT_VERSION_NUMBER
3991 )
3992 VALUES
3993 (
3994 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
3995 l_tax_status_code, --TAX_STATUS_CODE
3996 l_content_owner_id, --CONTENT_OWNER_ID
3997 l_effective_from, --EFFECTIVE_FROM
3998 l_effective_to, --EFFECTIVE_TO
3999 l_tax, --TAX
4000 l_tax_regime_code, --TAX_REGIME_CODE
4001 l_rule_based_flag, --RULE_BASED_RATE_FLAG
4002 l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
4003 l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
4004 l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
4005 l_default_status_flag, --DEFAULT_STATUS_FLAG
4006 l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
4007 l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
4008 l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
4009 l_record_type_code,
4010 l_attribute1,
4011 l_attribute2,
4012 l_attribute3,
4013 l_attribute4,
4014 l_attribute5,
4015 l_attribute6,
4016 l_attribute7,
4017 l_attribute8,
4018 l_attribute9,
4019 l_attribute10,
4020 l_attribute11,
4021 l_attribute12,
4022 l_attribute13,
4023 l_attribute14,
4024 l_attribute15,
4025 l_attribute_category,
4026 l_creation_date,
4027 l_created_by,
4028 l_last_update_date,
4029 l_last_updated_by,
4030 l_last_update_login,
4031 l_request_id,
4032 1
4033 )
4034 SELECT
4035 'STANDARD' l_tax_status_code, --TAX_STATUS_CODE
4036 ztb.content_owner_id l_content_owner_id, --CONTENT_OWNER_ID
4037 ztb.effective_from l_effective_from, --EFFECTIVE_FROM
4038 NULL l_effective_to, --EFFECTIVE_TO
4039 ztb.tax l_tax, --TAX
4040 ztb.tax_regime_code l_tax_regime_code, --TAX_REGIME_CODE
4041 'N' l_rule_based_flag, --RULE_BASED_RATE_FLAG
4042 'Y' l_allow_rate_override_flag, --ALLOW_RATE_OVERRIDE_FLAG
4043 ztb.allow_exemptions_flag l_allow_exemptions_flag, --ALLOW_EXEMPTIONS_FLAG
4044 ztb.allow_exceptions_flag l_allow_exceptions_flag, --ALLOW_EXCEPTIONS_FLAG
4045 'Y' l_default_status_flag, --DEFAULT_STATUS_FLAG
4046 NULL l_default_flg_effective_from, --DEFAULT_FLG_EFFECTIVE_FROM
4047 NULL l_default_flg_effective_to, --DEFAULT_FLG_EFFECTIVE_TO
4048 NULL l_def_rec_setlmnt_optn_code, --DEF_REC_SETTLEMENT_OPTION_CODE
4049 'MIGRATED' l_record_type_code,
4050 NULL l_attribute1,
4051 NULL l_attribute2,
4052 NULL l_attribute3,
4053 NULL l_attribute4,
4054 NULL l_attribute5,
4055 NULL l_attribute6,
4056 NULL l_attribute7,
4057 NULL l_attribute8,
4058 NULL l_attribute9,
4059 NULL l_attribute10,
4060 NULL l_attribute11,
4061 NULL l_attribute12,
4062 NULL l_attribute13,
4063 NULL l_attribute14,
4064 NULL l_attribute15,
4065 NULL l_attribute_category,
4066 SYSDATE l_creation_date,
4067 fnd_global.user_id l_created_by,
4068 SYSDATE l_last_update_date,
4069 fnd_global.user_id l_last_updated_by,
4070 fnd_global.conc_login_id l_last_update_login,
4071 fnd_global.conc_request_id l_request_id
4072 FROM zx_taxes_b ztb
4073 WHERE ztb.tax_regime_code LIKE 'US-SALES-TAX-%'
4074 AND NOT EXISTS (SELECT 1
4075 FROM zx_status_b zsb
4076 WHERE zsb.tax_regime_code = ztb.tax_regime_code
4077 AND zsb.tax = ztb.tax
4078 AND zsb.content_owner_id = ztb.content_owner_id
4079 AND zsb.tax_status_code = 'STANDARD');
4080
4081 --
4082 -- Populate Rates : Taxware and Vertex : Phase I
4083 --
4084 -- Creating tax rate code for each content owners
4085 -- using Tax Code created for vendor integration
4086 -- in AR_VAT_TAX_ALL_B
4087 --
4088 BEGIN
4089 IF L_MULTI_ORG_FLAG = 'Y'
4090 THEN
4091
4092
4093 INSERT ALL
4094 INTO zx_rates_b_tmp
4095 (
4096 TAX_RATE_ID ,
4097 TAX_RATE_CODE ,
4098 CONTENT_OWNER_ID ,
4099 EFFECTIVE_FROM ,
4100 EFFECTIVE_TO ,
4101 TAX_REGIME_CODE ,
4102 TAX ,
4103 TAX_STATUS_CODE ,
4104 SCHEDULE_BASED_RATE_FLAG ,
4105 RATE_TYPE_CODE ,
4106 PERCENTAGE_RATE ,
4107 QUANTITY_RATE ,
4108 UOM_CODE ,
4109 TAX_JURISDICTION_CODE ,
4110 RECOVERY_TYPE_CODE ,
4111 ACTIVE_FLAG ,
4112 DEFAULT_RATE_FLAG ,
4113 DEFAULT_FLG_EFFECTIVE_FROM ,
4114 DEFAULT_FLG_EFFECTIVE_TO ,
4115 DEFAULT_REC_TYPE_CODE ,
4116 DEFAULT_REC_RATE_CODE ,
4117 OFFSET_TAX ,
4118 OFFSET_STATUS_CODE ,
4119 OFFSET_TAX_RATE_CODE ,
4120 RECOVERY_RULE_CODE ,
4121 DEF_REC_SETTLEMENT_OPTION_CODE ,
4122 VAT_TRANSACTION_TYPE_CODE ,
4123 ADJ_FOR_ADHOC_AMT_CODE ,
4124 ALLOW_ADHOC_TAX_RATE_FLAG ,
4125 TAX_CLASS ,
4126 SOURCE_ID ,
4127 TAXABLE_BASIS_FORMULA_CODE ,
4128 INCLUSIVE_TAX_FLAG ,
4129 TAX_INCLUSIVE_OVERRIDE_FLAG ,
4130 RECORD_TYPE_CODE ,
4131 CREATED_BY ,
4132 CREATION_DATE ,
4133 LAST_UPDATED_BY ,
4134 LAST_UPDATE_DATE ,
4135 LAST_UPDATE_LOGIN ,
4136 REQUEST_ID ,
4137 PROGRAM_APPLICATION_ID ,
4138 PROGRAM_ID ,
4139 PROGRAM_LOGIN_ID ,
4140 ATTRIBUTE1 ,
4141 ATTRIBUTE2 ,
4142 ATTRIBUTE3 ,
4143 ATTRIBUTE4 ,
4144 ATTRIBUTE5 ,
4145 ATTRIBUTE6 ,
4146 ATTRIBUTE7 ,
4147 ATTRIBUTE8 ,
4148 ATTRIBUTE9 ,
4149 ATTRIBUTE10 ,
4150 ATTRIBUTE11 ,
4151 ATTRIBUTE12 ,
4152 ATTRIBUTE13 ,
4153 ATTRIBUTE14 ,
4154 ATTRIBUTE15 ,
4155 ATTRIBUTE_CATEGORY ,
4156 OBJECT_VERSION_NUMBER ,
4157 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
4158 ALLOW_EXCEPTIONS_FLAG
4159 -- 6820043, commenting out description
4160 -- DESCRIPTION -- Bug 4705196
4161 )
4162 VALUES
4163 (
4164 L_TAX_RATE_ID , --TAX_RATE_ID
4165 L_TAX_RATE_CODE , --tax_rate_code
4166 L_CONTENT_OWNER_ID , --content_owner_id
4167 L_EFFECTIVE_FROM , --effective_from
4168 L_EFFECTIVE_TO , --effective_to
4169 L_TAX_REGIME_CODE , --tax_regime_code
4170 L_TAX , --tax
4171 L_TAX_STATUS_CODE , --tax_status_code
4172 L_SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
4173 L_RATE_TYPE_CODE , --rate_type_code
4174 L_PERCENTAGE_RATE , --percentage_rate
4175 L_QUANTITY_RATE , --quantity_rate
4176 L_UOM_CODE , --uom_code
4177 L_TAX_JURISDICTION_CODE , --tax_jurisdiction_code
4178 L_RECOVERY_TYPE_CODE , --recovery_type_code
4179 L_ACTIVE_FLAG , --active_flag
4180 L_DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
4181 L_DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
4182 L_DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
4183 L_DEFAULT_REC_TYPE_CODE , --default_rec_type_code
4184 L_DEFAULT_REC_RATE_CODE , --default_rec_rate_code
4185 L_OFFSET_TAX , --offset_tax
4186 L_OFFSET_STATUS_CODE , --offset_status_code
4187 L_OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
4188 L_RECOVERY_RULE_CODE , --recovery_rule_code
4189 L_DEF_REC_STTLMNT_OPTN_CD , --def_rec_settlement_option_code
4190 L_VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
4191 L_ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
4192 L_ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
4193 L_TAX_CLASS , --tax_class
4194 NULL , --source_id
4195 'STANDARD_TB' , --taxable_basis_formula_code
4196 L_INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
4197 L_TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
4198 'MIGRATED' , --record_type_code
4199 fnd_global.user_id , --created_by
4200 SYSDATE , --creation_date
4201 fnd_global.user_id , --last_updated_by
4202 SYSDATE , --last_update_date
4203 fnd_global.user_id , --last_update_login
4204 fnd_global.conc_request_id , --request_id
4205 fnd_global.prog_appl_id , --program_application_id
4206 fnd_global.conc_program_id , --program_id
4207 fnd_global.conc_login_id , --program_login_id
4208 L_ATTRIBUTE1 ,
4209 L_ATTRIBUTE2 ,
4210 L_ATTRIBUTE3 ,
4211 L_ATTRIBUTE4 ,
4212 L_ATTRIBUTE5 ,
4213 L_ATTRIBUTE6 ,
4214 L_ATTRIBUTE7 ,
4215 L_ATTRIBUTE8 ,
4216 L_ATTRIBUTE9 ,
4217 L_ATTRIBUTE10 ,
4218 L_ATTRIBUTE11 ,
4219 L_ATTRIBUTE12 ,
4220 L_ATTRIBUTE13 ,
4221 L_ATTRIBUTE14 ,
4222 L_ATTRIBUTE15 ,
4223 L_ATTRIBUTE_CATEGORY ,
4224 1 ,
4225 'Y' , --ALLOW_EXEMPTIONS_FLAG
4226 'Y' --ALLOW_EXCEPTIONS_FLAG
4227 -- 6820043, commenting out description
4228 -- DESCRIPTION -- Bug 4705196
4229 )
4230 INTO zx_accounts
4231 (
4232 TAX_ACCOUNT_ID ,
4233 TAX_ACCOUNT_ENTITY_ID ,
4234 TAX_ACCOUNT_ENTITY_CODE ,
4235 LEDGER_ID ,
4236 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
4237 TAX_ACCOUNT_CCID ,
4238 INTERIM_TAX_CCID ,
4239 NON_REC_ACCOUNT_CCID ,
4240 ADJ_CCID ,
4241 EDISC_CCID ,
4242 UNEDISC_CCID ,
4243 FINCHRG_CCID ,
4244 ADJ_NON_REC_TAX_CCID ,
4245 EDISC_NON_REC_TAX_CCID ,
4246 UNEDISC_NON_REC_TAX_CCID ,
4247 FINCHRG_NON_REC_TAX_CCID ,
4248 RECORD_TYPE_CODE ,
4249 CREATED_BY ,
4250 CREATION_DATE ,
4251 LAST_UPDATED_BY ,
4252 LAST_UPDATE_DATE ,
4253 LAST_UPDATE_LOGIN ,
4254 REQUEST_ID ,
4255 PROGRAM_APPLICATION_ID ,
4256 PROGRAM_ID ,
4257 PROGRAM_LOGIN_ID ,
4258 ATTRIBUTE1 ,
4259 ATTRIBUTE2 ,
4260 ATTRIBUTE3 ,
4261 ATTRIBUTE4 ,
4262 ATTRIBUTE5 ,
4263 ATTRIBUTE6 ,
4264 ATTRIBUTE7 ,
4265 ATTRIBUTE8 ,
4266 ATTRIBUTE9 ,
4267 ATTRIBUTE10 ,
4268 ATTRIBUTE11 ,
4269 ATTRIBUTE12 ,
4270 ATTRIBUTE13 ,
4271 ATTRIBUTE14 ,
4272 ATTRIBUTE15 ,
4273 ATTRIBUTE_CATEGORY ,
4274 OBJECT_VERSION_NUMBER
4275 )
4276 VALUES
4277 (
4278 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
4279 L_TAX_RATE_ID ,--TAX_RATE_ID
4280 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
4281 L_LEDGER_ID ,--LEDGER_ID
4282 L_ORG_ID ,--ORG_ID
4283 L_TAX_ACCOUNT_CCID ,--TAX_ACCOUNT_CCID
4284 L_INTERIM_TAX_CCID ,--INTERIM_TAX_CCID
4285 L_NON_REC_ACCOUNT_CCID ,--NON_REC_ACCOUNT_CCID --YK:07/06/2004:OPEN: understand the field
4286 L_ADJ_CCID ,--ADJ_CCID
4287 L_EDISC_CCID ,--EDISC_CCID
4288 L_UNEDISC_CCID ,--UNEDISC_CCID
4289 L_FINCHRG_CCID ,--FINCHRG_CCID
4290 L_ADJ_NON_REC_TAX_CCID ,--ADJ_NON_REC_TAX_CCID
4291 L_EDISC_NON_REC_TAX_CCID ,--EDISC_NON_REC_TAX_CCID
4292 L_UNEDISC_NON_REC_TAX_CCID ,--UNEDISC_NON_REC_TAX_CCID
4293 L_FINCHRG_NON_REC_TAX_CCID ,--FINCHRG_NON_REC_TAX_CCID
4294 L_RECORD_TYPE_CODE ,
4295 L_CREATED_BY ,
4296 L_CREATION_DATE ,
4297 L_LAST_UPDATED_BY ,
4298 L_LAST_UPDATE_DATE ,
4299 L_LAST_UPDATE_LOGIN ,
4300 L_REQUEST_ID ,
4301 L_PROGRAM_APPLICATION_ID ,
4302 L_PROGRAM_ID ,
4303 L_PROGRAM_LOGIN_ID ,
4304 L_ATTRIBUTE1 ,
4305 L_ATTRIBUTE2 ,
4306 L_ATTRIBUTE3 ,
4307 L_ATTRIBUTE4 ,
4308 L_ATTRIBUTE5 ,
4309 L_ATTRIBUTE6 ,
4310 L_ATTRIBUTE7 ,
4311 L_ATTRIBUTE8 ,
4312 L_ATTRIBUTE9 ,
4313 L_ATTRIBUTE10 ,
4314 L_ATTRIBUTE11 ,
4315 L_ATTRIBUTE12 ,
4316 L_ATTRIBUTE13 ,
4317 L_ATTRIBUTE14 ,
4318 L_ATTRIBUTE15 ,
4319 L_ATTRIBUTE_CATEGORY ,
4320 1
4321 )
4322 SELECT
4323 avt.vat_tax_id L_TAX_RATE_ID,
4324 avt.tax_code L_TAX_RATE_CODE,
4325 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
4326 avt.start_date L_EFFECTIVE_FROM,
4327 avt.end_date L_EFFECTIVE_TO,
4328 zrb.tax_regime_code L_TAX_REGIME_CODE ,
4329 ztb.tax L_TAX,
4330 'STANDARD' L_TAX_STATUS_CODE,
4331 'N' L_SCHEDULE_BASED_RATE_FLAG,
4332 'PERCENTAGE' L_RATE_TYPE_CODE,
4333 avt.tax_rate L_PERCENTAGE_RATE,
4334 NULL L_QUANTITY_RATE,
4335 NULL L_UOM_CODE,
4336 NULL L_TAX_JURISDICTION_CODE,
4337 NULL L_RECOVERY_TYPE_CODE,
4338 avt.enabled_flag L_ACTIVE_FLAG,
4339 'Y' L_DEFAULT_RATE_FLAG ,
4340 avt.start_date L_DEFAULT_FLG_EFFECTIVE_FROM ,
4341 avt.end_date L_DEFAULT_FLG_EFFECTIVE_TO ,
4342 NULL L_DEFAULT_REC_TYPE_CODE ,
4343 NULL L_DEFAULT_REC_RATE_CODE,
4344 NULL L_OFFSET_TAX,
4345 NULL L_OFFSET_STATUS_CODE ,
4346 NULL L_OFFSET_TAX_RATE_CODE ,
4347 NULL L_RECOVERY_RULE_CODE ,
4348 DECODE(avt.INTERIM_TAX_CCID,
4349 NULL, 'IMMEDIATE',
4350 'DEFERRED') L_DEF_REC_STTLMNT_OPTN_CD,
4351 avt.vat_transaction_type L_VAT_TRANSACTION_TYPE_CODE,
4352 avt.AMOUNT_INCLUDES_TAX_FLAG L_INCLUSIVE_TAX_FLAG,
4353 avt.AMOUNT_INCLUDES_TAX_OVERRIDE L_TAX_INCLUSIVE_OVERRIDE_FLAG,
4354 'MIGRATED' L_RECORD_TYPE_CODE,
4355 avt.ATTRIBUTE1 L_ATTRIBUTE1,
4356 avt.ATTRIBUTE2 L_ATTRIBUTE2,
4357 avt.ATTRIBUTE3 L_ATTRIBUTE3,
4358 avt.ATTRIBUTE4 L_ATTRIBUTE4,
4359 avt.ATTRIBUTE5 L_ATTRIBUTE5,
4360 avt.ATTRIBUTE6 L_ATTRIBUTE6,
4361 avt.ATTRIBUTE7 L_ATTRIBUTE7,
4362 avt.ATTRIBUTE8 L_ATTRIBUTE8,
4363 avt.ATTRIBUTE9 L_ATTRIBUTE9,
4364 avt.ATTRIBUTE10 L_ATTRIBUTE10,
4365 avt.ATTRIBUTE11 L_ATTRIBUTE11,
4366 avt.ATTRIBUTE12 L_ATTRIBUTE12,
4367 avt.ATTRIBUTE13 L_ATTRIBUTE13,
4368 avt.ATTRIBUTE14 L_ATTRIBUTE14,
4369 avt.ATTRIBUTE15 L_ATTRIBUTE15,
4370 avt.ATTRIBUTE_CATEGORY L_ATTRIBUTE_CATEGORY,
4371 avt.set_of_books_id L_LEDGER_ID,
4372 avt.org_id L_ORG_ID,
4373 avt.TAX_ACCOUNT_ID L_TAX_ACCOUNT_CCID,
4374 avt.INTERIM_TAX_CCID L_INTERIM_TAX_CCID,
4375 avt.ADJ_CCID L_ADJ_CCID,
4376 avt.EDISC_CCID L_EDISC_CCID,
4377 avt.UNEDISC_CCID L_UNEDISC_CCID,
4378 avt.FINCHRG_CCID L_FINCHRG_CCID,
4379 avt.ADJ_NON_REC_TAX_CCID L_ADJ_NON_REC_TAX_CCID,
4380 avt.EDISC_NON_REC_TAX_CCID L_EDISC_NON_REC_TAX_CCID,
4381 avt.UNEDISC_NON_REC_TAX_CCID L_UNEDISC_NON_REC_TAX_CCID,
4382 avt.FINCHRG_NON_REC_TAX_CCID L_FINCHRG_NON_REC_TAX_CCID,
4383 NULL L_NON_REC_ACCOUNT_CCID,
4384 'TAX_RATE' L_ADJ_FOR_ADHOC_AMT_CODE,
4385 'Y' L_ALLOW_ADHOC_TAX_RATE_FLAG,
4386 fnd_global.user_id L_CREATED_BY,
4387 SYSDATE L_CREATION_DATE,
4388 fnd_global.user_id L_LAST_UPDATED_BY,
4389 SYSDATE L_LAST_UPDATE_DATE,
4390 fnd_global.user_id L_LAST_UPDATE_LOGIN,
4391 fnd_global.conc_request_id L_REQUEST_ID,
4392 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
4393 fnd_global.conc_program_id L_PROGRAM_ID,
4394 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
4395 DECODE(avt.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
4396 avt.DESCRIPTION DESCRIPTION -- Bug 4705196
4397 FROM
4398 ar_vat_tax_all_b avt,
4399 zx_party_tax_profile ptp,
4400 ar_system_parameters_all asp,
4401 zx_regimes_b zrb,
4402 zx_taxes_b ztb
4403 WHERE ptp.party_type_code = 'OU'
4404 AND ptp.party_id = avt.org_id
4405 AND avt.org_id = asp.org_id
4406 AND asp.tax_database_view_set IN ('_A', '_V')
4407 AND (avt.global_attribute_category IS NULL OR
4408 avt.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
4409 'JL.BR.ARXSUVAT.AR_VAT_TAX',
4410 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
4411 AND avt.tax_type <> 'TAX_GROUP'
4412 AND TO_CHAR(asp.location_structure_id) = LTRIM(zrb.tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
4413 AND ztb.tax_regime_code = zrb.tax_regime_code
4414 --Bug fix 5346118
4415 AND ((avt.tax_code = ztb.tax and avt.tax_type = 'SALES_TAX' ) or (avt.tax_type = 'LOCATION' and ztb.tax='LOCATION'))
4416 --bug#7343019
4417 AND ptp.party_tax_profile_id = ztb.content_owner_id
4418 AND NOT EXISTS (SELECT 1
4419 FROM zx_rates_b rates
4420 WHERE rates.tax_rate_id = avt.vat_tax_id
4421 );
4422 ELSE
4423
4424
4425 INSERT ALL
4426 INTO zx_rates_b_tmp
4427 (
4428 TAX_RATE_ID ,
4429 TAX_RATE_CODE ,
4430 CONTENT_OWNER_ID ,
4431 EFFECTIVE_FROM ,
4432 EFFECTIVE_TO ,
4433 TAX_REGIME_CODE ,
4434 TAX ,
4435 TAX_STATUS_CODE ,
4436 SCHEDULE_BASED_RATE_FLAG ,
4437 RATE_TYPE_CODE ,
4438 PERCENTAGE_RATE ,
4439 QUANTITY_RATE ,
4440 UOM_CODE ,
4441 TAX_JURISDICTION_CODE ,
4442 RECOVERY_TYPE_CODE ,
4443 ACTIVE_FLAG ,
4444 DEFAULT_RATE_FLAG ,
4445 DEFAULT_FLG_EFFECTIVE_FROM ,
4446 DEFAULT_FLG_EFFECTIVE_TO ,
4447 DEFAULT_REC_TYPE_CODE ,
4448 DEFAULT_REC_RATE_CODE ,
4449 OFFSET_TAX ,
4450 OFFSET_STATUS_CODE ,
4451 OFFSET_TAX_RATE_CODE ,
4452 RECOVERY_RULE_CODE ,
4453 DEF_REC_SETTLEMENT_OPTION_CODE ,
4454 VAT_TRANSACTION_TYPE_CODE ,
4455 ADJ_FOR_ADHOC_AMT_CODE ,
4456 ALLOW_ADHOC_TAX_RATE_FLAG ,
4457 TAX_CLASS ,
4458 SOURCE_ID ,
4462 RECORD_TYPE_CODE ,
4459 TAXABLE_BASIS_FORMULA_CODE ,
4460 INCLUSIVE_TAX_FLAG ,
4461 TAX_INCLUSIVE_OVERRIDE_FLAG ,
4463 CREATED_BY ,
4464 CREATION_DATE ,
4465 LAST_UPDATED_BY ,
4466 LAST_UPDATE_DATE ,
4467 LAST_UPDATE_LOGIN ,
4468 REQUEST_ID ,
4469 PROGRAM_APPLICATION_ID ,
4470 PROGRAM_ID ,
4471 PROGRAM_LOGIN_ID ,
4472 ATTRIBUTE1 ,
4473 ATTRIBUTE2 ,
4474 ATTRIBUTE3 ,
4475 ATTRIBUTE4 ,
4476 ATTRIBUTE5 ,
4477 ATTRIBUTE6 ,
4478 ATTRIBUTE7 ,
4479 ATTRIBUTE8 ,
4480 ATTRIBUTE9 ,
4481 ATTRIBUTE10 ,
4482 ATTRIBUTE11 ,
4483 ATTRIBUTE12 ,
4484 ATTRIBUTE13 ,
4485 ATTRIBUTE14 ,
4486 ATTRIBUTE15 ,
4487 ATTRIBUTE_CATEGORY ,
4488 OBJECT_VERSION_NUMBER ,
4489 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
4490 ALLOW_EXCEPTIONS_FLAG
4491 -- 6820043, commenting out description
4492 -- DESCRIPTION -- Bug 4705196
4493 )
4494 VALUES
4495 (
4496 L_TAX_RATE_ID , --TAX_RATE_ID
4497 L_TAX_RATE_CODE , --tax_rate_code
4498 L_CONTENT_OWNER_ID , --content_owner_id
4499 L_EFFECTIVE_FROM , --effective_from
4500 L_EFFECTIVE_TO , --effective_to
4501 L_TAX_REGIME_CODE , --tax_regime_code
4502 L_TAX , --tax
4503 L_TAX_STATUS_CODE , --tax_status_code
4504 L_SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
4505 L_RATE_TYPE_CODE , --rate_type_code
4506 L_PERCENTAGE_RATE , --percentage_rate
4507 L_QUANTITY_RATE , --quantity_rate
4508 L_UOM_CODE , --uom_code
4509 L_TAX_JURISDICTION_CODE , --tax_jurisdiction_code
4510 L_RECOVERY_TYPE_CODE , --recovery_type_code
4511 L_ACTIVE_FLAG , --active_flag
4512 L_DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
4513 L_DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
4514 L_DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
4515 L_DEFAULT_REC_TYPE_CODE , --default_rec_type_code
4516 L_DEFAULT_REC_RATE_CODE , --default_rec_rate_code
4517 L_OFFSET_TAX , --offset_tax
4518 L_OFFSET_STATUS_CODE , --offset_status_code
4519 L_OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
4520 L_RECOVERY_RULE_CODE , --recovery_rule_code
4521 L_DEF_REC_STTLMNT_OPTN_CD , --def_rec_settlement_option_code
4522 L_VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
4523 L_ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
4524 L_ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
4525 L_TAX_CLASS , --tax_class
4526 NULL , --source_id
4527 'STANDARD_TB' , --taxable_basis_formula_code
4528 L_INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
4529 L_TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
4530 'MIGRATED' , --record_type_code
4531 fnd_global.user_id , --created_by
4532 SYSDATE , --creation_date
4533 fnd_global.user_id , --last_updated_by
4534 SYSDATE , --last_update_date
4535 fnd_global.user_id , --last_update_login
4536 fnd_global.conc_request_id , --request_id
4537 fnd_global.prog_appl_id , --program_application_id
4538 fnd_global.conc_program_id , --program_id
4539 fnd_global.conc_login_id , --program_login_id
4540 L_ATTRIBUTE1 ,
4541 L_ATTRIBUTE2 ,
4542 L_ATTRIBUTE3 ,
4543 L_ATTRIBUTE4 ,
4544 L_ATTRIBUTE5 ,
4545 L_ATTRIBUTE6 ,
4546 L_ATTRIBUTE7 ,
4547 L_ATTRIBUTE8 ,
4548 L_ATTRIBUTE9 ,
4549 L_ATTRIBUTE10 ,
4550 L_ATTRIBUTE11 ,
4551 L_ATTRIBUTE12 ,
4552 L_ATTRIBUTE13 ,
4553 L_ATTRIBUTE14 ,
4554 L_ATTRIBUTE15 ,
4555 L_ATTRIBUTE_CATEGORY ,
4556 1 ,
4557 'Y' , --ALLOW_EXEMPTIONS_FLAG
4558 'Y' --ALLOW_EXCEPTIONS_FLAG
4559 -- 6820043, commenting out description
4560 -- DESCRIPTION -- Bug 4705196
4561 )
4562 INTO zx_accounts
4563 (
4564 TAX_ACCOUNT_ID ,
4565 TAX_ACCOUNT_ENTITY_ID ,
4566 TAX_ACCOUNT_ENTITY_CODE ,
4567 LEDGER_ID ,
4568 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
4569 TAX_ACCOUNT_CCID ,
4570 INTERIM_TAX_CCID ,
4571 NON_REC_ACCOUNT_CCID ,
4572 ADJ_CCID ,
4573 EDISC_CCID ,
4574 UNEDISC_CCID ,
4575 FINCHRG_CCID ,
4576 ADJ_NON_REC_TAX_CCID ,
4577 EDISC_NON_REC_TAX_CCID ,
4578 UNEDISC_NON_REC_TAX_CCID ,
4579 FINCHRG_NON_REC_TAX_CCID ,
4580 RECORD_TYPE_CODE ,
4581 CREATED_BY ,
4582 CREATION_DATE ,
4583 LAST_UPDATED_BY ,
4584 LAST_UPDATE_DATE ,
4585 LAST_UPDATE_LOGIN ,
4586 REQUEST_ID ,
4587 PROGRAM_APPLICATION_ID ,
4588 PROGRAM_ID ,
4589 PROGRAM_LOGIN_ID ,
4590 ATTRIBUTE1 ,
4591 ATTRIBUTE2 ,
4592 ATTRIBUTE3 ,
4593 ATTRIBUTE4 ,
4594 ATTRIBUTE5 ,
4595 ATTRIBUTE6 ,
4596 ATTRIBUTE7 ,
4597 ATTRIBUTE8 ,
4598 ATTRIBUTE9 ,
4599 ATTRIBUTE10 ,
4600 ATTRIBUTE11 ,
4601 ATTRIBUTE12 ,
4602 ATTRIBUTE13 ,
4603 ATTRIBUTE14 ,
4604 ATTRIBUTE15 ,
4605 ATTRIBUTE_CATEGORY ,
4606 OBJECT_VERSION_NUMBER
4607 )
4608 VALUES
4609 (
4610 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
4611 L_TAX_RATE_ID ,--TAX_RATE_ID
4612 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
4613 L_LEDGER_ID ,--LEDGER_ID
4614 L_ORG_ID ,--ORG_ID
4615 L_TAX_ACCOUNT_CCID ,--TAX_ACCOUNT_CCID
4616 L_INTERIM_TAX_CCID ,--INTERIM_TAX_CCID
4617 L_NON_REC_ACCOUNT_CCID ,--NON_REC_ACCOUNT_CCID --YK:07/06/2004:OPEN: understand the field
4618 L_ADJ_CCID ,--ADJ_CCID
4619 L_EDISC_CCID ,--EDISC_CCID
4620 L_UNEDISC_CCID ,--UNEDISC_CCID
4621 L_FINCHRG_CCID ,--FINCHRG_CCID
4622 L_ADJ_NON_REC_TAX_CCID ,--ADJ_NON_REC_TAX_CCID
4623 L_EDISC_NON_REC_TAX_CCID ,--EDISC_NON_REC_TAX_CCID
4624 L_UNEDISC_NON_REC_TAX_CCID ,--UNEDISC_NON_REC_TAX_CCID
4625 L_FINCHRG_NON_REC_TAX_CCID ,--FINCHRG_NON_REC_TAX_CCID
4626 L_RECORD_TYPE_CODE ,
4627 L_CREATED_BY ,
4628 L_CREATION_DATE ,
4629 L_LAST_UPDATED_BY ,
4630 L_LAST_UPDATE_DATE ,
4631 L_LAST_UPDATE_LOGIN ,
4632 L_REQUEST_ID ,
4633 L_PROGRAM_APPLICATION_ID ,
4634 L_PROGRAM_ID ,
4635 L_PROGRAM_LOGIN_ID ,
4636 L_ATTRIBUTE1 ,
4637 L_ATTRIBUTE2 ,
4638 L_ATTRIBUTE3 ,
4639 L_ATTRIBUTE4 ,
4640 L_ATTRIBUTE5 ,
4641 L_ATTRIBUTE6 ,
4642 L_ATTRIBUTE7 ,
4643 L_ATTRIBUTE8 ,
4644 L_ATTRIBUTE9 ,
4645 L_ATTRIBUTE10 ,
4646 L_ATTRIBUTE11 ,
4647 L_ATTRIBUTE12 ,
4648 L_ATTRIBUTE13 ,
4649 L_ATTRIBUTE14 ,
4650 L_ATTRIBUTE15 ,
4651 L_ATTRIBUTE_CATEGORY ,
4652 1
4653 )
4654 SELECT
4655 avt.vat_tax_id L_TAX_RATE_ID,
4656 avt.tax_code L_TAX_RATE_CODE,
4657 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
4658 avt.start_date L_EFFECTIVE_FROM,
4659 avt.end_date L_EFFECTIVE_TO,
4660 zrb.tax_regime_code L_TAX_REGIME_CODE ,
4661 ztb.tax L_TAX,
4662 'STANDARD' L_TAX_STATUS_CODE,
4663 'N' L_SCHEDULE_BASED_RATE_FLAG,
4664 'PERCENTAGE' L_RATE_TYPE_CODE,
4665 avt.tax_rate L_PERCENTAGE_RATE,
4666 NULL L_QUANTITY_RATE,
4667 NULL L_UOM_CODE,
4668 NULL L_TAX_JURISDICTION_CODE,
4669 NULL L_RECOVERY_TYPE_CODE,
4670 avt.enabled_flag L_ACTIVE_FLAG,
4671 'Y' L_DEFAULT_RATE_FLAG ,
4672 avt.start_date L_DEFAULT_FLG_EFFECTIVE_FROM ,
4673 avt.end_date L_DEFAULT_FLG_EFFECTIVE_TO ,
4674 NULL L_DEFAULT_REC_TYPE_CODE ,
4675 NULL L_DEFAULT_REC_RATE_CODE,
4676 NULL L_OFFSET_TAX,
4677 NULL L_OFFSET_STATUS_CODE ,
4678 NULL L_OFFSET_TAX_RATE_CODE ,
4679 NULL L_RECOVERY_RULE_CODE ,
4680 DECODE(avt.INTERIM_TAX_CCID,
4681 NULL, 'IMMEDIATE',
4682 'DEFERRED') L_DEF_REC_STTLMNT_OPTN_CD,
4683 avt.vat_transaction_type L_VAT_TRANSACTION_TYPE_CODE,
4684 avt.AMOUNT_INCLUDES_TAX_FLAG L_INCLUSIVE_TAX_FLAG,
4685 avt.AMOUNT_INCLUDES_TAX_OVERRIDE L_TAX_INCLUSIVE_OVERRIDE_FLAG,
4686 'MIGRATED' L_RECORD_TYPE_CODE,
4687 avt.ATTRIBUTE1 L_ATTRIBUTE1,
4688 avt.ATTRIBUTE2 L_ATTRIBUTE2,
4689 avt.ATTRIBUTE3 L_ATTRIBUTE3,
4690 avt.ATTRIBUTE4 L_ATTRIBUTE4,
4691 avt.ATTRIBUTE5 L_ATTRIBUTE5,
4692 avt.ATTRIBUTE6 L_ATTRIBUTE6,
4693 avt.ATTRIBUTE7 L_ATTRIBUTE7,
4694 avt.ATTRIBUTE8 L_ATTRIBUTE8,
4695 avt.ATTRIBUTE9 L_ATTRIBUTE9,
4696 avt.ATTRIBUTE10 L_ATTRIBUTE10,
4697 avt.ATTRIBUTE11 L_ATTRIBUTE11,
4698 avt.ATTRIBUTE12 L_ATTRIBUTE12,
4699 avt.ATTRIBUTE13 L_ATTRIBUTE13,
4700 avt.ATTRIBUTE14 L_ATTRIBUTE14,
4701 avt.ATTRIBUTE15 L_ATTRIBUTE15,
4702 avt.ATTRIBUTE_CATEGORY L_ATTRIBUTE_CATEGORY,
4703 avt.set_of_books_id L_LEDGER_ID,
4704 l_org_id L_ORG_ID,
4705 avt.TAX_ACCOUNT_ID L_TAX_ACCOUNT_CCID,
4706 avt.INTERIM_TAX_CCID L_INTERIM_TAX_CCID,
4707 avt.ADJ_CCID L_ADJ_CCID,
4708 avt.EDISC_CCID L_EDISC_CCID,
4709 avt.UNEDISC_CCID L_UNEDISC_CCID,
4710 avt.FINCHRG_CCID L_FINCHRG_CCID,
4711 avt.ADJ_NON_REC_TAX_CCID L_ADJ_NON_REC_TAX_CCID,
4712 avt.EDISC_NON_REC_TAX_CCID L_EDISC_NON_REC_TAX_CCID,
4713 avt.UNEDISC_NON_REC_TAX_CCID L_UNEDISC_NON_REC_TAX_CCID,
4714 avt.FINCHRG_NON_REC_TAX_CCID L_FINCHRG_NON_REC_TAX_CCID,
4715 NULL L_NON_REC_ACCOUNT_CCID,
4716 'TAX_RATE' L_ADJ_FOR_ADHOC_AMT_CODE,
4717 'Y' L_ALLOW_ADHOC_TAX_RATE_FLAG,
4718 fnd_global.user_id L_CREATED_BY,
4719 SYSDATE L_CREATION_DATE,
4720 fnd_global.user_id L_LAST_UPDATED_BY,
4721 SYSDATE L_LAST_UPDATE_DATE,
4722 fnd_global.user_id L_LAST_UPDATE_LOGIN,
4723 fnd_global.conc_request_id L_REQUEST_ID,
4724 fnd_global.prog_appl_id L_PROGRAM_APPLICATION_ID,
4725 fnd_global.conc_program_id L_PROGRAM_ID,
4726 fnd_global.conc_login_id L_PROGRAM_LOGIN_ID,
4727 DECODE(avt.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
4728 avt.DESCRIPTION DESCRIPTION -- Bug 4705196
4729 FROM
4730 ar_vat_tax_all_b avt,
4731 zx_party_tax_profile ptp,
4732 ar_system_parameters_all asp,
4733 zx_regimes_b zrb,
4734 zx_taxes_b ztb
4735 WHERE ptp.party_type_code = 'OU'
4736 AND ptp.party_id = l_org_id
4737 AND ptp.party_id = avt.org_id
4738 AND avt.org_id = asp.org_id
4739 AND asp.tax_database_view_set IN ('_A', '_V')
4740 AND (avt.global_attribute_category IS NULL OR
4741 avt.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
4742 'JL.BR.ARXSUVAT.AR_VAT_TAX',
4743 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
4744 AND avt.tax_type <> 'TAX_GROUP'
4745 AND TO_CHAR(asp.location_structure_id) = LTRIM(zrb.tax_regime_code, 'ABCDEFGHIJKLMNOPQRSTUVWXYZ-_')
4746 AND ztb.tax_regime_code = zrb.tax_regime_code
4747 --Bug fix 5346118
4748 AND ((avt.tax_code = ztb.tax and avt.tax_type = 'SALES_TAX' ) or (avt.tax_type = 'LOCATION' and ztb.tax='LOCATION'))
4749 --bug#7343019
4750 AND ptp.party_tax_profile_id = ztb.content_owner_id
4751 AND NOT EXISTS (SELECT 1
4752 FROM zx_rates_b rates
4753 WHERE rates.tax_rate_id = avt.vat_tax_id
4757 EXCEPTION WHEN OTHERS THEN
4754 );
4755
4756 END IF;
4758 NULL;
4759 END;
4760
4761
4762 --
4763 -- Populate Rates : Taxware and Vertex : Phase II
4764 --
4765 -- Creating tax rate code for each content owners
4766 -- In this phase we're not using Tax Code in AR_VAT_TAX_ALL_B
4767 -- as Tax Codes are not defined in 11i.
4768 --
4769
4770 -- Commenting the code for 12847663
4771
4772 -- IF L_MULTI_ORG_FLAG = 'Y'
4773 -- THEN
4774 -- SELECT ptp.party_tax_profile_id,
4775 -- asp.org_id,
4776 -- asp.location_tax_account,
4777 -- asp.set_of_books_id,
4778 -- asp.location_structure_id
4779 -- BULK COLLECT INTO
4780 -- content_owner_id_rec,
4781 -- org_id_rec,
4782 -- location_tax_account_rec,
4783 -- set_of_books_id_rec,
4784 -- location_structure_id_rec
4785 -- FROM ar_system_parameters_all asp,
4786 -- zx_party_tax_profile ptp
4787 -- WHERE ptp.party_type_code = 'OU'
4788 -- AND ptp.party_id = asp.org_id
4789 -- AND asp.tax_database_view_set IN ('_A', '_V');
4790 -- ELSE
4791 -- SELECT ptp.party_tax_profile_id,
4792 -- asp.org_id,
4793 -- asp.location_tax_account,
4794 -- asp.set_of_books_id,
4795 -- asp.location_structure_id
4796 -- BULK COLLECT INTO
4797 -- content_owner_id_rec,
4798 -- org_id_rec,
4799 -- location_tax_account_rec,
4800 -- set_of_books_id_rec,
4801 -- location_structure_id_rec
4802 -- FROM ar_system_parameters_all asp,
4803 -- zx_party_tax_profile ptp
4804 -- WHERE ptp.party_type_code = 'OU'
4805 -- AND ptp.party_id = asp.org_id
4806 -- AND asp.org_id = l_org_id
4807 -- AND asp.tax_database_view_set IN ('_A', '_V');
4808 --
4809 --
4810 -- END IF;
4811
4812 /* --Commenting this out as part of bug 5209436
4813 AND NOT EXISTS (SELECT 1
4814 FROM ar_vat_tax_all_b avt
4815 WHERE avt.org_id = asp.org_id);*/
4816
4817 -- IF content_owner_id_rec.count > 0 THEN
4818 -- FOR k IN 1..content_owner_id_rec.count LOOP
4819 -- Create STATE tax rate code
4820 -- insert_tax_rate_code ('US-SALES-TAX-'|| TO_CHAR(location_structure_id_rec(k)), --Regime
4821 -- 'STATE', --Tax
4822 -- 'STANDARD', --Status
4823 -- 'STATE', --Rate
4824 -- content_owner_id_rec(k), --Content Owner ID
4825 -- org_id_rec(k), --Org ID
4826 -- 'Y', --Active Flag
4827 -- TO_DATE('1952/01/01', 'YYYY/MM/DD'), --Effective From
4828 -- 'Y', --Ad Hoc Rate
4829 -- location_tax_account_rec(k), --Tax Account CCID
4830 -- set_of_books_id_rec(k)
4831 -- );
4832 -- COUNTY tax rate code
4833 -- insert_tax_rate_code ('US-SALES-TAX-'|| TO_CHAR(location_structure_id_rec(k)), --Regime
4834 -- 'COUNTY', --Tax
4835 -- 'STANDARD', --Status
4836 -- 'COUNTY', --Rate
4837 -- content_owner_id_rec(k), --Content Owner ID
4838 -- org_id_rec(k), --Org ID
4839 -- 'Y', --Active Flag
4840 -- TO_DATE('1952/01/01', 'YYYY/MM/DD'), --Effective From
4841 -- 'Y', --Ad Hoc Rate
4842 -- location_tax_account_rec(k), --Tax Account CCID
4843 -- set_of_books_id_rec(k)
4844 -- );
4845 -- CITY tax rate code
4846 -- insert_tax_rate_code ('US-SALES-TAX-'|| TO_CHAR(location_structure_id_rec(k)), --Regime
4847 -- 'CITY', --Tax
4848 -- 'STANDARD', --Status
4849 -- 'CITY', --Rate
4850 -- content_owner_id_rec(k), --Content Owner ID
4851 -- org_id_rec(k), --Org ID
4852 -- 'Y', --Active Flag
4853 -- TO_DATE('1952/01/01', 'YYYY/MM/DD'), --Effective From
4854 -- 'Y', --Ad Hoc Rate
4855 -- location_tax_account_rec(k), --Tax Account CCID
4856 -- set_of_books_id_rec(k)
4857 -- );
4858 -- END LOOP;
4859 -- END IF;
4860
4861 -- Changes done for Bug 12847663
4862
4863 FOR rec in loc_rate_csr LOOP
4864 insert_tax_rate_code (rec.tax_regime_code,
4865 rec.tax,
4866 'STANDARD', --Status
4867 rec.tax, --Rate
4868 rec.party_tax_profile_id, --Content Owner ID
4869 rec.org_id, --Org ID
4870 'Y', --Active Flag
4871 TO_DATE('1952/01/01', 'YYYY/MM/DD'), --Effective From
4872 'Y', --Ad Hoc Rate
4873 rec.location_tax_account, --Tax Account CCID
4874 rec.set_of_books_id);
4875
4876 END LOOP;
4877
4878 END IF;
4879 EXCEPTION
4880 WHEN OTHERS THEN
4881 NULL;
4882 END migrate_vnd_tax_code;
4883
4884 -- ****** PRIVATE PROCEDURES ******
4885 /*===========================================================================+
4886 | PROCEDURE
4887 | migrate_ar_vat_tax
4888 |
4889 | IN
4890 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
4891 | AR Tax Codes form for synchronization.
4892 |
4893 | OUT
4894 |
4895 | DESCRIPTION
4896 | This routine migrates records in ar tax codes with the following
4897 | exceptions:
4898 | 1. Records with tax_type=TAX_GROUP
4899 | 2. Records with tax_type=LOCATION
4900 |
4901 |
4902 | SCOPE - PRIVATE
4903 |
4904 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
4905 |
4906 | CALLED FROM
4907 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
4908 |
4909 | NOTES
4910 |
4911 | MODIFICATION HISTORY
4912 | 08/31/2004 Yoshimichi Konishi Created.
4913 | 09/23/2004 Yoshimichi Konishi Implemented LTE handling.
4914 |
4915 +==========================================================================*/
4916 PROCEDURE migrate_ar_vat_tax (p_tax_id NUMBER) AS
4917 BEGIN
4918
4919 -- Tax codes other than
4920 -- 'TAX_GROUP'. 'LOCATION', Tax Code implemented for Tax Vendors
4921 --
4922 IF L_MULTI_ORG_FLAG = 'Y'
4923 THEN
4924
4925 INSERT ALL
4926 INTO zx_rates_b_tmp
4927 (
4928 TAX_RATE_ID ,
4929 TAX_RATE_CODE ,
4930 CONTENT_OWNER_ID ,
4931 EFFECTIVE_FROM ,
4932 EFFECTIVE_TO ,
4933 TAX_REGIME_CODE ,
4934 TAX ,
4935 TAX_STATUS_CODE ,
4936 SCHEDULE_BASED_RATE_FLAG ,
4937 RATE_TYPE_CODE ,
4938 PERCENTAGE_RATE ,
4939 QUANTITY_RATE ,
4940 UOM_CODE ,
4941 TAX_JURISDICTION_CODE ,
4942 RECOVERY_TYPE_CODE ,
4943 ACTIVE_FLAG ,
4944 DEFAULT_RATE_FLAG ,
4945 DEFAULT_FLG_EFFECTIVE_FROM ,
4946 DEFAULT_FLG_EFFECTIVE_TO ,
4947 DEFAULT_REC_TYPE_CODE ,
4948 DEFAULT_REC_RATE_CODE ,
4949 OFFSET_TAX ,
4950 OFFSET_STATUS_CODE ,
4951 OFFSET_TAX_RATE_CODE ,
4952 RECOVERY_RULE_CODE ,
4953 DEF_REC_SETTLEMENT_OPTION_CODE ,
4954 VAT_TRANSACTION_TYPE_CODE ,
4955 ADJ_FOR_ADHOC_AMT_CODE ,
4956 ALLOW_ADHOC_TAX_RATE_FLAG ,
4957 TAX_CLASS ,
4958 SOURCE_ID ,
4959 TAXABLE_BASIS_FORMULA_CODE ,
4960 INCLUSIVE_TAX_FLAG ,
4961 TAX_INCLUSIVE_OVERRIDE_FLAG ,
4962 RECORD_TYPE_CODE ,
4963 CREATED_BY ,
4964 CREATION_DATE ,
4965 LAST_UPDATED_BY ,
4966 LAST_UPDATE_DATE ,
4967 LAST_UPDATE_LOGIN ,
4968 REQUEST_ID ,
4969 PROGRAM_APPLICATION_ID ,
4970 PROGRAM_ID ,
4971 PROGRAM_LOGIN_ID ,
4972 ATTRIBUTE1 ,
4973 ATTRIBUTE2 ,
4974 ATTRIBUTE3 ,
4975 ATTRIBUTE4 ,
4976 ATTRIBUTE5 ,
4977 ATTRIBUTE6 ,
4978 ATTRIBUTE7 ,
4979 ATTRIBUTE8 ,
4980 ATTRIBUTE9 ,
4981 ATTRIBUTE10 ,
4982 ATTRIBUTE11 ,
4983 ATTRIBUTE12 ,
4984 ATTRIBUTE13 ,
4985 ATTRIBUTE14 ,
4986 ATTRIBUTE15 ,
4987 ATTRIBUTE_CATEGORY ,
4988 OBJECT_VERSION_NUMBER ,
4989 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
4990 ALLOW_EXCEPTIONS_FLAG
4991 -- 6820043, commenting out description
4992 -- DESCRIPTION -- Bug 4705196
4993 )
4994 VALUES
4995 (
4996 TAX_RATE_ID , --TAX_RATE_ID
4997 TAX_RATE_CODE , --tax_rate_code
4998 CONTENT_OWNER_ID , --content_owner_id
4999 EFFECTIVE_FROM , --effective_from
5000 EFFECTIVE_TO , --effective_to
5001 TAX_REGIME_CODE , --tax_regime_code
5002 TAX , --tax
5003 TAX_STATUS_CODE , --tax_status_code
5004 SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
5005 RATE_TYPE_CODE , --rate_type_code
5006 PERCENTAGE_RATE , --percentage_rate
5007 QUANTITY_RATE , --quantity_rate
5008 UOM_CODE , --uom_code
5009 TAX_JURISDICTION_CODE , --tax_jurisdiction_code
5010 RECOVERY_TYPE_CODE , --recovery_type_code
5011 ACTIVE_FLAG , --active_flag
5012 DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
5013 DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
5014 DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
5015 DEFAULT_REC_TYPE_CODE , --default_rec_type_code
5016 DEFAULT_REC_RATE_CODE , --default_rec_rate_code
5017 OFFSET_TAX , --offset_tax
5018 OFFSET_STATUS_CODE , --offset_status_code
5019 OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
5020 RECOVERY_RULE_CODE , --recovery_rule_code
5021 DEF_REC_SETTLEMENT_OPTION_CODE , --def_rec_settlement_option_code
5022 VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
5023 ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
5024 ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
5025 L_TAX_CLASS , --tax_class
5026 NULL , --source_id --YK:B:10/08/2004
5027 L_TAXABLE_BASIS_FORMULA , --taxable_basis_formula_code
5028 INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
5029 TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
5030 'MIGRATED' , --record_type_code
5031 fnd_global.user_id , --created_by
5032 SYSDATE , --creation_date
5033 fnd_global.user_id , --last_updated_by
5034 SYSDATE , --last_update_date
5035 fnd_global.user_id , --last_update_login
5036 fnd_global.conc_request_id , --request_id
5037 fnd_global.prog_appl_id , --program_application_id
5038 fnd_global.conc_program_id , --program_id
5039 fnd_global.conc_login_id , --program_login_id
5040 ATTRIBUTE1 ,
5041 ATTRIBUTE2 ,
5042 ATTRIBUTE3 ,
5043 ATTRIBUTE4 ,
5044 ATTRIBUTE5 ,
5045 ATTRIBUTE6 ,
5046 ATTRIBUTE7 ,
5047 ATTRIBUTE8 ,
5048 ATTRIBUTE9 ,
5049 ATTRIBUTE10 ,
5050 ATTRIBUTE11 ,
5051 ATTRIBUTE12 ,
5052 ATTRIBUTE13 ,
5053 ATTRIBUTE14 ,
5054 ATTRIBUTE15 ,
5055 ATTRIBUTE_CATEGORY ,
5056 1 ,
5057 ALLOW_EXEMPTIONS_FLAG , --ALLOW_EXEMPTIONS_FLAG
5058 ALLOW_EXCEPTIONS_FLAG --ALLOW_EXCEPTIONS_FLAG
5059 -- 6820043, commenting out description
5060 -- DESCRIPTION -- Bug 4705196
5061 )
5062 INTO zx_accounts
5063 (
5064 TAX_ACCOUNT_ID ,
5065 TAX_ACCOUNT_ENTITY_ID ,
5066 TAX_ACCOUNT_ENTITY_CODE ,
5067 LEDGER_ID ,
5068 INTERNAL_ORGANIZATION_ID, -- Bug 3495741
5069 TAX_ACCOUNT_CCID ,
5070 INTERIM_TAX_CCID ,
5071 NON_REC_ACCOUNT_CCID ,
5072 ADJ_CCID ,
5073 EDISC_CCID ,
5074 UNEDISC_CCID ,
5075 FINCHRG_CCID ,
5076 ADJ_NON_REC_TAX_CCID ,
5077 EDISC_NON_REC_TAX_CCID ,
5078 UNEDISC_NON_REC_TAX_CCID,
5079 FINCHRG_NON_REC_TAX_CCID,
5080 RECORD_TYPE_CODE ,
5081 ATTRIBUTE1 ,
5082 ATTRIBUTE2 ,
5083 ATTRIBUTE3 ,
5084 ATTRIBUTE4 ,
5085 ATTRIBUTE5 ,
5086 ATTRIBUTE6 ,
5087 ATTRIBUTE7 ,
5088 ATTRIBUTE8 ,
5089 ATTRIBUTE9 ,
5090 ATTRIBUTE10 ,
5091 ATTRIBUTE11 ,
5092 ATTRIBUTE12 ,
5093 ATTRIBUTE13 ,
5094 ATTRIBUTE14 ,
5095 ATTRIBUTE15 ,
5096 ATTRIBUTE_CATEGORY ,
5097 CREATED_BY ,
5098 CREATION_DATE ,
5099 LAST_UPDATED_BY ,
5100 LAST_UPDATE_DATE ,
5101 LAST_UPDATE_LOGIN ,
5102 REQUEST_ID ,
5103 PROGRAM_APPLICATION_ID ,
5104 PROGRAM_ID ,
5105 PROGRAM_LOGIN_ID ,
5106 OBJECT_VERSION_NUMBER
5107 )
5108 VALUES
5109 (
5110 ZX_ACCOUNTS_S.nextval , --TAX_ACCOUNT_ID
5111 TAX_RATE_ID , --TAX_ACCOUNT_ENTITY_ID
5112 'RATES' , --TAX_ACCOUNT_ENTITY_CODE
5113 LEDGER_ID , --
5114 ORG_ID ,
5115 TAX_ACCOUNT_CCID ,
5116 INTERIM_TAX_CCID , --INTERIM_TAX_CCID
5117 NON_REC_ACCOUNT_CCID , --NON_REC_ACCOUNT_CCID
5118 ADJ_CCID , --ADJ_CCID
5119 EDISC_CCID , --EDISC_CCID
5120 UNEDISC_CCID , --UNEDISC_CCID
5121 FINCHRG_CCID , --FINCHRG_CCID
5122 ADJ_NON_REC_TAX_CCID , --ADJ_NON_REC_TAX_CCID
5123 EDISC_NON_REC_TAX_CCID, --EDISC_NON_REC_TAX_CCID
5124 UNEDISC_NON_REC_TAX_CCID, --UNEDISC_NON_REC_TAX_CCID
5125 FINCHRG_NON_REC_TAX_CCID, --FINCHRG_NON_REC_TAX_CCID
5126 RECORD_TYPE_CODE ,
5127 NULL ,
5128 NULL ,
5129 NULL ,
5130 NULL ,
5131 NULL ,
5132 NULL ,
5133 NULL ,
5134 NULL ,
5135 NULL ,
5136 NULL ,
5137 NULL ,
5138 NULL ,
5139 NULL ,
5140 NULL ,
5141 NULL ,
5142 NULL ,
5143 fnd_global.user_id ,
5144 SYSDATE ,
5145 fnd_global.user_id ,
5146 SYSDATE ,
5147 fnd_global.conc_login_id ,
5148 fnd_global.conc_request_id , -- Request Id
5149 fnd_global.prog_appl_id , -- Program Application ID
5150 fnd_global.conc_program_id , -- Program Id
5151 fnd_global.conc_login_id , -- Program Login ID
5152 1
5153 )
5154 SELECT
5155 results.tax_code_id TAX_RATE_ID,
5156 results.tax_code TAX_RATE_CODE,
5157 ptp.party_tax_profile_id CONTENT_OWNER_ID,
5158 codes.start_date EFFECTIVE_FROM,
5159 codes.end_date EFFECTIVE_TO,
5160 results.tax_regime_code TAX_REGIME_CODE ,
5161 results.tax TAX,
5162 results.tax_status_code TAX_STATUS_CODE,
5163 'N' SCHEDULE_BASED_RATE_FLAG,
5164 DECODE (codes.TAXABLE_BASIS
5165 ,'QUANTITY','QUANTITY'
5166 ,'PERCENTAGE') RATE_TYPE_CODE,
5167 DECODE (codes.TAXABLE_BASIS
5168 ,'QUANTITY', NULL
5169 ,codes.tax_rate) PERCENTAGE_RATE,
5170 DECODE (codes.TAXABLE_BASIS
5171 ,'QUANTITY', codes.tax_rate
5172 ,NULL) QUANTITY_RATE ,
5173 NULL UOM_CODE, /***** Need review for Quantity Rates ****/
5174 NULL TAX_JURISDICTION_CODE,
5175 decode(codes.enabled_flag,
5176 'N', NVL(results.recovery_type_code,results.tax_code_id),
5177 results.recovery_type_code) RECOVERY_TYPE_CODE, --added to avoid index violation for duplicate disabled tax codes
5178 codes.enabled_flag ACTIVE_FLAG,
5179 'N' DEFAULT_RATE_FLAG , /**** Need a review ****/
5180 NULL DEFAULT_FLG_EFFECTIVE_FROM ,
5181 NULL DEFAULT_FLG_EFFECTIVE_TO ,
5182 NULL DEFAULT_REC_TYPE_CODE ,
5183 NULL DEFAULT_REC_RATE_CODE,
5184 NULL OFFSET_TAX,
5185 NULL OFFSET_STATUS_CODE ,
5186 NULL OFFSET_TAX_RATE_CODE ,
5187 NULL RECOVERY_RULE_CODE ,
5188 DECODE(codes.INTERIM_TAX_CCID,
5189 NULL, 'IMMEDIATE',
5190 'DEFERRED') DEF_REC_SETTLEMENT_OPTION_CODE,
5191 codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
5192 codes.AMOUNT_INCLUDES_TAX_FLAG INCLUSIVE_TAX_FLAG,
5193 codes.AMOUNT_INCLUDES_TAX_OVERRIDE TAX_INCLUSIVE_OVERRIDE_FLAG,
5194 'MIGRATED' RECORD_TYPE_CODE,
5195 codes.ATTRIBUTE1 ATTRIBUTE1,
5196 codes.ATTRIBUTE2 ATTRIBUTE2,
5197 codes.ATTRIBUTE3 ATTRIBUTE3,
5198 codes.ATTRIBUTE4 ATTRIBUTE4,
5199 codes.ATTRIBUTE5 ATTRIBUTE5,
5200 codes.ATTRIBUTE6 ATTRIBUTE6,
5201 codes.ATTRIBUTE7 ATTRIBUTE7,
5202 codes.ATTRIBUTE8 ATTRIBUTE8,
5203 codes.ATTRIBUTE9 ATTRIBUTE9,
5204 codes.ATTRIBUTE10 ATTRIBUTE10,
5205 codes.ATTRIBUTE11 ATTRIBUTE11,
5206 codes.ATTRIBUTE12 ATTRIBUTE12,
5207 codes.ATTRIBUTE13 ATTRIBUTE13,
5208 codes.ATTRIBUTE14 ATTRIBUTE14,
5209 codes.ATTRIBUTE15 ATTRIBUTE15,
5210 codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
5211 codes.set_of_books_id LEDGER_ID,
5212 results.org_id ORG_ID,
5213 codes.TAX_ACCOUNT_ID TAX_ACCOUNT_CCID,
5214 codes.INTERIM_TAX_CCID INTERIM_TAX_CCID,
5215 codes.ADJ_CCID ADJ_CCID,
5216 codes.EDISC_CCID EDISC_CCID,
5217 codes.UNEDISC_CCID UNEDISC_CCID,
5218 codes.FINCHRG_CCID FINCHRG_CCID,
5219 codes.ADJ_NON_REC_TAX_CCID ADJ_NON_REC_TAX_CCID,
5220 codes.EDISC_NON_REC_TAX_CCID EDISC_NON_REC_TAX_CCID,
5221 codes.UNEDISC_NON_REC_TAX_CCID UNEDISC_NON_REC_TAX_CCID,
5222 codes.FINCHRG_NON_REC_TAX_CCID FINCHRG_NON_REC_TAX_CCID,
5223 DECODE(codes.global_attribute_category,
5224 'JL.CL.ARXSUVAT.VAT_TAX',
5225 fnd_flex_ext.get_ccid
5226 ( 'SQLGL',
5227 'GL#',
5228 (SELECT chart_of_accounts_id FROM gl_sets_of_books WHERE set_of_books_id = codes.set_of_books_id),
5229 sysdate,
5230 codes.global_attribute5),
5231 NULL) NON_REC_ACCOUNT_CCID, -- Bug 4779027
5232 DECODE(nvl(codes.validate_flag, 'N'),
5233 'Y', 'TAX_RATE',
5234 'N', NULL) ADJ_FOR_ADHOC_AMT_CODE,
5235 codes.validate_flag ALLOW_ADHOC_TAX_RATE_FLAG,
5236 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
5237 DECODE (codes.TAXABLE_BASIS, 'AFTER_EPD', 'STANDARD_TB_DISCOUNT'
5238 , 'QUANTITY' , 'STANDARD_QUANTITY'
5239 , 'STANDARD_TB') L_TAXABLE_BASIS_FORMULA,
5240 codes.DESCRIPTION DESCRIPTION ,-- Bug 4705196
5241 nvl(asp.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
5242 'N' ALLOW_EXCEPTIONS_FLAG --Bug 5505935
5243 FROM
5244 zx_update_criteria_results results,
5245 ar_vat_tax_all_b codes,
5246 zx_party_tax_profile ptp,
5247 ar_system_parameters_all asp --Bug 3985196: Tax Vendor Handling
5248 WHERE
5249 results.tax_code_id = codes.vat_tax_id
5250 AND results.tax_class = 'OUTPUT'
5251 AND codes.tax_type NOT IN ('TAX_GROUP', 'LOCATION')
5252 AND codes.org_id = asp.org_id
5253 --
5254 -- Bug 4880975 : migrate_ar_vat_tax migrates vendor tax codes with
5255 -- tax type <> 'LOCATION'
5256 -- AND (asp.tax_database_view_set NOT IN ('_A', '_V') AND
5257 -- codes.tax_type <>'LOCATION') --BugFix 4400733
5258 /* Bug 4708982
5259 AND (codes.global_attribute_category IS NULL OR
5260 codes.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
5261 'JL.BR.ARXSUVAT.AR_VAT_TAX',
5262 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
5263 */
5264 --BugFix 4400733
5265 --AND (asp.tax_database_view_set <> 'O' OR codes.tax_type <> 'LOCATION')
5266
5267 AND codes.org_id = ptp.party_id
5268 AND ptp.party_Type_code = 'OU'
5269
5270 --Added following conditions for Sync process
5271 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
5272
5273 --Rerunability/ID CLASH
5274 AND not exists (select 1
5275 from zx_rates_b rates
5276 where rates.tax_rate_id = nvl(p_tax_id, codes.vat_tax_id)
5277 );
5278 ELSE
5279
5280 INSERT ALL
5281 INTO zx_rates_b_tmp
5282 (
5283 TAX_RATE_ID ,
5284 TAX_RATE_CODE ,
5285 CONTENT_OWNER_ID ,
5286 EFFECTIVE_FROM ,
5287 EFFECTIVE_TO ,
5288 TAX_REGIME_CODE ,
5289 TAX ,
5290 TAX_STATUS_CODE ,
5291 SCHEDULE_BASED_RATE_FLAG ,
5292 RATE_TYPE_CODE ,
5293 PERCENTAGE_RATE ,
5294 QUANTITY_RATE ,
5295 UOM_CODE ,
5296 TAX_JURISDICTION_CODE ,
5297 RECOVERY_TYPE_CODE ,
5298 ACTIVE_FLAG ,
5299 DEFAULT_RATE_FLAG ,
5300 DEFAULT_FLG_EFFECTIVE_FROM ,
5301 DEFAULT_FLG_EFFECTIVE_TO ,
5302 DEFAULT_REC_TYPE_CODE ,
5303 DEFAULT_REC_RATE_CODE ,
5304 OFFSET_TAX ,
5305 OFFSET_STATUS_CODE ,
5306 OFFSET_TAX_RATE_CODE ,
5307 RECOVERY_RULE_CODE ,
5308 DEF_REC_SETTLEMENT_OPTION_CODE ,
5309 VAT_TRANSACTION_TYPE_CODE ,
5310 ADJ_FOR_ADHOC_AMT_CODE ,
5311 ALLOW_ADHOC_TAX_RATE_FLAG ,
5312 TAX_CLASS ,
5313 SOURCE_ID ,
5314 TAXABLE_BASIS_FORMULA_CODE ,
5315 INCLUSIVE_TAX_FLAG ,
5316 TAX_INCLUSIVE_OVERRIDE_FLAG ,
5317 RECORD_TYPE_CODE ,
5318 CREATED_BY ,
5319 CREATION_DATE ,
5323 REQUEST_ID ,
5320 LAST_UPDATED_BY ,
5321 LAST_UPDATE_DATE ,
5322 LAST_UPDATE_LOGIN ,
5324 PROGRAM_APPLICATION_ID ,
5325 PROGRAM_ID ,
5326 PROGRAM_LOGIN_ID ,
5327 ATTRIBUTE1 ,
5328 ATTRIBUTE2 ,
5329 ATTRIBUTE3 ,
5330 ATTRIBUTE4 ,
5331 ATTRIBUTE5 ,
5332 ATTRIBUTE6 ,
5333 ATTRIBUTE7 ,
5334 ATTRIBUTE8 ,
5335 ATTRIBUTE9 ,
5336 ATTRIBUTE10 ,
5337 ATTRIBUTE11 ,
5338 ATTRIBUTE12 ,
5339 ATTRIBUTE13 ,
5340 ATTRIBUTE14 ,
5341 ATTRIBUTE15 ,
5342 ATTRIBUTE_CATEGORY ,
5343 OBJECT_VERSION_NUMBER ,
5344 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
5345 ALLOW_EXCEPTIONS_FLAG
5346 -- 6820043, commenting out description
5347 -- DESCRIPTION -- Bug 4705196
5348 )
5349 VALUES
5350 (
5351 TAX_RATE_ID , --TAX_RATE_ID
5352 TAX_RATE_CODE , --tax_rate_code
5353 CONTENT_OWNER_ID , --content_owner_id
5354 EFFECTIVE_FROM , --effective_from
5355 EFFECTIVE_TO , --effective_to
5356 TAX_REGIME_CODE , --tax_regime_code
5357 TAX , --tax
5358 TAX_STATUS_CODE , --tax_status_code
5359 SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
5360 RATE_TYPE_CODE , --rate_type_code
5361 PERCENTAGE_RATE , --percentage_rate
5362 QUANTITY_RATE , --quantity_rate
5363 UOM_CODE , --uom_code
5364 TAX_JURISDICTION_CODE , --tax_jurisdiction_code
5365 RECOVERY_TYPE_CODE , --recovery_type_code
5366 ACTIVE_FLAG , --active_flag
5367 DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
5368 DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
5369 DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
5370 DEFAULT_REC_TYPE_CODE , --default_rec_type_code
5371 DEFAULT_REC_RATE_CODE , --default_rec_rate_code
5372 OFFSET_TAX , --offset_tax
5373 OFFSET_STATUS_CODE , --offset_status_code
5374 OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
5375 RECOVERY_RULE_CODE , --recovery_rule_code
5376 DEF_REC_SETTLEMENT_OPTION_CODE , --def_rec_settlement_option_code
5377 VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
5378 ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
5379 ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
5380 L_TAX_CLASS , --tax_class
5381 NULL , --source_id --YK:B:10/08/2004
5382 L_TAXABLE_BASIS_FORMULA , --taxable_basis_formula_code
5383 INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
5384 TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
5385 'MIGRATED' , --record_type_code
5386 fnd_global.user_id , --created_by
5387 SYSDATE , --creation_date
5388 fnd_global.user_id , --last_updated_by
5389 SYSDATE , --last_update_date
5390 fnd_global.user_id , --last_update_login
5391 fnd_global.conc_request_id , --request_id
5392 fnd_global.prog_appl_id , --program_application_id
5393 fnd_global.conc_program_id , --program_id
5394 fnd_global.conc_login_id , --program_login_id
5395 ATTRIBUTE1 ,
5396 ATTRIBUTE2 ,
5397 ATTRIBUTE3 ,
5398 ATTRIBUTE4 ,
5399 ATTRIBUTE5 ,
5400 ATTRIBUTE6 ,
5401 ATTRIBUTE7 ,
5402 ATTRIBUTE8 ,
5403 ATTRIBUTE9 ,
5404 ATTRIBUTE10 ,
5405 ATTRIBUTE11 ,
5406 ATTRIBUTE12 ,
5407 ATTRIBUTE13 ,
5408 ATTRIBUTE14 ,
5409 ATTRIBUTE15 ,
5410 ATTRIBUTE_CATEGORY ,
5411 1 ,
5412 ALLOW_EXEMPTIONS_FLAG , --ALLOW_EXEMPTIONS_FLAG
5413 ALLOW_EXCEPTIONS_FLAG --ALLOW_EXCEPTIONS_FLAG
5414 -- 6820043, commenting out description
5415 -- DESCRIPTION -- Bug 4705196
5416 )
5417 INTO zx_accounts
5418 (
5419 TAX_ACCOUNT_ID ,
5420 TAX_ACCOUNT_ENTITY_ID ,
5421 TAX_ACCOUNT_ENTITY_CODE ,
5422 LEDGER_ID ,
5423 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
5424 TAX_ACCOUNT_CCID ,
5425 INTERIM_TAX_CCID ,
5426 NON_REC_ACCOUNT_CCID ,
5427 ADJ_CCID ,
5428 EDISC_CCID ,
5429 UNEDISC_CCID ,
5430 FINCHRG_CCID ,
5431 ADJ_NON_REC_TAX_CCID ,
5432 EDISC_NON_REC_TAX_CCID ,
5433 UNEDISC_NON_REC_TAX_CCID ,
5434 FINCHRG_NON_REC_TAX_CCID ,
5435 RECORD_TYPE_CODE ,
5436 ATTRIBUTE1 ,
5437 ATTRIBUTE2 ,
5438 ATTRIBUTE3 ,
5439 ATTRIBUTE4 ,
5440 ATTRIBUTE5 ,
5441 ATTRIBUTE6 ,
5442 ATTRIBUTE7 ,
5443 ATTRIBUTE8 ,
5444 ATTRIBUTE9 ,
5445 ATTRIBUTE10 ,
5446 ATTRIBUTE11 ,
5447 ATTRIBUTE12 ,
5448 ATTRIBUTE13 ,
5449 ATTRIBUTE14 ,
5450 ATTRIBUTE15 ,
5451 ATTRIBUTE_CATEGORY,
5452 CREATED_BY ,
5453 CREATION_DATE ,
5454 LAST_UPDATED_BY ,
5455 LAST_UPDATE_DATE ,
5456 LAST_UPDATE_LOGIN ,
5457 REQUEST_ID ,
5458 PROGRAM_APPLICATION_ID ,
5459 PROGRAM_ID ,
5460 PROGRAM_LOGIN_ID ,
5461 OBJECT_VERSION_NUMBER
5462 )
5463 VALUES
5464 (
5465 ZX_ACCOUNTS_S.nextval , --TAX_ACCOUNT_ID
5466 TAX_RATE_ID , --TAX_ACCOUNT_ENTITY_ID
5467 'RATES' , --TAX_ACCOUNT_ENTITY_CODE
5468 LEDGER_ID , --
5469 ORG_ID ,
5470 TAX_ACCOUNT_CCID ,
5471 INTERIM_TAX_CCID , --INTERIM_TAX_CCID
5472 NON_REC_ACCOUNT_CCID , --NON_REC_ACCOUNT_CCID
5473 ADJ_CCID , --ADJ_CCID
5474 EDISC_CCID , --EDISC_CCID
5475 UNEDISC_CCID , --UNEDISC_CCID
5476 FINCHRG_CCID , --FINCHRG_CCID
5477 ADJ_NON_REC_TAX_CCID , --ADJ_NON_REC_TAX_CCID
5478 EDISC_NON_REC_TAX_CCID, --EDISC_NON_REC_TAX_CCID
5479 UNEDISC_NON_REC_TAX_CCID, --UNEDISC_NON_REC_TAX_CCID
5480 FINCHRG_NON_REC_TAX_CCID, --FINCHRG_NON_REC_TAX_CCID
5481 RECORD_TYPE_CODE ,
5482 NULL ,
5483 NULL ,
5484 NULL ,
5485 NULL ,
5486 NULL ,
5487 NULL ,
5488 NULL ,
5489 NULL ,
5490 NULL ,
5491 NULL ,
5492 NULL ,
5493 NULL ,
5494 NULL ,
5495 NULL ,
5496 NULL ,
5497 NULL ,
5498 fnd_global.user_id ,
5499 SYSDATE ,
5500 fnd_global.user_id ,
5501 SYSDATE ,
5502 fnd_global.conc_login_id ,
5503 fnd_global.conc_request_id , -- Request Id
5504 fnd_global.prog_appl_id , -- Program Application ID
5505 fnd_global.conc_program_id , -- Program Id
5506 fnd_global.conc_login_id , -- Program Login ID
5507 1
5508 )
5509 SELECT
5510 results.tax_code_id TAX_RATE_ID,
5511 results.tax_code TAX_RATE_CODE,
5512 ptp.party_tax_profile_id CONTENT_OWNER_ID,
5513 codes.start_date EFFECTIVE_FROM,
5514 codes.end_date EFFECTIVE_TO,
5515 results.tax_regime_code TAX_REGIME_CODE ,
5516 results.tax TAX,
5517 results.tax_status_code TAX_STATUS_CODE,
5518 'N' SCHEDULE_BASED_RATE_FLAG,
5519 DECODE (codes.TAXABLE_BASIS
5520 ,'QUANTITY','QUANTITY'
5521 ,'PERCENTAGE') RATE_TYPE_CODE,
5522 DECODE (codes.TAXABLE_BASIS
5523 ,'QUANTITY', NULL
5524 ,codes.tax_rate) PERCENTAGE_RATE,
5525 DECODE (codes.TAXABLE_BASIS
5526 ,'QUANTITY', codes.tax_rate
5527 ,NULL) QUANTITY_RATE ,
5528 NULL UOM_CODE, /***** Need review for Quantity Rates ****/
5529 NULL TAX_JURISDICTION_CODE,
5530 decode(codes.enabled_flag,
5531 'N', NVL(results.recovery_type_code,results.tax_code_id),
5532 results.recovery_type_code) RECOVERY_TYPE_CODE, --added to avoid index violation for duplicate disabled tax codes
5533 codes.enabled_flag ACTIVE_FLAG,
5534 'N' DEFAULT_RATE_FLAG , /**** Need a review ****/
5535 NULL DEFAULT_FLG_EFFECTIVE_FROM ,
5536 NULL DEFAULT_FLG_EFFECTIVE_TO ,
5537 NULL DEFAULT_REC_TYPE_CODE ,
5538 NULL DEFAULT_REC_RATE_CODE,
5539 NULL OFFSET_TAX,
5540 NULL OFFSET_STATUS_CODE ,
5541 NULL OFFSET_TAX_RATE_CODE ,
5542 NULL RECOVERY_RULE_CODE ,
5543 DECODE(codes.INTERIM_TAX_CCID,
5544 NULL, 'IMMEDIATE',
5548 codes.AMOUNT_INCLUDES_TAX_OVERRIDE TAX_INCLUSIVE_OVERRIDE_FLAG,
5545 'DEFERRED') DEF_REC_SETTLEMENT_OPTION_CODE,
5546 codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
5547 codes.AMOUNT_INCLUDES_TAX_FLAG INCLUSIVE_TAX_FLAG,
5549 'MIGRATED' RECORD_TYPE_CODE,
5550 codes.ATTRIBUTE1 ATTRIBUTE1,
5551 codes.ATTRIBUTE2 ATTRIBUTE2,
5552 codes.ATTRIBUTE3 ATTRIBUTE3,
5553 codes.ATTRIBUTE4 ATTRIBUTE4,
5554 codes.ATTRIBUTE5 ATTRIBUTE5,
5555 codes.ATTRIBUTE6 ATTRIBUTE6,
5556 codes.ATTRIBUTE7 ATTRIBUTE7,
5557 codes.ATTRIBUTE8 ATTRIBUTE8,
5558 codes.ATTRIBUTE9 ATTRIBUTE9,
5559 codes.ATTRIBUTE10 ATTRIBUTE10,
5560 codes.ATTRIBUTE11 ATTRIBUTE11,
5561 codes.ATTRIBUTE12 ATTRIBUTE12,
5562 codes.ATTRIBUTE13 ATTRIBUTE13,
5563 codes.ATTRIBUTE14 ATTRIBUTE14,
5564 codes.ATTRIBUTE15 ATTRIBUTE15,
5565 codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
5566 codes.set_of_books_id LEDGER_ID,
5567 results.org_id ORG_ID,
5568 codes.TAX_ACCOUNT_ID TAX_ACCOUNT_CCID,
5569 codes.INTERIM_TAX_CCID INTERIM_TAX_CCID,
5570 codes.ADJ_CCID ADJ_CCID,
5571 codes.EDISC_CCID EDISC_CCID,
5572 codes.UNEDISC_CCID UNEDISC_CCID,
5573 codes.FINCHRG_CCID FINCHRG_CCID,
5574 codes.ADJ_NON_REC_TAX_CCID ADJ_NON_REC_TAX_CCID,
5575 codes.EDISC_NON_REC_TAX_CCID EDISC_NON_REC_TAX_CCID,
5576 codes.UNEDISC_NON_REC_TAX_CCID UNEDISC_NON_REC_TAX_CCID,
5577 codes.FINCHRG_NON_REC_TAX_CCID FINCHRG_NON_REC_TAX_CCID,
5578 DECODE(codes.global_attribute_category,
5579 'JL.CL.ARXSUVAT.VAT_TAX',
5580 fnd_flex_ext.get_ccid
5581 ( 'SQLGL',
5582 'GL#',
5583 (SELECT chart_of_accounts_id FROM gl_sets_of_books WHERE set_of_books_id = codes.set_of_books_id),
5584 sysdate,
5585 codes.global_attribute5),
5586 NULL) NON_REC_ACCOUNT_CCID, -- Bug 4779027
5587 DECODE(nvl(codes.validate_flag, 'N'),
5588 'Y', 'TAX_RATE',
5589 'N', NULL) ADJ_FOR_ADHOC_AMT_CODE,
5590 codes.validate_flag ALLOW_ADHOC_TAX_RATE_FLAG,
5591 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
5592 DECODE (codes.TAXABLE_BASIS, 'AFTER_EPD', 'STANDARD_TB_DISCOUNT'
5593 , 'QUANTITY' , 'STANDARD_QUANTITY'
5594 , 'STANDARD_TB') L_TAXABLE_BASIS_FORMULA,
5595 codes.DESCRIPTION DESCRIPTION ,-- Bug 4705196
5596 nvl(asp.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
5597 'N' ALLOW_EXCEPTIONS_FLAG --Bug 5505935
5598 FROM
5599 zx_update_criteria_results results,
5600 ar_vat_tax_all_b codes,
5601 zx_party_tax_profile ptp,
5602 ar_system_parameters_all asp --Bug 3985196: Tax Vendor Handling
5603 WHERE
5604 results.tax_code_id = codes.vat_tax_id
5605 AND results.tax_class = 'OUTPUT'
5606 AND codes.tax_type NOT IN ('TAX_GROUP', 'LOCATION')
5607 AND codes.org_id = l_org_id
5608 AND codes.org_id = asp.org_id
5609 --
5610 -- Bug 4880975 : migrate_ar_vat_tax migrates vendor tax codes with
5611 -- tax type <> 'LOCATION'
5612 -- AND (asp.tax_database_view_set NOT IN ('_A', '_V') AND
5613 -- codes.tax_type <>'LOCATION') --BugFix 4400733
5614 /* Bug 4708982
5615 AND (codes.global_attribute_category IS NULL OR
5616 codes.global_attribute_category NOT IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
5617 'JL.BR.ARXSUVAT.AR_VAT_TAX',
5618 'JL.CO.ARXSUVAT.AR_VAT_TAX'))
5619 */
5620 --BugFix 4400733
5621 --AND (asp.tax_database_view_set <> 'O' OR codes.tax_type <> 'LOCATION')
5622
5623 AND codes.org_id = ptp.party_id
5624 AND ptp.party_Type_code = 'OU'
5625
5626 --Added following conditions for Sync process
5627 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
5628
5629 --Rerunability/ID CLASH
5630 AND not exists (select 1
5631 from zx_rates_b rates
5632 where rates.tax_rate_id = nvl(p_tax_id, codes.vat_tax_id)
5633 );
5634
5635
5636 END IF;
5637
5638
5639
5640 /* Bug 4708982
5641 IF L_LTE_USED = 'Y' THEN
5642 INSERT ALL
5643 INTO zx_rates_b_tmp
5644 (
5645 TAX_RATE_ID ,
5646 TAX_RATE_CODE ,
5647 CONTENT_OWNER_ID ,
5648 EFFECTIVE_FROM ,
5649 EFFECTIVE_TO ,
5650 TAX_REGIME_CODE ,
5651 TAX ,
5652 TAX_STATUS_CODE ,
5653 SCHEDULE_BASED_RATE_FLAG ,
5654 RATE_TYPE_CODE ,
5655 PERCENTAGE_RATE ,
5656 QUANTITY_RATE ,
5657 UOM_CODE ,
5658 TAX_JURISDICTION_CODE ,
5659 RECOVERY_TYPE_CODE ,
5660 ACTIVE_FLAG ,
5661 DEFAULT_RATE_FLAG ,
5662 DEFAULT_FLG_EFFECTIVE_FROM ,
5663 DEFAULT_FLG_EFFECTIVE_TO ,
5664 DEFAULT_REC_TYPE_CODE ,
5665 DEFAULT_REC_RATE_CODE ,
5666 OFFSET_TAX ,
5667 OFFSET_STATUS_CODE ,
5668 OFFSET_TAX_RATE_CODE ,
5669 RECOVERY_RULE_CODE ,
5670 DEF_REC_SETTLEMENT_OPTION_CODE ,
5671 VAT_TRANSACTION_TYPE_CODE ,
5672 ADJ_FOR_ADHOC_AMT_CODE ,
5673 ALLOW_ADHOC_TAX_RATE_FLAG ,
5674 TAX_CLASS ,
5675 SOURCE_ID ,
5676 TAXABLE_BASIS_FORMULA_CODE ,
5677 INCLUSIVE_TAX_FLAG ,
5678 TAX_INCLUSIVE_OVERRIDE_FLAG ,
5679 RECORD_TYPE_CODE ,
5680 CREATED_BY ,
5681 CREATION_DATE ,
5682 LAST_UPDATED_BY ,
5683 LAST_UPDATE_DATE ,
5684 LAST_UPDATE_LOGIN ,
5685 REQUEST_ID ,
5686 PROGRAM_APPLICATION_ID ,
5687 PROGRAM_ID ,
5688 PROGRAM_LOGIN_ID ,
5689 ATTRIBUTE1 ,
5690 ATTRIBUTE2 ,
5691 ATTRIBUTE3 ,
5692 ATTRIBUTE4 ,
5693 ATTRIBUTE5 ,
5694 ATTRIBUTE6 ,
5695 ATTRIBUTE7 ,
5696 ATTRIBUTE8 ,
5697 ATTRIBUTE9 ,
5698 ATTRIBUTE10 ,
5699 ATTRIBUTE11 ,
5700 ATTRIBUTE12 ,
5701 ATTRIBUTE13 ,
5702 ATTRIBUTE14 ,
5703 ATTRIBUTE15 ,
5704 ATTRIBUTE_CATEGORY ,
5705 OBJECT_VERSION_NUMBER ,
5706 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
5707 ALLOW_EXCEPTIONS_FLAG ,
5708 DESCRIPTION -- Bug 4705196
5709 )
5710 VALUES
5711 (
5712 TAX_RATE_ID , --TAX_RATE_ID
5713 TAX_RATE_CODE , --tax_rate_code
5714 CONTENT_OWNER_ID , --content_owner_id
5715 EFFECTIVE_FROM , --effective_from
5716 EFFECTIVE_TO , --effective_to
5717 TAX_REGIME_CODE , --tax_regime_code
5718 TAX , --tax
5719 TAX_STATUS_CODE , --tax_status_code
5720 SCHEDULE_BASED_RATE_FLAG , --scheduled_based_rate_flag : YK:8/25/2004: Should be 'N'
5721 RATE_TYPE_CODE , --rate_type_code
5722 PERCENTAGE_RATE , --percentage_rate
5723 QUANTITY_RATE , --quantity_rate
5724 UOM_CODE , --uom_code
5725 TAX_JURISDICTION_CODE , --tax_jurisdiction_code
5726 RECOVERY_TYPE_CODE , --recovery_type_code
5727 ACTIVE_FLAG , --active_flag
5728 DEFAULT_RATE_FLAG , --default_rate_flag : YK:8/25/2004: How to populate this flag?
5729 DEFAULT_FLG_EFFECTIVE_FROM , --default_flg_effective_from
5730 DEFAULT_FLG_EFFECTIVE_TO , --default_flg_effective_to
5731 DEFAULT_REC_TYPE_CODE , --default_rec_type_code
5732 DEFAULT_REC_RATE_CODE , --default_rec_rate_code
5733 OFFSET_TAX , --offset_tax
5734 OFFSET_STATUS_CODE , --offset_status_code
5735 OFFSET_TAX_RATE_CODE , --offset_tax_rate_code
5736 RECOVERY_RULE_CODE , --recovery_rule_code
5737 DEF_REC_SETTLEMENT_OPTION_CODE , --def_rec_settlement_option_code
5738 VAT_TRANSACTION_TYPE_CODE , --vat_transaction_type_code
5739 ADJ_FOR_ADHOC_AMT_CODE , --adj_for_adhoc_amt_code
5740 ALLOW_ADHOC_TAX_RATE_FLAG , --allow_adhoc_tax_rate_flag
5741 L_TAX_CLASS , --tax_class
5742 NULL , --source_id --YK:B:10/08/2004
5743 L_TAXABLE_BASIS_FORMULA , --taxable_basis_formula_code
5744 INCLUSIVE_TAX_FLAG , --inclusive_tax_flag
5745 TAX_INCLUSIVE_OVERRIDE_FLAG , --tax_inclusive_override_flag
5746 'MIGRATED' , --record_type_code
5747 fnd_global.user_id , --created_by
5748 SYSDATE , --creation_date
5749 fnd_global.user_id , --last_updated_by
5750 SYSDATE , --last_update_date
5751 fnd_global.user_id , --last_update_login
5752 fnd_global.conc_request_id , --request_id
5753 fnd_global.prog_appl_id , --program_application_id
5754 fnd_global.conc_program_id , --program_id
5755 fnd_global.conc_login_id , --program_login_id
5756 ATTRIBUTE1 ,
5757 ATTRIBUTE2 ,
5758 ATTRIBUTE3 ,
5759 ATTRIBUTE4 ,
5760 ATTRIBUTE5 ,
5761 ATTRIBUTE6 ,
5762 ATTRIBUTE7 ,
5763 ATTRIBUTE8 ,
5764 ATTRIBUTE9 ,
5765 ATTRIBUTE10 ,
5766 ATTRIBUTE11 ,
5767 ATTRIBUTE12 ,
5768 ATTRIBUTE13 ,
5769 ATTRIBUTE14 ,
5770 ATTRIBUTE15 ,
5771 ATTRIBUTE_CATEGORY ,
5772 1 ,
5773 'Y' , --ALLOW_EXEMPTIONS_FLAG
5774 'Y' , --ALLOW_EXCEPTIONS_FLAG
5775 DESCRIPTION -- Bug 4705196
5776 )
5777 INTO zx_accounts
5778 (
5779 TAX_ACCOUNT_ID ,
5780 TAX_ACCOUNT_ENTITY_ID ,
5781 TAX_ACCOUNT_ENTITY_CODE ,
5782 LEDGER_ID ,
5783 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
5784 TAX_ACCOUNT_CCID ,
5785 INTERIM_TAX_CCID ,
5786 NON_REC_ACCOUNT_CCID ,
5787 ADJ_CCID ,
5788 EDISC_CCID ,
5789 UNEDISC_CCID ,
5790 FINCHRG_CCID ,
5791 ADJ_NON_REC_TAX_CCID ,
5792 EDISC_NON_REC_TAX_CCID ,
5793 UNEDISC_NON_REC_TAX_CCID ,
5794 FINCHRG_NON_REC_TAX_CCID ,
5795 RECORD_TYPE_CODE ,
5796 ATTRIBUTE1 ,
5797 ATTRIBUTE2 ,
5798 ATTRIBUTE3 ,
5799 ATTRIBUTE4 ,
5800 ATTRIBUTE5 ,
5801 ATTRIBUTE6 ,
5802 ATTRIBUTE7 ,
5803 ATTRIBUTE8 ,
5804 ATTRIBUTE9 ,
5805 ATTRIBUTE10 ,
5806 ATTRIBUTE11 ,
5807 ATTRIBUTE12 ,
5808 ATTRIBUTE13 ,
5809 ATTRIBUTE14 ,
5810 ATTRIBUTE15 ,
5811 ATTRIBUTE_CATEGORY,
5812 CREATED_BY ,
5813 CREATION_DATE ,
5814 LAST_UPDATED_BY ,
5815 LAST_UPDATE_DATE ,
5816 LAST_UPDATE_LOGIN ,
5817 REQUEST_ID ,
5818 PROGRAM_APPLICATION_ID ,
5819 PROGRAM_ID ,
5820 PROGRAM_LOGIN_ID ,
5821 OBJECT_VERSION_NUMBER
5822 )
5823 VALUES
5824 (
5825 ZX_ACCOUNTS_S.nextval , --TAX_ACCOUNT_ID
5826 TAX_RATE_ID , --TAX_ACCOUNT_ENTITY_ID
5827 'RATES' , --TAX_ACCOUNT_ENTITY_CODE
5828 LEDGER_ID , --
5829 ORG_ID ,
5830 TAX_ACCOUNT_CCID ,
5831 INTERIM_TAX_CCID , --INTERIM_TAX_CCID
5832 NON_REC_ACCOUNT_CCID , --NON_REC_ACCOUNT_CCID
5833 ADJ_CCID , --ADJ_CCID
5834 EDISC_CCID , --EDISC_CCID
5835 UNEDISC_CCID , --UNEDISC_CCID
5836 FINCHRG_CCID , --FINCHRG_CCID
5837 ADJ_NON_REC_TAX_CCID , --ADJ_NON_REC_TAX_CCID
5838 EDISC_NON_REC_TAX_CCID, --EDISC_NON_REC_TAX_CCID
5839 UNEDISC_NON_REC_TAX_CCID, --UNEDISC_NON_REC_TAX_CCID
5840 FINCHRG_NON_REC_TAX_CCID, --FINCHRG_NON_REC_TAX_CCID
5841 RECORD_TYPE_CODE ,
5842 NULL ,
5843 NULL ,
5844 NULL ,
5845 NULL ,
5846 NULL ,
5847 NULL ,
5848 NULL ,
5849 NULL ,
5850 NULL ,
5851 NULL ,
5852 NULL ,
5853 NULL ,
5854 NULL ,
5855 NULL ,
5856 NULL ,
5857 NULL ,
5858 fnd_global.user_id ,
5859 SYSDATE ,
5860 fnd_global.user_id ,
5861 SYSDATE ,
5862 fnd_global.conc_login_id ,
5863 fnd_global.conc_request_id , -- Request Id
5864 fnd_global.prog_appl_id , -- Program Application ID
5865 fnd_global.conc_program_id , -- Program Id
5866 fnd_global.conc_login_id , -- Program Login ID
5867 1
5868 )
5869 SELECT
5870 distinct
5871 codes.vat_tax_id TAX_RATE_ID,
5872 codes.tax_code TAX_RATE_CODE,
5873 ptp.party_tax_profile_id CONTENT_OWNER_ID,
5874 codes.start_date EFFECTIVE_FROM,
5875 codes.end_date EFFECTIVE_TO,
5876 params.global_attribute13 TAX_REGIME_CODE ,
5877 codes.global_attribute1 TAX,
5878 DECODE(codes.tax_class,
5879 'O', 'STANDARD',
5880 'I', 'STANDARD_AR_INPUT',
5881 'STANDARD') TAX_STATUS_CODE,
5882 'N' SCHEDULE_BASED_RATE_FLAG,
5883 'PERCENTAGE' RATE_TYPE_CODE,
5884 codes.tax_rate PERCENTAGE_RATE,
5885 NULL QUANTITY_RATE ,
5886 NULL UOM_CODE,
5887 NULL TAX_JURISDICTION_CODE,
5888 NULL RECOVERY_TYPE_CODE,
5889 codes.enabled_flag ACTIVE_FLAG,
5890 'N' DEFAULT_RATE_FLAG ,
5891 NULL DEFAULT_FLG_EFFECTIVE_FROM ,
5892 NULL DEFAULT_FLG_EFFECTIVE_TO ,
5893 NULL DEFAULT_REC_TYPE_CODE ,
5894 NULL DEFAULT_REC_RATE_CODE,
5895 NULL OFFSET_TAX,
5896 NULL OFFSET_STATUS_CODE ,
5897 NULL OFFSET_TAX_RATE_CODE ,
5898 NULL RECOVERY_RULE_CODE ,
5899 DECODE(codes.INTERIM_TAX_CCID,
5900 NULL, 'IMMEDIATE',
5901 'DEFERRED') DEF_REC_SETTLEMENT_OPTION_CODE,
5902 codes.vat_transaction_type VAT_TRANSACTION_TYPE_CODE ,
5903 codes.AMOUNT_INCLUDES_TAX_FLAG INCLUSIVE_TAX_FLAG,
5904 codes.AMOUNT_INCLUDES_TAX_OVERRIDE TAX_INCLUSIVE_OVERRIDE_FLAG,
5905 'MIGRATED' RECORD_TYPE_CODE,
5906 codes.ATTRIBUTE1 ATTRIBUTE1,
5907 codes.ATTRIBUTE2 ATTRIBUTE2,
5908 codes.ATTRIBUTE3 ATTRIBUTE3,
5909 codes.ATTRIBUTE4 ATTRIBUTE4,
5910 codes.ATTRIBUTE5 ATTRIBUTE5,
5911 codes.ATTRIBUTE6 ATTRIBUTE6,
5912 codes.ATTRIBUTE7 ATTRIBUTE7,
5913 codes.ATTRIBUTE8 ATTRIBUTE8,
5914 codes.ATTRIBUTE9 ATTRIBUTE9,
5915 codes.ATTRIBUTE10 ATTRIBUTE10,
5916 codes.ATTRIBUTE11 ATTRIBUTE11,
5917 codes.ATTRIBUTE12 ATTRIBUTE12,
5918 codes.ATTRIBUTE13 ATTRIBUTE13,
5919 codes.ATTRIBUTE14 ATTRIBUTE14,
5920 codes.ATTRIBUTE15 ATTRIBUTE15,
5921 codes.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY,
5922 codes.set_of_books_id LEDGER_ID,
5923 decode(l_multi_org_flag,'N',l_org_id,codes.org_id) ORG_ID,
5924 codes.TAX_ACCOUNT_ID TAX_ACCOUNT_CCID,
5925 codes.INTERIM_TAX_CCID INTERIM_TAX_CCID,
5926 codes.ADJ_CCID ADJ_CCID,
5927 codes.EDISC_CCID EDISC_CCID,
5928 codes.UNEDISC_CCID UNEDISC_CCID,
5929 codes.FINCHRG_CCID FINCHRG_CCID,
5930 codes.ADJ_NON_REC_TAX_CCID ADJ_NON_REC_TAX_CCID,
5931 codes.EDISC_NON_REC_TAX_CCID EDISC_NON_REC_TAX_CCID,
5932 codes.UNEDISC_NON_REC_TAX_CCID UNEDISC_NON_REC_TAX_CCID,
5933 codes.FINCHRG_NON_REC_TAX_CCID FINCHRG_NON_REC_TAX_CCID,
5934 DECODE(codes.global_attribute_category,
5935 'JL.CL.ARXSUVAT.VAT_TAX',
5936 fnd_flex_ext.get_ccid
5937 ( 'SQLGL',
5938 'GL#',
5939 (SELECT chart_of_accounts_id FROM gl_sets_of_books WHERE set_of_books_id = codes.set_of_books_id),
5940 sysdate,
5941 codes.global_attribute5),
5942 NULL) L_NON_REC_ACCOUNT_CCID, -- Bug 4779027
5943 DECODE(nvl(codes.validate_flag, 'N'),
5944 'Y', 'TAX_RATE',
5945 'N', NULL) ADJ_FOR_ADHOC_AMT_CODE,
5946 codes.validate_flag ALLOW_ADHOC_TAX_RATE_FLAG,
5947 DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT') L_TAX_CLASS,
5948 DECODE (codes.TAXABLE_BASIS, 'AFTER_EPD', 'STANDARD_TB_DISCOUNT','STANDARD_TB') L_TAXABLE_BASIS_FORMULA,
5949 codes.DESCRIPTION DESCRIPTION -- Bug 4705196
5950 FROM
5951 ar_vat_tax_all_b codes,
5952 zx_party_tax_profile ptp,
5953 ar_system_parameters_all params,
5954 jl_zz_ar_tx_categ_all categs
5955 WHERE
5956 codes.tax_type <> 'TAX_GROUP'
5957
5958 -- For LTE : YK:2/22/2005
5959 AND decode(l_multi_org_flag,'N',l_org_id,codes.org_id) = decode(l_multi_org_flag,'N',l_org_id,params.org_id)
5960 AND params.tax_database_view_set = 'BR' --Bug Fix 4400733
5961 AND codes.global_attribute_category IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
5962 'JL.BR.ARXSUVAT.AR_VAT_TAX',
5963 'JL.CO.ARXSUVAT.AR_VAT_TAX')
5964 --AND (params.tax_database_view_set <> 'O' AND codes.tax_type <> 'LOCATION') --BugFix 4400733
5965
5966 AND decode(l_multi_org_flag,'N',l_org_id,codes.org_id) = ptp.party_id
5967 AND ptp.party_Type_code = 'OU'
5968
5969 --Added following conditions for Sync process
5970 AND codes.vat_tax_id = nvl(p_tax_id,codes.vat_tax_id)
5971
5972 -- Rerunability/ID CLASH
5973 --BugFix 3605729 added nvl(source_id, in the following condition.
5974 AND not exists (select 1
5975 from zx_rates_b rates
5976 where rates.tax_rate_id = nvl(p_tax_id,codes.vat_tax_id)
5977 );
5978 END IF;
5979 */
5980
5981 --
5982 -- Create _TL tables
5983 --
5984 /*--Bug4400704
5985 INSERT INTO ZX_RATES_TL
5986 (
5987 TAX_RATE_ID,
5988 TAX_RATE_NAME,
5989 CREATED_BY,
5990 CREATION_DATE,
5991 LAST_UPDATED_BY,
5992 LAST_UPDATE_DATE,
5993 LAST_UPDATE_LOGIN,
5994 LANGUAGE,
5995 SOURCE_LANG
5996 )
5997 SELECT avtt.vat_tax_id,
5998 avtt.printed_tax_name,
5999 fnd_global.user_id ,
6000 SYSDATE ,
6001 fnd_global.user_id ,
6002 SYSDATE ,
6003 fnd_global.conc_login_id ,
6004 avtt.language ,
6005 avtt.source_lang
6006
6007 FROM ar_vat_tax_all_tl avtt,
6008 zx_rates_b zrb
6009 WHERE avtt.vat_tax_id = zrb.tax_rate_id
6010 AND NOT EXISTS (SELECT 1
6011 FROM zx_rates_tl zrt
6012 WHERE zrt.tax_rate_id = avtt.vat_tax_id
6013 AND zrt.language = avtt.language
6014 AND zrt.source_lang = avtt.source_lang);*/
6015
6016 IF PG_DEBUG = 'Y' THEN
6017 arp_util_tax.debug('migrate_ar_vat_tax(-)');
6018 END IF;
6019
6020 EXCEPTION
6021 WHEN OTHERS THEN
6022 IF PG_DEBUG = 'Y' THEN
6023 arp_util_tax.debug('EXCEPTION: migrate_ar_vat_tax ');
6024 arp_util_tax.debug(sqlcode || ' : ' || sqlerrm);
6025 arp_util_tax.debug('migrate_ar_vat_tax(-)');
6026 END IF;
6027 --app_exception.raise_exception;
6028
6029 END;
6030
6031 /*===========================================================================+
6032 | FUNCTION
6033 | is_update_needed_for_loc_tax (p_tax_id NUMBER) RETURN BOOLEAN
6034 |
6035 | IN
6036 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
6037 | AR Tax Codes form for synchronization.
6038 | OUT
6039 | TRUE : When eBTax entities are needed for data updation.
6040 | FALSE : When eBTax entities are not needed for data updation.
6041 |
6042 | DESCRIPTION
6043 | This routine identifies if Regime to Rates records are needed to be
6044 | updated for US Sales Tax Code migraion. Data update is needed under
6045 | the following conditions:
6046 | 1. When executing US Sales Tax Code migration (p_tax_id = NULL)
6047 | for the first time.
6048 | 2. After US Sales Tax Code migration has been executed. (synch)
6049 | (p_tax_id IS NOT NULL)
6050 | 2.1 When new location structure is created and new Tax Code with tax
6051 | type 'LOCATION' is created for a existing OU or a new OU.
6052 | 2.2 When new Tax Code with tax type 'LOCATION' is created under
6053 | existing location structure but for new OU.
6054 |
6055 | SCOPE - PRIVATE
6056 |
6057 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
6058 |
6059 | CALLED FROM
6060 | zx_migrate_ar_tax_def.migrate_loc_tax_code
6061 |
6062 | NOTES
6063 |
6064 | MODIFICATION HISTORY
6065 | 01/11/2004 Yoshimichi Konishi Created.
6066 |
6067 +==========================================================================*/
6068 FUNCTION is_update_needed_for_loc_tax (p_tax_id NUMBER,
6069 p_tax_type VARCHAR2 DEFAULT NULL
6070 ) RETURN BOOLEAN
6071 AS
6072 -- ****** VARIABLES ******
6073 l_location_str_id ar_system_parameters_all.location_structure_id%TYPE;
6074 l_org_id ar_vat_tax_all_b.org_id%TYPE;
6075 l_tax_regime_code zx_regimes_b.tax_regime_code%TYPE;
6076 l_tax zx_taxes_b.tax%TYPE;
6077
6078 BEGIN
6079 IF p_tax_id IS NOT NULL AND p_tax_type = 'LOCATION' THEN
6080 BEGIN
6081 IF L_MULTI_ORG_FLAG = 'Y'
6082 THEN
6083 SELECT asp.location_structure_id,
6084 asp.org_id
6085 INTO l_location_str_id,
6086 l_org_id
6087 FROM ar_system_parameters_all asp,
6088 ar_vat_tax_all_b avt
6089 where avt.org_id = asp.org_id
6090 AND avt.vat_tax_id = nvl(p_tax_id, avt.vat_tax_id)
6091 AND avt.tax_type = 'LOCATION';
6092 ELSE
6093 SELECT asp.location_structure_id,
6094 asp.org_id
6095 INTO l_location_str_id,
6096 l_org_id
6097 FROM ar_system_parameters_all asp,
6098 ar_vat_tax_all_b avt
6099 where avt.org_id = asp.org_id
6100 AND avt.org_id = l_org_id
6101 AND avt.vat_tax_id = nvl(p_tax_id, avt.vat_tax_id)
6102 AND avt.tax_type = 'LOCATION';
6103
6104 END IF;
6105 EXCEPTION
6106 WHEN NO_DATA_FOUND THEN
6107 arp_util_tax.debug('is_synch_needed.loc_str_id: No data found');
6108 WHEN OTHERS THEN
6109 arp_util_tax.debug('is_synch_needed.loc_str_id: Others');
6110 END;
6111
6112 IF l_location_str_id IS NOT NULL THEN
6113 BEGIN
6114 SELECT tax_regime_code
6115 INTO l_tax_regime_code
6116 FROM zx_regimes_b regime
6117 WHERE tax_regime_code like '%-SALES-TAX-%'
6118 AND l_location_str_id = TO_NUMBER(
6119 NVL(LTRIM(
6120 TRANSLATE(regime.tax_regime_code,
6121 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ-_',
6122 '@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@'
6123 ),'@'),'-999'));
6124 EXCEPTION
6125 WHEN NO_DATA_FOUND THEN
6126 arp_util_tax.debug('is_synch_needed.l_tax_regime_code: No data found');
6127 WHEN OTHERS THEN
6128 arp_util_tax.debug('is_synch_needed.l_tax_regime_code: Others');
6129 END;
6130 IF l_tax_regime_code IS NOT NULL THEN
6131 BEGIN
6132 SELECT ztb.tax
6133 INTO l_tax
6134 FROM zx_taxes_b ztb,
6135 zx_party_tax_profile zptp
6136 WHERE ztb.content_owner_id = zptp.party_tax_profile_id
6137 AND zptp.party_type_code = 'OU'
6138 AND zptp.party_id = l_org_id
6139 AND ztb.tax = 'LOCATION'
6140 AND ztb.tax_regime_code = l_tax_regime_code;
6141 EXCEPTION
6142 WHEN NO_DATA_FOUND THEN
6143 arp_util_tax.debug('is_synch_needed.l_tax: No data found');
6144 WHEN OTHERS THEN
6145 arp_util_tax.debug('is_synch_needed.l_tax: Others');
6146 END;
6147 IF l_tax IS NOT NULL THEN
6148 RETURN FALSE; --Regime exists PLUS tax exists for CO --NO SYNCH--
6149 ELSE
6150 RETURN TRUE; --Regime exist BUT tax does not exist for CO --SYNCH--
6151 END IF;
6152 ELSIF l_tax_regime_code IS NULL THEN
6153 RETURN TRUE; --Regime does not exist for location structure id --SYNCH--
6154 END IF;
6155 ELSIF l_location_str_id IS NULL THEN
6156 RETURN FALSE; --Location structure id is NULL -- NO SYNCH --
6157 END IF;
6158 ELSE
6159 RETURN TRUE;
6160 END IF;
6161 EXCEPTION
6162 WHEN OTHERS THEN
6163 NULL;
6164
6165 END is_update_needed_for_loc_tax;
6166
6167 /*===========================================================================+
6168 | PROCEDURE
6169 | insert_tax_for_loc (p_min_start_date DATE,
6170 | p_tax_regime_code VARCHAR2,
6171 | p_seg_att_type VARCHAR2,
6172 | p_country_code VARCHAR2,
6173 | p_tax_currency_code VARCHAR2, -- OU partitioned
6174 | p_tax_precision VARCHAR2, -- OU partitioned
6175 | p_tax_mau NUMBER, -- OU partitioned
6176 | p_rounding_rule_code VARCHAR2, -- OU partitioned
6177 | p_allow_rounding_override VARCHAR2, -- OU partitioned
6178 | p_loc_str_id NUMBER ,
6179 | p_tax_acct_cr_method VARCHAR2
6180 | p_tax_acct_source_tax VARCHAR2,
6181 | p_tax_exmpt_cr_mthd VARCHAR2,
6182 | p_tax_exmpt_src_tax VARCHAR2
6183 | p_compounding_precedence NUMBER,
6184 | p_cross_curr_rate_type VARCHAR2 --Bug 4539221
6185 | p_tax_type VARCHAR2
6186 | )
6187 |
6188 | IN
6189 | p_min_start_date : For effective_from. Minimum start date for
6190 | Tax Codes with tax type LOCATION will be
6191 | passed.
6192 | p_tax_regime_code : For tax regime code
6193 | p_seg_att_type : Location segment qualifier will be passed
6194 | to create tax.
6195 | p_country_code : For country code
6196 | p_tax_currency_code : For tax currency code
6200 | p_allow_rounding_override : For rounding override
6197 | p_tax_precision : For tax precision
6198 | p_tax_mau : For tax minimum accountable unit
6199 | p_rounding_rule_code : For rounding rule code
6201 | p_loc_str_id : For location structure id
6202 | p_tax_acct_cr_method : For tax account create method
6203 | p_tax_acct_source_tax : For tax account source tax
6204 | p_tax_exmpt_excpt_cr_mthd : For tax exemption exception creation method
6205 | p_tax_exmpt_excpt_src_tax : For tax exemption exception source tax
6206 | p_compounding_precedence : For compounding precedence
6207 | p_cross_curr_rate_type : For currency rate type
6208 | p_tax_type : For tax type
6209 |
6210 | OUT
6211 |
6212 | DESCRIPTION
6213 | This routine is used to insert data into zx_taxes_b for location
6214 | segment qualifier. Mainly created for code readability.
6215 |
6216 | SCOPE - PRIVATE
6217 |
6218 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
6219 |
6220 | CALLED FROM
6221 | zx_migrate_ar_tax_def.migrate_loc_tax_code
6222 | zx_migrate_ar_tax_def.migrate_vnd_tax_code
6223 |
6224 | NOTES
6225 |
6226 | MODIFICATION HISTORY
6227 | 01/11/2004 Yoshimichi Konishi Created.
6228 |
6229 +==========================================================================*/
6230 PROCEDURE insert_tax_for_loc (p_min_start_date DATE,
6231 p_tax_regime_code VARCHAR2,
6232 p_seg_att_type VARCHAR2,
6233 p_country_code VARCHAR2,
6234 p_tax_currency_code VARCHAR2, -- OU partitioned
6235 p_tax_precision VARCHAR2, -- OU partitioned
6236 p_tax_mau NUMBER, -- OU partitioned
6237 p_rounding_rule_code VARCHAR2, -- OU partitioned
6238 p_allow_rounding_override VARCHAR2, -- OU partitioned
6239 p_loc_str_id NUMBER, -- Bug 4225216
6240 p_tax_acct_cr_method VARCHAR2, -- Bug 4204464
6241 p_tax_acct_source_tax VARCHAR2,
6242 p_tax_exmpt_cr_mthd VARCHAR2,
6243 p_tax_exmpt_src_tax VARCHAR2,
6244 p_compounding_precedence NUMBER,
6245 p_cross_curr_rate_type VARCHAR2,
6246 p_tax_type VARCHAR2,
6247 p_live_for_processing_flag VARCHAR2,
6248 p_live_for_applic_flag VARCHAR2
6249 )
6250 AS
6251 l_geography_id NUMBER;
6252
6253 BEGIN
6254 SELECT geography_id
6255 INTO l_geography_id
6256 FROM hz_geographies
6257 WHERE geography_type = 'COUNTRY'
6258 AND country_code = p_country_code;
6259
6260 INSERT ALL
6261 WHEN (NOT EXISTS (SELECT 1
6262 FROM zx_taxes_b
6263 WHERE tax_regime_code = p_tax_regime_code
6264 AND tax = p_seg_att_type
6265 AND content_owner_id = -99
6266 )
6267 ) THEN
6268 INTO ZX_TAXES_B_TMP
6269 (
6270 TAX ,
6271 EFFECTIVE_FROM ,
6272 EFFECTIVE_TO ,
6273 TAX_REGIME_CODE ,
6274 TAX_TYPE_CODE ,
6275 ALLOW_MANUAL_ENTRY_FLAG ,
6276 ALLOW_TAX_OVERRIDE_FLAG ,
6277 MIN_TXBL_BSIS_THRSHLD ,
6278 MAX_TXBL_BSIS_THRSHLD ,
6279 MIN_TAX_RATE_THRSHLD ,
6280 MAX_TAX_RATE_THRSHLD ,
6281 MIN_TAX_AMT_THRSHLD ,
6282 MAX_TAX_AMT_THRSHLD ,
6283 COMPOUNDING_PRECEDENCE ,
6284 PERIOD_SET_NAME ,
6285 EXCHANGE_RATE_TYPE ,
6286 TAX_CURRENCY_CODE ,
6287 TAX_PRECISION ,
6288 MINIMUM_ACCOUNTABLE_UNIT ,
6289 ROUNDING_RULE_CODE ,
6290 TAX_STATUS_RULE_FLAG ,
6291 TAX_RATE_RULE_FLAG ,
6292 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
6293 PLACE_OF_SUPPLY_RULE_FLAG ,
6294 DIRECT_RATE_RULE_FLAG ,
6295 APPLICABILITY_RULE_FLAG ,
6296 TAX_CALC_RULE_FLAG ,
6297 TXBL_BSIS_THRSHLD_FLAG ,
6298 TAX_RATE_THRSHLD_FLAG ,
6299 TAX_AMT_THRSHLD_FLAG ,
6300 TAXABLE_BASIS_RULE_FLAG ,
6301 DEF_INCLUSIVE_TAX_FLAG ,
6302 THRSHLD_GROUPING_LVL_CODE ,
6303 HAS_OTHER_JURISDICTIONS_FLAG ,
6304 ALLOW_EXEMPTIONS_FLAG ,
6305 ALLOW_EXCEPTIONS_FLAG ,
6306 ALLOW_RECOVERABILITY_FLAG ,
6307 DEF_TAX_CALC_FORMULA ,
6308 TAX_INCLUSIVE_OVERRIDE_FLAG ,
6309 DEF_TAXABLE_BASIS_FORMULA ,
6310 DEF_REGISTR_PARTY_TYPE_CODE ,
6311 REGISTRATION_TYPE_RULE_FLAG ,
6312 REPORTING_ONLY_FLAG ,
6313 AUTO_PRVN_FLAG ,
6314 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
6315 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
6316 HAS_DETAIL_TB_THRSHLD_FLAG ,
6317 HAS_TAX_DET_DATE_RULE_FLAG ,
6318 HAS_EXCH_RATE_DATE_RULE_FLAG ,
6319 HAS_TAX_POINT_DATE_RULE_FLAG ,
6320 PRINT_ON_INVOICE_FLAG ,
6321 USE_LEGAL_MSG_FLAG ,
6322 CALC_ONLY_FLAG ,
6323 PRIMARY_RECOVERY_TYPE_CODE ,
6324 PRIMARY_REC_TYPE_RULE_FLAG ,
6325 SECONDARY_RECOVERY_TYPE_CODE ,
6326 SECONDARY_REC_TYPE_RULE_FLAG ,
6327 PRIMARY_REC_RATE_DET_RULE_FLAG ,
6328 SEC_REC_RATE_DET_RULE_FLAG ,
6329 OFFSET_TAX_FLAG ,
6330 RECOVERY_RATE_OVERRIDE_FLAG ,
6331 ZONE_GEOGRAPHY_TYPE ,
6332 REGN_NUM_SAME_AS_LE_FLAG ,
6333 DEF_REC_SETTLEMENT_OPTION_CODE ,
6334 RECORD_TYPE_CODE ,
6335 ALLOW_ROUNDING_OVERRIDE_FLAG ,
6336 --BugFix 3493419
6337 SOURCE_TAX_FLAG ,
6338 SPECIAL_INCLUSIVE_TAX_FLAG ,
6339 ATTRIBUTE1 ,
6340 ATTRIBUTE2 ,
6341 ATTRIBUTE3 ,
6342 ATTRIBUTE4 ,
6343 ATTRIBUTE5 ,
6344 ATTRIBUTE6 ,
6345 ATTRIBUTE7 ,
6346 ATTRIBUTE8 ,
6347 ATTRIBUTE9 ,
6348 ATTRIBUTE10 ,
6349 ATTRIBUTE11 ,
6350 ATTRIBUTE12 ,
6351 ATTRIBUTE13 ,
6352 ATTRIBUTE14 ,
6353 ATTRIBUTE15 ,
6354 ATTRIBUTE_CATEGORY ,
6355 PARENT_GEOGRAPHY_TYPE ,
6356 PARENT_GEOGRAPHY_ID ,
6357 ALLOW_MASS_CREATE_FLAG ,
6358 APPLIED_AMT_HANDLING_FLAG ,
6359 TAX_ID ,
6360 CONTENT_OWNER_ID ,
6361 REP_TAX_AUTHORITY_ID ,
6362 COLL_TAX_AUTHORITY_ID ,
6363 THRSHLD_CHK_TMPLT_CODE ,
6364 DEF_PRIMARY_REC_RATE_CODE ,
6365 DEF_SECONDARY_REC_RATE_CODE ,
6366 CREATED_BY ,
6367 CREATION_DATE ,
6368 LAST_UPDATED_BY ,
6369 LAST_UPDATE_DATE ,
6370 LAST_UPDATE_LOGIN ,
6371 REQUEST_ID ,
6372 PROGRAM_APPLICATION_ID ,
6373 PROGRAM_ID ,
6374 PROGRAM_LOGIN_ID ,
6375 OVERRIDE_GEOGRAPHY_TYPE ,
6376 OBJECT_VERSION_NUMBER ,
6377 TAX_ACCOUNT_CREATE_METHOD_CODE ,
6378 TAX_ACCOUNT_SOURCE_TAX ,
6379 TAX_EXMPT_CR_METHOD_CODE ,
6380 TAX_EXMPT_SOURCE_TAX ,
6381 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
6382 )
6383 VALUES
6384 (
6385 p_seg_att_type , -- TAX
6386 p_min_start_date , -- EFFECTIVE_FROM
6387 NULL , -- EFFECTIVE_TO
6388 p_tax_regime_code , -- TAX_REGIME_CODE
6389 p_tax_type , -- TAX_TYPE_CODE
6390 --5713986, Update allow_manual_entry_flag,allow_tax_override_flag as 'Y' instead of 'N
6391 'Y' , -- ALLOW_MANUAL_ENTRY_FLAG
6392 'Y' , -- ALLOW_TAX_OVERRIDE_FLAG
6393 NULL , -- MIN_TXBL_BSIS_THRSHLD
6394 NULL , -- MAX_TXBL_BSIS_THRSHLD
6395 NULL , -- MIN_TAX_RATE_THRSHLD
6396 NULL , -- MAX_TAX_RATE_THRSHLD
6397 NULL , -- MIN_TAX_AMT_THRSHLD
6398 NULL , -- MAX_TAX_AMT_THRSHLD
6399 p_compounding_precedence , -- COMPOUNDING_PRECEDENCE
6400 NULL , -- COMPOUNDING_PRECEDENCE
6401 -- Bug 4539221
6402 -- Deriving exchange_rate_type
6403 -- If default_exchange_rate_type is NULL use most frequently
6404 -- used conversion_type from gl_daily_rates.
6405 /* CASE WHEN p_cross_curr_rate_type IS NULL
6406 THEN
6407 'Corporate'
6408 ELSE
6409 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
6410 DECODE(p_cross_curr_rate_type,
6411 'User', 'Corporate',
6412 p_cross_curr_rate_type)
6413 END , -- EXCHANGE_RATE_TYPE */
6414 NULL , --EXCHANGE_RATE_TYPE
6415 p_tax_currency_code , -- TAX_CURRENCY_CODE
6416 p_tax_precision , -- TAX_PRECISION
6417 p_tax_mau , -- MINIMUM_ACCOUNTABLE_UNIT
6418 p_rounding_rule_code , -- ROUNDING_RULE_CODE
6419 'N' , -- TAX_STATUS_RULE_FLAG
6420 'N' , -- TAX_RATE_RULE_FLAG
6421 'SHIP_TO_BILL_TO' , -- DEF_PLACE_OF_SUPPLY_TYPE_CODE
6422 'N' , -- PLACE_OF_SUPPLY_RULE_FLAG
6423 -- Bug 4575226 : direct_rate_rule_flag is N for US Sales Tax
6424 'N' , -- DIRECT_RATE_RULE_FLAG
6425 'N' , -- APPLICABILITY_RULE_FLAG : Bug 4905771, changed to N for bug 5385949
6426 'N' , -- TAX_CALC_RULE_FLAG
6427 'N' , -- TXBL_BSIS_THRSHLD_FLAG
6428 'N' , -- TAX_RATE_THRSHLD_FLAG
6429 'N' , -- TAX_AMT_THRSHLD_FLAG
6430 'N' , -- TAXABLE_BASIS_RULE_FLAG
6431 'N' , -- DEF_INCLUSIVE_TAX_FLAG
6432 NULL , -- THRSHLD_GROUPING_LVL_CODE
6433 CASE WHEN p_seg_att_type IN ('STATE', 'COUNTY', 'CITY')
6434 THEN 'Y'
6435 ELSE 'N'
6436 END , -- HAS_OTHER_JURISDICTIONS_FLAG : Bug 4610550
6437 -- Bug 4432896 : Set allow_exemptions_flag to 'Y'
6438 'Y' , -- ALLOW_EXEMPTIONS_FLAG
6439 'Y' , -- ALLOW_EXCEPTIONS_FLAG
6440 'N' , -- ALLOW_RECOVERABILITY_FLAG
6441 'STANDARD_TC' , -- DEF_TAX_CALC_FORMULA
6442 'N' , -- TAX_INCLUSIVE_OVERRIDE_FLAG
6443 'STANDARD_TB' , -- DEF_TAXABLE_BASIS_FORMULA
6444 'SHIP_TO_SITE' , -- DEF_REGISTR_PARTY_TYPE_CODE
6445 'N' , -- REGISTRATION_TYPE_RULE_FLAG
6446 'N' , -- REPORTING_ONLY_FLAG
6450 'N' , -- HAS_DETAIL_TB_THRSHLD_FLAG
6447 'N' , -- AUTO_PRVN_FLAG
6448 p_live_for_processing_flag , -- LIVE_FOR_PROCESSING_FLAG --YK:3/16/2005
6449 p_live_for_applic_flag , -- LIVE_FOR_APPLICABILITY_FLAG --Bug 4225216
6451 'N' , -- HAS_TAX_DET_DATE_RULE_FLAG
6452 'N' , -- HAS_EXCH_RATE_DATE_RULE_FLAG
6453 'N' , -- HAS_TAX_POINT_DATE_RULE_FLAG
6454 'Y' , -- PRINT_ON_INVOICE_FLAG
6455 'N' , -- USE_LEGAL_MSG_FLAG
6456 'N' , -- CALC_ONLY_FLAG
6457 NULL , -- PRIMARY_RECOVERY_TYPE_CODE
6458 'N' , -- PRIMARY_REC_TYPE_RULE_FLAG
6459 NULL , -- SECONDARY_RECOVERY_TYPE_CODE
6460 'N' , -- SECONDARY_REC_TYPE_RULE_FLAG
6461 'N' , -- PRIMARY_REC_RATE_DET_RULE_FLAG
6462 'N' , -- SEC_REC_RATE_DET_RULE_FLAG
6463 'N' , -- OFFSET_TAX_FLAG
6464 'N' , -- RECOVERY_RATE_OVERRIDE_FLAG
6465 substrb(p_country_code || '_'||p_seg_att_type|| '_ZONE_TYPE_' || SUBSTRB(TO_CHAR(p_loc_str_id), 1, 6),1,30)
6466 , -- ZONE_GEOGRAPHY_TYPE
6467 'N' , -- REGN_NUM_SAME_AS_LE_FLAG
6468 NULL , -- DEF_REC_SETTLEMENT_OPTION_CODE
6469 'MIGRATED' , -- RECORD_TYPE_CODE
6470 p_allow_rounding_override , -- ALLOW_ROUNDING_OVERRIDE_FLAG
6471 'Y' , -- SOURCE_TAX_FLAG
6472 'N' , -- SPECIAL_INCLUSIVE_TAX_FLAG
6473 NULL , -- ATTRIBUTE1
6474 NULL , -- ATTRIBUTE2
6475 NULL , -- ATTRIBUTE3
6476 NULL , -- ATTRIBUTE4
6477 NULL , -- ATTRIBUTE5
6478 NULL , -- ATTRIBUTE6
6479 NULL , -- ATTRIBUTE7
6480 NULL , -- ATTRIBUTE8
6481 NULL , -- ATTRIBUTE9
6482 NULL , -- ATTRIBUTE10
6483 NULL , -- ATTRIBUTE11
6484 NULL , -- ATTRIBUTE12
6485 NULL , -- ATTRIBUTE13
6486 NULL , -- ATTRIBUTE14
6487 NULL , -- ATTRIBUTE15
6488 NULL , -- ATTRIBUTE_CATEGORY
6489 NULL , -- PARENT_GEOGRAPHY_TYPE
6490 NULL , -- PARENT_GEOGRAPHY_ID
6491 'Y' , -- ALLOW_MASS_CREATE_FLAG /*Bug fix 552412*/
6492 'P' , -- APPLIED_AMT_HANDLING_FLAG
6493 zx_taxes_b_s.nextval , -- TAX_ID
6494 -99 , -- CONTENT_OWNER_ID
6495 NULL , -- REP_TAX_AUTHORITY_ID
6496 NULL , -- COLL_TAX_AUTHORITY_ID
6497 NULL , -- THRSHLD_CHK_TMPLT_CODE
6498 NULL , -- DEF_PRIMARY_REC_RATE_CODE
6499 NULL , -- DEF_SECONDARY_REC_RATE_CODE
6500 fnd_global.user_id , -- CREATED_BY
6501 SYSDATE , -- CREATION_DATE
6502 fnd_global.user_id , -- LAST_UPDATED_BY
6503 SYSDATE , -- LAST_UPDATE_DATE
6504 fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
6505 fnd_global.conc_request_id , -- REQUEST_ID
6506 fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
6507 fnd_global.conc_program_id , -- PROGRAM_ID
6508 fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
6509 CASE WHEN p_country_code = 'US' AND p_seg_att_type IN ('STATE', 'COUNTY')
6510 THEN
6511 substrb('US' || '_'|| 'OVERRIDE_ZONE_TYPE_' ||
6512 substrb(to_char(p_loc_str_id), 1, 6),1,30)
6513 ELSE
6514 NULL
6515 END , -- OVERRIDE_GEOGRAPHY_TYPE : Bug 4586307
6516 1 , -- OBJECT_VERSION_NUMBER
6517 p_tax_acct_cr_method , --TAX_ACCOUNT_CREATE_METHOD_CODE
6518 p_tax_acct_source_tax , --TAX_ACCOUNT_SOURCE_TAX
6519 p_tax_exmpt_cr_mthd , --TAX_EXMPT_CR_METHOD_CODE
6520 p_tax_exmpt_src_tax ,
6521 'N' --APPLICABLE_BY_DEFAULT_FLAG : Bug4905771
6522 )
6523 /*
6524
6525 WHEN (NOT EXISTS (SELECT 1
6526 FROM zx_taxes_b
6527 WHERE tax_regime_code = p_tax_regime_code
6528 AND tax = p_seg_att_type
6529 AND content_owner_id = -99
6530 )
6531 ) THEN
6532 INTO ZX_TAXES_TL
6533 (
6534 LANGUAGE ,
6535 SOURCE_LANG ,
6536 TAX_FULL_NAME ,
6537 CREATION_DATE ,
6538 CREATED_BY ,
6539 LAST_UPDATE_DATE ,
6540 LAST_UPDATED_BY ,
6541 LAST_UPDATE_LOGIN ,
6542 TAX_ID
6543 )
6544 VALUES
6545 (
6546 userenv('LANG'),
6547 userenv('LANG'),
6548 p_seg_att_type,
6549 SYSDATE,
6550 fnd_global.user_id,
6551 SYSDATE,
6552 fnd_global.user_id,
6553 fnd_global.conc_login_id,
6554 ZX_TAXES_B_S.NEXTVAL
6555 )*/
6556 SELECT 1 FROM DUAL;
6557
6558 EXCEPTION
6559 WHEN OTHERS THEN
6560 NULL;
6561 END insert_tax_for_loc;
6562 /*===========================================================================+
6563 | PROCEDURE
6564 | create_zx_status
6565 |
6566 | IN
6567 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
6568 | AR Tax Codes form for synchronization.
6569 |
6570 | OUT
6571 |
6572 | DESCRIPTION
6573 | This routine creates records in zx_status_b/tl grouping by zx_rates_b
6574 |
6575 |
6576 | SCOPE - PRIVATE
6577 |
6578 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
6579 |
6580 | CALLED FROM
6581 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
6582 |
6583 | NOTES
6584 | 09/24/2004: Refine TW GDF handling.
6585 |
6586 | MODIFICATION HISTORY
6587 | 08/31/2004 Yoshimichi Konishi Created.
6588 | 09/24/2004 Yoshimichi Konishi Implemented LTE handling.
6589 +==========================================================================*/
6590 PROCEDURE create_zx_status (p_tax_id NUMBER) AS
6591 BEGIN
6592
6593 -- Status creation excluding LTE related status code
6594 IF L_MULTI_ORG_FLAG = 'Y'
6595 THEN
6596 INSERT INTO ZX_STATUS_B_TMP
6597 (
6598 TAX_STATUS_ID,
6599 TAX_STATUS_CODE,
6600 CONTENT_OWNER_ID,
6601 EFFECTIVE_FROM,
6602 EFFECTIVE_TO,
6603 TAX,
6604 TAX_REGIME_CODE,
6605 RULE_BASED_RATE_FLAG,
6606 ALLOW_RATE_OVERRIDE_FLAG,
6607 ALLOW_EXEMPTIONS_FLAG,
6608 ALLOW_EXCEPTIONS_FLAG,
6609 --TAX_REPORTING_CODE,
6610 --TAX_NUMERIC_CODE,
6611 DEFAULT_STATUS_FLAG,
6612 DEFAULT_FLG_EFFECTIVE_FROM,
6613 DEFAULT_FLG_EFFECTIVE_TO,
6614 DEF_REC_SETTLEMENT_OPTION_CODE,
6615 RECORD_TYPE_CODE,
6616 ATTRIBUTE1,
6617 ATTRIBUTE2,
6618 ATTRIBUTE3,
6619 ATTRIBUTE4,
6620 ATTRIBUTE5,
6621 ATTRIBUTE6,
6622 ATTRIBUTE7,
6623 ATTRIBUTE8,
6624 ATTRIBUTE9,
6625 ATTRIBUTE10,
6626 ATTRIBUTE11,
6627 ATTRIBUTE12,
6628 ATTRIBUTE13,
6629 ATTRIBUTE14,
6630 ATTRIBUTE15,
6631 ATTRIBUTE_CATEGORY,
6632 CREATION_DATE,
6633 CREATED_BY,
6634 LAST_UPDATE_DATE,
6635 LAST_UPDATED_BY,
6636 LAST_UPDATE_LOGIN,
6637 REQUEST_ID,
6638 OBJECT_VERSION_NUMBER
6639 )
6640 SELECT
6641 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
6642 TAX_STATUS_CODE, --TAX_STATUS_CODE
6643 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
6644 EFFECTIVE_FROM, --EFFECTIVE_FROM
6645 NULL, --EFFECTIVE_TO
6646 TAX, --TAX
6647 TAX_REGIME_CODE, --TAX_REGIME_CODE
6648 'N', --RULE_BASED_RATE_FLAG
6649 'Y', --ALLOW_RATE_OVERRIDE_FLAG
6650 ALLOW_EXEMPTIONS_FLAG, --ALLOW_EXEMPTIONS_FLAG
6651 ALLOW_EXCEPTIONS_FLAG, --ALLOW_EXCEPTIONS_FLAG
6652 --NULL, --TAX_REPORTING_CODE --YK:8/31/2004: Remove it
6653 --NULL, --TAX_NUMERIC_CODE --YK:8/31/2004: Remove it
6654 'Y', --DEFAULT_STATUS_FLAG /**** one of them should be Y ****/
6655 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM
6656 NULL, --DEFAULT_FLG_EFFECTIVE_TO
6657 NULL, --DEF_REC_SETTLEMENT_OPTION_CODE /**** Populated at rates level ****/
6658 'MIGRATED',
6659 NULL,
6660 NULL,
6661 NULL,
6662 NULL,
6663 NULL,
6664 NULL,
6665 NULL,
6666 NULL,
6667 NULL,
6668 NULL,
6669 NULL,
6670 NULL,
6671 NULL,
6672 NULL,
6673 NULL,
6674 NULL,
6675 SYSDATE,
6676 fnd_global.user_id,
6677 SYSDATE,
6678 fnd_global.user_id,
6679 fnd_global.conc_login_id,
6680 fnd_global.conc_request_id ,-- Request Id
6681 1
6682 FROM
6683 (SELECT RATES.TAX_REGIME_CODE tax_regime_code,
6684 RATES.CONTENT_OWNER_ID content_owner_id,
6685 RATES.TAX tax,
6686 RATES.TAX_STATUS_CODE tax_status_code,
6687 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
6688 nvl(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
6689 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
6690 NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
6691 THEN 'N'
6692 ELSE 'Y'
6693 END ALLOW_EXCEPTIONS_FLAG
6694 FROM ZX_RATES_B rates,
6695 AR_VAT_TAX_ALL_B codes,
6696 AR_SYSTEM_PARAMETERS_ALL ar_sys_op
6697 WHERE
6698 rates.record_type_code = 'MIGRATED'
6699 AND codes.vat_tax_id = rates.tax_rate_id
6700 AND codes.org_id = ar_sys_op.org_id
6701 -- Eliminating LTE related status codes
6702 AND codes.tax_type NOT IN ('TAX_GROUP', 'LOCATION')
6703 AND not exists (select 1 from zx_status_b
6704 where tax_regime_code = rates.tax_regime_code
6705 and tax = rates.tax
6706 and tax_status_code = rates.tax_status_code
6707 and content_owner_id = rates.content_owner_id
6708 )
6709 GROUP BY RATES.TAX_REGIME_CODE,
6710 RATES.CONTENT_OWNER_ID,
6711 RATES.TAX,
6712 RATES.TAX_STATUS_CODE,
6713 NVL(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N'),
6714 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
6715 NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
6716 THEN 'N'
6717 ELSE 'Y'
6718 END
6719 ) STATUS;
6720 ELSE
6721
6722 INSERT INTO ZX_STATUS_B_TMP
6723 (
6724 TAX_STATUS_ID,
6725 TAX_STATUS_CODE,
6726 CONTENT_OWNER_ID,
6727 EFFECTIVE_FROM,
6728 EFFECTIVE_TO,
6729 TAX,
6730 TAX_REGIME_CODE,
6731 RULE_BASED_RATE_FLAG,
6732 ALLOW_RATE_OVERRIDE_FLAG,
6733 ALLOW_EXEMPTIONS_FLAG,
6734 ALLOW_EXCEPTIONS_FLAG,
6735 --TAX_REPORTING_CODE,
6736 --TAX_NUMERIC_CODE,
6737 DEFAULT_STATUS_FLAG,
6738 DEFAULT_FLG_EFFECTIVE_FROM,
6739 DEFAULT_FLG_EFFECTIVE_TO,
6740 DEF_REC_SETTLEMENT_OPTION_CODE,
6741 RECORD_TYPE_CODE,
6742 ATTRIBUTE1,
6743 ATTRIBUTE2,
6744 ATTRIBUTE3,
6745 ATTRIBUTE4,
6746 ATTRIBUTE5,
6747 ATTRIBUTE6,
6748 ATTRIBUTE7,
6749 ATTRIBUTE8,
6750 ATTRIBUTE9,
6751 ATTRIBUTE10,
6752 ATTRIBUTE11,
6753 ATTRIBUTE12,
6754 ATTRIBUTE13,
6755 ATTRIBUTE14,
6756 ATTRIBUTE15,
6757 ATTRIBUTE_CATEGORY,
6758 CREATION_DATE,
6759 CREATED_BY,
6760 LAST_UPDATE_DATE,
6761 LAST_UPDATED_BY,
6762 LAST_UPDATE_LOGIN,
6763 REQUEST_ID,
6764 OBJECT_VERSION_NUMBER
6765 )
6766 SELECT
6767 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
6768 TAX_STATUS_CODE, --TAX_STATUS_CODE
6769 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
6770 EFFECTIVE_FROM, --EFFECTIVE_FROM
6771 NULL, --EFFECTIVE_TO
6772 TAX, --TAX
6773 TAX_REGIME_CODE, --TAX_REGIME_CODE
6774 'N', --RULE_BASED_RATE_FLAG
6775 'Y', --ALLOW_RATE_OVERRIDE_FLAG
6776 ALLOW_EXEMPTIONS_FLAG, --ALLOW_EXEMPTIONS_FLAG
6777 ALLOW_EXCEPTIONS_FLAG, --ALLOW_EXCEPTIONS_FLAG
6778 --NULL, --TAX_REPORTING_CODE --YK:8/31/2004: Remove it
6779 --NULL, --TAX_NUMERIC_CODE --YK:8/31/2004: Remove it
6780 'Y', --DEFAULT_STATUS_FLAG /**** one of them should be Y ****/
6781 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM
6782 NULL, --DEFAULT_FLG_EFFECTIVE_TO
6783 NULL, --DEF_REC_SETTLEMENT_OPTION_CODE /**** Populated at rates level ****/
6784 'MIGRATED',
6785 NULL,
6786 NULL,
6787 NULL,
6788 NULL,
6789 NULL,
6790 NULL,
6791 NULL,
6792 NULL,
6793 NULL,
6794 NULL,
6795 NULL,
6796 NULL,
6797 NULL,
6798 NULL,
6799 NULL,
6800 NULL,
6801 SYSDATE,
6802 fnd_global.user_id,
6803 SYSDATE,
6804 fnd_global.user_id,
6805 fnd_global.conc_login_id,
6806 fnd_global.conc_request_id ,-- Request Id
6807 1
6808 FROM
6812 RATES.TAX_STATUS_CODE tax_status_code,
6809 (SELECT RATES.TAX_REGIME_CODE tax_regime_code,
6810 RATES.CONTENT_OWNER_ID content_owner_id,
6811 RATES.TAX tax,
6813 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
6814 nvl(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
6815 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
6816 NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
6817 THEN 'N'
6818 ELSE 'Y'
6819 END ALLOW_EXCEPTIONS_FLAG
6820 FROM ZX_RATES_B rates,
6821 AR_VAT_TAX_ALL_B codes,
6822 AR_SYSTEM_PARAMETERS_ALL ar_sys_op
6823 WHERE
6824 rates.record_type_code = 'MIGRATED'
6825 AND codes.vat_tax_id = rates.tax_rate_id
6826 AND codes.org_id = l_org_id
6827 AND codes.org_id = ar_sys_op.org_id
6828 -- Eliminating LTE related status codes
6829 AND codes.tax_type NOT IN ('TAX_GROUP', 'LOCATION')
6830 AND not exists (select 1 from zx_status_b
6831 where tax_regime_code = rates.tax_regime_code
6832 and tax = rates.tax
6833 and tax_status_code = rates.tax_status_code
6834 and content_owner_id = rates.content_owner_id
6835 )
6836 GROUP BY RATES.TAX_REGIME_CODE,
6837 RATES.CONTENT_OWNER_ID,
6838 RATES.TAX,
6839 RATES.TAX_STATUS_CODE,
6840 NVL(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N'),
6841 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
6842 NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
6843 THEN 'N'
6844 ELSE 'Y'
6845 END
6846 ) STATUS;
6847
6848
6849
6850 END IF;
6851
6852
6853 --arp_util_tax.debug('1:');
6854
6855 /*
6856 -- LTE handling
6857 INSERT INTO ZX_STATUS_B_TMP
6858 (
6859 TAX_STATUS_ID,
6860 TAX_STATUS_CODE,
6861 CONTENT_OWNER_ID,
6862 EFFECTIVE_FROM,
6863 EFFECTIVE_TO,
6864 TAX,
6865 TAX_REGIME_CODE,
6866 RULE_BASED_RATE_FLAG,
6867 ALLOW_RATE_OVERRIDE_FLAG,
6868 ALLOW_EXEMPTIONS_FLAG,
6869 ALLOW_EXCEPTIONS_FLAG,
6870 --TAX_REPORTING_CODE,
6871 --TAX_NUMERIC_CODE,
6872 DEFAULT_STATUS_FLAG,
6873 DEFAULT_FLG_EFFECTIVE_FROM,
6874 DEFAULT_FLG_EFFECTIVE_TO,
6875 DEF_REC_SETTLEMENT_OPTION_CODE,
6876 RECORD_TYPE_CODE,
6877 ATTRIBUTE1,
6878 ATTRIBUTE2,
6879 ATTRIBUTE3,
6880 ATTRIBUTE4,
6881 ATTRIBUTE5,
6882 ATTRIBUTE6,
6883 ATTRIBUTE7,
6884 ATTRIBUTE8,
6885 ATTRIBUTE9,
6886 ATTRIBUTE10,
6887 ATTRIBUTE11,
6888 ATTRIBUTE12,
6889 ATTRIBUTE13,
6890 ATTRIBUTE14,
6891 ATTRIBUTE15,
6892 ATTRIBUTE_CATEGORY,
6893 CREATION_DATE,
6894 CREATED_BY,
6895 LAST_UPDATE_DATE,
6896 LAST_UPDATED_BY,
6897 LAST_UPDATE_LOGIN,
6898 REQUEST_ID,
6899 OBJECT_VERSION_NUMBER
6900 )
6901 SELECT
6902 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
6903 TAX_STATUS_CODE, --TAX_STATUS_CODE
6904 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
6905 EFFECTIVE_FROM, --EFFECTIVE_FROM
6906 NULL, --EFFECTIVE_TO
6907 TAX, --TAX
6908 TAX_REGIME_CODE, --TAX_REGIME_CODE
6909 'N', --RULE_BASED_RATE_FLAG
6910 'N', --ALLOW_RATE_OVERRIDE_FLAG
6911 'Y', --ALLOW_EXEMPTIONS_FLAG
6912 'Y', --ALLOW_EXCEPTIONS_FLAG
6913 --NULL, --TAX_REPORTING_CODE --YK:8/31/2004: Remove it
6914 --NULL, --TAX_NUMERIC_CODE --YK:8/31/2004: Remove it
6915 'Y', --DEFAULT_STATUS_FLAG --one of them should be Y
6916 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM
6917 NULL, --DEFAULT_FLG_EFFECTIVE_TO
6918 NULL, --DEF_REC_SETTLEMENT_OPTION_CODE -- Populated at rates level
6919 'MIGRATED',
6920 NULL,
6921 NULL,
6922 NULL,
6923 NULL,
6924 NULL,
6925 NULL,
6926 NULL,
6927 NULL,
6928 NULL,
6929 NULL,
6930 NULL,
6931 NULL,
6932 NULL,
6933 NULL,
6934 NULL,
6935 NULL,
6936 SYSDATE,
6937 fnd_global.user_id,
6938 SYSDATE,
6939 fnd_global.user_id,
6940 fnd_global.conc_login_id,
6941 fnd_global.conc_request_id ,-- Request Id
6942 1
6943 FROM
6944 (SELECT RATES.TAX_REGIME_CODE tax_regime_code,
6945 RATES.CONTENT_OWNER_ID content_owner_id,
6946 RATES.TAX tax,
6947 RATES.TAX_STATUS_CODE tax_status_code,
6948 min(categs.start_date_active) EFFECTIVE_FROM, --Effecive is derived from jl_zz_ar_tx_categ
6949 AR_SYS_OP.TAX_USE_PRODUCT_EXEMPT_FLAG tax_use_product_exempt_flag,
6950 AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG tax_use_customer_exempt_flag,
6951 AR_SYS_OP.TAX_USE_LOC_EXC_RATE_FLAG tax_use_loc_exc_rate_flag
6952 FROM ZX_RATES_B rates,
6953 AR_VAT_TAX_ALL_B codes,
6957 rates.record_type_code = 'MIGRATED'
6954 AR_SYSTEM_PARAMETERS_ALL ar_sys_op,
6955 jl_zz_ar_tx_categ_all categs
6956 WHERE
6958 AND codes.vat_tax_id = rates.tax_rate_id
6959 AND decode(l_multi_org_flag,'N',l_org_id,codes.org_id) = decode(l_multi_org_flag,'N',l_org_id,ar_sys_op.org_id)
6960
6961 -- LTE handling
6962 AND ar_sys_op.tax_database_view_set = 'BR' --BugFix 4400733
6963 AND codes.global_attribute_category IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
6964 'JL.BR.ARXSUVAT.Tax Information',
6965 'JL.CO.ARXSUVAT.AR_VAT_TAX')
6966 --AND (ar_sys_op.tax_database_view_set <> 'O' AND codes.tax_type <> 'LOCATION') --BugFix 4400733
6967 AND codes.tax_type <> 'TAX_GROUP'
6968
6969 AND codes.global_attribute1 = to_char(categs.tax_category_id)
6970
6971 --Added following conditions for Sync process
6972 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
6973
6974 --Rerunability
6975 AND not exists (select 1 from zx_status_b
6976 where tax_regime_code = rates.tax_regime_code
6977 and tax = rates.tax
6978 and tax_status_code = rates.tax_status_code
6979 and content_owner_id = rates.content_owner_id
6980 )
6981 GROUP BY RATES.TAX_REGIME_CODE,
6982 RATES.CONTENT_OWNER_ID,
6983 RATES.TAX,
6984 RATES.TAX_STATUS_CODE,
6985 AR_SYS_OP.TAX_USE_PRODUCT_EXEMPT_FLAG,
6986 AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,
6987 AR_SYS_OP.TAX_USE_LOC_EXC_RATE_FLAG
6988 );
6989 */
6990
6991 --arp_util_tax.debug('2:');
6992
6993 -- Unused JATW_GOVERNMENT_TAX_TYPE global flexfield atttribute handling
6994 IF L_JATW_USED = 'Y' THEN
6995 IF L_MULTI_ORG_FLAG = 'Y' THEN
6996
6997 INSERT INTO ZX_STATUS_B_TMP
6998 (
6999 TAX_STATUS_ID,
7000 TAX_STATUS_CODE,
7001 CONTENT_OWNER_ID,
7002 EFFECTIVE_FROM,
7003 EFFECTIVE_TO,
7004 TAX,
7005 TAX_REGIME_CODE,
7006 RULE_BASED_RATE_FLAG,
7007 ALLOW_RATE_OVERRIDE_FLAG,
7008 ALLOW_EXEMPTIONS_FLAG,
7009 ALLOW_EXCEPTIONS_FLAG,
7010 --TAX_REPORTING_CODE,
7011 --TAX_NUMERIC_CODE,
7012 DEFAULT_STATUS_FLAG,
7013 DEFAULT_FLG_EFFECTIVE_FROM,
7014 DEFAULT_FLG_EFFECTIVE_TO,
7015 DEF_REC_SETTLEMENT_OPTION_CODE,
7016 RECORD_TYPE_CODE,
7017 ATTRIBUTE1,
7018 ATTRIBUTE2,
7019 ATTRIBUTE3,
7020 ATTRIBUTE4,
7021 ATTRIBUTE5,
7022 ATTRIBUTE6,
7023 ATTRIBUTE7,
7024 ATTRIBUTE8,
7025 ATTRIBUTE9,
7026 ATTRIBUTE10,
7027 ATTRIBUTE11,
7028 ATTRIBUTE12,
7029 ATTRIBUTE13,
7030 ATTRIBUTE14,
7031 ATTRIBUTE15,
7032 ATTRIBUTE_CATEGORY,
7033 CREATION_DATE,
7034 CREATED_BY,
7035 LAST_UPDATE_DATE,
7036 LAST_UPDATED_BY,
7037 LAST_UPDATE_LOGIN,
7038 REQUEST_ID,
7039 OBJECT_VERSION_NUMBER
7040 )
7041 SELECT
7042 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
7043 lookups.lookup_code, --TAX_STATUS_CODE
7044 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
7045 EFFECTIVE_FROM, --EFFECTIVE_FROM
7046 NULL, --EFFECTIVE_TO
7047 TAX, --TAX
7048 TAX_REGIME_CODE, --TAX_REGIME_CODE
7049 'N', --RULE_BASED_RATE_FLAG
7050 'Y', --ALLOW_RATE_OVERRIDE_FLAG
7051 --'N', --ALLOW_ADHOC_TAX_RATE_FLAG
7052 ALLOW_EXEMPTIONS_FLAG, --ALLOW_EXEMPTIONS_FLAG
7053 ALLOW_EXCEPTIONS_FLAG, --ALLOW_EXCEPTIONS_FLAG /* Need review */
7054 --NULL, --TAX_REPORTING_CODE
7055 --NULL, --TAX_NUMERIC_CODE
7056 'Y', --DEFAULT_STATUS_FLAG
7057 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM,
7058 NULL, --DEFAULT_FLG_EFFECTIVE_TO
7059 NULL, --DEF_REC_SETTLEMENT_OPTION /* Populated at rates level */
7060 'MIGRATED',
7061 NULL,
7062 NULL,
7063 NULL,
7064 NULL,
7065 NULL,
7066 NULL,
7067 NULL,
7068 NULL,
7069 NULL,
7070 NULL,
7071 NULL,
7072 NULL,
7073 NULL,
7074 NULL,
7075 NULL,
7076 NULL,
7077 SYSDATE,
7078 fnd_global.user_id,
7079 SYSDATE,
7080 fnd_global.user_id,
7081 fnd_global.conc_login_id,
7082 fnd_global.conc_request_id ,-- Request Id
7083 1
7084 FROM
7085 (SELECT rates.tax_regime_code TAX_REGIME_CODE,
7086 rates.content_owner_id CONTENT_OWNER_ID,
7087 rates.tax TAX,
7088 rates.tax_status_code TAX_STATUS_CODE,
7089 min(rates.EFFECTIVE_FROM) EFFECTIVE_FROM,
7090 nvl(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
7091 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N'
7092 AND NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7093 THEN 'N'
7094 ELSE 'Y'
7095 END ALLOW_EXCEPTIONS_FLAG
7096 FROM ZX_RATES_B rates,
7097 AR_VAT_TAX_ALL_B codes,
7098 AR_SYSTEM_PARAMETERS_ALL ar_sys_op
7099 WHERE codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id) --YK:8/30/2004: ID Clash handling
7100 AND codes.global_attribute_category = 'JATW.ARXSUVAT.VAT_TAX' --RP:9/7/2004: Category is different for P2P
7101 AND rates.record_type_code = 'MIGRATED'
7102 AND codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
7103 AND codes.org_id = ar_sys_op.org_id
7104
7105 --Added following conditions for Sync process
7106 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
7107
7108 --Rerunability
7109 AND not exists (select 1 from zx_status_b
7110 where tax_regime_code = rates.tax_regime_code
7111 and tax = rates.tax
7112 and tax_status_code = rates.tax_status_code
7113 and content_owner_id = rates.content_owner_id
7114 )
7115 GROUP BY rates.TAX_REGIME_CODE,
7116 rates.CONTENT_OWNER_ID,
7117 rates.TAX,
7118 rates.TAX_STATUS_CODE,
7119 NVL(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ,
7120 CASE WHEN (nvl(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
7121 nvl(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7122 THEN 'N'
7123 ELSE 'Y'
7124 END
7125 ) STATUSES, --
7126 --YK:8/30/2004: select status codes created for TW GDFs to get information on
7127 --regime, tax, content_owner_id, status_code
7128 --If this in-line view did not fetch any records what would happen?
7129 (SELECT
7130 lookup_code
7131 FROM
7132 JA_LOOKUPS
7133 WHERE
7134 lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
7135 MINUS
7136 SELECT
7137 global_attribute1
7138 FROM
7139 ar_vat_tax_all_b
7140 WHERE
7141 global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'
7142 )LOOKUPS; --
7143 --YK:8/31/2004: selects unused TW GDF.
7144 --Does cartesian join to create all combination for regime, tax, content_onwer_id
7145 --status_code fetched in STATUSES.
7146 ELSE
7147 INSERT INTO ZX_STATUS_B_TMP
7148 (
7149 TAX_STATUS_ID,
7150 TAX_STATUS_CODE,
7151 CONTENT_OWNER_ID,
7152 EFFECTIVE_FROM,
7153 EFFECTIVE_TO,
7154 TAX,
7155 TAX_REGIME_CODE,
7156 RULE_BASED_RATE_FLAG,
7157 ALLOW_RATE_OVERRIDE_FLAG,
7158 ALLOW_EXEMPTIONS_FLAG,
7159 ALLOW_EXCEPTIONS_FLAG,
7160 --TAX_REPORTING_CODE,
7161 --TAX_NUMERIC_CODE,
7162 DEFAULT_STATUS_FLAG,
7163 DEFAULT_FLG_EFFECTIVE_FROM,
7164 DEFAULT_FLG_EFFECTIVE_TO,
7165 DEF_REC_SETTLEMENT_OPTION_CODE,
7166 RECORD_TYPE_CODE,
7167 ATTRIBUTE1,
7168 ATTRIBUTE2,
7169 ATTRIBUTE3,
7170 ATTRIBUTE4,
7171 ATTRIBUTE5,
7172 ATTRIBUTE6,
7173 ATTRIBUTE7,
7174 ATTRIBUTE8,
7175 ATTRIBUTE9,
7176 ATTRIBUTE10,
7177 ATTRIBUTE11,
7178 ATTRIBUTE12,
7179 ATTRIBUTE13,
7180 ATTRIBUTE14,
7181 ATTRIBUTE15,
7182 ATTRIBUTE_CATEGORY,
7183 CREATION_DATE,
7184 CREATED_BY,
7185 LAST_UPDATE_DATE,
7186 LAST_UPDATED_BY,
7187 LAST_UPDATE_LOGIN,
7188 REQUEST_ID,
7189 OBJECT_VERSION_NUMBER
7190 )
7191 SELECT
7192 ZX_STATUS_B_S.NEXTVAL, --TAX_STATUS_ID
7193 lookups.lookup_code, --TAX_STATUS_CODE
7194 CONTENT_OWNER_ID, --CONTENT_OWNER_ID
7195 EFFECTIVE_FROM, --EFFECTIVE_FROM
7196 NULL, --EFFECTIVE_TO
7197 TAX, --TAX
7198 TAX_REGIME_CODE, --TAX_REGIME_CODE
7199 'N', --RULE_BASED_RATE_FLAG
7200 'Y', --ALLOW_RATE_OVERRIDE_FLAG
7201 --'N', --ALLOW_ADHOC_TAX_RATE_FLAG
7202 ALLOW_EXEMPTIONS_FLAG, --ALLOW_EXEMPTIONS_FLAG
7203 ALLOW_EXCEPTIONS_FLAG, --ALLOW_EXCEPTIONS_FLAG /* Need review */
7204 --NULL, --TAX_REPORTING_CODE
7205 --NULL, --TAX_NUMERIC_CODE
7206 'Y', --DEFAULT_STATUS_FLAG
7207 EFFECTIVE_FROM, --DEFAULT_FLG_EFFECTIVE_FROM,
7208 NULL, --DEFAULT_FLG_EFFECTIVE_TO
7209 NULL, --DEF_REC_SETTLEMENT_OPTION /* Populated at rates level */
7210 'MIGRATED',
7211 NULL,
7212 NULL,
7213 NULL,
7214 NULL,
7215 NULL,
7216 NULL,
7217 NULL,
7218 NULL,
7219 NULL,
7220 NULL,
7221 NULL,
7222 NULL,
7223 NULL,
7224 NULL,
7225 NULL,
7226 NULL,
7227 SYSDATE,
7228 fnd_global.user_id,
7229 SYSDATE,
7230 fnd_global.user_id,
7231 fnd_global.conc_login_id,
7232 fnd_global.conc_request_id ,-- Request Id
7233 1
7234 FROM
7235 (SELECT rates.tax_regime_code TAX_REGIME_CODE,
7236 rates.content_owner_id CONTENT_OWNER_ID,
7237 rates.tax TAX,
7238 rates.tax_status_code TAX_STATUS_CODE,
7239 min(rates.EFFECTIVE_FROM) EFFECTIVE_FROM,
7240 nvl(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ALLOW_EXEMPTIONS_FLAG,
7241 CASE WHEN (NVL(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N'
7242 AND NVL(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7243 THEN 'N'
7244 ELSE 'Y'
7245 END ALLOW_EXCEPTIONS_FLAG
7246 FROM ZX_RATES_B rates,
7247 AR_VAT_TAX_ALL_B codes,
7248 AR_SYSTEM_PARAMETERS_ALL ar_sys_op
7249 WHERE codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id) --YK:8/30/2004: ID Clash handling
7250 AND codes.global_attribute_category = 'JATW.ARXSUVAT.VAT_TAX' --RP:9/7/2004: Category is different for P2P
7251 AND rates.record_type_code = 'MIGRATED'
7252 AND codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
7253 AND codes.org_id = ar_sys_op.org_id
7254 AND codes.org_id = l_org_id
7255
7256 --Added following conditions for Sync process
7257 AND codes.vat_tax_id = nvl(p_tax_id, codes.vat_tax_id)
7258
7259 --Rerunability
7260 AND not exists (select 1 from zx_status_b
7261 where tax_regime_code = rates.tax_regime_code
7262 and tax = rates.tax
7263 and tax_status_code = rates.tax_status_code
7264 and content_owner_id = rates.content_owner_id
7265 )
7266 GROUP BY rates.TAX_REGIME_CODE,
7267 rates.CONTENT_OWNER_ID,
7268 rates.TAX,
7269 rates.TAX_STATUS_CODE,
7270 NVL(AR_SYS_OP.TAX_USE_CUSTOMER_EXEMPT_FLAG,'N') ,
7271 CASE WHEN (nvl(ar_sys_op.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N' AND
7272 nvl(ar_sys_op.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7273 THEN 'N'
7274 ELSE 'Y'
7275 END
7276 ) STATUSES, --
7277 --YK:8/30/2004: select status codes created for TW GDFs to get information on
7278 --regime, tax, content_owner_id, status_code
7279 --If this in-line view did not fetch any records what would happen?
7280 (SELECT
7281 lookup_code
7282 FROM
7283 JA_LOOKUPS
7284 WHERE
7285 lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
7286 MINUS
7287 SELECT
7288 global_attribute1
7289 FROM
7290 ar_vat_tax_all_b
7291 WHERE
7292 global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'
7293 )LOOKUPS; --
7294 --YK:8/31/2004: selects unused TW GDF.
7295 --Does cartesian join to create all combination for regime, tax, content_onwer_id
7296 --status_code fetched in STATUSES.
7297
7298
7299 END IF;
7300 END IF;
7301 --End of JATW_GOVERNMENT_TAX_TYPE lookup code
7302
7303 arp_util_tax.debug('3:');
7304 /*
7305 INSERT INTO ZX_STATUS_TL
7306 (
7307 TAX_STATUS_ID,
7308 TAX_STATUS_NAME,
7309 CREATION_DATE,
7310 CREATED_BY,
7311 LAST_UPDATE_DATE,
7312 LAST_UPDATED_BY,
7313 LAST_UPDATE_LOGIN,
7314 LANGUAGE,
7315 SOURCE_LANG
7316 )
7317 SELECT
7318 TAX_STATUS_ID,
7319 TAX_STATUS_CODE,
7320 SYSDATE,
7321 fnd_global.user_id,
7322 SYSDATE,
7323 fnd_global.user_id,
7324 fnd_global.conc_login_id,
7325 L.LANGUAGE_CODE,
7326 userenv('LANG')
7327 FROM
7328 FND_LANGUAGES L,
7329 ZX_STATUS_B B -- cartesian join
7330 WHERE
7331 L.INSTALLED_FLAG in ('I', 'B')
7332 AND RECORD_TYPE_CODE = 'MIGRATED'
7333 AND not exists
7334 (select NULL
7335 from ZX_STATUS_TL T
7336 where T.TAX_STATUS_ID = B.TAX_STATUS_ID
7337 and T.LANGUAGE = L.LANGUAGE_CODE);*/
7338
7339 EXCEPTION
7340 WHEN OTHERS THEN
7341 NULL;
7342 END;
7343
7344 /*===========================================================================+
7345 | PROCEDURE
7346 | create_zx_taxes
7347 |
7348 | IN
7349 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
7350 | AR Tax Codes form for synchronization.
7351 |
7352 | OUT
7353 |
7354 | DESCRIPTION
7355 | This routine creates records in zx_taxes_b/tl grouping by zx_rates_b
7356 |
7357 |
7358 | SCOPE - PRIVATE
7362 | CALLED FROM
7359 |
7360 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
7361 |
7363 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
7364 |
7365 | NOTES
7366 | 9/24/2004: Need to simplify the logic.
7367 | Need to handle unused tax category.
7368 |
7369 | MODIFICATION HISTORY
7370 | 08/31/2004 Yoshimichi Konishi Created.
7371 | 09/24/2004 Yoshimichi Konishi Included LTE handling.
7372 +==========================================================================*/
7373 PROCEDURE create_zx_taxes (p_tax_id NUMBER) AS
7374 BEGIN
7375 --
7376 -- Option 1 : Populates tax category code (for LTE) to _TL table at the second insert
7377 --
7378
7379 IF L_MULTI_ORG_FLAG = 'Y'
7380 THEN
7381
7382 INSERT INTO ZX_TAXES_B_TMP
7383 (
7384 TAX ,
7385 EFFECTIVE_FROM ,
7386 EFFECTIVE_TO ,
7387 TAX_REGIME_CODE ,
7388 TAX_TYPE_CODE ,
7389 ALLOW_MANUAL_ENTRY_FLAG ,
7390 ALLOW_TAX_OVERRIDE_FLAG ,
7391 MIN_TXBL_BSIS_THRSHLD ,
7392 MAX_TXBL_BSIS_THRSHLD ,
7393 MIN_TAX_RATE_THRSHLD ,
7394 MAX_TAX_RATE_THRSHLD ,
7395 MIN_TAX_AMT_THRSHLD ,
7396 MAX_TAX_AMT_THRSHLD ,
7397 COMPOUNDING_PRECEDENCE ,
7398 PERIOD_SET_NAME ,
7399 EXCHANGE_RATE_TYPE ,
7400 TAX_CURRENCY_CODE ,
7401 TAX_PRECISION ,
7402 MINIMUM_ACCOUNTABLE_UNIT ,
7403 ROUNDING_RULE_CODE ,
7404 TAX_STATUS_RULE_FLAG ,
7405 TAX_RATE_RULE_FLAG ,
7406 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
7407 PLACE_OF_SUPPLY_RULE_FLAG ,
7408 DIRECT_RATE_RULE_FLAG ,
7409 APPLICABILITY_RULE_FLAG ,
7410 TAX_CALC_RULE_FLAG ,
7411 TXBL_BSIS_THRSHLD_FLAG ,
7412 TAX_RATE_THRSHLD_FLAG ,
7413 TAX_AMT_THRSHLD_FLAG ,
7414 TAXABLE_BASIS_RULE_FLAG ,
7415 DEF_INCLUSIVE_TAX_FLAG ,
7416 THRSHLD_GROUPING_LVL_CODE ,
7417 HAS_OTHER_JURISDICTIONS_FLAG ,
7418 ALLOW_EXEMPTIONS_FLAG ,
7419 ALLOW_EXCEPTIONS_FLAG ,
7420 ALLOW_RECOVERABILITY_FLAG ,
7421 DEF_TAX_CALC_FORMULA ,
7422 TAX_INCLUSIVE_OVERRIDE_FLAG ,
7423 DEF_TAXABLE_BASIS_FORMULA ,
7424 DEF_REGISTR_PARTY_TYPE_CODE ,
7425 REGISTRATION_TYPE_RULE_FLAG ,
7426 REPORTING_ONLY_FLAG ,
7427 AUTO_PRVN_FLAG ,
7428 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
7429 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
7430 HAS_DETAIL_TB_THRSHLD_FLAG ,
7431 HAS_TAX_DET_DATE_RULE_FLAG ,
7432 HAS_EXCH_RATE_DATE_RULE_FLAG ,
7433 HAS_TAX_POINT_DATE_RULE_FLAG ,
7434 PRINT_ON_INVOICE_FLAG ,
7435 USE_LEGAL_MSG_FLAG ,
7436 CALC_ONLY_FLAG ,
7437 PRIMARY_RECOVERY_TYPE_CODE ,
7438 PRIMARY_REC_TYPE_RULE_FLAG ,
7439 SECONDARY_RECOVERY_TYPE_CODE ,
7440 SECONDARY_REC_TYPE_RULE_FLAG ,
7441 PRIMARY_REC_RATE_DET_RULE_FLAG ,
7442 SEC_REC_RATE_DET_RULE_FLAG ,
7443 OFFSET_TAX_FLAG ,
7444 RECOVERY_RATE_OVERRIDE_FLAG ,
7445 ZONE_GEOGRAPHY_TYPE ,
7446 REGN_NUM_SAME_AS_LE_FLAG ,
7447 DEF_REC_SETTLEMENT_OPTION_CODE ,
7448 RECORD_TYPE_CODE ,
7449 ALLOW_ROUNDING_OVERRIDE_FLAG ,
7450 --BugFix 3493419
7451 SOURCE_TAX_FLAG ,
7452 SPECIAL_INCLUSIVE_TAX_FLAG ,
7453 ATTRIBUTE1 ,
7454 ATTRIBUTE2 ,
7455 ATTRIBUTE3 ,
7456 ATTRIBUTE4 ,
7457 ATTRIBUTE5 ,
7458 ATTRIBUTE6 ,
7459 ATTRIBUTE7 ,
7460 ATTRIBUTE8 ,
7461 ATTRIBUTE9 ,
7462 ATTRIBUTE10 ,
7463 ATTRIBUTE11 ,
7464 ATTRIBUTE12 ,
7465 ATTRIBUTE13 ,
7466 ATTRIBUTE14 ,
7467 ATTRIBUTE15 ,
7468 ATTRIBUTE_CATEGORY ,
7469 PARENT_GEOGRAPHY_TYPE ,
7470 PARENT_GEOGRAPHY_ID ,
7471 ALLOW_MASS_CREATE_FLAG ,
7472 APPLIED_AMT_HANDLING_FLAG ,
7473 TAX_ID ,
7474 CONTENT_OWNER_ID ,
7475 REP_TAX_AUTHORITY_ID ,
7476 COLL_TAX_AUTHORITY_ID ,
7477 THRSHLD_CHK_TMPLT_CODE ,
7478 DEF_PRIMARY_REC_RATE_CODE ,
7479 DEF_SECONDARY_REC_RATE_CODE ,
7480 CREATED_BY ,
7481 CREATION_DATE ,
7482 LAST_UPDATED_BY ,
7483 LAST_UPDATE_DATE ,
7484 LAST_UPDATE_LOGIN ,
7485 REQUEST_ID ,
7486 PROGRAM_APPLICATION_ID ,
7487 PROGRAM_ID ,
7488 PROGRAM_LOGIN_ID ,
7489 OVERRIDE_GEOGRAPHY_TYPE ,--Bug 4163204
7490 OBJECT_VERSION_NUMBER ,
7491 TAX_ACCOUNT_CREATE_METHOD_CODE ,--Bug 4204464
7492 TAX_ACCOUNT_SOURCE_TAX ,
7493 TAX_EXMPT_CR_METHOD_CODE ,
7494 TAX_EXMPT_SOURCE_TAX ,
7495 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
7496 )
7497 SELECT
7498 l_TAX ,--TAX
7499 EFFECTIVE_FROM ,
7500 NULL ,--EFFECTIVE_TO
7501 l_TAX_REGIME_CODE ,--TAX_REGIME_CODE
7502 -- Updated using Arnab's logic
7503 (select tax_type_code
7504 from
7505 (select codes.tax_type tax_type_code,
7506 rates.tax_regime_code tax_regime_code,
7507 rates.tax tax,
7508 rates.content_owner_id content_owner_id
7509 from zx_rates_b rates, ar_vat_tax_all_b codes
7510 where nvl(rates.source_id, rates.tax_rate_id) = codes.vat_tax_id --ID Clash
7511 AND rates.record_type_code = 'MIGRATED'
7512 AND rates.tax_class = DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT')
7513 group by rates.tax_regime_code, rates.tax, rates.content_owner_id, tax_type
7514 )
7515 where tax_regime_code = l_tax_regime_code
7516 and tax = l_tax
7517 and content_owner_id = l_content_owner_id ----removed most frequent logic
7518 AND ROWNUM = 1
7519 ) , --TAX_TYPE_CODE --Populate most frequently used. Can be done in separate process
7520 -- Bug 571396 - While upgrade, set allow_manual_entry_flag as 'Y' instead of 'N'
7521 'Y' ,--ALLOW_MANUAL_ENTRY_FLAG --Op1. Derive if from Profile if possible: Op 2. Separate process
7522 'Y' ,--ALLOW_TAX_OVERRIDE_FLAG --Derive if from Profile if possible: Separate process
7523 NULL ,--MIN_TXBL_BSIS_THRSHLD
7524 NULL ,--MAX_TXBL_BSIS_THRSHLD
7525 NULL ,--MIN_TAX_RATE_THRSHLD
7526 NULL ,--MAX_TAX_RATE_THRSHLD
7527 NULL ,--MIN_TAX_AMT_THRSHLD
7528 NULL ,--MAX_TAX_AMT_THRSHLD
7529 L_PRECEDENCE ,--TAX_COMPOUNDING_PRECEDENCE --Compounding handling: Separate process
7530 NULL ,--PERIOD_SET_NAME
7531 -- Bug 4539221
7532 -- Deriving exchange_rate_type
7533 -- If default_exchange_rate_type is NULL use most frequently
7534 -- used conversion_type from gl_daily_rates.
7535 /* CASE
7536 WHEN CROSS_CURRENCY_RATE_TYPE IS NULL
7537 THEN 'Corporate' --Bug fix 5248597
7538 ELSE
7539 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
7540 DECODE(CROSS_CURRENCY_RATE_TYPE,
7541 'User', 'Corporate',
7542 CROSS_CURRENCY_RATE_TYPE)
7543 END ,--EXCHANGE_RATE_TYPE */
7544 NULL , --EXCHANGE_RATE_TYPE
7545 TAX_CURRENCY_CODE ,
7546 TAX_PRECISION ,
7547 MINIMUM_ACCOUNTABLE_UNIT ,
7548 ROUNDING_RULE_CODE ,
7549 'N' ,-- TAX_STATUS_RULE_FLAG
7550 'N' ,--TAX_RATE_RULE_FLAG
7551 'SHIP_TO_BILL_TO' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
7552 'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
7553 -- Bug 4575226 : direct_rate_rule_flag is Y for Taxes other than US Sales Tax
7554 'N' ,--DIRECT_RATE_RULE_FLAG -- Bug 5090631
7555 'N' ,--APPLICABILITY_RULE_FLAG
7556 'N' ,--TAX_CALC_RULE_FLAG
7557 'N' ,--TXBL_BSIS_THRSHLD_FLAG
7558 'N' ,--TAX_RATE_THRSHLD_FLAG
7559 'N' ,--TAX_AMT_THRSHLD_FLAG
7560 'N' ,--TAXABLE_BASIS_RULE_FLAG --YK: 8/30/2004: Should be populated when compounding is used
7561 'N' ,--DEF_INCLUSIVE_TAX_FLAG --YK: 8/30/2004: Inclusive
7562 NULL ,--THRSHLD_GROUPING_LVL_CODE
7563 'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
7564 ALLOW_EXEMPTIONS_FLAG ,--ALLOW_EXEMPTIONS_FLAG
7565 ALLOW_EXCEPTIONS_FLAG ,--ALLOW_EXCEPTIONS_FLAG
7566 'N' ,--ALLOW_RECOVERABILITY_FLAG
7567 'STANDARD_TC' ,--DEF_TAX_CALC_FORMULA
7568 'Y' ,--TAX_INCLUSIVE_OVERRIDE_FLAG --YK: 8/30/2004: Must be 'Y' as rate can be either 'Y' or 'N'.
7569 'STANDARD_TB' ,--DEF_TAXABLE_BASIS_FORMULA --YK: 8/30/2004: Compounding
7570 'SHIP_TO_SITE' ,--DEF_REGISTR_PARTY_TYPE_CODE
7571 'N' ,--REGISTRATION_TYPE_RULE_FLAG
7572 'N' ,--REPORTING_ONLY_FLAG
7573 'N' ,--AUTO_PRVN_FLAG
7574 CASE WHEN
7575 EXISTS (select 1 from zx_rates_b active_rate
7576 where active_rate.TAX = l_TAX
7577 and active_rate.TAX_REGIME_CODE = l_TAX_REGIME_CODE
7578 and sysdate between active_rate.effective_from
7579 and nvl(active_rate.effective_to,sysdate)) --Could add active_flag in the condition
7580 THEN 'Y'
7581 ELSE 'N'
7582 END ,--LIVE_FOR_PROCESSING_FLAG --set it to N when all rates belonging to this tax is enddated: Separate parocess YK:3/16/2005
7583 'Y' ,--LIVE_FOR_APPLICABILITY_FLAG Bug 4225216
7584 'N' ,--HAS_DETAIL_TB_THRSHLD_FLAG
7585 'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
7586 'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
7587 'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
7588 'Y' ,--PRINT_ON_INVOICE_FLAG --YK:B:10/08/2004: Could be an issue.
7589 'N' ,--USE_LEGAL_MSG_FLAG
7590 'N' ,--CALC_ONLY_FLAG
7591 'NULL' ,--PRIMARY_RECOVERY_TYPE_CODE
7592 'N' ,--PRIMARY_REC_TYPE_RULE_FLAG
7593 NULL ,--SECONDARY_RECOVERY_TYPE_CODE
7594 'N' ,--SECONDARY_REC_TYPE_RULE_FLAG
7595 'N' ,--PRIMARY_REC_RATE_DET_RULE_FLAG
7596 'N' ,--SEC_REC_RATE_DET_RULE_FLAG
7597 'N' ,--OFFSET_TAX_FLAG
7598 'N' ,--RECOVERY_RATE_OVERRIDE_FLAG
7599 NULL ,--ZONE_GEOGRAPHY_TYPE --YK:8/30/2004: US sales tax handling
7600 'N' ,--REGN_NUM_SAME_AS_LE_FLAG --Ask Dario
7601 'IMMEDIATE' ,--DEF_REC_SETTLEMENT_OPTION_CODE --YK: 8/30/2004: It be NULL in UI. What does NULL mean?
7602 'MIGRATED' ,--RECORD_TYPE_CODE
7603 'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
7604 --BugFix 3493419
7605 DECODE(L_CONTENT_OWNER_ID,
7606 (select min(CONTENT_OWNER_ID)
7607 from zx_rates_b
7608 where tax = l_TAX
7609 and tax_regime_code = l_TAX_REGIME_CODE
7610 and RECORD_TYPE_CODE = 'MIGRATED'),
7611 'Y',
7612 'N') ,--SOURCE_TAX_FLAG
7613 'N' ,--SPECIAL_INCL_TAX_FLAG --YK:8/30/2004: For BR support
7614 NULL ,--ATTRIBUTE1
7615 NULL ,
7616 NULL ,
7617 NULL ,
7618 NULL ,
7619 NULL ,
7620 NULL ,
7621 NULL ,
7622 NULL ,
7623 NULL ,
7624 NULL ,
7625 NULL ,
7626 NULL ,
7627 NULL ,
7628 NULL ,
7629 NULL ,--ATTRIBUTE_CATEGORY
7630 NULL ,--PARENT_GEOGRAPHY_TYPE --YK:8/30/2004: Can be populated for US Sales Tax
7631 NULL ,--PARENT_GEOGRAPHY_ID --YK:8/30/2004: Can be populated for US Sales Tax
7632 'N' ,--ALLOW_MASS_CREATE_FLAG
7633 'P' ,--APPLIED_AMT_HANDLING_FLAG --Bug 5232502
7634 ZX_TAXES_B_S.NEXTVAL ,--TAX_ID
7635 L_CONTENT_OWNER_ID ,
7636 NULL ,--REP_TAX_AUTHORITY_ID
7637 NULL ,--COLL_TAX_AUTHORITY_ID
7638 NULL ,--THRSHLD_CHK_TMPLT_CODE
7639 NULL ,--DEF_PRIMARY_REC_RATE_CODE
7640 NULL ,--DEF_SECONDARY_REC_RATE_CODE
7641 fnd_global.user_id ,
7642 SYSDATE ,
7643 fnd_global.user_id ,
7644 SYSDATE ,
7645 fnd_global.conc_login_id ,
7646 fnd_global.conc_request_id ,--Request Id
7647 fnd_global.prog_appl_id ,--Program Application ID
7648 fnd_global.conc_program_id ,--Program Id
7649 fnd_global.conc_login_id ,--Program Login ID
7650 NULL ,--OVERRIDE_GEOGRAPHY_TYPE : 4163204
7651 1 ,--OBJECT_VERSION_NUMBER
7652 'CREATE_ACCOUNTS' ,--TAX_ACCOUNT_CREATE_METHOD_CODE
7653 NULL ,--TAX_ACCOUNT_SOURCE_TAX
7654 'CREATE_EXEMPTIONS' ,--TAX_EXMPT_EXCEP_CR_METHOD_CODE
7655 NULL ,
7656 'N' --APPLICABLE_BY_DEFAULT_FLAG
7657 FROM
7658 (
7659 SELECT
7660 RATES.TAX_REGIME_CODE L_TAX_REGIME_CODE,
7661 RATES.TAX L_TAX,
7662 Min(RESULTS.TAX_PRECEDENCE) L_PRECEDENCE,
7663 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
7664 SOB.CURRENCY_CODE TAX_CURRENCY_CODE,
7665 ARP.TAX_PRECISION TAX_PRECISION,
7666 ARP.TAX_MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT,
7667 ARP.TAX_ROUNDING_RULE ROUNDING_RULE_CODE,
7668 nvl(ARP.tax_use_product_exempt_flag,'N') PRODUCT_EXEMPT_FLAG, --YK:8/30/2004: NVL
7669 nvl(ARP.tax_use_customer_exempt_flag, 'N') ALLOW_EXEMPTIONS_FLAG, --YK:8/30/2004: NVL
7670 'N' ALLOW_EXCEPTIONS_FLAG , --Bug 5505935
7671 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
7672 -- Bug 4539221
7673 -- Bug 6006519/5654551. 'User' is not a valid exchange rate type
7674 -- decode(ARP.CROSS_CURRENCY_RATE_TYPE,'User','Corporate',ARP.CROSS_CURRENCY_RATE_TYPE) CROSS_CURRENCY_RATE_TYPE
7675 NULL CROSS_CURRENCY_RATE_TYPE
7676 FROM
7677 ZX_RATES_B RATES,
7678 ZX_UPDATE_CRITERIA_RESULTS results,
7679 AR_SYSTEM_PARAMETERS_ALL ARP,
7680 GL_SETS_OF_BOOKS SOB,
7681 ZX_PARTY_TAX_PROFILE PTP
7682 WHERE
7683 -- Bug 4691005 : 1. removed nvl source_id
7684 -- 2. added condition for tax_class
7685 RESULTS.tax_code_id = rates.tax_rate_id
7686 AND RESULTS.tax_class = 'OUTPUT'
7687 AND RESULTS.org_id = PTP.PARTY_ID
7688 AND PTP.PARTY_TYPE_CODE = 'OU'
7689 AND RESULTS.org_id = ARP.ORG_ID
7690 AND ARP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
7691 AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
7692
7693 --Added following conditions for Sync process
7694 AND results.tax_code_id = nvl(p_tax_id, results.tax_code_id)
7695
7696 --Rerunability
7697 AND not exists (select 1 from zx_taxes_b
7698 where tax_regime_code = rates.tax_regime_code
7699 and tax = rates.tax
7700 and content_owner_id= rates.content_owner_id
7701 )
7702 GROUP BY
7703 RATES.TAX_REGIME_CODE ,
7704 RATES.TAX ,
7705 -- RESULTS.TAX_PRECEDENCE ,
7706 ptp.party_tax_profile_id , --OU
7707 SOB.CURRENCY_CODE , --OU partitioned
7708 ARP.TAX_PRECISION , --OU partitioned
7709 ARP.TAX_MINIMUM_ACCOUNTABLE_UNIT , --OU partitioned
7710 ARP.TAX_ROUNDING_RULE , --OU partitioned
7711 ARP.tax_use_product_exempt_flag , --OU
7712 nvl(ARP.tax_use_customer_exempt_flag,'N'), --OU
7713 CASE WHEN (nvl(arp.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N'
7714 AND nvl(arp.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
7715 THEN 'N'
7716 ELSE 'Y'
7717 END ,
7718 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
7719 --decode(ARP.CROSS_CURRENCY_RATE_TYPE,'User','Corporate',ARP.CROSS_CURRENCY_RATE_TYPE)
7720 NULL
7721
7722 ) TAX
7723 --YK:B:10/07/2004: Added the following condition.
7724 WHERE NOT EXISTS
7725 (select 1
7726 from zx_taxes_b tax1
7727 where tax.l_tax_regime_code = tax1.tax_regime_code
7728 and tax.l_tax = tax1.tax
7729 and tax.l_content_owner_id = tax1.content_owner_id
7730
7731 )
7732 ;
7733 ELSE
7734
7735 INSERT INTO ZX_TAXES_B_TMP
7736 (
7737 TAX ,
7738 EFFECTIVE_FROM ,
7739 EFFECTIVE_TO ,
7740 TAX_REGIME_CODE ,
7741 TAX_TYPE_CODE ,
7742 ALLOW_MANUAL_ENTRY_FLAG ,
7743 ALLOW_TAX_OVERRIDE_FLAG ,
7744 MIN_TXBL_BSIS_THRSHLD ,
7745 MAX_TXBL_BSIS_THRSHLD ,
7746 MIN_TAX_RATE_THRSHLD ,
7747 MAX_TAX_RATE_THRSHLD ,
7748 MIN_TAX_AMT_THRSHLD ,
7749 MAX_TAX_AMT_THRSHLD ,
7750 COMPOUNDING_PRECEDENCE ,
7751 PERIOD_SET_NAME ,
7752 EXCHANGE_RATE_TYPE ,
7753 TAX_CURRENCY_CODE ,
7754 TAX_PRECISION ,
7755 MINIMUM_ACCOUNTABLE_UNIT ,
7756 ROUNDING_RULE_CODE ,
7757 TAX_STATUS_RULE_FLAG ,
7758 TAX_RATE_RULE_FLAG ,
7759 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
7760 PLACE_OF_SUPPLY_RULE_FLAG ,
7761 DIRECT_RATE_RULE_FLAG ,
7762 APPLICABILITY_RULE_FLAG ,
7763 TAX_CALC_RULE_FLAG ,
7764 TXBL_BSIS_THRSHLD_FLAG ,
7765 TAX_RATE_THRSHLD_FLAG ,
7766 TAX_AMT_THRSHLD_FLAG ,
7767 TAXABLE_BASIS_RULE_FLAG ,
7768 DEF_INCLUSIVE_TAX_FLAG ,
7769 THRSHLD_GROUPING_LVL_CODE ,
7770 HAS_OTHER_JURISDICTIONS_FLAG ,
7771 ALLOW_EXEMPTIONS_FLAG ,
7772 ALLOW_EXCEPTIONS_FLAG ,
7773 ALLOW_RECOVERABILITY_FLAG ,
7774 DEF_TAX_CALC_FORMULA ,
7775 TAX_INCLUSIVE_OVERRIDE_FLAG ,
7776 DEF_TAXABLE_BASIS_FORMULA ,
7777 DEF_REGISTR_PARTY_TYPE_CODE ,
7778 REGISTRATION_TYPE_RULE_FLAG ,
7779 REPORTING_ONLY_FLAG ,
7780 AUTO_PRVN_FLAG ,
7781 LIVE_FOR_PROCESSING_FLAG , --YK:3/16/2005
7782 LIVE_FOR_APPLICABILITY_FLAG , --Bug 4225216
7783 HAS_DETAIL_TB_THRSHLD_FLAG ,
7784 HAS_TAX_DET_DATE_RULE_FLAG ,
7785 HAS_EXCH_RATE_DATE_RULE_FLAG ,
7786 HAS_TAX_POINT_DATE_RULE_FLAG ,
7787 PRINT_ON_INVOICE_FLAG ,
7788 USE_LEGAL_MSG_FLAG ,
7789 CALC_ONLY_FLAG ,
7790 PRIMARY_RECOVERY_TYPE_CODE ,
7791 PRIMARY_REC_TYPE_RULE_FLAG ,
7792 SECONDARY_RECOVERY_TYPE_CODE ,
7793 SECONDARY_REC_TYPE_RULE_FLAG ,
7794 PRIMARY_REC_RATE_DET_RULE_FLAG ,
7795 SEC_REC_RATE_DET_RULE_FLAG ,
7796 OFFSET_TAX_FLAG ,
7797 RECOVERY_RATE_OVERRIDE_FLAG ,
7798 ZONE_GEOGRAPHY_TYPE ,
7799 REGN_NUM_SAME_AS_LE_FLAG ,
7800 DEF_REC_SETTLEMENT_OPTION_CODE ,
7801 RECORD_TYPE_CODE ,
7802 ALLOW_ROUNDING_OVERRIDE_FLAG ,
7803 --BugFix 3493419
7804 SOURCE_TAX_FLAG ,
7805 SPECIAL_INCLUSIVE_TAX_FLAG ,
7806 ATTRIBUTE1 ,
7807 ATTRIBUTE2 ,
7808 ATTRIBUTE3 ,
7809 ATTRIBUTE4 ,
7810 ATTRIBUTE5 ,
7811 ATTRIBUTE6 ,
7812 ATTRIBUTE7 ,
7813 ATTRIBUTE8 ,
7814 ATTRIBUTE9 ,
7815 ATTRIBUTE10 ,
7816 ATTRIBUTE11 ,
7817 ATTRIBUTE12 ,
7818 ATTRIBUTE13 ,
7819 ATTRIBUTE14 ,
7820 ATTRIBUTE15 ,
7821 ATTRIBUTE_CATEGORY ,
7822 PARENT_GEOGRAPHY_TYPE ,
7823 PARENT_GEOGRAPHY_ID ,
7827 CONTENT_OWNER_ID ,
7824 ALLOW_MASS_CREATE_FLAG ,
7825 APPLIED_AMT_HANDLING_FLAG ,
7826 TAX_ID ,
7828 REP_TAX_AUTHORITY_ID ,
7829 COLL_TAX_AUTHORITY_ID ,
7830 THRSHLD_CHK_TMPLT_CODE ,
7831 DEF_PRIMARY_REC_RATE_CODE ,
7832 DEF_SECONDARY_REC_RATE_CODE ,
7833 CREATED_BY ,
7834 CREATION_DATE ,
7835 LAST_UPDATED_BY ,
7836 LAST_UPDATE_DATE ,
7837 LAST_UPDATE_LOGIN ,
7838 REQUEST_ID ,
7839 PROGRAM_APPLICATION_ID ,
7840 PROGRAM_ID ,
7841 PROGRAM_LOGIN_ID ,
7842 OVERRIDE_GEOGRAPHY_TYPE ,--Bug 4163204
7843 OBJECT_VERSION_NUMBER ,
7844 TAX_ACCOUNT_CREATE_METHOD_CODE ,--Bug 4204464
7845 TAX_ACCOUNT_SOURCE_TAX ,
7846 TAX_EXMPT_CR_METHOD_CODE ,
7847 TAX_EXMPT_SOURCE_TAX ,
7848 APPLICABLE_BY_DEFAULT_FLAG --Bug 4905771
7849 )
7850 SELECT
7851 l_TAX ,--TAX
7852 EFFECTIVE_FROM ,
7853 NULL ,--EFFECTIVE_TO
7854 l_TAX_REGIME_CODE ,--TAX_REGIME_CODE
7855 -- Updated using Arnab's logic
7856 (select tax_type_code
7857 from
7858 (select codes.tax_type tax_type_code,
7859 rates.tax_regime_code tax_regime_code,
7860 rates.tax tax,
7861 rates.content_owner_id content_owner_id
7862 from zx_rates_b rates, ar_vat_tax_all_b codes
7863 where nvl(rates.source_id, rates.tax_rate_id) = codes.vat_tax_id --ID Clash
7864 AND rates.record_type_code = 'MIGRATED'
7865 AND rates.tax_class = DECODE(codes.tax_class, 'I', 'INPUT', 'O', 'OUTPUT')
7866 group by rates.tax_regime_code, rates.tax, rates.content_owner_id, tax_type
7867 )
7868 where tax_regime_code = l_tax_regime_code
7869 and tax = l_tax
7870 and content_owner_id = l_content_owner_id ----removed most frequent logic
7871 AND ROWNUM = 1
7872 ) , --TAX_TYPE_CODE --Populate most frequently used. Can be done in separate process
7873 -- Bug 571396 - While upgrade, set allow_manual_entry_flag as 'Y' instead of 'N'
7874 'Y' ,--ALLOW_MANUAL_ENTRY_FLAG --Op1. Derive if from Profile if possible: Op 2. Separate process
7875 'Y' ,--ALLOW_TAX_OVERRIDE_FLAG --Derive if from Profile if possible: Separate process
7876 NULL ,--MIN_TXBL_BSIS_THRSHLD
7877 NULL ,--MAX_TXBL_BSIS_THRSHLD
7878 NULL ,--MIN_TAX_RATE_THRSHLD
7879 NULL ,--MAX_TAX_RATE_THRSHLD
7880 NULL ,--MIN_TAX_AMT_THRSHLD
7881 NULL ,--MAX_TAX_AMT_THRSHLD
7882 L_PRECEDENCE ,--TAX_COMPOUNDING_PRECEDENCE --Compounding handling: Separate process
7883 NULL ,--PERIOD_SET_NAME
7884 -- Bug 4539221
7885 -- Deriving exchange_rate_type
7886 -- If default_exchange_rate_type is NULL use most frequently
7887 -- used conversion_type from gl_daily_rates.
7888 /* CASE
7889 WHEN CROSS_CURRENCY_RATE_TYPE IS NULL
7890 THEN 'Corporate' --Bug fix 5248597
7891 ELSE
7892 --Bug 6006519/5654551, 'User' is not a valid exchange rate type
7893 DECODE(CROSS_CURRENCY_RATE_TYPE,
7894 'User', 'Corporate',
7895 CROSS_CURRENCY_RATE_TYPE)
7896 END ,--EXCHANGE_RATE_TYPE */
7897 NULL ,--EXCHANGE_RATE_TYPE
7898 TAX_CURRENCY_CODE ,
7899 TAX_PRECISION ,
7900 MINIMUM_ACCOUNTABLE_UNIT ,
7901 ROUNDING_RULE_CODE ,
7902 'N' ,-- TAX_STATUS_RULE_FLAG
7903 'N' ,--TAX_RATE_RULE_FLAG
7904 'SHIP_TO_BILL_TO' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
7905 'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
7906 -- Bug 4575226 : direct_rate_rule_flag is Y for Taxes other than US Sales Tax
7907 'N' ,--DIRECT_RATE_RULE_FLAG -- Bug 5090631
7908 'N' ,--APPLICABILITY_RULE_FLAG
7909 'N' ,--TAX_CALC_RULE_FLAG
7910 'N' ,--TXBL_BSIS_THRSHLD_FLAG
7911 'N' ,--TAX_RATE_THRSHLD_FLAG
7912 'N' ,--TAX_AMT_THRSHLD_FLAG
7913 'N' ,--TAXABLE_BASIS_RULE_FLAG --YK: 8/30/2004: Should be populated when compounding is used
7914 'N' ,--DEF_INCLUSIVE_TAX_FLAG --YK: 8/30/2004: Inclusive
7915 NULL ,--THRSHLD_GROUPING_LVL_CODE
7916 'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
7917 ALLOW_EXEMPTIONS_FLAG ,--ALLOW_EXEMPTIONS_FLAG
7918 ALLOW_EXCEPTIONS_FLAG ,--ALLOW_EXCEPTIONS_FLAG
7919 'N' ,--ALLOW_RECOVERABILITY_FLAG
7920 'STANDARD_TC' ,--DEF_TAX_CALC_FORMULA
7921 'Y' ,--TAX_INCLUSIVE_OVERRIDE_FLAG --YK: 8/30/2004: Must be 'Y' as rate can be either 'Y' or 'N'.
7922 'STANDARD_TB' ,--DEF_TAXABLE_BASIS_FORMULA --YK: 8/30/2004: Compounding
7923 'SHIP_TO_SITE' ,--DEF_REGISTR_PARTY_TYPE_CODE
7927 CASE WHEN
7924 'N' ,--REGISTRATION_TYPE_RULE_FLAG
7925 'N' ,--REPORTING_ONLY_FLAG
7926 'N' ,--AUTO_PRVN_FLAG
7928 EXISTS (select 1 from zx_rates_b active_rate
7929 where active_rate.TAX = l_TAX
7930 and active_rate.TAX_REGIME_CODE = l_TAX_REGIME_CODE
7931 and sysdate between active_rate.effective_from
7932 and nvl(active_rate.effective_to,sysdate)) --Could add active_flag in the condition
7933 THEN 'Y'
7934 ELSE 'N'
7935 END ,--LIVE_FOR_PROCESSING_FLAG --set it to N when all rates belonging to this tax is enddated: Separate parocess YK:3/16/2005
7936 'Y' ,--LIVE_FOR_APPLICABILITY_FLAG Bug 4225216
7937 'N' ,--HAS_DETAIL_TB_THRSHLD_FLAG
7938 'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
7939 'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
7940 'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
7941 'Y' ,--PRINT_ON_INVOICE_FLAG --YK:B:10/08/2004: Could be an issue.
7942 'N' ,--USE_LEGAL_MSG_FLAG
7943 'N' ,--CALC_ONLY_FLAG
7944 'NULL' ,--PRIMARY_RECOVERY_TYPE_CODE
7945 'N' ,--PRIMARY_REC_TYPE_RULE_FLAG
7946 NULL ,--SECONDARY_RECOVERY_TYPE_CODE
7947 'N' ,--SECONDARY_REC_TYPE_RULE_FLAG
7948 'N' ,--PRIMARY_REC_RATE_DET_RULE_FLAG
7949 'N' ,--SEC_REC_RATE_DET_RULE_FLAG
7950 'N' ,--OFFSET_TAX_FLAG
7951 'N' ,--RECOVERY_RATE_OVERRIDE_FLAG
7952 NULL ,--ZONE_GEOGRAPHY_TYPE --YK:8/30/2004: US sales tax handling
7953 'N' ,--REGN_NUM_SAME_AS_LE_FLAG --Ask Dario
7954 'IMMEDIATE' ,--DEF_REC_SETTLEMENT_OPTION_CODE --YK: 8/30/2004: It be NULL in UI. What does NULL mean?
7955 'MIGRATED' ,--RECORD_TYPE_CODE
7956 'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
7957 --BugFix 3493419
7958 DECODE(L_CONTENT_OWNER_ID,
7959 (select min(CONTENT_OWNER_ID)
7960 from zx_rates_b
7961 where tax = l_TAX
7962 and tax_regime_code = l_TAX_REGIME_CODE
7963 and RECORD_TYPE_CODE = 'MIGRATED'),
7964 'Y',
7965 'N') ,--SOURCE_TAX_FLAG
7966 'N' ,--SPECIAL_INCL_TAX_FLAG --YK:8/30/2004: For BR support
7967 NULL ,--ATTRIBUTE1
7968 NULL ,
7969 NULL ,
7970 NULL ,
7971 NULL ,
7972 NULL ,
7973 NULL ,
7974 NULL ,
7975 NULL ,
7976 NULL ,
7977 NULL ,
7978 NULL ,
7979 NULL ,
7980 NULL ,
7981 NULL ,
7982 NULL ,--ATTRIBUTE_CATEGORY
7983 NULL ,--PARENT_GEOGRAPHY_TYPE --YK:8/30/2004: Can be populated for US Sales Tax
7984 NULL ,--PARENT_GEOGRAPHY_ID --YK:8/30/2004: Can be populated for US Sales Tax
7985 'N' ,--ALLOW_MASS_CREATE_FLAG
7986 'P' ,--APPLIED_AMT_HANDLING_FLAG --Bug 5232502
7987 ZX_TAXES_B_S.NEXTVAL ,--TAX_ID
7988 L_CONTENT_OWNER_ID ,
7989 NULL ,--REP_TAX_AUTHORITY_ID
7990 NULL ,--COLL_TAX_AUTHORITY_ID
7991 NULL ,--THRSHLD_CHK_TMPLT_CODE
7992 NULL ,--DEF_PRIMARY_REC_RATE_CODE
7993 NULL ,--DEF_SECONDARY_REC_RATE_CODE
7994 fnd_global.user_id ,
7995 SYSDATE ,
7996 fnd_global.user_id ,
7997 SYSDATE ,
7998 fnd_global.conc_login_id ,
7999 fnd_global.conc_request_id ,--Request Id
8000 fnd_global.prog_appl_id ,--Program Application ID
8001 fnd_global.conc_program_id ,--Program Id
8002 fnd_global.conc_login_id ,--Program Login ID
8003 NULL ,--OVERRIDE_GEOGRAPHY_TYPE : 4163204
8004 1 ,--OBJECT_VERSION_NUMBER
8005 'CREATE_ACCOUNTS' ,--TAX_ACCOUNT_CREATE_METHOD_CODE
8006 NULL ,--TAX_ACCOUNT_SOURCE_TAX
8007 'CREATE_EXEMPTIONS' ,--TAX_EXMPT_EXCEP_CR_METHOD_CODE
8008 NULL ,
8009 'N' --APPLICABLE_BY_DEFAULT_FLAG
8010 FROM
8011 (
8012 SELECT
8013 RATES.TAX_REGIME_CODE L_TAX_REGIME_CODE,
8014 RATES.TAX L_TAX,
8015 RESULTS.TAX_PRECEDENCE L_PRECEDENCE,
8016 ptp.party_tax_profile_id L_CONTENT_OWNER_ID,
8017 SOB.CURRENCY_CODE TAX_CURRENCY_CODE,
8018 ARP.TAX_PRECISION TAX_PRECISION,
8019 ARP.TAX_MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT,
8020 ARP.TAX_ROUNDING_RULE ROUNDING_RULE_CODE,
8021 nvl(ARP.tax_use_product_exempt_flag,'N') PRODUCT_EXEMPT_FLAG, --YK:8/30/2004: NVL
8022 nvl(ARP.tax_use_customer_exempt_flag, 'N') ALLOW_EXEMPTIONS_FLAG, --YK:8/30/2004: NVL
8023 'N' ALLOW_EXCEPTIONS_FLAG ,--Bug 5505935
8024 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM,
8025 -- Bug 4539221
8026 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
8027 -- decode(ARP.CROSS_CURRENCY_RATE_TYPE,'User','Corporate',ARP.CROSS_CURRENCY_RATE_TYPE) CROSS_CURRENCY_RATE_TYPE
8028 NULL CROSS_CURRENCY_RATE_TYPE
8029 FROM
8030 ZX_RATES_B RATES,
8031 ZX_UPDATE_CRITERIA_RESULTS results,
8032 AR_SYSTEM_PARAMETERS_ALL ARP,
8033 GL_SETS_OF_BOOKS SOB,
8034 ZX_PARTY_TAX_PROFILE PTP
8035 WHERE
8036 -- Bug 4691005 : 1. removed nvl source_id
8037 -- 2. added condition for tax_class
8038 RESULTS.tax_code_id = rates.tax_rate_id
8039 AND RESULTS.tax_class = 'OUTPUT'
8040 AND RESULTS.org_id = PTP.PARTY_ID
8041 AND PTP.PARTY_TYPE_CODE = 'OU'
8042 AND RESULTS.org_id = ARP.ORG_ID
8043 AND ARP.ORG_ID = l_org_id
8044 AND ARP.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
8045 AND RATES.RECORD_TYPE_CODE = 'MIGRATED'
8046
8047 --Added following conditions for Sync process
8048 AND results.tax_code_id = nvl(p_tax_id, results.tax_code_id)
8049
8050 --Rerunability
8051 AND not exists (select 1 from zx_taxes_b
8052 where tax_regime_code = rates.tax_regime_code
8053 and tax = rates.tax
8054 and content_owner_id= rates.content_owner_id
8055 )
8056 GROUP BY
8057 RATES.TAX_REGIME_CODE ,
8058 RATES.TAX ,
8059 RESULTS.TAX_PRECEDENCE ,
8060 ptp.party_tax_profile_id , --OU
8061 SOB.CURRENCY_CODE , --OU partitioned
8062 ARP.TAX_PRECISION , --OU partitioned
8063 ARP.TAX_MINIMUM_ACCOUNTABLE_UNIT , --OU partitioned
8064 ARP.TAX_ROUNDING_RULE , --OU partitioned
8065 ARP.tax_use_product_exempt_flag , --OU
8066 nvl(ARP.tax_use_customer_exempt_flag,'N'), --OU
8067 CASE WHEN (nvl(arp.TAX_USE_LOC_EXC_RATE_FLAG,'N') = 'N'
8068 AND nvl(arp.TAX_USE_PRODUCT_EXEMPT_FLAG,'N') = 'N')
8069 THEN 'N'
8070 ELSE 'Y'
8071 END ,
8072 -- Bug 6006519/5654551, 'User' is not a valid exchange rate type
8073 -- decode(ARP.CROSS_CURRENCY_RATE_TYPE,'User','Corporate',ARP.CROSS_CURRENCY_RATE_TYPE)
8074 NULL
8075
8076 ) TAX
8077 --YK:B:10/07/2004: Added the following condition.
8078 WHERE NOT EXISTS
8079 (select 1
8080 from zx_taxes_b tax1
8081 where tax.l_tax_regime_code = tax1.tax_regime_code
8082 and tax.l_tax = tax1.tax
8083 and tax.l_content_owner_id = tax1.content_owner_id
8084
8085 )
8086 ;
8087
8088 END IF;
8089 /* --Bug440704
8090 -- Unique Index : zx_taxes_tl_u1 (tax_id, language)
8091 INSERT INTO ZX_TAXES_TL
8092 (
8093 LANGUAGE ,
8094 SOURCE_LANG ,
8095 TAX_FULL_NAME ,
8096 CREATION_DATE ,
8097 CREATED_BY ,
8098 LAST_UPDATE_DATE ,
8099 LAST_UPDATED_BY ,
8100 LAST_UPDATE_LOGIN ,
8101 TAX_ID
8102 )
8103
8104 SELECT
8105 L.LANGUAGE_CODE ,
8106 userenv('LANG') ,
8107 decode(c.global_attribute_category,
8108 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
8109 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
8110 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
8111 B.TAX) ,
8112 SYSDATE ,
8113 fnd_global.user_id ,
8114 SYSDATE ,
8115 fnd_global.user_id ,
8116 fnd_global.conc_login_id ,
8117 B.TAX_ID
8118 FROM
8119 FND_LANGUAGES L,
8120 ZX_TAXES_B B,
8121 (select rates.tax_regime_code tax_regime_code,
8122 rates.tax tax,
8123 rates.content_owner_id content_owner_id,
8124 categs.description description,
8125 codes.global_attribute_category global_attribute_category
8126 from zx_rates_b rates,
8127 ar_vat_tax_all_b codes,
8128 jl_zz_ar_tx_categ_all categs
8129 where codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
8130 and codes.global_attribute_category in ('JL.AR.ARXSUVAT.AR_VAT_TAX',
8131 'JL.BR.ARXSUVAT.AR_VAT_TAX',
8132 'JL.CO.ARXSUVAT.AR_VAT_TAX')
8133 and codes.global_attribute1 = to_char(categs.tax_category_id)
8134 ) C
8135 WHERE
8136 L.INSTALLED_FLAG in ('I', 'B')
8137 AND B.RECORD_TYPE_CODE = 'MIGRATED'
8138
8139 -- LTE handling
8140 AND b.tax_regime_code = c.tax_regime_code (+)
8141 AND b.tax = c.tax (+)
8142 AND b.content_owner_id = c.content_owner_id (+)
8143
8144 AND not exists
8145 (select NULL
8146 from ZX_TAXES_TL T
8147 where T.TAX_ID = B.TAX_ID
8148 and T.LANGUAGE = L.LANGUAGE_CODE);*/
8149
8150 --Bug : 5092560 : This is to populate the ZX_TAXES_B.legal_reporting_status_def_val with '000000000000000'
8151
8152 update zx_taxes_b_tmp
8153 set legal_reporting_status_def_val = '000000000000000'
8154 WHERE record_type_code = 'MIGRATED'
8155 AND tax_regime_code in (
8156 select distinct tax_regime_code from zx_regimes_b
8157 where country_code in (
8158 'BE',
8159 'CH',
8160 'CZ',
8161 'DE',
8162 'ES',
8163 'FR',
8164 'HU',
8165 'IT',
8166 'KP',
8167 'KR',
8168 'NO',
8169 'PL',
8170 'PT',
8171 'SK')
8172 ) ;
8173
8174 --Bug Fix 5691957
8175 UPDATE zx_taxes_b_tmp tax SET taxable_basis_rule_flag = 'Y' WHERE
8176 EXISTS
8177 (SELECT 1 FROM zx_rates_b rates,ar_vat_tax_all_b codes
8178 WHERE rates.tax_regime_code = tax.tax_regime_code
8179 AND rates.tax = tax.tax
8180 AND rates.content_owner_id = tax.content_owner_id
8181 AND rates.tax_rate_id = codes.vat_tax_id
8182 AND codes.taxable_basis = 'PRIOR_TAX');
8183
8184 EXCEPTION
8185 WHEN OTHERS THEN
8186 NULL;
8187 END;
8188
8189 /*===========================================================================+
8190 | PROCEDURE
8191 | create_zx_regimes
8192 |
8193 | IN
8194 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
8195 | AR Tax Codes form for synchronization.
8196 |
8197 | OUT
8198 |
8199 | DESCRIPTION
8200 | This routine creates records in zx_regimes_b/tl grouping by child
8201 | records.
8202 |
8203 |
8204 | SCOPE - PRIVATE
8205 |
8206 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8207 |
8208 | CALLED FROM
8209 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8210 |
8211 | NOTES
8212 | 09/01/2004: Can be merged with P2P.
8213 | 09/24/2004: May need to implement unused lookup codes for LTE.
8214 | Lookup type = FND_LOOKUPS : JLZZ_AR_TX_RULE_SET.
8215 | Need to implement product checks.
8216 |
8217 | MODIFICATION HISTORY
8218 | 08/31/2004 Yoshimichi Konishi Created.
8219 | 09/24/2004 Yoshimichi Konishi Included LTE handling for _TL table.
8220 |
8221 +==========================================================================*/
8222 PROCEDURE create_zx_regimes (p_tax_id NUMBER) AS
8223 BEGIN
8224
8225 INSERT INTO
8226 ZX_REGIMES_B
8227 (
8228 TAX_REGIME_CODE ,
8229 PARENT_REGIME_CODE ,
8230 HAS_SUB_REGIME_FLAG ,
8231 COUNTRY_OR_GROUP_CODE ,
8232 COUNTRY_CODE ,
8233 GEOGRAPHY_TYPE ,
8234 EFFECTIVE_FROM ,
8235 EFFECTIVE_TO ,
8239 ROUNDING_RULE_CODE ,
8236 EXCHANGE_RATE_TYPE ,
8237 TAX_CURRENCY_CODE ,
8238 THRSHLD_GROUPING_LVL_CODE ,
8240 TAX_PRECISION ,
8241 MINIMUM_ACCOUNTABLE_UNIT ,
8242 TAX_STATUS_RULE_FLAG ,
8243 DEF_PLACE_OF_SUPPLY_TYPE_CODE ,
8244 APPLICABILITY_RULE_FLAG ,
8245 PLACE_OF_SUPPLY_RULE_FLAG ,
8246 TAX_CALC_RULE_FLAG ,
8247 TAXABLE_BASIS_THRSHLD_FLAG ,
8248 TAX_RATE_THRSHLD_FLAG ,
8249 TAX_AMT_THRSHLD_FLAG ,
8250 TAX_RATE_RULE_FLAG ,
8251 TAXABLE_BASIS_RULE_FLAG ,
8252 DEF_INCLUSIVE_TAX_FLAG ,
8253 HAS_OTHER_JURISDICTIONS_FLAG ,
8254 ALLOW_ROUNDING_OVERRIDE_FLAG ,
8255 ALLOW_EXEMPTIONS_FLAG ,
8256 ALLOW_EXCEPTIONS_FLAG ,
8257 ALLOW_RECOVERABILITY_FLAG ,
8258 -- RECOVERABILITY_OVERRIDE_FLAG , Bug 3766372
8259 AUTO_PRVN_FLAG ,
8260 HAS_TAX_DET_DATE_RULE_FLAG ,
8261 HAS_EXCH_RATE_DATE_RULE_FLAG ,
8262 HAS_TAX_POINT_DATE_RULE_FLAG ,
8263 USE_LEGAL_MSG_FLAG ,
8264 REGN_NUM_SAME_AS_LE_FLAG ,
8265 DEF_REC_SETTLEMENT_OPTION_CODE ,
8266 RECORD_TYPE_CODE ,
8267 ATTRIBUTE1 ,
8268 ATTRIBUTE2 ,
8269 ATTRIBUTE3 ,
8270 ATTRIBUTE4 ,
8271 ATTRIBUTE5 ,
8272 ATTRIBUTE6 ,
8273 ATTRIBUTE7 ,
8274 ATTRIBUTE8 ,
8275 ATTRIBUTE9 ,
8276 ATTRIBUTE10 ,
8277 ATTRIBUTE11 ,
8278 ATTRIBUTE12 ,
8279 ATTRIBUTE13 ,
8280 ATTRIBUTE14 ,
8281 ATTRIBUTE15 ,
8282 ATTRIBUTE_CATEGORY ,
8283 DEF_REGISTR_PARTY_TYPE_CODE ,
8284 REGISTRATION_TYPE_RULE_FLAG ,
8285 TAX_INCLUSIVE_OVERRIDE_FLAG ,
8286 REGIME_PRECEDENCE ,
8287 CROSS_REGIME_COMPOUNDING_FLAG ,
8288 TAX_REGIME_ID ,
8289 GEOGRAPHY_ID ,
8290 THRSHLD_CHK_TMPLT_CODE ,
8291 PERIOD_SET_NAME ,
8292 REP_TAX_AUTHORITY_ID ,
8293 COLL_TAX_AUTHORITY_ID ,
8294 CREATED_BY ,
8295 CREATION_DATE ,
8296 LAST_UPDATED_BY ,
8297 LAST_UPDATE_DATE ,
8298 LAST_UPDATE_LOGIN ,
8299 REQUEST_ID ,
8300 PROGRAM_APPLICATION_ID ,
8301 PROGRAM_ID ,
8302 PROGRAM_LOGIN_ID
8303 )
8304 SELECT
8305 TAX_REGIME_CODE ,
8306 NULL ,--PARENT_REGIME_CODE
8307 'N' ,--HAS_SUB_REGIME_FLAG
8308 NULL ,--COUNTRY_OR_GROUP_CODE
8309 NULL ,--COUNTRY_CODE
8310 NULL ,--GEOGRAPHY_TYPE
8311 EFFECTIVE_FROM ,
8312 NULL ,--EFFECTIVE_TO
8313 NULL ,--EXCHANGE_RATE_TYPE
8314 NULL ,--TAX_CURRENCY_CODE
8315 NULL ,--THRSHLD_GROUPING_LVL_CODE
8316 NULL ,--ROUNDING_RULE_CODE
8317 NULL ,--TAX_PRECISION
8318 NULL ,--MINIMUM_ACCOUNTABLE_UNIT
8319 'N' ,--TAX_STATUS_RULE_FLAG
8320 'SHIP_TO_BILL_TO' ,--DEF_PLACE_OF_SUPPLY_TYPE_CODE
8321 'N' ,--APPLICABILITY_RULE_FLAG
8322 'N' ,--PLACE_OF_SUPPLY_RULE_FLAG
8323 'N' ,--TAX_CALC_RULE_FLAG
8324 'N' ,--TAXABLE_BASIS_THRSHLD_FLAG
8325 'N' ,--TAX_RATE_THRSHLD_FLAG
8326 'N' ,--TAX_AMT_THRSHLD_FLAG
8327 'N' ,--TAX_RATE_RULE_FLAG
8328 'N' ,--TAXABLE_BASIS_RULE_FLAG
8329 'N' ,--DEF_INCLUSIVE_TAX_FLAG
8330 'N' ,--HAS_OTHER_JURISDICTIONS_FLAG
8331 'N' ,--ALLOW_ROUNDING_OVERRIDE_FLAG
8332 'N' ,--ALLOW_EXEMPTIONS_FLAG
8333 'N' ,--ALLOW_EXCEPTIONS_FLAG
8334 'N' ,--ALLOW_RECOVERABILITY_FLAG
8335 -- 'N' ,--RECOVERABILITY_OVERRIDE_FLAG : Bug 3766372
8336 'N' ,--AUTO_PRVN_FLAG
8337 'N' ,--HAS_TAX_DET_DATE_RULE_FLAG
8338 'N' ,--HAS_EXCH_RATE_DATE_RULE_FLAG
8339 'N' ,--HAS_TAX_POINT_DATE_RULE_FLAG
8340 'N' ,--USE_LEGAL_MSG_FLAG
8341 'N' ,--REGN_NUM_SAME_AS_LE_FLAG
8345 NULL ,
8342 'N' ,--DEF_REC_SETTLE_OPTION_CODE
8343 'MIGRATED' ,--RECORD_TYPE_CODE
8344 NULL ,
8346 NULL ,
8347 NULL ,
8348 NULL ,
8349 NULL ,
8350 NULL ,
8351 NULL ,
8352 NULL ,
8353 NULL ,
8354 NULL ,
8355 NULL ,
8356 NULL ,
8357 NULL ,
8358 NULL ,
8359 NULL ,
8360 'SHIP_TO_SITE' ,--DEF_REGISTR_PARTY_TYPE_CODE
8361 'N' ,--REGISTRATION_TYPE_RULE_FLAG
8362 'Y' ,--TAX_INCLUSIVE_OVERRIDE_FLAG /** Set it to Y. Need P2P Change. **/
8363 NULL ,--REGIME_PRECEDENCE /** Can be updated for compounding migration **/
8364 'N' ,--CROSS_REGIME_COMPOUNDING_FLAG
8365 ZX_REGIMES_B_S.NEXTVAL ,--TAX_REGIME_ID
8366 NULL ,--GEOGRAPHY_ID
8367 NULL ,--THRSHLD_CHK_TMPLT_CODE
8368 NULL ,--PERIOD_SET_NAME
8369 NULL ,--REP_TAX_AUTHORITY_ID
8370 NULL ,--COLL_TAX_AUTHORITY_ID
8371 fnd_global.user_id ,
8372 SYSDATE ,
8373 fnd_global.user_id ,
8374 SYSDATE ,
8375 fnd_global.conc_login_id ,
8376 fnd_global.conc_request_id ,--Request Id
8377 fnd_global.prog_appl_id ,--Program Application ID
8378 fnd_global.conc_program_id ,--Program Id
8379 fnd_global.conc_login_id --Program Login ID
8380
8381 FROM
8382 (
8383 SELECT RATES.TAX_REGIME_CODE TAX_REGIME_CODE,
8384 min(RATES.EFFECTIVE_FROM) EFFECTIVE_FROM
8385 FROM
8386 ZX_RATES_B RATES
8387 WHERE
8388 RATES.RECORD_TYPE_CODE = 'MIGRATED'
8389
8390 --Added following conditions for Sync process
8391 --YK:D:10/08/2004: Modified. Needs testing.
8392 AND rates.tax_rate_id = decode(rates.tax_class, 'OUTPUT', nvl(p_tax_id, rates.tax_rate_id),
8393 rates.tax_rate_id)
8394
8395 --Rerunability
8396 AND not exists (select 1 from zx_regimes_b
8397 where tax_regime_code = rates.tax_regime_code
8398 )
8399 GROUP BY
8400 RATES.TAX_REGIME_CODE
8401 );
8402
8403
8404 -- Populate _TL table
8405 INSERT INTO ZX_REGIMES_TL
8406 (
8407 LANGUAGE ,
8408 SOURCE_LANG ,
8409 TAX_REGIME_NAME ,
8410 CREATION_DATE ,
8411 CREATED_BY ,
8412 LAST_UPDATE_DATE ,
8413 LAST_UPDATED_BY ,
8414 LAST_UPDATE_LOGIN ,
8415 TAX_REGIME_ID
8416
8417 )
8418 SELECT
8419 L.LANGUAGE_CODE ,
8420 userenv('LANG') ,
8421 decode(d.global_attribute_category,
8422 'JL.AR.ARXSYSPA.SYS_PARAMETERS', d.meaning,
8423 'JL.BR.ARXSYSPA.SYS_PARAMETERS', d.meaning,
8424 'JL.CO.ARXSYSPA.SYS_PARAMETERS', d.meaning,
8425 B.TAX_REGIME_CODE),
8426 SYSDATE ,
8427 fnd_global.user_id ,
8428 SYSDATE ,
8429 fnd_global.user_id ,
8430 fnd_global.conc_login_id ,
8431 B.TAX_REGIME_ID
8432 FROM
8433 FND_LANGUAGES L,
8434 ZX_REGIMES_B B,
8435 (select rates.tax_regime_code tax_regime_code,
8436 lkups.meaning meaning,
8437 codes.global_attribute_category global_attribute_category
8438 from zx_rates_b rates,
8439 ar_vat_tax_all_b codes,
8440 ar_system_parameters_all params,
8441 fnd_lookups lkups
8442 where codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
8443 AND decode(l_multi_org_flag,'N',l_org_id,codes.org_id) = decode(l_multi_org_flag,'N',l_org_id,params.org_id)
8444 and params.global_attribute13 = lkups.lookup_code
8445 and params.global_attribute_category in ('JL.AR.ARXSYSPA.SYS_PARAMETERS',
8446 'JL.BR.ARXSYSPA.SYS_PARAMETERS',
8447 'JL.CO.ARXSYSPA.SYS_PARAMETERS')
8448 and lkups.lookup_type = 'JLZZ_AR_TX_RULE_SET'
8449 group by rates.tax_regime_code,
8450 lkups.meaning,
8451 codes.global_attribute_category
8452 ) D
8453 WHERE
8454 L.INSTALLED_FLAG in ('I', 'B')
8455 AND RECORD_TYPE_CODE = 'MIGRATED'
8456
8457 --
8458 AND b.tax_regime_code = d.tax_regime_code (+)
8459
8460 AND not exists
8461 (select NULL
8462 from ZX_REGIMES_TL T
8463 where T.TAX_REGIME_ID = B.TAX_REGIME_ID
8464 and T.LANGUAGE = L.LANGUAGE_CODE);
8465 EXCEPTION
8466 WHEN OTHERS THEN
8467 NULL;
8468 END;
8469
8470 /*===========================================================================+
8471 | PROCEDURE
8472 | migrate_fnd_lookups
8473 |
8474 | IN
8475 |
8476 | OUT
8477 |
8478 | DESCRIPTION
8479 | This routine processes AR Tax_setup related fnd_lookups and creates
8480 | appropriate ZX lookups in FND_LOOKUPS.
8481 | AR_VAT_TAX_ALL_B.VAT_TRANSACTION_TYPE --> ZX_RATES.VAT_TRANSACTION_TYPE
8482 | AR_VAT_TAX_ALL_B.TAX_TYPE --> ZX_TAXES_B.TAX_TYPE_CODE
8483 |
8484 | SCOPE - PRIVATE
8485 |
8486 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8487 |
8488 | CALLED FROM
8489 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8490 |
8491 | NOTES
8492 | This procedure must be merged with AP tax def migration.
8493 |
8494 | MODIFICATION HISTORY
8495 | 09/16/2004 Yoshimichi Konishi Created.
8496 |
8497 +==========================================================================*/
8498 PROCEDURE migrate_fnd_lookups AS
8499 BEGIN
8500 INSERT INTO FND_LOOKUP_VALUES
8501 (
8502 LOOKUP_TYPE ,
8503 LANGUAGE ,
8504 LOOKUP_CODE ,
8505 MEANING ,
8506 DESCRIPTION ,
8507 ENABLED_FLAG ,
8508 START_DATE_ACTIVE ,
8509 END_DATE_ACTIVE ,
8510 SOURCE_LANG ,
8511 SECURITY_GROUP_ID ,
8512 VIEW_APPLICATION_ID ,
8513 TERRITORY_CODE ,
8514 ATTRIBUTE_CATEGORY ,
8515 ATTRIBUTE1 ,
8516 ATTRIBUTE2 ,
8517 ATTRIBUTE3 ,
8518 ATTRIBUTE4 ,
8519 ATTRIBUTE5 ,
8520 ATTRIBUTE6 ,
8521 ATTRIBUTE7 ,
8522 ATTRIBUTE8 ,
8523 ATTRIBUTE9 ,
8524 ATTRIBUTE10 ,
8525 ATTRIBUTE11 ,
8526 ATTRIBUTE12 ,
8527 ATTRIBUTE13 ,
8528 ATTRIBUTE14 ,
8529 ATTRIBUTE15 ,
8530 TAG ,
8531 CREATION_DATE ,
8532 CREATED_BY ,
8533 LAST_UPDATE_DATE ,
8534 LAST_UPDATED_BY ,
8535 LAST_UPDATE_LOGIN
8536 )
8537 /*
8538 SELECT
8539 'ZX_TAX_TYPE_CATEGORY' ,
8540 LANGUAGE ,
8541 LOOKUP_CODE ,
8542 MEANING ,
8543 DESCRIPTION ,
8544 ENABLED_FLAG ,
8545 nvl(START_DATE_ACTIVE, to_date('01/01/1951','DD/MM/YYYY')), --Bug 5589178
8546 END_DATE_ACTIVE ,
8547 SOURCE_LANG ,
8548 SECURITY_GROUP_ID ,
8549 0 ,
8550 TERRITORY_CODE ,
8551 ATTRIBUTE_CATEGORY ,
8552 ATTRIBUTE1 ,
8553 ATTRIBUTE2 ,
8554 ATTRIBUTE3 ,
8555 ATTRIBUTE4 ,
8556 ATTRIBUTE5 ,
8557 ATTRIBUTE6 ,
8558 ATTRIBUTE7 ,
8559 ATTRIBUTE8 ,
8560 ATTRIBUTE9 ,
8561 ATTRIBUTE10 ,
8565 ATTRIBUTE14 ,
8562 ATTRIBUTE11 ,
8563 ATTRIBUTE12 ,
8564 ATTRIBUTE13 ,
8566 ATTRIBUTE15 ,
8567 TAG ,
8568 SYSDATE ,
8569 fnd_global.user_id ,
8570 SYSDATE ,
8571 fnd_global.user_id ,
8572 fnd_global.conc_login_id
8573 FROM FND_LOOKUP_VALUES ap_lookups
8574 WHERE ap_lookups.LOOKUP_TYPE = 'TAX TYPE'
8575 AND NOT EXISTS
8576 (select 1 from FND_LOOKUP_VALUES
8577 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8578 and lookup_code = ap_lookups.lookup_code
8579 and view_application_id = ap_lookups.view_application_id
8580 and meaning = ap_lookups.meaning
8581 and security_group_id = ap_lookups.security_group_id
8582 and language = ap_lookups.language)
8583 -- YK:9/17/2004
8584 -- O2C Migration changes
8585 -- Select statement above is copied from P2P migration.
8586 UNION */
8587 SELECT
8588 'ZX_TAX_TYPE_CATEGORY' ,
8589 LANGUAGE ,
8590 LOOKUP_CODE ,
8591 MEANING ,
8592 DESCRIPTION ,
8593 ENABLED_FLAG ,
8594 nvl(START_DATE_ACTIVE, to_date('01/01/1951','DD/MM/YYYY')), --Bug 5589178
8595 END_DATE_ACTIVE ,
8596 SOURCE_LANG ,
8597 SECURITY_GROUP_ID ,
8598 0 ,
8599 TERRITORY_CODE ,
8600 ATTRIBUTE_CATEGORY ,
8601 ATTRIBUTE1 ,
8602 ATTRIBUTE2 ,
8603 ATTRIBUTE3 ,
8604 ATTRIBUTE4 ,
8605 ATTRIBUTE5 ,
8606 ATTRIBUTE6 ,
8607 ATTRIBUTE7 ,
8608 ATTRIBUTE8 ,
8609 ATTRIBUTE9 ,
8610 ATTRIBUTE10 ,
8611 ATTRIBUTE11 ,
8612 ATTRIBUTE12 ,
8613 ATTRIBUTE13 ,
8614 ATTRIBUTE14 ,
8615 ATTRIBUTE15 ,
8616 TAG ,
8617 SYSDATE ,
8618 fnd_global.user_id ,
8619 SYSDATE ,
8620 fnd_global.user_id ,
8621 fnd_global.conc_login_id
8622 FROM FND_LOOKUP_VALUES ar_lookups
8623 WHERE ar_lookups.LOOKUP_TYPE = 'TAX_TYPE'
8624 /* AND NOT EXISTS
8625 (select 1 from FND_LOOKUP_VALUES
8626 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8627 and lookup_code = ar_lookups.lookup_code
8628 and view_application_id = ar_lookups.view_application_id
8629 and meaning = ar_lookups.meaning
8630 and security_group_id = ar_lookups.security_group_id
8631 and language = ar_lookups.language);*/
8632 -- Changed the re-runnability check
8633 AND NOT EXISTS
8634 (select 1 from FND_LOOKUP_VALUES
8635 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8636 and lookup_code = ar_lookups.lookup_code)
8637 and NOT EXISTS
8638 (select 1 from FND_LOOKUP_VALUES
8639 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8640 and meaning = ar_lookups.meaning) ;
8641
8642 --Bug 5517908 : Creating the AR lookupcodes with Meaning as MEANING||' '||LOOKUP_CODE
8643 -- to avoid the FND_LOOKUP_VALUES_U2 violation when ap and ar lookup codes have the same meaning with different lookup_codes.
8644
8645 INSERT INTO FND_LOOKUP_VALUES
8646 (
8647 LOOKUP_TYPE ,
8648 LANGUAGE ,
8649 LOOKUP_CODE ,
8650 MEANING ,
8651 DESCRIPTION ,
8652 ENABLED_FLAG ,
8653 START_DATE_ACTIVE ,
8654 END_DATE_ACTIVE ,
8655 SOURCE_LANG ,
8656 SECURITY_GROUP_ID ,
8657 VIEW_APPLICATION_ID ,
8658 TERRITORY_CODE ,
8659 ATTRIBUTE_CATEGORY ,
8660 ATTRIBUTE1 ,
8661 ATTRIBUTE2 ,
8662 ATTRIBUTE3 ,
8663 ATTRIBUTE4 ,
8664 ATTRIBUTE5 ,
8665 ATTRIBUTE6 ,
8666 ATTRIBUTE7 ,
8667 ATTRIBUTE8 ,
8668 ATTRIBUTE9 ,
8669 ATTRIBUTE10 ,
8670 ATTRIBUTE11 ,
8671 ATTRIBUTE12 ,
8672 ATTRIBUTE13 ,
8673 ATTRIBUTE14 ,
8674 ATTRIBUTE15 ,
8675 TAG ,
8676 CREATION_DATE ,
8677 CREATED_BY ,
8678 LAST_UPDATE_DATE ,
8679 LAST_UPDATED_BY ,
8680 LAST_UPDATE_LOGIN
8681 )
8682 SELECT
8683 'ZX_TAX_TYPE_CATEGORY' ,
8684 LANGUAGE ,
8685 LOOKUP_CODE ,
8686 MEANING||' '||LOOKUP_CODE ,
8687 DESCRIPTION ,
8688 ENABLED_FLAG ,
8689 nvl(START_DATE_ACTIVE, to_date('01/01/1951','DD/MM/YYYY')), --Bug 5589178
8690 END_DATE_ACTIVE ,
8691 SOURCE_LANG ,
8692 SECURITY_GROUP_ID ,
8693 0 ,
8694 TERRITORY_CODE ,
8695 ATTRIBUTE_CATEGORY ,
8696 ATTRIBUTE1 ,
8697 ATTRIBUTE2 ,
8698 ATTRIBUTE3 ,
8699 ATTRIBUTE4 ,
8700 ATTRIBUTE5 ,
8701 ATTRIBUTE6 ,
8702 ATTRIBUTE7 ,
8703 ATTRIBUTE8 ,
8704 ATTRIBUTE9 ,
8705 ATTRIBUTE10 ,
8706 ATTRIBUTE11 ,
8707 ATTRIBUTE12 ,
8708 ATTRIBUTE13 ,
8709 ATTRIBUTE14 ,
8710 ATTRIBUTE15 ,
8711 TAG ,
8712 SYSDATE ,
8713 fnd_global.user_id ,
8714 SYSDATE ,
8715 fnd_global.user_id ,
8716 fnd_global.conc_login_id
8717 FROM FND_LOOKUP_VALUES ar_lookups
8718 WHERE ar_lookups.LOOKUP_TYPE = 'TAX_TYPE'
8719 -- Changed the re-runnability check
8720 AND NOT EXISTS
8721 (select 1 from FND_LOOKUP_VALUES
8722 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8723 and lookup_code = ar_lookups.lookup_code)
8724 and EXISTS
8725 (select 1 from FND_LOOKUP_VALUES
8726 where lookup_type = 'ZX_TAX_TYPE_CATEGORY'
8727 and meaning = ar_lookups.meaning) ;
8728
8729 EXCEPTION
8730 WHEN OTHERS THEN
8731 NULL;
8732 END;
8733
8734
8735
8736 /*===========================================================================+
8737 | PROCEDURE
8738 | migrate_profile
8739 |
8740 | IN
8741 |
8742 | OUT
8743 |
8744 | DESCRIPTION
8745 | This routine updates zx_tax.allow_manual_entry_flag with the value
8746 | defined at AR System Profile (AR_ALLOW_MANUAL_TAX_LINES) for Operating
8747 | Unit.
8748 |
8749 | Relationship of profile and operating unit:
8750 | AR system Profile - Responsibility -< Operating Unit
8751 |
8752 | The program fetches most frequently used profile value for OU.
8753 |
8754 | SCOPE - PRIVATE
8755 |
8756 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8757 |
8758 | CALLED FROM
8759 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8760 |
8761 | NOTES
8762 | 09/01/2004: Implement synch logic.
8763 |
8764 | MODIFICATION HISTORY
8765 | 08/31/2004 Yoshimichi Konishi Created.
8766 | 10/13/2004 Yoshimichi Konishi Rewrote the procedure due to resolve
8767 | performance issue.
8768 +==========================================================================*/
8769 PROCEDURE migrate_profile AS
8770 cursor allow_tax_line_cur is
8771 select DISTINCT
8772 fpov2.profile_option_value
8773 from fnd_profile_option_values fpov1, fnd_profile_option_values fpov2
8774 where fpov1.profile_option_id = (select fpo.profile_option_id
8775 from fnd_profile_options fpo
8776 where fpo.profile_option_name = 'ZX_ALLOW_MANUAL_TAX_LINES')
8777 and fpov1.level_id = 10003
8778 and fpov1.application_id = 235
8779 AND fpov2.profile_option_id = (select fpo.profile_option_id
8780 from fnd_profile_options fpo
8781 where fpo.profile_option_name = 'ORG_ID')
8782 and fpov2.level_id = 10003
8783 and fpov2.application_id = 0
8784 AND fpov2.level_value=fpov1.level_value
8785 AND fpov2.level_value_application_id=fpov1.level_value_application_id
8786 AND fpov1.profile_option_value = 'N'
8787 MINUS
8788 select DISTINCT
8789 fpov2.profile_option_value
8790 from fnd_profile_option_values fpov1, fnd_profile_option_values fpov2
8791 where fpov1.profile_option_id = (select fpo.profile_option_id
8792 from fnd_profile_options fpo
8793 where fpo.profile_option_name = 'ZX_ALLOW_MANUAL_TAX_LINES')
8794 and fpov1.level_id = 10003
8795 and fpov1.application_id = 235
8796 AND fpov2.profile_option_id = (select fpo.profile_option_id
8797 from fnd_profile_options fpo
8798 where fpo.profile_option_name = 'ORG_ID')
8799 and fpov2.level_id = 10003
8800 and fpov2.application_id = 0
8801 AND fpov2.level_value=fpov1.level_value
8802 AND fpov2.level_value_application_id=fpov1.level_value_application_id
8803 AND fpov1.profile_option_value = 'Y';
8804
8805 type num_type is table of number;
8806 type num15_type is table of number;
8807 type vchar240_type is table of varchar2(240);
8808 TYPE num_tbl_type IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
8809
8810 l_lvl_val num_type;
8811 l_lvl_val_app_id num15_type;
8812 --l_org_id vchar240_type;
8813 l_org_id num_tbl_type;
8814
8815 j pls_integer;
8816
8817 BEGIN
8818 open allow_tax_line_cur;
8819 fetch allow_tax_line_cur bulk collect into l_org_id;
8820
8821 if l_org_id.count <> 0 then
8822 for i in 1..l_org_id.count LOOP
8823 BEGIN
8824
8825 update zx_taxes_b_tmp
8826 set allow_manual_entry_flag = 'N',
8827 allow_tax_override_flag = 'N',
8828 object_version_number = object_version_number + 1
8829 where content_owner_id = (select party_tax_profile_id from zx_party_tax_profile
8830 where party_id= to_number(l_org_id(i))
8831 and party_type_code='OU')
8832 and record_type_code='MIGRATED';
8833
8834 EXCEPTION WHEN OTHERS THEN
8835 arp_util_tax.debug('Failed to update zx_taxes_b due to exception in migrate_profile for org:'
8836 ||l_org_id(i)||sqlerrm);
8837 END;
8838
8839 BEGIN
8840 update zx_status_b_tmp
8841 set allow_rate_override_flag = 'N',
8842 object_version_number = object_version_number + 1
8843 where content_owner_id = (select party_tax_profile_id from zx_party_tax_profile
8844 where party_id= to_number(l_org_id(i))
8845 and party_type_code='OU')
8846 and record_type_code='MIGRATED';
8847
8848 EXCEPTION WHEN OTHERS THEN
8849 arp_util_tax.debug('Failed to update zx_status_b due to exception in migrate_profile for org:'
8850 ||l_org_id(i)||sqlerrm);
8851 END;
8852
8853 END LOOP; -- end l_org_id.count LOOP
8854 end if; -- end if l_org_id.count <> 0
8855
8856 EXCEPTION
8857 WHEN OTHERS THEN
8858 NULL;
8859 END;
8860
8861
8862 /*===========================================================================+
8863 | PROCEDURE
8864 | backward_updation
8865 |
8866 | IN
8867 |
8868 | OUT
8869 |
8870 | DESCRIPTION
8871 | Updates the following tables with information on tax regime code,
8872 | tax, and status code. They will help us to migrate data in these
8873 | entities in future eBTax migration.
8874 | - AR_VAT_TAX_ALL_B
8875 | - RA_TAX_EXEMPTIONS_ALL (Handled in exemption migration)
8876 | - GL_TAX_OPTIONS (Handled in GL Tax Option migration)
8877 | - RA_ITEM_EXCEPTIONS (Handled in exception migration)
8878 |
8879 | SCOPE - PRIVATE
8880 |
8881 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8882 |
8883 | CALLED FROM
8884 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8885 |
8886 | NOTES
8887 | 09/17/2004: Need to implement synch logic.
8888 | Need to implement GL_TAX_OPTIONS updation for option 1.
8889 | There's two options to update ra_tax_exemptions.
8890 | May need to work on ra_item_exception_rates.
8891 | Need to consider Non-Taxable Tax Type at Account level.
8892 |
8893 | 05/27/2005: Do we need to synchronize logic in this procedure?
8894 | The answer is no. Because...
8895 | 1. During pre-migration phase :
8896 | Tax Regime Code, Tax, Tax Status Code in AR Tax Codes
8897 | form are not exposed in UI. Therefore we do not need
8898 | to synchhronize the data.
8899 | 2. After eBTax migration :
8900 | Synchronization should be done through table handler
8901 | in AR Tax Codes form. Therefore we do not need to
8902 | call this procedure for synchronization.
8903 |
8904 | MODIFICATION HISTORY
8905 | 09/17/2004 Yoshimichi Konishi Created.
8906 | 05/27/2005 Yoshimichi Konishi Bug 4216592. Build dependency with
8907 | ar_vat_tax_all_b has been resolved.
8908 +==========================================================================*/
8909 PROCEDURE backward_updation AS
8910 type num_type is table of number(15);
8911 type code_type is table of varchar2(50);
8912 type code_type2 is table of varchar2(30);
8913
8914 lc_org_id num_type;
8915 lc_rate_code_id num_type;
8916
8917 lc_tax_code code_type;
8918 lc_tax_type_code code_type;
8919 lc_tax_regime_code code_type2;
8920 lc_tax code_type2;
8921 lc_status_code code_type2;
8922
8923
8924 l_tax_regime_code varchar2(30);
8925 l_tax varchar2(30);
8926 l_tax_status_code varchar2(30);
8927 l_co_id number;
8928
8929 BEGIN
8930 -- backward updation: ar_vat_tax_all_b
8931 SELECT rates.tax_regime_code,
8932 rates.tax,
8933 rates.tax_status_code,
8934 rates.tax_rate_id
8935 BULK COLLECT INTO
8936 lc_tax_regime_code,
8937 lc_tax,
8938 lc_status_code,
8939 lc_rate_code_id
8940 FROM zx_rates_b rates,
8941 ar_vat_tax_all_b tax_code
8942 WHERE tax_code.vat_tax_id = rates.tax_rate_id
8943 AND rates.record_type_code = 'MIGRATED'
8944 AND tax_code.global_attribute_category
8945 IN ('JL.AR.ARXSUVAT.AR_VAT_TAX',
8946 'JL.BR.ARXSUVAT.Tax Information', -- Bug 4868971
8947 'JL.CO.ARXSUVAT.AR_VAT_TAX');
8948
8949 arp_util_tax.debug('sel ar_vat_tax_all_b');
8950
8951 forall i in 1..lc_rate_code_id.last
8952 update ar_vat_tax_all_b
8953 set tax_regime_code = lc_tax_regime_code(i),
8954 tax = lc_tax(i),
8955 tax_status_code = lc_status_code(i)
8956 where vat_tax_id = lc_rate_code_id(i);
8957 -- YK:9/17/2004: May need limit clause as per performance team's
8958 -- guideline.
8959
8960 arp_util_tax.debug('upd ar_vat_all_b');
8961
8962 EXCEPTION
8963 WHEN OTHERS THEN
8964 NULL;
8965 END;
8966
8967 /*===========================================================================+
8968 | PROCEDURE
8969 | create_tax_classifications
8970 |
8971 | IN
8972 | p_tax_id
8973 |
8974 | OUT
8975 |
8976 | DESCRIPTION
8977 | This procedure populates output tax classification using AR Tax Codes.
8978 |
8979 | SCOPE - PRIVATE
8980 |
8981 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
8982 |
8983 | CALLED FROM
8984 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
8985 |
8986 | NOTES
8987 |
8988 | MODIFICATION HISTORY
8989 | 09/17/2004 Yoshimichi Konishi Created.
8990 |
8991 +==========================================================================*/
8992 /* For AR Tax codes and Groups */
8993 PROCEDURE create_tax_classifications (p_tax_id NUMBER) AS
8994 BEGIN
8995
8996 for cursor_rec in
8997 (
8998 select DISTINCT code.tax_code
8999 FROM AR_VAT_TAX_ALL_B CODE,
9000 AR_SYSTEM_PARAMETERS_ALL PARAM
9001 WHERE code.org_id = param.org_id
9002 -- Bug 4905771
9003 -- Eliminating AR Tax Codes created for tax vendor
9004 -- integration
9005 AND (upper(code.tax_code) NOT IN ('STATE', 'COUNTY', 'CITY')
9006 OR param.tax_database_view_set NOT IN ('_A', '_V')
9007 )
9008 )
9009
9010 LOOP
9011
9012 INSERT INTO FND_LOOKUP_VALUES
9013 (
9014 LOOKUP_TYPE ,
9015 LANGUAGE ,
9016 LOOKUP_CODE ,
9017 MEANING ,
9018 DESCRIPTION ,
9019 ENABLED_FLAG ,
9020 START_DATE_ACTIVE ,
9021 END_DATE_ACTIVE ,
9022 SOURCE_LANG ,
9023 SECURITY_GROUP_ID ,
9024 VIEW_APPLICATION_ID ,
9025 TERRITORY_CODE ,
9026 ATTRIBUTE_CATEGORY ,
9027 ATTRIBUTE1 ,
9028 ATTRIBUTE2 ,
9029 ATTRIBUTE3 ,
9030 ATTRIBUTE4 ,
9031 ATTRIBUTE5 ,
9032 ATTRIBUTE6 ,
9033 ATTRIBUTE7 ,
9034 ATTRIBUTE8 ,
9035 ATTRIBUTE9 ,
9036 ATTRIBUTE10 ,
9037 ATTRIBUTE11 ,
9038 ATTRIBUTE12 ,
9039 ATTRIBUTE13 ,
9040 ATTRIBUTE14 ,
9041 ATTRIBUTE15 ,
9042 TAG ,
9043 CREATION_DATE ,
9044 CREATED_BY ,
9045 LAST_UPDATE_DATE ,
9046 LAST_UPDATED_BY ,
9047 LAST_UPDATE_LOGIN
9048 )
9049 SELECT
9050 'ZX_OUTPUT_CLASSIFICATIONS',--LOOKUP_TYPE
9051 fln.LANGUAGE_CODE , --LANGUAGE
9052 codes.LOOKUP_CODE , --LOOKUP_CODE
9053 codes.LOOKUP_CODE , --MEANING
9054 codes.description , --DESCRIPTION
9055 'Y' , --ENABLED_FLAG
9056 codes.START_DATE_ACTIVE , --START_DATE_ACTIVE
9057 NULL , --END_DATE_ACTIVE
9058 userenv('LANG') , --SOURCE_LANG
9059 0 , --SECURITY_GROUP_ID
9060 0 , --VIEW_APPLICATION_ID
9061 NULL , --TERRITORY_CODE
9062 NULL , --ATTRIBUTE_CATEGORY
9063 NULL , --ATTRIBUTE1
9064 NULL , --ATTRIBUTE2
9065 NULL , --ATTRIBUTE3
9066 NULL , --ATTRIBUTE4
9067 NULL , --ATTRIBUTE5
9068 NULL , --ATTRIBUTE6
9069 NULL , --ATTRIBUTE7
9070 NULL , --ATTRIBUTE8
9071 NULL , --ATTRIBUTE9
9072 NULL , --ATTRIBUTE10
9073 NULL , --ATTRIBUTE11
9074 NULL , --ATTRIBUTE12
9075 NULL , --ATTRIBUTE13
9076 NULL , --ATTRIBUTE14
9077 NULL , --ATTRIBUTE15
9078 codes.tag , --TAG --Bug 4562058
9082 fnd_global.user_id , --LAST_UPDATED_BY
9079 SYSDATE , --CREATION_DATE
9080 -1087 , --CREATED_BY --Bug 4562058
9081 SYSDATE , --LAST_UPDATE_DATE
9083 fnd_global.conc_login_id --LAST_UPDATE_LOGIN
9084 FROM
9085 (
9086 SELECT
9087 CASE WHEN LENGTHB(codes.tax_code) > 30
9088 THEN SUBSTRB(codes.tax_code, 1, 24) ||ZX_MIGRATE_UTIL.GET_NEXT_SEQID('ZX_TAXES_B_S')
9089 ELSE codes.tax_code
9090 END LOOKUP_CODE,
9091 CASE WHEN LENGTHB(codes.tax_code) > 30
9092 THEN codes.tax_code
9093 ELSE
9094 NULL
9095 END TAG, --Bug 4562058
9096 codes.description DESCRIPTION,
9097 (SELECT MIN(codes.start_date) FROM AR_VAT_TAX_ALL_B WHERE tax_code = cursor_rec.tax_code) START_DATE_ACTIVE
9098 FROM
9099 ar_vat_tax_all_b codes
9100 WHERE
9101 -- Bug 4626074 : Create tax classif code for location
9102 -- codes.tax_type <> 'LOCATION'
9103 codes.vat_tax_id = NVL(p_tax_id, codes.vat_tax_id)
9104 AND codes.tax_code = cursor_rec.tax_code
9105 AND ROWNUM =1
9106 ) codes,fnd_languages fln
9107 where fln.installed_flag in ('I','B')
9108 AND NOT EXISTS
9109 (select 1
9110 from fnd_lookup_values flv
9111 where SUBSTRB(flv.lookup_code, 1, 24) = CASE WHEN LENGTHB(codes.lookup_code) > 30
9112 THEN SUBSTRB(codes.lookup_code, 1, 24)
9113 ELSE codes.lookup_code
9114 END
9115 and flv.lookup_type = 'ZX_OUTPUT_CLASSIFICATIONS'
9116 and SUBSTRB(flv.meaning, 1, 24) = CASE WHEN LENGTHB(codes.lookup_code) > 30
9117 THEN SUBSTRB(codes.lookup_code, 1, 24)
9118 ELSE codes.lookup_code
9119 END
9120 and flv.language = fln.language_code
9121 and flv.view_application_id = 0
9122 and flv.security_group_id = 0
9123 );
9124
9125 END LOOP;
9126
9127 INSERT INTO zx_id_tcc_mapping_all
9128 (
9129 TCC_MAPPING_ID ,
9130 ORG_ID ,
9131 TAX_CLASS ,
9132 TAX_RATE_CODE_ID ,
9133 TAX_CLASSIFICATION_CODE ,
9134 TAX_TYPE ,
9135 SOURCE ,
9136 EFFECTIVE_FROM ,
9137 EFFECTIVE_TO ,
9138 CREATED_BY ,
9139 CREATION_DATE ,
9140 LAST_UPDATED_BY ,
9141 LAST_UPDATE_DATE ,
9142 LAST_UPDATE_LOGIN ,
9143 REQUEST_ID ,
9144 PROGRAM_APPLICATION_ID ,
9145 PROGRAM_ID ,
9146 PROGRAM_LOGIN_ID ,
9147 --Bug 4241667
9148 LEDGER_ID ,
9149 ACTIVE_FLAG
9150 )
9151 SELECT
9152 ZX_ID_TCC_MAPPING_ALL_S.NEXTVAL,
9153 decode(l_multi_org_flag,'N',l_org_id,codes.org_id),
9154 DECODE(codes.tax_class, 'I', 'INPUT',
9155 'OUTPUT'),
9156 codes.vat_tax_id,
9157 codes.tax_code,
9158 codes.tax_type,
9159 'AR',
9160 codes.start_date,
9161 codes.end_date,
9162 fnd_global.user_id , -- CREATED_BY
9163 SYSDATE , -- CREATION_DATE
9164 fnd_global.user_id , -- LAST_UPDATED_BY
9165 SYSDATE , -- LAST_UPDATE_DATE
9166 fnd_global.conc_login_id , -- LAST_UPDATE_LOGIN
9167 fnd_global.conc_request_id , -- REQUEST_ID
9168 fnd_global.prog_appl_id , -- PROGRAM_APPLICATION_ID
9169 fnd_global.conc_program_id , -- PROGRAM_ID
9170 fnd_global.conc_login_id , -- PROGRAM_LOGIN_ID
9171 codes.set_of_books_id , -- SET_OF_BOOKS_ID
9172 codes.enabled_flag
9173 FROM
9174 ar_vat_tax_all_b codes
9175 WHERE
9176 NOT EXISTS
9177 (SELECT 1
9178 FROM zx_id_tcc_mapping_all zitm
9179 WHERE zitm.tax_rate_code_id = codes.vat_tax_id
9180 AND zitm.source = 'AR'
9181 );
9182 EXCEPTION
9183 WHEN OTHERS THEN
9184 NULL;
9185 END;
9186
9187
9188 /*===========================================================================+
9189 | FUNCTION
9190 | is_update_needed_for_vnd_tax (p_tax_id NUMBER) RETURN BOOLEAN
9191 |
9192 | IN
9193 | p_tax_id : ar_vat_tax_all_b.vat_tax_id is passed when it is called from
9194 | AR Tax Codes form for synchronization.
9195 | OUT
9196 | TRUE : When eBTax entities are needed for data updation.
9197 | FALSE : When eBTax entities are not needed for data updation.
9198 |
9199 | DESCRIPTION
9200 | This routine identifies if Regime to Rates records are needed to be
9201 | updated for Tax Vendor Tax Code migraion. Data update is needed under
9202 | the following conditions:
9203 | 1. When executing Tax Vendor Tax Code migration (p_tax_id = NULL)
9204 | for the first time.
9205 | 2. After Tax Vendor Tax Code migration has been executed. (synch)
9206 | (p_tax_id IS NOT NULL)
9207 | 2.1 When new Tax Code with tax type 'SALES_TAX' or 'LOCATION' is
9208 | created under existing OU or new OU which has Tax Vendor
9209 | installed - tax_database_view_set IN ('_A','_V').
9210 |
9211 | SCOPE - PRIVATE
9212 |
9213 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
9214 |
9215 | CALLED FROM
9216 | zx_migrate_ar_tax_def.migrate_vnd_tax_code
9217 |
9218 | NOTES
9219 |
9220 | MODIFICATION HISTORY
9221 | 01/21/2004 Yoshimichi Konishi Created.
9222 |
9223 +==========================================================================*/
9224 FUNCTION is_update_needed_for_vnd_tax (p_tax_id NUMBER,
9225 p_tax_type VARCHAR2 DEFAULT NULL
9226 )
9227 RETURN BOOLEAN
9228 AS
9229 -- ****** CURSORS ******
9230 CURSOR vnd_tax_code_cur (p_tax_id NUMBER) IS
9231 SELECT avt.tax_code
9232 FROM ar_system_parameters_all asp,
9233 ar_vat_tax_all_b avt
9234 WHERE decode(l_multi_org_flag,'N',l_org_id,avt.org_id) = decode(l_multi_org_flag,'N',l_org_id,asp.org_id)
9235 AND avt.vat_tax_id = nvl(p_tax_id, avt.vat_tax_id)
9236 AND asp.default_country = 'US'
9237 AND asp.tax_database_view_set IN ('_A', '_V');
9238
9239 -- ****** VARIABLES ******
9240 l_tax_code VARCHAR2(50);
9241
9242 BEGIN
9243 IF p_tax_id IS NOT NULL AND (p_tax_type = 'SALES_TAX' OR p_tax_type = 'LOCATION') THEN
9244 OPEN vnd_tax_code_cur (p_tax_id);
9245 FETCH vnd_tax_code_cur INTO l_tax_code;
9246 IF vnd_tax_code_cur%NOTFOUND THEN
9247 CLOSE vnd_tax_code_cur;
9248 RETURN TRUE; -- p_tax_id does not exist in ar_vat_tax ** SYNCH **
9249 ELSE
9250 RETURN FALSE; -- p_tax_id exists in ar_vat_tax ** NO SYNCH **
9251 END IF;
9252 ELSE
9253 RETURN TRUE; -- p_tax_id IS NULL
9254 END IF;
9255 EXCEPTION
9256 WHEN OTHERS THEN
9257 arp_util_tax.debug('Exception: is_update_needed_for_tax');
9258 END;
9259
9260 /*===========================================================================+
9261 | PROCEDURE
9262 | populate_mls_tables
9263 |
9264 | IN
9265 |
9266 |
9267 | OUT
9268 |
9269 | DESCRIPTION
9270 | This procedure populates data in following MLS tables :
9271 |
9272 | - ZX_REGIMES_TL
9273 | - ZX_TAXES_TL
9274 | - ZX_STATUS_TL
9275 | - ZX_RATES_TL
9276 |
9277 | It is called at the end of AR tax code migration process and
9278 | populates MLS data needed for US Tax Sales Tax migration and Tax Vendor
9279 | Migration.
9280 |
9281 | SCOPE - PRIVATE
9282 |
9283 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
9284 |
9285 | CALLED FROM
9286 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
9287 |
9288 | NOTES
9289 |
9290 | MODIFICATION HISTORY
9291 | 02/02/2005 Yoshimichi Konishi Created.
9292 | 02/16/2005 Yoshimichi Konishi Bug 4187189
9293 +==========================================================================*/
9294 PROCEDURE populate_mls_tables
9295 AS
9296 BEGIN
9297 -- ****** REGIMES ******
9298 INSERT INTO ZX_REGIMES_TL
9299 (
9300 TAX_REGIME_ID,
9301 TAX_REGIME_NAME,
9302 CREATION_DATE,
9303 CREATED_BY,
9304 LAST_UPDATE_DATE,
9305 LAST_UPDATED_BY,
9306 LAST_UPDATE_LOGIN,
9307 LANGUAGE,
9308 SOURCE_LANG
9309 )
9310 SELECT
9311 TAX_REGIME_ID,
9312 CASE WHEN TAX_REGIME_CODE = UPPER(TAX_REGIME_CODE)
9313 THEN Initcap(TAX_REGIME_CODE)
9314 ELSE
9315 TAX_REGIME_CODE
9316 END,
9317 SYSDATE,
9318 fnd_global.user_id,
9319 SYSDATE,
9320 fnd_global.user_id,
9321 fnd_global.conc_login_id,
9322 L.LANGUAGE_CODE,
9323 userenv('LANG')
9324 FROM
9325 FND_LANGUAGES L,
9326 ZX_REGIMES_B B -- cartesian join
9327 WHERE
9328 L.INSTALLED_FLAG in ('I', 'B')
9329 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9330 AND not exists
9331 (select NULL
9332 from ZX_REGIMES_TL T
9333 where T.TAX_REGIME_ID = B.TAX_REGIME_ID
9334 and T.LANGUAGE = L.LANGUAGE_CODE);
9335
9336 -- ****** TAXES ******
9337
9338 --
9339 -- Bug 4948332
9340 -- Populates zx_tax_full_name for CZ/HU/PL Tax Regime
9341 --
9342 --
9343 -- For CZ/HU/PL (Tax Origin)
9344 --
9345
9346 INSERT INTO ZX_TAXES_TL
9347 (
9348 LANGUAGE ,
9349 SOURCE_LANG ,
9350 TAX_FULL_NAME ,
9351 CREATION_DATE ,
9352 CREATED_BY ,
9353 LAST_UPDATE_DATE ,
9354 LAST_UPDATED_BY ,
9355 LAST_UPDATE_LOGIN ,
9356 TAX_ID
9357 )
9358 SELECT
9359 DISTINCT
9360 flv.language ,
9361 userenv('LANG') ,
9362 CASE WHEN flv.meaning = UPPER(flv.meaning)
9363 THEN Initcap(flv.meaning)
9364 ELSE
9365 flv.meaning
9366 END,
9367 SYSDATE ,
9368 fnd_global.user_id ,
9369 SYSDATE ,
9370 fnd_global.user_id ,
9371 fnd_global.conc_login_id ,
9372 taxes.tax_id
9373 FROM
9374 zx_taxes_b taxes,
9375 zx_rates_b rates,
9376 fnd_lookup_values flv,
9377 ar_vat_tax_all_b ar_code
9378 WHERE
9379 taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
9380 AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
9381 AND taxes.TAX = rates.TAX
9382 AND taxes.Record_Type_Code = 'MIGRATED'
9383 AND rates.tax_rate_id = ar_code.vat_tax_id
9384 AND flv.lookup_code = ar_code.global_attribute1
9385 AND ar_code.global_attribute_category = 'JE.CZ.ARXSUVAT.TAX_ORIGIN'
9386 AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
9387 AND NOT EXISTS
9388 (select NULL
9389 from ZX_TAXES_TL T
9390 where T.TAX_ID = TAXES.TAX_ID
9391 and T.LANGUAGE = FLV.LANGUAGE);
9392
9393
9394 INSERT INTO ZX_TAXES_TL
9395 (
9396 LANGUAGE ,
9397 SOURCE_LANG ,
9398 TAX_FULL_NAME ,
9399 CREATION_DATE ,
9400 CREATED_BY ,
9401 LAST_UPDATE_DATE ,
9402 LAST_UPDATED_BY ,
9403 LAST_UPDATE_LOGIN ,
9404 TAX_ID
9405 )
9406 SELECT
9407 DISTINCT
9408 flv.language ,
9409 userenv('LANG') ,
9410 CASE WHEN flv.meaning = UPPER(flv.meaning)
9411 THEN Initcap(flv.meaning)
9412 ELSE
9413 flv.meaning
9414 END,
9415 SYSDATE ,
9416 fnd_global.user_id ,
9417 SYSDATE ,
9418 fnd_global.user_id ,
9419 fnd_global.conc_login_id ,
9420 taxes.tax_id
9421 FROM
9422 zx_taxes_b taxes,
9423 zx_rates_b rates,
9424 fnd_lookup_values flv,
9425 ar_vat_tax_all_b ar_code
9426 WHERE
9427 taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
9428 AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
9429 AND taxes.TAX = rates.TAX
9430 AND taxes.Record_Type_Code = 'MIGRATED'
9431 AND rates.tax_rate_id = ar_code.vat_tax_id
9432 AND flv.lookup_code = ar_code.global_attribute1
9433 AND ar_code.global_attribute_category = 'JE.HU.ARXSUVAT.TAX_ORIGIN'
9434 AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
9435 AND NOT EXISTS
9436 (select NULL
9437 from ZX_TAXES_TL T
9438 where T.TAX_ID = TAXES.TAX_ID
9439 and T.LANGUAGE = FLV.LANGUAGE);
9440
9441 INSERT INTO ZX_TAXES_TL
9442 (
9443 LANGUAGE ,
9444 SOURCE_LANG ,
9445 TAX_FULL_NAME ,
9446 CREATION_DATE ,
9447 CREATED_BY ,
9448 LAST_UPDATE_DATE ,
9449 LAST_UPDATED_BY ,
9450 LAST_UPDATE_LOGIN ,
9451 TAX_ID
9452 )
9453 SELECT
9454 DISTINCT
9455 flv.language ,
9456 userenv('LANG') ,
9457 CASE WHEN flv.meaning = UPPER(flv.meaning)
9458 THEN Initcap(flv.meaning)
9459 ELSE
9460 flv.meaning
9461 END,
9462 SYSDATE ,
9463 fnd_global.user_id ,
9464 SYSDATE ,
9465 fnd_global.user_id ,
9466 fnd_global.conc_login_id ,
9467 taxes.tax_id
9468 FROM
9469 zx_taxes_b taxes,
9470 zx_rates_b rates,
9471 fnd_lookup_values flv,
9472 ar_vat_tax_all_b ar_code
9473 WHERE
9474 taxes.CONTENT_OWNER_ID = rates.CONTENT_OWNER_ID
9475 AND taxes.TAX_REGIME_CODE = rates.TAX_REGIME_CODE
9476 AND taxes.TAX = rates.TAX
9477 AND taxes.Record_Type_Code = 'MIGRATED'
9478 AND rates.tax_rate_id = ar_code.vat_tax_id
9479 AND flv.lookup_code = ar_code.global_attribute1
9480 AND ar_code.global_attribute_category = 'JE.PL.ARXSUVAT.TAX_ORIGIN'
9481 AND flv.lookup_type = 'JGZZ_TAX_ORIGIN'
9482 AND NOT EXISTS
9483 (select NULL
9484 from ZX_TAXES_TL T
9485 where T.TAX_ID = TAXES.TAX_ID
9486 and T.LANGUAGE = FLV.LANGUAGE);
9487
9488 --
9489 -- LTE Tax Handling
9490 --
9491 INSERT INTO ZX_TAXES_TL
9492 (
9493 LANGUAGE ,
9494 SOURCE_LANG ,
9495 TAX_FULL_NAME ,
9496 CREATION_DATE ,
9497 CREATED_BY ,
9498 LAST_UPDATE_DATE ,
9499 LAST_UPDATED_BY ,
9500 LAST_UPDATE_LOGIN ,
9501 TAX_ID
9502 )
9503 SELECT
9504 DISTINCT
9505 L.LANGUAGE_CODE ,
9506 userenv('LANG') ,
9507 CASE WHEN NVL(categs.description, rates.tax) = UPPER(NVL(categs.description, rates.tax))
9508 THEN Initcap(NVL(categs.description, rates.tax))
9509 ELSE
9510 NVL(categs.description, rates.tax)
9511 END,
9512 SYSDATE ,
9513 fnd_global.user_id ,
9514 SYSDATE ,
9515 fnd_global.user_id ,
9516 fnd_global.conc_login_id ,
9517 B.TAX_ID
9518 FROM
9519 FND_LANGUAGES L,
9520 ZX_TAXES_B B,
9521 zx_rates_b rates,
9522 ar_vat_tax_all_b codes,
9523 jl_zz_ar_tx_categ_all categs
9524 WHERE
9525 L.INSTALLED_FLAG in ('I', 'B')
9526 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9527 AND b.tax_regime_code = rates.tax_regime_code
9528 AND b.tax = rates.tax
9529 AND b.content_owner_id = rates.content_owner_id
9530 AND codes.vat_tax_id = rates.tax_rate_id
9531 and codes.global_attribute_category = 'JL.AR.ARXSUVAT.AR_VAT_TAX'
9532 and codes.global_attribute1 = to_char(categs.tax_category_id)
9533 and codes.org_id = categs.org_id
9534 AND not exists
9535 (select NULL
9536 from ZX_TAXES_TL T
9537 where T.TAX_ID = B.TAX_ID
9538 and T.LANGUAGE = L.LANGUAGE_CODE);
9539
9540 INSERT INTO ZX_TAXES_TL
9541 (
9542 LANGUAGE ,
9543 SOURCE_LANG ,
9544 TAX_FULL_NAME ,
9545 CREATION_DATE ,
9546 CREATED_BY ,
9547 LAST_UPDATE_DATE ,
9548 LAST_UPDATED_BY ,
9549 LAST_UPDATE_LOGIN ,
9550 TAX_ID
9551 )
9552 SELECT
9553 DISTINCT
9554 L.LANGUAGE_CODE ,
9555 userenv('LANG') ,
9556 CASE WHEN NVL(categs.description, rates.tax) = UPPER(NVL(categs.description, rates.tax))
9557 THEN Initcap(NVL(categs.description, rates.tax))
9558 ELSE
9559 NVL(categs.description, rates.tax)
9560 END ,
9561 SYSDATE ,
9562 fnd_global.user_id ,
9563 SYSDATE ,
9564 fnd_global.user_id ,
9565 fnd_global.conc_login_id ,
9566 B.TAX_ID
9567 FROM
9568 FND_LANGUAGES L,
9569 ZX_TAXES_B B,
9570 zx_rates_b rates,
9571 ar_vat_tax_all_b codes,
9572 jl_zz_ar_tx_categ_all categs
9573 WHERE
9574 L.INSTALLED_FLAG in ('I', 'B')
9575 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9576 AND b.tax_regime_code = rates.tax_regime_code
9577 AND b.tax = rates.tax
9578 AND b.content_owner_id = rates.content_owner_id
9579 AND codes.vat_tax_id = rates.tax_rate_id
9580 and codes.global_attribute_category = 'JL.CO.ARXSUVAT.AR_VAT_TAX'
9581 and codes.global_attribute1 = to_char(categs.tax_category_id)
9582 and codes.org_id = categs.org_id
9583 AND not exists
9584 (select NULL
9585 from ZX_TAXES_TL T
9586 where T.TAX_ID = B.TAX_ID
9587 and T.LANGUAGE = L.LANGUAGE_CODE);
9588
9589 INSERT INTO ZX_TAXES_TL
9590 (
9591 LANGUAGE ,
9592 SOURCE_LANG ,
9593 TAX_FULL_NAME ,
9594 CREATION_DATE ,
9595 CREATED_BY ,
9596 LAST_UPDATE_DATE ,
9597 LAST_UPDATED_BY ,
9598 LAST_UPDATE_LOGIN ,
9599 TAX_ID
9600 )
9601 SELECT
9602 DISTINCT
9603 L.LANGUAGE_CODE ,
9604 userenv('LANG') ,
9605 CASE WHEN NVL(categs.description, rates.tax) = UPPER(NVL(categs.description, rates.tax))
9606 THEN Initcap(NVL(categs.description, rates.tax))
9607 ELSE
9608 NVL(categs.description, rates.tax)
9609 END ,
9610 SYSDATE ,
9611 fnd_global.user_id ,
9612 SYSDATE ,
9613 fnd_global.user_id ,
9614 fnd_global.conc_login_id ,
9615 B.TAX_ID
9616 FROM
9617 FND_LANGUAGES L,
9618 ZX_TAXES_B B,
9619 zx_rates_b rates,
9620 ar_vat_tax_all_b codes,
9621 jl_zz_ar_tx_categ_all categs
9622 WHERE
9623 L.INSTALLED_FLAG in ('I', 'B')
9624 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9625 AND b.tax_regime_code = rates.tax_regime_code
9626 AND b.tax = rates.tax
9627 AND b.content_owner_id = rates.content_owner_id
9628 AND codes.vat_tax_id = rates.tax_rate_id
9629 and codes.global_attribute_category = 'JL.BR.ARXSUVAT.Tax Information'
9630 and codes.global_attribute1 = to_char(categs.tax_category_id)
9631 and codes.org_id = categs.org_id
9632 AND not exists
9633 (select NULL
9634 from ZX_TAXES_TL T
9635 where T.TAX_ID = B.TAX_ID
9636 and T.LANGUAGE = L.LANGUAGE_CODE);
9637
9638
9639 INSERT INTO ZX_TAXES_TL
9640 (
9641 TAX_ID,
9642 TAX_FULL_NAME,
9643 CREATION_DATE,
9644 CREATED_BY,
9645 LAST_UPDATE_DATE,
9646 LAST_UPDATED_BY,
9647 LAST_UPDATE_LOGIN,
9648 LANGUAGE,
9649 SOURCE_LANG
9650 )
9651 SELECT
9652 TAX_ID,
9653 CASE WHEN TAX = UPPER(TAX)
9654 THEN Initcap(TAX)
9655 ELSE
9656 TAX
9657 END,
9658 SYSDATE,
9659 fnd_global.user_id,
9660 SYSDATE,
9661 fnd_global.user_id,
9662 fnd_global.conc_login_id,
9663 L.LANGUAGE_CODE,
9664 userenv('LANG')
9665 FROM
9666 FND_LANGUAGES L,
9667 ZX_TAXES_B B -- cartesian join
9668 WHERE
9669 L.INSTALLED_FLAG in ('I', 'B')
9670 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9671 AND not exists
9672 (select NULL
9673 from ZX_TAXES_TL T
9674 where T.TAX_ID = B.TAX_ID
9675 and T.LANGUAGE = L.LANGUAGE_CODE);
9676
9677 /***** LTE handling is replaced by the insert statement executed above
9678 --
9679 --Bug 4400704
9680 -- Unique Index : zx_taxes_tl_u1 (tax_id, language)
9681 INSERT INTO ZX_TAXES_TL
9682 (
9683 LANGUAGE ,
9684 SOURCE_LANG ,
9685 TAX_FULL_NAME ,
9686 CREATION_DATE ,
9687 CREATED_BY ,
9688 LAST_UPDATE_DATE ,
9689 LAST_UPDATED_BY ,
9690 LAST_UPDATE_LOGIN ,
9691 TAX_ID
9692 )
9693
9694 SELECT
9695 L.LANGUAGE_CODE ,
9696 userenv('LANG') ,
9697 case when decode(c.global_attribute_category,
9698 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
9699 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
9700 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
9701 B.TAX)
9702 = UPPER(decode(c.global_attribute_category,
9703 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
9704 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
9705 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
9706 B.TAX) )
9707 then
9708 Initcap(decode(c.global_attribute_category,
9709 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
9710 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
9711 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
9712 B.TAX) )
9713 else
9714 decode(c.global_attribute_category,
9715 'JL.AR.ARXSUVAT.AR_VAT_TAX', c.description,
9716 'JL.BR.ARXSUVAT.AR_VAT_TAX', c.description,
9717 'JL.CO.ARXSUVAT.AR_VAT_TAX', c.description,
9718 B.TAX) ,
9719 SYSDATE ,
9720 fnd_global.user_id ,
9721 SYSDATE ,
9722 fnd_global.user_id ,
9723 fnd_global.conc_login_id ,
9724 B.TAX_ID
9725 FROM
9726 FND_LANGUAGES L,
9727 ZX_TAXES_B B,
9728 (select rates.tax_regime_code tax_regime_code,
9729 rates.tax tax,
9730 rates.content_owner_id content_owner_id,
9731 categs.description description,
9732 codes.global_attribute_category global_attribute_category
9733 from zx_rates_b rates,
9734 ar_vat_tax_all_b codes,
9735 jl_zz_ar_tx_categ_all categs
9736 where codes.vat_tax_id = nvl(rates.source_id, rates.tax_rate_id)
9737 and codes.global_attribute_category in ('JL.AR.ARXSUVAT.AR_VAT_TAX',
9738 'JL.BR.ARXSUVAT.AR_VAT_TAX',
9739 'JL.CO.ARXSUVAT.AR_VAT_TAX')
9740 and codes.global_attribute1 = to_char(categs.tax_category_id)
9741 ) C
9742 WHERE
9743 L.INSTALLED_FLAG in ('I', 'B')
9744 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9745
9746 -- LTE handling
9747 AND b.tax_regime_code = c.tax_regime_code (+)
9748 AND b.tax = c.tax (+)
9749 AND b.content_owner_id = c.content_owner_id (+)
9750
9751 AND not exists
9752 (select NULL
9753 from ZX_TAXES_TL T
9754 where T.TAX_ID = B.TAX_ID
9755 and T.LANGUAGE = L.LANGUAGE_CODE);
9756 ******/
9757
9758
9759 -- ****** STATUS ******
9760
9761 -- Bug 4936196 : Inserting fnd_lookups.meaning for Taiwanese localization
9762 INSERT INTO ZX_STATUS_TL
9763 (
9764 TAX_STATUS_ID,
9765 TAX_STATUS_NAME,
9766 CREATION_DATE,
9767 CREATED_BY,
9768 LAST_UPDATE_DATE,
9769 LAST_UPDATED_BY,
9770 LAST_UPDATE_LOGIN,
9771 LANGUAGE,
9772 SOURCE_LANG
9773 )
9774 select distinct
9775 status.tax_status_id,
9776 CASE WHEN flv.meaning = UPPER(flv.meaning)
9777 THEN Initcap(flv.meaning)
9778 ELSE
9779 flv.meaning
9780 END,
9781 sysdate,
9782 fnd_global.user_id,
9783 sysdate,
9784 fnd_global.user_id,
9785 fnd_global.conc_login_id,
9786 flv.language,
9787 userenv('LANG')
9788 from zx_rates_b rates,
9789 zx_status_b status,
9790 ar_vat_tax_all_b codes,
9791 fnd_lookup_values flv
9792 where rates.tax_regime_code = status.tax_regime_code
9793 and rates.tax = status.tax
9794 and rates.tax_status_code = status.tax_status_code
9795 and rates.content_owner_id = status.content_owner_id
9796 and status.record_type_code = 'MIGRATED'
9797 and rates.record_type_code = 'MIGRATED'
9798 and rates.tax_rate_id = codes.vat_tax_id
9799 and codes.global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'
9800 and flv.lookup_code = codes.global_attribute1
9801 and flv.view_application_id = 7000
9802 and flv.security_group_id = 0
9803 and flv.lookup_type = 'JATW_GOVERNMENT_TAX_TYPE'
9804 and not exists
9805 (select NULL
9806 from ZX_STATUS_TL T
9807 where T.TAX_STATUS_ID = status.tax_status_id
9808 and T.LANGUAGE = flv.language);
9809
9810 -- inserting into zx_status_tl for records other than Taiwanese localization
9811 INSERT INTO ZX_STATUS_TL
9812 (
9813 TAX_STATUS_ID,
9814 TAX_STATUS_NAME,
9815 CREATION_DATE,
9816 CREATED_BY,
9817 LAST_UPDATE_DATE,
9818 LAST_UPDATED_BY,
9819 LAST_UPDATE_LOGIN,
9820 LANGUAGE,
9821 SOURCE_LANG
9822 )
9823 SELECT
9824 TAX_STATUS_ID,
9825 CASE WHEN TAX_STATUS_CODE = UPPER(TAX_STATUS_CODE)
9826 THEN Initcap(TAX_STATUS_CODE)
9827 ELSE
9828 TAX_STATUS_CODE
9829 END,
9830 SYSDATE,
9831 fnd_global.user_id,
9832 SYSDATE,
9833 fnd_global.user_id,
9834 fnd_global.conc_login_id,
9835 L.LANGUAGE_CODE,
9836 userenv('LANG')
9837 FROM
9838 FND_LANGUAGES L,
9839 ZX_STATUS_B B -- cartesian join
9840 WHERE
9841 L.INSTALLED_FLAG in ('I', 'B')
9842 AND B.RECORD_TYPE_CODE = 'MIGRATED'
9843 AND not exists
9844 (select NULL
9845 from ZX_STATUS_TL T
9846 where T.TAX_STATUS_ID = B.TAX_STATUS_ID
9847 and T.LANGUAGE = L.LANGUAGE_CODE);
9848
9849 -- ****** RATES ******
9850
9851 INSERT INTO ZX_RATES_TL
9852 (
9853 TAX_RATE_ID,
9854 TAX_RATE_NAME,
9855 CREATED_BY,
9856 CREATION_DATE,
9857 LAST_UPDATED_BY,
9858 LAST_UPDATE_DATE,
9859 LAST_UPDATE_LOGIN,
9860 LANGUAGE,
9861 SOURCE_LANG,
9862 description
9863 )
9864 SELECT
9865 b.tax_rate_id,
9866 CASE WHEN avtt.PRINTED_TAX_NAME = UPPER(avtt.PRINTED_TAX_NAME)
9867 THEN Initcap(avtt.PRINTED_TAX_NAME)||'-'||b.tax_class
9868 WHEN avtt.PRINTED_TAX_NAME IS NULL
9869 THEN NULL
9870 ELSE avtt.PRINTED_TAX_NAME||'-'||b.tax_class
9871 END,
9872 fnd_global.user_id,
9873 sysdate,
9874 fnd_global.user_id,
9875 sysdate,
9876 fnd_global.login_id,
9877 avtt.language ,
9878 avtt.source_lang ,
9879 avtb.description
9880 FROM zx_rates_b b,
9881 ar_vat_tax_all_b avtb,
9882 ar_vat_tax_all_tl avtt
9883 WHERE avtb.vat_tax_id = b.tax_rate_id
9884 AND avtb.vat_tax_id = avtt.vat_tax_id
9885 AND b.record_type_code = 'MIGRATED'
9886 AND NOT EXISTS
9887 (SELECT 1
9888 FROM zx_rates_tl t
9889 WHERE t.tax_rate_id = b.tax_rate_id
9890 AND t.language = avtt.language);
9891
9892
9893 -- Code Changes for 12847663
9894
9895 INSERT INTO ZX_RATES_TL
9896 (
9897 TAX_RATE_ID,
9898 TAX_RATE_NAME,
9899 CREATED_BY,
9900 CREATION_DATE,
9901 LAST_UPDATED_BY,
9902 LAST_UPDATE_DATE,
9903 LAST_UPDATE_LOGIN,
9904 LANGUAGE,
9905 SOURCE_LANG,
9906 DESCRIPTION
9907 )
9908 SELECT zrb.tax_rate_id,
9909 Initcap(zrb.tax_rate_code)||'-'||zrb.tax_class,
9910 fnd_global.user_id ,
9911 SYSDATE ,
9912 fnd_global.user_id ,
9913 SYSDATE ,
9914 fnd_global.conc_login_id ,
9915 l.language_code ,
9916 userenv('LANG') ,
9917 Initcap(zrb.tax_rate_code)
9918 FROM zx_rates_b zrb,
9919 fnd_languages l
9920 WHERE L.INSTALLED_FLAG in ('I', 'B')
9921 AND zrb.RECORD_TYPE_CODE = 'MIGRATED'
9922 AND zrb.tax_jurisdiction_code IS NULL
9923 AND NOT EXISTS (SELECT 1
9924 FROM zx_rates_tl zrt
9925 WHERE zrt.tax_rate_id = zrb.tax_rate_id
9926 AND zrt.language = l.language_code);
9927
9928 EXCEPTION
9929 WHEN OTHERS THEN
9930 NULL;
9931 END populate_mls_tables;
9932
9933
9934 /*===========================================================================+
9935 | PROCEDURE
9936 | insert_tax_rate_code
9937 |
9938 | IN
9939 | p_tax_regime_code : For Tax Regime Code
9940 | p_tax : For Tax
9941 | p_tax_status_code : For Tax Status Code
9942 | p_tax_rate_code : For Tax Rate Code
9943 |
9944 | OUT
9945 |
9946 | DESCRIPTION
9947 | This routine inserts a record into zx_rates_b.
9948 |
9949 | SCOPE - PRIVATE
9950 |
9951 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
9952 |
9953 | CALLED FROM
9954 | zx_migrate_ar_tax_def.migrate_vnd_tax_code
9955 |
9956 | NOTES
9957 |
9958 | MODIFICATION HISTORY
9959 | 10/03/2005 Yoshimichi Konishi Created.
9960 |
9961 +==========================================================================*/
9962 PROCEDURE insert_tax_rate_code (p_tax_regime_code VARCHAR2,
9963 p_tax VARCHAR2,
9964 p_tax_status_code VARCHAR2,
9965 p_tax_rate_code VARCHAR2,
9966 p_content_owner_id NUMBER,
9967 p_org_id NUMBER,
9968 p_active_flag VARCHAR2,
9969 p_effective_from DATE,
9970 p_adhoc_rate_flag VARCHAR2,
9971 p_tax_account_ccid NUMBER,
9972 p_ledger_id NUMBER)
9973 IS
9974 BEGIN
9975 INSERT ALL
9976 WHEN (NOT EXISTS (SELECT 1
9977 FROM zx_rates_b
9978 WHERE tax_rate_code = p_tax_rate_code
9979 AND content_owner_id = p_content_owner_id
9980 AND active_flag = p_active_flag
9981 AND TRUNC(effective_from) = p_effective_from
9982 )
9983 ) THEN
9984 INTO zx_rates_b_tmp
9985 (
9986 TAX_RATE_ID ,
9987 TAX_RATE_CODE ,
9988 CONTENT_OWNER_ID ,
9989 EFFECTIVE_FROM ,
9990 EFFECTIVE_TO ,
9991 TAX_REGIME_CODE ,
9992 TAX ,
9993 TAX_STATUS_CODE ,
9994 SCHEDULE_BASED_RATE_FLAG ,
9995 RATE_TYPE_CODE ,
9996 PERCENTAGE_RATE ,
9997 QUANTITY_RATE ,
9998 UOM_CODE ,
9999 TAX_JURISDICTION_CODE ,
10000 RECOVERY_TYPE_CODE ,
10001 ACTIVE_FLAG ,
10002 DEFAULT_RATE_FLAG ,
10003 DEFAULT_FLG_EFFECTIVE_FROM ,
10004 DEFAULT_FLG_EFFECTIVE_TO ,
10005 DEFAULT_REC_TYPE_CODE ,
10006 DEFAULT_REC_RATE_CODE ,
10007 OFFSET_TAX ,
10008 OFFSET_STATUS_CODE ,
10009 OFFSET_TAX_RATE_CODE ,
10010 RECOVERY_RULE_CODE ,
10011 DEF_REC_SETTLEMENT_OPTION_CODE ,
10012 VAT_TRANSACTION_TYPE_CODE ,
10013 ADJ_FOR_ADHOC_AMT_CODE ,
10014 ALLOW_ADHOC_TAX_RATE_FLAG ,
10015 TAX_CLASS ,
10016 SOURCE_ID ,
10017 TAXABLE_BASIS_FORMULA_CODE ,
10018 INCLUSIVE_TAX_FLAG ,
10019 TAX_INCLUSIVE_OVERRIDE_FLAG ,
10020 RECORD_TYPE_CODE ,
10021 CREATED_BY ,
10022 CREATION_DATE ,
10023 LAST_UPDATED_BY ,
10024 LAST_UPDATE_DATE ,
10025 LAST_UPDATE_LOGIN ,
10026 REQUEST_ID ,
10027 PROGRAM_APPLICATION_ID ,
10028 PROGRAM_ID ,
10029 PROGRAM_LOGIN_ID ,
10030 ATTRIBUTE1 ,
10031 ATTRIBUTE2 ,
10032 ATTRIBUTE3 ,
10033 ATTRIBUTE4 ,
10034 ATTRIBUTE5 ,
10035 ATTRIBUTE6 ,
10036 ATTRIBUTE7 ,
10037 ATTRIBUTE8 ,
10038 ATTRIBUTE9 ,
10039 ATTRIBUTE10 ,
10040 ATTRIBUTE11 ,
10041 ATTRIBUTE12 ,
10042 ATTRIBUTE13 ,
10043 ATTRIBUTE14 ,
10044 ATTRIBUTE15 ,
10045 ATTRIBUTE_CATEGORY ,
10046 OBJECT_VERSION_NUMBER ,
10047 ALLOW_EXEMPTIONS_FLAG , --Bug 4204464
10048 ALLOW_EXCEPTIONS_FLAG
10049 )
10050 VALUES
10051 (
10052 zx_rates_b_s.nextval , --TAX_RATE_ID
10053 p_tax_rate_code , --tax_rate_code
10054 p_content_owner_id , --content_owner_id
10055 p_effective_from , --effective_from
10056 NULL , --effective_to
10057 p_tax_regime_code , --tax_regime_code
10058 p_tax , --tax
10059 p_tax_status_code , --tax_status_code
10060 'N' , --schedule_based_rate_flag
10061 'PERCENTAGE' , --rate_type_code
10062 0 , --percentage_rate
10063 NULL , --quantity_rate
10064 NULL , --uom_code
10065 NULL , --tax_jurisdiction_code
10066 NULL , --recovery_type_code
10067 'Y' , --active_flag
10068 'N' , --default_rate_flag : YK:8/25/2004: How to populate this flag?
10069 NULL , --default_flg_effective_from
10070 NULL , --default_flg_effective_to
10071 NULL , --default_rec_type_code
10072 NULL , --default_rec_rate_code
10073 NULL , --offset_tax
10074 NULL , --offset_status_code
10075 NULL , --offset_tax_rate_code
10076 NULL , --recovery_rule_code
10077 'IMMEDIATE' , --def_rec_settlement_option_code
10078 NULL , --vat_transaction_type_code
10079 'TAX_RATE' , --adj_for_adhoc_amt_code
10080 'Y' , --allow_adhoc_tax_rate_flag
10081 'OUTPUT' , --tax_class
10082 NULL , --source_id
10083 'STANDARD_TB' , --taxable_basis_formula_code
10084 'N' , --inclusive_tax_flag
10085 'N' , --tax_inclusive_override_flag
10086 'MIGRATED' , --record_type_code
10087 fnd_global.user_id , --created_by
10088 SYSDATE , --creation_date
10089 fnd_global.user_id , --last_updated_by
10090 SYSDATE , --last_update_date
10091 fnd_global.user_id , --last_update_login
10092 fnd_global.conc_request_id , --request_id
10093 fnd_global.prog_appl_id , --program_application_id
10094 fnd_global.conc_program_id , --program_id
10095 fnd_global.conc_login_id , --program_login_id
10096 NULL , --ATTRIBUTE1
10097 NULL , --ATTRIBUTE2
10098 NULL , --ATTRIBUTE3
10099 NULL , --ATTRIBUTE4
10100 NULL , --ATTRIBUTE5
10101 NULL , --ATTRIBUTE6
10102 NULL , --ATTRIBUTE7
10103 NULL , --ATTRIBUTE8
10104 NULL , --ATTRIBUTE9
10105 NULL , --ATTRIBUTE10
10106 NULL , --ATTRIBUTE11
10107 NULL , --ATTRIBUTE12
10108 NULL , --ATTRIBUTE13
10109 NULL , --ATTRIBUTE14
10110 NULL , --ATTRIBUTE15
10111 NULL , --ATTRIBUTE_CATEGORY
10112 1 ,
10113 'Y' , --ALLOW_EXEMPTIONS_FLAG
10114 'Y' --ALLOW_EXCEPTIONS_FLAG
10115 )
10116 INTO zx_accounts
10117 (
10118 TAX_ACCOUNT_ID ,
10119 TAX_ACCOUNT_ENTITY_ID ,
10120 TAX_ACCOUNT_ENTITY_CODE ,
10121 LEDGER_ID ,
10122 INTERNAL_ORGANIZATION_ID , -- Bug 3495741
10123 TAX_ACCOUNT_CCID ,
10124 INTERIM_TAX_CCID ,
10125 NON_REC_ACCOUNT_CCID ,
10126 ADJ_CCID ,
10127 EDISC_CCID ,
10128 UNEDISC_CCID ,
10129 FINCHRG_CCID ,
10130 ADJ_NON_REC_TAX_CCID ,
10131 EDISC_NON_REC_TAX_CCID ,
10132 UNEDISC_NON_REC_TAX_CCID ,
10133 FINCHRG_NON_REC_TAX_CCID ,
10134 RECORD_TYPE_CODE ,
10135 CREATED_BY ,
10136 CREATION_DATE ,
10137 LAST_UPDATED_BY ,
10138 LAST_UPDATE_DATE ,
10139 LAST_UPDATE_LOGIN ,
10140 REQUEST_ID ,
10141 PROGRAM_APPLICATION_ID ,
10142 PROGRAM_ID ,
10143 PROGRAM_LOGIN_ID ,
10144 ATTRIBUTE1 ,
10145 ATTRIBUTE2 ,
10146 ATTRIBUTE3 ,
10147 ATTRIBUTE4 ,
10148 ATTRIBUTE5 ,
10149 ATTRIBUTE6 ,
10150 ATTRIBUTE7 ,
10151 ATTRIBUTE8 ,
10152 ATTRIBUTE9 ,
10153 ATTRIBUTE10 ,
10154 ATTRIBUTE11 ,
10155 ATTRIBUTE12 ,
10156 ATTRIBUTE13 ,
10157 ATTRIBUTE14 ,
10158 ATTRIBUTE15 ,
10159 ATTRIBUTE_CATEGORY ,
10160 OBJECT_VERSION_NUMBER
10161 )
10162 VALUES
10163 (
10164 ZX_ACCOUNTS_S.nextval ,--TAX_ACCOUNT_ID
10165 zx_rates_b_s.nextval ,--TAX_RATE_ID
10166 'RATES' ,--TAX_ACCOUNT_ENTITY_CODE
10167 p_ledger_id ,--LEDGER_ID
10168 p_org_id ,--ORG_ID
10169 p_tax_account_ccid ,--TAX_ACCOUNT_CCID
10170 NULL ,--INTERIM_TAX_CCID
10171 NULL ,--NON_REC_ACCOUNT_CCID
10172 NULL ,--ADJ_CCID
10173 NULL ,--EDISC_CCID
10174 NULL ,--UNEDISC_CCID
10175 NULL ,--FINCHRG_CCID
10176 NULL ,--ADJ_NON_REC_TAX_CCID
10177 NULL ,--EDISC_NON_REC_TAX_CCID
10178 NULL ,--UNEDISC_NON_REC_TAX_CCID
10179 NULL ,--FINCHRG_NON_REC_TAX_CCID
10180 'MIGRATED' ,--RECORD_TYPE_CODE
10181 fnd_global.user_id ,--CREATED_BY
10182 sysdate ,--CREATION_DATE
10183 fnd_global.user_id ,--LAST_UPDATED_BY
10184 sysdate ,--LAST_UPDATE_DATE
10185 fnd_global.user_id ,--LAST_UPDATE_LOGIN
10186 fnd_global.conc_request_id ,--REQUEST_ID
10187 fnd_global.prog_appl_id ,--PROGRAM_APPLICATION_ID
10188 fnd_global.conc_program_id ,--PROGRAM_ID
10189 fnd_global.conc_login_id ,--PROGRAM_LOGIN_ID
10190 NULL ,--ATTRIBUTE1
10191 NULL ,--ATTRIBUTE2
10192 NULL ,--ATTRIBUTE3
10193 NULL ,--ATTRIBUTE4
10194 NULL ,--ATTRIBUTE5
10195 NULL ,--ATTRIBUTE6
10196 NULL ,--ATTRIBUTE7
10197 NULL ,--ATTRIBUTE8
10198 NULL ,--ATTRIBUTE9
10199 NULL ,--ATTRIBUTE10
10200 NULL ,--ATTRIBUTE11
10201 NULL ,--ATTRIBUTE12
10202 NULL ,--ATTRIBUTE13
10203 NULL ,--ATTRIBUTE14
10204 NULL ,--ATTRIBUTE15
10205 NULL ,--ATTRIBUTE_CATEGORY
10206 1
10207 )
10208 SELECT 1 FROM DUAL;
10209
10210 EXCEPTION
10211 WHEN OTHERS THEN
10212 NULL;
10213 END insert_tax_rate_code;
10214
10215 /*===========================================================================+
10216 | PROCEDURE
10217 | upd_criteria_results
10218 |
10219 | IN
10220 | NA
10221 |
10222 | OUT
10223 | NA
10224 |
10225 | DESCRIPTION
10226 | This routine updates zx_update_criteria_results table when
10227 | there's tax codes with same name, one with tax_precedence with a
10228 | value the others with null tax_precedence.
10229 |
10230 | i.e.
10231 | zx_migrate_tax_def_common.load_tax_comp_results_for_ar loaded
10232 | QCTVQ with tax_precedence.
10233 | After that, zx_migrate_tax_def_common.load_results_for_ar loaded
10234 | QCTV with null tax_precedence.
10235 |
10236 | TAX_PRECEDENCE TAX_CODE ORG_ID
10237 | -------------- ------------------- ----------
10238 | 26 QCTVQ 204
10239 | QCTVQ 204
10240 |
10241 | While createing taxes (create_zx_taxes), tax_precedence is a part
10242 | of grouping criteria. If there're records described above,
10243 | create_zx_taxes failes with unique index zx_taxes_b_u2 violation.
10244 |
10245 |
10246 | SCOPE - PRIVATE
10247 |
10248 | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED
10249 |
10250 | CALLED FROM
10251 | zx_migrate_ar_tax_def.migrate_ar_tax_code_setup
10252 |
10253 | NOTES
10254 |
10255 | MODIFICATION HISTORY
10256 | 11/02/2005 Yoshimichi Konishi Created.
10257 |
10258 +==========================================================================*/
10259 PROCEDURE update_criteria_results AS
10260 BEGIN
10261
10262 UPDATE zx_update_criteria_results zucr1
10263 SET tax_precedence = (SELECT zucr2.tax_precedence
10264 FROM zx_update_criteria_results zucr2
10265 WHERE zucr1.tax_code = zucr2.tax_code
10266 AND zucr1.tax_class = zucr2.tax_class
10267 AND zucr1.tax_class = 'OUTPUT'
10268 AND zucr1.org_id = zucr2.org_id
10269 AND zucr1.rowid <> zucr2.rowid
10270 AND zucr2.tax_precedence is not null
10271 AND zucr1.tax_precedence is null
10272 AND rownum = 1)
10273 WHERE zucr1.tax_precedence is null
10274 AND zucr1.tax_class = 'OUTPUT';
10275
10276 EXCEPTION
10277 WHEN OTHERS THEN
10278 NULL;
10279 END;
10280
10281 /*===========================================================================+
10282 | PROCEDURE
10283 | stamp_exe_exc_flag
10284 |
10285 | IN
10286 | None
10287 |
10288 |
10289 | OUT
10290 | None
10291 | DESCRIPTION
10292 | This routine is used to stamp the correct values for allow_exemptions_flag
10293 | and allow_exceptions_flag for clashing P2P and O2C taxes and statuses
10294 | since AP runs before AR this values would have got stamped incorrectly
10295 | to start off with.
10296 |
10297 | SCOPE - PRIVATE
10298 |
10299 | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED
10300 |
10301 | CALLED FROM
10302 |
10303 | NOTES
10304 |
10305 | MODIFICATION HISTORY
10306 | 12th May 2006 Arnab Sengupta Created.
10307 |
10308 +==========================================================================*/
10309
10310 PROCEDURE stm_exmpt_excpt_flg
10311 IS
10312 l_allow_exemptions_flag VARCHAR2(100);
10313 l_allow_exceptions_flag VARCHAR2(100);
10314 BEGIN
10315 FOR cursor_rec IN (SELECT party_id,
10316 party_tax_profile_id
10317 FROM zx_party_tax_profile
10318 WHERE party_tax_profile_id IN (SELECT content_owner_id
10319 FROM zx_rates_b
10320 WHERE tax_class = 'OUTPUT'
10321 INTERSECT
10322 SELECT content_owner_id
10323 FROM zx_rates_b
10324 WHERE tax_class = 'INPUT')
10325 AND party_type_code = 'OU'
10326 AND record_type_code = 'MIGRATED')
10327 LOOP
10328 BEGIN
10329 SELECT nvl(tax_use_customer_exempt_flag,'N'),
10330 CASE
10331 WHEN nvl(tax_use_product_exempt_flag,'N') = 'N'
10332 AND nvl(tax_use_loc_exc_rate_flag,'N') = 'N'
10333 THEN 'N'
10334 ELSE 'Y'
10335 END
10336 INTO l_allow_exemptions_flag,
10337 l_allow_exceptions_flag
10338 FROM ar_system_parameters_all
10339 WHERE org_id = cursor_rec.party_id;
10340
10341 UPDATE zx_taxes_b_tmp
10342 SET allow_exemptions_flag = l_allow_exemptions_flag,
10343 allow_exceptions_flag = l_allow_exceptions_flag
10344 WHERE content_owner_id = cursor_rec.party_tax_profile_id
10345 AND record_type_code = 'MIGRATED';
10346
10347 UPDATE zx_status_b_tmp
10348 SET allow_exemptions_flag = l_allow_exemptions_flag,
10349 allow_exceptions_flag = l_allow_exceptions_flag
10350 WHERE content_owner_id = cursor_rec.party_tax_profile_id
10351 AND record_type_code = 'MIGRATED';
10352 EXCEPTION WHEN OTHERS THEN
10353 NULL;
10354 END;
10355
10356 END LOOP;
10357 END;
10358
10359
10360
10361
10362 -- ****** CONSTRUCTORS ******
10363 BEGIN
10364 -- Check if LTE is used
10365 /* Bug 5248597*/
10366 /*BEGIN
10367 SELECT 'Y' INTO L_LTE_USED FROM DUAL
10368 WHERE EXISTS (select 1
10369 from ar_vat_tax_all_b
10370 where global_attribute_category in ('JL.AR.ARXSUVAT.AR_VAT_TAX',
10371 'JL.BR.ARXSUVAT.AR_VAT_TAX',
10372 'JL.CO.ARXSUVAT.AR_VAT_TAX')
10373 );
10374 EXCEPTION
10375 WHEN no_data_found THEN
10376 NULL;
10377 WHEN others THEN
10378 arp_util_tax.debug('e:pkg_condt:lte_used:'||sqlcode || ' : ' || sqlerrm);
10379 END;*/
10380
10381 -- Check if JATW is used
10382 BEGIN
10383 SELECT 'Y' INTO L_JATW_USED FROM DUAL
10384 WHERE EXISTS (select 1
10385 from ar_vat_tax_all_b
10386 where global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'); --YK:B:10/08/2004: Modified.
10387 EXCEPTION
10388 WHEN no_data_found THEN
10389 NULL;
10390 WHEN others THEN
10391 arp_util_tax.debug('e:pkg_const:jatw_used:'||sqlcode || ' : ' || sqlerrm);
10392 END;
10393
10394 -- Check MIN START DATE
10395 BEGIN
10396 SELECT min(start_date)
10397 INTO L_MIN_START_DATE
10398 FROM ar_vat_tax_all_b;
10399 EXCEPTION
10400 WHEN OTHERS THEN
10401 arp_util_tax.debug('e:pkg_const:l_min_start_date:'||sqlcode || ' : ' || sqlerrm);
10402 END;
10403
10404
10405 BEGIN
10406 SELECT NVL(MULTI_ORG_FLAG,'N') INTO L_MULTI_ORG_FLAG FROM
10407 FND_PRODUCT_GROUPS;
10408
10409 IF L_MULTI_ORG_FLAG = 'N' THEN
10410
10411 FND_PROFILE.GET('ORG_ID',L_ORG_ID);
10412
10413 IF L_ORG_ID IS NULL THEN
10414 arp_util_tax.debug('MO: Operating Units site level profile option value not set , resulted in Null Org Id');
10415 END IF;
10416 ELSE
10417 L_ORG_ID := NULL;
10418 END IF;
10419
10420
10421 EXCEPTION
10422 WHEN OTHERS THEN
10423 arp_util_tax.debug('Exception in constructor of AR TAX DEFINITION'||sqlerrm);
10424 END;
10425
10426 BEGIN
10427 MO_GLOBAL.INIT('ZX');
10428 EXCEPTION WHEN OTHERS THEN
10429 arp_util_tax.debug('Exception in MO_GLOBAL.init');
10430 END;
10431
10432
10433 END;