DBA Data[Home] [Help]

APPS.JAI_AR_TRX_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 146

PROCEDURE update_excise_invoice_no(
                                     retcode OUT NOCOPY varchar2,
                                     errbuf OUT NOCOPY varchar2,
                                     p_org_id          number,        /* Bug 5096787. Added by Lakshmi Gopalsami Added following two parameters.*/
                                     p_start_date        VARCHAR2, /* modified by aiyer for the bug 5369250 */
                                     p_end_date          VARCHAR2      DEFAULT NULL, /* modified by aiyer for the bug 5369250 */
                                     p_customer_trx_id number
                                    )
 IS

    ln_org_id                       number ; -- Harshita for Bug 5490479
Line: 164

  SELECT  trx.customer_trx_id,
          rctl.customer_trx_line_id       ,
          rctl.interface_line_attribute3 ,
	  rctl.interface_line_attribute6
  FROM
          ra_customer_trx_all           trx   ,
          ra_customer_trx_lines_all     rctl  ,
    jai_ar_trx_lines    jrctl, -- Changed for Bug 5894175
          -- ja_in_ra_customer_trx_lines   jrctl
          JAI_AR_TRXS         jrct  --bug#5194107
  WHERE
          trx.customer_trx_id     = rctl.customer_trx_id
	  AND     jrct.customer_trx_id        = trx.customer_trx_id --5194107
  AND     rctl.line_type              = 'LINE'
  AND     trunc(trx.trx_date)         BETWEEN trunc(cp_start_date) AND nvl(trunc(cp_end_date),trunc(sysdate))
  AND     trx.customer_trx_id         = nvl(p_customer_trx_id,trx.customer_trx_id)
  AND     trx.org_id                  = p_org_id
 -- AND     trx.created_from            = 'RAXTRX'  -- modified by Bo Li for display VAT/Excise inv # in the reference
                                                    -- by manual AR transation
  AND     rctl.customer_trx_line_id   = jrctl.customer_trx_line_id
  --Added and mofidied by Bo Li for bug#9710105 on 05-JUL-2010 Begin
  ----------------------------------------------------------------------------------------------
  -- AND     ( jrctl.excise_invoice_no   IS NULL OR jrct.vat_invoice_no IS NULL ) ;--bug#5194107
Line: 195

  SELECT jror.attribute_Value
  FROM   JAI_RGM_ORG_REGNS_V jror, jai_ar_trxs jat
  WHERE  regime_code = 'VAT'
  AND    jror.attribute_type_code = jai_constants.regn_type_others
  AND    jror.attribute_code = jai_constants.attr_code_same_inv_no
  AND    jror.organization_id = jat.organization_id
  AND    jror.location_id = jat.location_id
  AND    jat.customer_trx_id = cp_customer_trx_id;
Line: 206

  SELECT excise_invoice_no , excise_invoice_date,
         vat_invoice_no, vat_invoice_date --added for bug#6685050
  FROM   JAI_OM_WSH_LINES_ALL
  -- modified by Allen Yang for bug 9485355 (12.1.3 non-shippable Enhancement), begin
  -- WHERE  delivery_id = p_delivery_id
  WHERE (delivery_id IS NULL OR delivery_id = p_delivery_id)
  -- modified by Allen Yang for bug 9485355 (12.1.3 non-shippable Enhancement), end
   AND     (order_line_id     = p_order_line_id
           /* Added for bug#6391684, Starts */
           OR order_line_id in (SELECT line_id FROM oe_order_lines_all
                                WHERE  header_id in (SELECT header_id
                                                     FROM   oe_order_lines_all
                                                     WHERE  line_id = p_order_line_id)
                                 AND    item_type_code = 'CONFIG')
           ) /* Added for bug#6391684, Ends */
  AND    ( excise_invoice_no IS NOT NULL OR vat_invoice_no IS NOT NULL ) ; -- Bug Fixed 5894175
Line: 232

  ln_last_updated_by     JAI_AR_TRX_LINES.LAST_UPDATED_BY%TYPE   ;
Line: 233

  ln_last_update_login   JAI_AR_TRX_LINES.LAST_UPDATE_LOGIN%TYPE ;
Line: 246

    select *
    from jai_ar_trxs
    where customer_trx_id = cn_customer_trx_id;
Line: 275

   ln_last_updated_by    := fnd_global.user_id;	 --bug#5194107
Line: 276

  ln_last_update_login  := fnd_global.login_id;	--bug#5194107
Line: 293

   gets updated for all transactions
   */
   ln_vat_invoice_no := NULL;
Line: 299

      update JAI_AR_TRX_LINES
      set    excise_invoice_no    = ex_inv_rec.excise_invoice_no ,
             excise_invoice_date  = ex_inv_rec.excise_invoice_date
      where  customer_trx_line_id = delivery_rec.customer_trx_line_id;
Line: 341

       UPDATE JAI_AR_TRXS
          SET vat_invoice_no       = nvl( ln_vat_invoice_no  ,vat_invoice_no )   ,
              vat_invoice_date     = nvl( ld_vat_invoice_date,vat_invoice_date ) ,
              last_update_date     = sysdate                                     ,
              last_updated_by      = ln_last_updated_by                          ,
              last_update_login    = ln_last_update_login
        WHERE customer_trx_id      = delivery_rec.customer_trx_id;
Line: 361

         JAI_AR_TRXS_PKG.UPDATE_EXCISE_REGISTERS(
                        pr_old            =>  t_rec_old         ,
                        pr_new            =>  t_rec_new         ,
                        pv_action         =>  lv_action         ,
                        pv_return_code    =>  lv_return_code    ,
                        pv_return_message =>  lv_return_message
                      );
Line: 418

end update_excise_invoice_no;
Line: 464

  SELECT ORG_ID
  FROM   RA_CUSTOMER_TRX_ALL
  WHERE  CUSTOMER_TRX_ID = p_customer_trx_id;
Line: 481

  SELECT
         1
  FROM   ra_customer_trx_lines_all  rctl,
         zx_rates_b  zrb,
         zx_party_tax_profile zptp
  WHERE
        zrb.tax                      = 'LOCALIZATION' -- 'Localization' , Harshita for Bug 4907217
        AND zrb.tax_regime_code     =  cp_tax_regime_code
        AND zrb.tax_status_code     = 'STANDARD'
        AND zrb.active_flag         = 'Y'
        AND trunc(sysdate) between trunc(zrb.effective_from) and trunc(nvl(zrb.effective_to, sysdate))
        AND zrb.content_owner_id    = zptp.party_tax_profile_id
        AND rctl.vat_tax_id         = zrb.tax_rate_id
        AND rctl.org_id             = zptp.party_id
        AND zrb.tax                <> cp_loc_tax_code
        AND rctl.customer_trx_id    = p_customer_trx_id
        AND rctl.line_type          IN (cp_line_type_tax,cp_line_type_freight) ;--rchandan for bug#4428980
Line: 507

  SELECT
         1
  FROM
         ra_customer_trx_lines_all
  WHERE
         customer_trx_id    = p_customer_trx_id AND
     accounting_rule_id IS NOT NULL;
Line: 520

  SELECT
         1
  FROM
         ra_cust_trx_line_gl_dist_all gl_dist,
     ra_customer_trx_all          rctx
  WHERE
         rctx.customer_trx_id      =  gl_dist.customer_trx_id   AND
     rctx.invoicing_rule_id    IS NOT NULL                  AND
         gl_dist.account_class     = p_acc_class          AND
         gl_dist.account_set_flag  = 'N'            AND
         gl_dist.latest_rec_flag   = 'Y'                        AND
     gl_dist.customer_trx_id   =  p_customer_trx_id     ;
Line: 538

  SELECT
         1
  FROM
        ra_cust_trx_line_gl_dist_all
  WHERE
        customer_trx_id    =  p_customer_trx_id  AND
        account_set_flag   = 'N'                 AND
        posting_control_id <> -3                 AND
    rownum             = 1;
Line: 581

    p_error_message  := 'Invoice lines have taxes other than localization type of tax for the invoice TRX No'||p_trx_number||'. Please delete it and reprocess the invoice';
Line: 689

 PROCEDURE update_reference
 ( retcode           OUT NOCOPY VARCHAR2
 , errbuf            OUT NOCOPY VARCHAR2
 , pn_customer_trx_id NUMBER
 )
 IS

    -- get vat invoice number
    CURSOR get_vat_invoice_cur IS
      SELECT vat_invoice_no
        FROM JAI_AR_TRXS
       WHERE customer_trx_id = pn_customer_trx_id;
Line: 703

      SELECT excise_invoice_no
        FROM JAI_AR_TRX_LINES
       WHERE customer_trx_id = pn_customer_trx_id;
Line: 708

      SELECT st_inv_number
        FROM JAI_AR_TRXS
       WHERE customer_trx_id = pn_customer_trx_id;
Line: 718

    lv_procedure_name       VARCHAR2(40):='update_reference';
Line: 787

  END update_reference;