DBA Data[Home] [Help]

APPS.JG_ZZ_JOURNAL_AR_PKG dependencies on JG_ZZ_VAT_REP_STATUS

Line 23: jg_zz_vat_rep_status vrs

19: BEGIN
20: SELECT max(vrs.period_start_date)
21: INTO l_period_start_date
22: FROM jg_zz_vat_final_reports vfr,
23: jg_zz_vat_rep_status vrs
24: WHERE vfr.report_name = p_report_name
25: AND vfr.vat_register_id = p_vat_register_id
26: AND vrs.reporting_status_id = vfr.reporting_status_id;
27:

Line 31: jg_zz_vat_rep_status vrs

27:
28: SELECT start_sequence_num
29: INTO l_start_seq
30: FROM jg_zz_vat_final_reports vfr,
31: jg_zz_vat_rep_status vrs
32: WHERE vfr.report_name = p_report_name
33: AND vfr.vat_register_id = p_vat_register_id
34: AND vrs.reporting_status_id = vfr.reporting_status_id
35: AND vrs.period_start_date = l_period_start_date;

Line 249: jg_zz_vat_rep_status vrs

245: IF l_reporting_status = 'COPY' THEN
246: SELECT last_start_sequence_num
247: INTO l_start_seq
248: FROM jg_zz_vat_final_reports vfr,
249: jg_zz_vat_rep_status vrs
250: WHERE vfr.report_name = p_report_name
251: AND vfr.vat_register_id = p_vat_register_id
252: AND vrs.reporting_status_id = vfr.reporting_status_id
253: AND vrs.tax_calendar_period = p_period;

Line 314: ,jg_zz_vat_rep_status JZVRS

310:
311: SELECT count ( distinct JZVTD.trx_id )
312: INTO l_sequence_start
313: FROM jg_zz_vat_trx_details JZVTD
314: ,jg_zz_vat_rep_status JZVRS
315:
316: WHERE JZVTD.reporting_status_id in (SELECT DISTINCT JZRS.reporting_status_id JZRS
317: FROM jg_zz_vat_rep_status JZRS
318: WHERE JZRS.vat_reporting_entity_id = P_VAT_REP_ENTITY_ID

Line 317: FROM jg_zz_vat_rep_status JZRS

313: FROM jg_zz_vat_trx_details JZVTD
314: ,jg_zz_vat_rep_status JZVRS
315:
316: WHERE JZVTD.reporting_status_id in (SELECT DISTINCT JZRS.reporting_status_id JZRS
317: FROM jg_zz_vat_rep_status JZRS
318: WHERE JZRS.vat_reporting_entity_id = P_VAT_REP_ENTITY_ID
319: AND JZRS.source = 'AR')
320: AND JZVTD.gl_date BETWEEN JZVRS.period_start_date and JZVRS.period_end_date
321: AND JZVRS.source = 'AR'

Line 327: AND JZVRS.reporting_status_id in ( SELECT reporting_status_id FROM jg_zz_vat_rep_status

323: OR (JZVTD.tax_rate_register_type_code = 'INTERIM' AND P_TAX_REGISTER_TYPE = 'INTERIM')
324: OR (JZVTD.tax_rate_register_type_code = 'NON-RECOVERABLE' AND P_TAX_REGISTER_TYPE = 'NON-RECOVERABLE'))
325: AND ( JZVTD.trx_tax_balancing_segment = P_BALANCING_SEGMENT OR P_BALANCING_SEGMENT is NULL )
326: AND JZVRS.vat_reporting_entity_id = P_VAT_REP_ENTITY_ID
327: AND JZVRS.reporting_status_id in ( SELECT reporting_status_id FROM jg_zz_vat_rep_status
328: WHERE period_start_date < l_period_start_date
329: AND vat_reporting_entity_id = P_VAT_REP_ENTITY_ID
330: AND source='AR')
331: AND trunc(l_period_start_date,'YYYY') <= all

Line 523: ,jg_zz_vat_rep_status JZVRS

519: ,NVL(JZVTD.taxable_amt_funcl_curr,0) * to_number(jzvar.taxable_rec_sign_flag ||'1') TAXABLE_AMOUNT --bug10103169
520: ,NVL(JZVTD.taxable_amt_funcl_curr,0) * to_number(jzvar.taxable_rec_sign_flag ||'1') TAXABLE_AMT_FUN_CURR --bug10103169
521: ,NVL(JZVTD.tax_amt_funcl_curr,0) * to_number(jzvar.tax_rec_sign_flag ||'1') TAX_AMT_FUN_CURR --bug10103169
522: FROM jg_zz_vat_trx_details JZVTD
523: ,jg_zz_vat_rep_status JZVRS
524: ,jg_zz_vat_box_allocs JZVBA
525: ,ra_cust_trx_types RCTT
526: ,jg_zz_vat_alloc_rules jzvar
527: WHERE JZVTD.reporting_status_id = JZVRS.reporting_status_id

Line 667: ,jg_zz_vat_rep_status JZVRS

663: ,JZVTD.TRX_DUE_DATE TRX_DUE_DATE
664: ,JZVTD.ACCOUNTING_DATE ACCOUNTING_DATE
665: FROM jg_zz_vat_trx_details JZVTD
666: ,jg_zz_vat_registers_vl JZVRV
667: ,jg_zz_vat_rep_status JZVRS
668: ,jg_zz_vat_doc_sequences JZVDS
669: WHERE JZVTD.reporting_status_id = JZVRS.reporting_status_id
670: AND JZVRV.vat_reporting_entity_id = JZVRS.mapping_vat_rep_entity_id
671: AND JZVDS.doc_sequence_id = JZVTD.doc_seq_id

Line 782: FROM jg_zz_vat_rep_status

778: last_start_sequence_num = lv_start_seq
779: WHERE report_name = p_report_name
780: AND vat_register_id = p_vat_register_id
781: AND reporting_status_id = (SELECT reporting_status_id
782: FROM jg_zz_vat_rep_status
783: WHERE vat_reporting_entity_id = p_vat_rep_entity_id
784: AND source = 'AR'
785: AND tax_calendar_period = p_period);
786:

Line 845: ,jg_zz_vat_rep_status JZVRS

841: ,JZVTD.posted_flag POSTED_FLAG
842: ,JZVTD.ACCOUNTING_DATE ACCOUNTING_DATE -- bug9872998
843: FROM jg_zz_vat_trx_details JZVTD
844: ,jg_zz_vat_registers_vl JZVRV
845: ,jg_zz_vat_rep_status JZVRS
846: ,ar_lookups LK
847: ,jg_zz_vat_doc_sequences JZVDS
848: WHERE JZVRS.vat_reporting_entity_id = P_VAT_REP_ENTITY_ID
849: AND JZVRS.tax_calendar_period = P_PERIOD

Line 964: FROM jg_zz_vat_rep_status

960: last_start_sequence_num = lv_start_seq
961: WHERE report_name = p_report_name
962: AND vat_register_id = p_vat_register_id
963: AND reporting_status_id = (SELECT reporting_status_id
964: FROM jg_zz_vat_rep_status
965: WHERE vat_reporting_entity_id = p_vat_rep_entity_id
966: AND source = 'AR'
967: AND tax_calendar_period = p_period);
968:

Line 1018: ,jg_zz_vat_rep_status JZVRS

1014: ,JZVTD.REPORTING_CODE REPORTING_CODE
1015: ,TAX_RATE_REGISTER_TYPE_CODE REGISTER_TYPE
1016: ,JZVTD.trx_line_id TRX_LINE_ID
1017: FROM jg_zz_vat_trx_details JZVTD
1018: ,jg_zz_vat_rep_status JZVRS
1019: -- ,fnd_lookup_values LK
1020: WHERE JZVTD.reporting_status_id in (SELECT DISTINCT JZRS.reporting_status_id JZRS
1021: FROM jg_zz_vat_rep_status JZRS
1022: WHERE JZRS.vat_reporting_entity_id = P_VAT_REP_ENTITY_ID

Line 1021: FROM jg_zz_vat_rep_status JZRS

1017: FROM jg_zz_vat_trx_details JZVTD
1018: ,jg_zz_vat_rep_status JZVRS
1019: -- ,fnd_lookup_values LK
1020: WHERE JZVTD.reporting_status_id in (SELECT DISTINCT JZRS.reporting_status_id JZRS
1021: FROM jg_zz_vat_rep_status JZRS
1022: WHERE JZRS.vat_reporting_entity_id = P_VAT_REP_ENTITY_ID
1023: AND JZRS.source = 'AR')
1024: AND JZVTD.gl_date BETWEEN JZVRS.period_start_date and JZVRS.period_end_date
1025: -- JZVTD.reporting_status_id = JZVRS.reporting_status_id

Line 1036: FROM JG_ZZ_VAT_REP_STATUS RPS1,

1032: OR (JZVTD.tax_rate_register_type_code = 'NON-RECOVERABLE' AND P_TAX_REGISTER_TYPE = 'NON-RECOVERABLE'))
1033: AND JZVTD.reporting_code = P_TAX_TYPE --BUG:9223611
1034: -- Bug8267272 Start
1035: AND JZVRS.tax_calendar_period IN (SELECT RPS1.tax_calendar_period
1036: FROM JG_ZZ_VAT_REP_STATUS RPS1,
1037: (Select min(vat_reporting_entity_id) vat_reporting_entity_id,
1038: min(period_start_date) period_start_date
1039: From JG_ZZ_VAT_REP_STATUS
1040: Where vat_reporting_entity_id = p_vat_rep_entity_id

Line 1039: From JG_ZZ_VAT_REP_STATUS

1035: AND JZVRS.tax_calendar_period IN (SELECT RPS1.tax_calendar_period
1036: FROM JG_ZZ_VAT_REP_STATUS RPS1,
1037: (Select min(vat_reporting_entity_id) vat_reporting_entity_id,
1038: min(period_start_date) period_start_date
1039: From JG_ZZ_VAT_REP_STATUS
1040: Where vat_reporting_entity_id = p_vat_rep_entity_id
1041: And tax_calendar_period =p_period) RPS2,
1042: (Select min(vat_reporting_entity_id) vat_reporting_entity_id,
1043: min(period_end_date) period_end_date

Line 1044: From JG_ZZ_VAT_REP_STATUS

1040: Where vat_reporting_entity_id = p_vat_rep_entity_id
1041: And tax_calendar_period =p_period) RPS2,
1042: (Select min(vat_reporting_entity_id) vat_reporting_entity_id,
1043: min(period_end_date) period_end_date
1044: From JG_ZZ_VAT_REP_STATUS
1045: Where vat_reporting_entity_id = p_vat_rep_entity_id
1046: And tax_calendar_period = p_period_to) RPS3
1047: WHERE RPS1.vat_reporting_entity_id = p_vat_rep_entity_id
1048: AND RPS2.vat_reporting_entity_id = RPS1.vat_reporting_entity_id