DBA Data[Home] [Help]

APPS.JAI_AP_TDS_ETDS_PKG dependencies on JAI_AP_TDS_VENDOR_HDRS

Line 888: JAI_AP_TDS_VENDOR_HDRS jte,

884: sysdate
885: FROM ap_invoices_all aia,
886: ap_invoice_distributions_all aida,
887: jai_ap_tds_inv_taxes jatit,
888: JAI_AP_TDS_VENDOR_HDRS jte,
889: JAI_CMN_TAXES_ALL jitc
890: WHERE aia.invoice_id = jatit.invoice_id
891: AND jatit.threshold_grp_id IS NOT NULL
892: AND aia.cancelled_date IS NULL

Line 982: ap_invoice_distributions_all aida, jai_ap_tds_vendor_hdrs jte

978: sysdate,
979: fnd_global.user_id,
980: sysdate
981: from jai_cmn_taxes_all a, ap_invoices_all base_invoices, po_vendor_sites_all povs, \* Added by Avanija for FVU3.6 *\
982: ap_invoice_distributions_all aida, jai_ap_tds_vendor_hdrs jte
983: where jte.vendor_id = base_invoices.vendor_id
984: \* FVU3.6 -start *\
985: and povs.vendor_id = jte.vendor_id
986: and povs.vendor_site_id = jte.vendor_site_id

Line 1055: ap_invoice_distributions_all aida, jai_ap_tds_vendor_hdrs jte, po_vendor_sites_all povs

1051: sysdate,
1052: fnd_global.user_id,
1053: sysdate
1054: from ap_invoices_all base_invoices,
1055: ap_invoice_distributions_all aida, jai_ap_tds_vendor_hdrs jte, po_vendor_sites_all povs
1056: where jte.vendor_id = base_invoices.vendor_id
1057: and jte.vendor_site_id = base_invoices.vendor_site_id--Added by Zhhou for bug#15962641 20121205
1058: --Changed by Zhiwei for Bug#15840480 FVU3.6 begin
1059: -----------------------------------------------------

Line 1184: JAI_AP_TDS_VENDOR_HDRS jte,

1180: sysdate
1181: FROM ap_invoices_all aia,
1182: ap_invoice_distributions_all aida,
1183: jai_ap_tds_inv_taxes jatit,
1184: JAI_AP_TDS_VENDOR_HDRS jte,
1185: JAI_CMN_TAXES_ALL jitc
1186: WHERE aia.invoice_id = jatit.invoice_id
1187: AND jatit.threshold_grp_id IS NOT NULL
1188: AND jatit.threshold_grp_id = c_get_threshold_grp.threshold_grp_id

Line 1284: JAI_AP_TDS_VENDOR_HDRS jte,

1280: sysdate
1281: FROM ap_invoices_all aia,
1282: ap_invoice_distributions_all aida,
1283: jai_ap_tds_inv_taxes jatit,
1284: JAI_AP_TDS_VENDOR_HDRS jte,
1285: JAI_CMN_TAXES_ALL jitc
1286: WHERE aia.invoice_id = jatit.invoice_id
1287: AND jatit.threshold_grp_id IS NOT NULL
1288: AND jatit.threshold_grp_id = c_get_threshold_grp.threshold_grp_id

Line 2083: ,JAI_AP_TDS_VENDOR_HDRS jte -- Added for bug16889298

2079: from jai_ap_tds_repository a
2080: ,ap_invoices_all base_invoices
2081: ,ap_invoices_all tds_invoices
2082: ,ap_invoice_payments_all aipa
2083: ,JAI_AP_TDS_VENDOR_HDRS jte -- Added for bug16889298
2084: where a.source_invoice_id = base_invoices.invoice_id
2085: and a.invoice_id = tds_invoices.invoice_id(+) -- Added outer join for bug16889298
2086: and a.invoice_id = aipa.invoice_id(+) -- Added outer join for bug16889298
2087: --Added for bug16889298 start

Line 5101: FROM JAI_AP_TDS_VENDOR_HDRS

5097: AND lookup_code = p_state_name;
5098:
5099: CURSOR c_deductee_pan(p_vendor_id IN NUMBER, p_vendor_site_id IN NUMBER) IS
5100: SELECT pan_no,confirm_pan_flag /*eTDS FVU3.1 Bug 11896260*/
5101: FROM JAI_AP_TDS_VENDOR_HDRS
5102: WHERE vendor_id = p_vendor_id
5103: AND vendor_site_id = p_vendor_site_id;
5104:
5105: CURSOR c_check_dtls(p_check_id IN NUMBER) IS

Line 5462: FROM jai_ap_tds_vendor_hdrs

5458: group by base_vendor_id, base_vendor_site_id, tds_tax_id, base_invoice_id; /* Added base_invoice_id for bug 16002763 */
5459:
5460: /* cursor c_trans_vendor(p_vendor_id IN NUMBER) IS
5461: SELECT 'T'
5462: FROM jai_ap_tds_vendor_hdrs
5463: WHERE vendor_id = p_vendor_id;*/
5464:
5465: /* Bug#10315928 - End */
5466: CURSOR c_get_tds_gl_date(cp_invoice_id ap_invoices_all.invoice_id%type) IS