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APPS.JAI_AP_TDS_TAX_DEFAULTATION dependencies on JAI_CONSTANTS

Line 531: and jrtl.tax_type = jai_constants.tax_type_tds

527: jrtl.tax_id tax_id
528: from jai_rcv_line_taxes jrtl,
529: jai_cmn_taxes_all jtc
530: where jtc.tax_id = jrtl.tax_id
531: and jrtl.tax_type = jai_constants.tax_type_tds
532: and jtc.section_type = p_section_type--rchandan for bug#4428980
533: and jrtl.shipment_header_id = p_shipment_header_id
534: and jrtl.shipment_line_id = p_shipment_line_id
535: order by jrtl.tax_line_no asc;

Line 618: and jtc.tax_type = jai_constants.tax_type_tds

614: where jpllt.tax_id = jtc.tax_id
615: and jpllt.po_header_id = p_po_header_id
616: and jpllt.po_line_id = p_po_line_id
617: and jpllt.line_location_id = p_line_location_id
618: and jtc.tax_type = jai_constants.tax_type_tds
619: and jtc.section_type = p_section_type--rchandan for bug#4428980
620: order by jpllt.tax_line_no asc;
621:
622:

Line 889: AND jrr.registration_type = jai_constants.regn_type_tax_types

885: and (NVL(upper(nvl(actual_section_code, default_section_code)), '-XX') NOT IN (select upper(lookup_code) from ja_lookups where lookup_type='JAI_TDS_SECTION_SERVICE')
886: AND upper(jcta.section_code) NOT IN (select upper(lookup_code) from ja_lookups where lookup_type='JAI_TDS_SECTION_SERVICE'))
887: AND jcdt.tax_type = jrr.attribute_code
888: AND jrr.regime_id = jrd.regime_id
889: AND jrr.registration_type = jai_constants.regn_type_tax_types
890: AND jrd.regime_code = jai_constants.service_regime
891: and nvl(jadit.invoice_distribution_id, -9999) = nvl(cp_invoice_distribution_id, -9999)
892: and nvl(jadit.invoice_id, -9999) = nvl(cp_invoice_id, -9999);
893:

Line 890: AND jrd.regime_code = jai_constants.service_regime

886: AND upper(jcta.section_code) NOT IN (select upper(lookup_code) from ja_lookups where lookup_type='JAI_TDS_SECTION_SERVICE'))
887: AND jcdt.tax_type = jrr.attribute_code
888: AND jrr.regime_id = jrd.regime_id
889: AND jrr.registration_type = jai_constants.regn_type_tax_types
890: AND jrd.regime_code = jai_constants.service_regime
891: and nvl(jadit.invoice_distribution_id, -9999) = nvl(cp_invoice_distribution_id, -9999)
892: and nvl(jadit.invoice_id, -9999) = nvl(cp_invoice_id, -9999);
893:
894: Cursor c_upd_servtax_flag_y(cp_invoice_id number, cp_invoice_distribution_id number) is

Line 904: AND jrr.registration_type = jai_constants.regn_type_tax_types

900: and NOT (NVL(upper(nvl(actual_section_code, default_section_code)), '-XX') NOT IN (select upper(lookup_code) from ja_lookups where lookup_type='JAI_TDS_SECTION_SERVICE')
901: AND upper(jcta.section_code) NOT IN (select upper(lookup_code) from ja_lookups where lookup_type='JAI_TDS_SECTION_SERVICE'))
902: AND jcdt.tax_type = jrr.attribute_code
903: AND jrr.regime_id = jrd.regime_id
904: AND jrr.registration_type = jai_constants.regn_type_tax_types
905: AND jrd.regime_code = jai_constants.service_regime
906: and nvl(jadit.invoice_distribution_id, -9999) = nvl(cp_invoice_distribution_id, -9999)
907: and nvl(jadit.invoice_id, -9999) = nvl(cp_invoice_id, -9999);
908:

Line 905: AND jrd.regime_code = jai_constants.service_regime

901: AND upper(jcta.section_code) NOT IN (select upper(lookup_code) from ja_lookups where lookup_type='JAI_TDS_SECTION_SERVICE'))
902: AND jcdt.tax_type = jrr.attribute_code
903: AND jrr.regime_id = jrd.regime_id
904: AND jrr.registration_type = jai_constants.regn_type_tax_types
905: AND jrd.regime_code = jai_constants.service_regime
906: and nvl(jadit.invoice_distribution_id, -9999) = nvl(cp_invoice_distribution_id, -9999)
907: and nvl(jadit.invoice_id, -9999) = nvl(cp_invoice_id, -9999);
908:
909: ln_tds_inv_tax_id_upd_n jai_ap_tds_inv_taxes.tds_inv_tax_id%type;

Line 927: AND jrr.registration_type = jai_constants.regn_type_tax_types

923: and nvl(jadit.actual_tax_id, jadit.default_tax_id)=jcta.tax_id
924: AND upper(jcta.section_code) NOT IN (select upper(lookup_code) from ja_lookups where lookup_type='JAI_TDS_SECTION_SERVICE')
925: AND jcdt.tax_type = jrr.attribute_code
926: AND jrr.regime_id = jrd.regime_id
927: AND jrr.registration_type = jai_constants.regn_type_tax_types
928: AND jrd.regime_code = jai_constants.service_regime
929: /*and nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)
930: and nvl(jadit.invoice_id, -9999) = nvl(p_invoice_id, -9999)*/ /*Commented nvl clause and added below by mmurtuza for bug 13983975*/
931: and jadit.invoice_distribution_id = p_invoice_distribution_id

Line 928: AND jrd.regime_code = jai_constants.service_regime

924: AND upper(jcta.section_code) NOT IN (select upper(lookup_code) from ja_lookups where lookup_type='JAI_TDS_SECTION_SERVICE')
925: AND jcdt.tax_type = jrr.attribute_code
926: AND jrr.regime_id = jrd.regime_id
927: AND jrr.registration_type = jai_constants.regn_type_tax_types
928: AND jrd.regime_code = jai_constants.service_regime
929: /*and nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)
930: and nvl(jadit.invoice_id, -9999) = nvl(p_invoice_id, -9999)*/ /*Commented nvl clause and added below by mmurtuza for bug 13983975*/
931: and jadit.invoice_distribution_id = p_invoice_distribution_id
932: and jadit.invoice_id = p_invoice_id

Line 942: AND jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,

938: jai_cmn_document_taxes jcdt,
939: jai_cmn_taxes_all jcta
940: WHERE jcdt.tax_id = jcta.tax_id
941: --AND (UPPER(jcta.tax_type) LIKE '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
942: AND jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
943: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
944: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
945: AND jadit.invoice_id=jcdt.source_doc_id
946: --AND nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)

Line 943: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,

939: jai_cmn_taxes_all jcta
940: WHERE jcdt.tax_id = jcta.tax_id
941: --AND (UPPER(jcta.tax_type) LIKE '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
942: AND jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
943: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
944: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
945: AND jadit.invoice_id=jcdt.source_doc_id
946: --AND nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)
947: --and nvl(jadit.invoice_id, -9999) = nvl(p_invoice_id, -9999); --Commented nvl clause and added below by mmurtuza for bug 13983975

Line 944: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)

940: WHERE jcdt.tax_id = jcta.tax_id
941: --AND (UPPER(jcta.tax_type) LIKE '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
942: AND jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
943: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
944: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
945: AND jadit.invoice_id=jcdt.source_doc_id
946: --AND nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)
947: --and nvl(jadit.invoice_id, -9999) = nvl(p_invoice_id, -9999); --Commented nvl clause and added below by mmurtuza for bug 13983975
948: AND jadit.invoice_distribution_id = p_invoice_distribution_id

Line 964: AND jrr.registration_type = jai_constants.regn_type_tax_types

960: and jamit.tax_id=jcta2.tax_id /* Added AND condition for bug 14052883 */
961: and jadit.invoice_line_number=jamit.invoice_line_number /* Added AND condition for bug 14052883 */
962: AND jcta2.tax_type = jrr.attribute_code
963: AND jrr.regime_id = jrd.regime_id
964: AND jrr.registration_type = jai_constants.regn_type_tax_types
965: AND jrd.regime_code = jai_constants.service_regime
966: /*and nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)
967: and nvl(jadit.invoice_id, -9999) = nvl(p_invoice_id, -9999)*/ /*Commented nvl clause and added below by mmurtuza for bug 13983975*/
968: and jadit.invoice_distribution_id = p_invoice_distribution_id

Line 965: AND jrd.regime_code = jai_constants.service_regime

961: and jadit.invoice_line_number=jamit.invoice_line_number /* Added AND condition for bug 14052883 */
962: AND jcta2.tax_type = jrr.attribute_code
963: AND jrr.regime_id = jrd.regime_id
964: AND jrr.registration_type = jai_constants.regn_type_tax_types
965: AND jrd.regime_code = jai_constants.service_regime
966: /*and nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)
967: and nvl(jadit.invoice_id, -9999) = nvl(p_invoice_id, -9999)*/ /*Commented nvl clause and added below by mmurtuza for bug 13983975*/
968: and jadit.invoice_distribution_id = p_invoice_distribution_id
969: and jadit.invoice_id = p_invoice_id

Line 976: jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,

972:
973: select tds_inv_tax_id from
974: jai_ap_tds_inv_taxes jadit, JAI_AP_MATCH_INV_TAXES jamit, jai_cmn_taxes_all jcta
975: where --(upper(jcta.tax_type) like '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
976: jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
977: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
978: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
979: and jamit.tax_id = jcta.tax_id
980: and nvl(jamit.po_distribution_id, -9999) = p_po_distribution_id

Line 977: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,

973: select tds_inv_tax_id from
974: jai_ap_tds_inv_taxes jadit, JAI_AP_MATCH_INV_TAXES jamit, jai_cmn_taxes_all jcta
975: where --(upper(jcta.tax_type) like '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
976: jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
977: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
978: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
979: and jamit.tax_id = jcta.tax_id
980: and nvl(jamit.po_distribution_id, -9999) = p_po_distribution_id
981: and jadit.invoice_distribution_id = jamit.invoice_distribution_id

Line 978: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)

974: jai_ap_tds_inv_taxes jadit, JAI_AP_MATCH_INV_TAXES jamit, jai_cmn_taxes_all jcta
975: where --(upper(jcta.tax_type) like '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
976: jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
977: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
978: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
979: and jamit.tax_id = jcta.tax_id
980: and nvl(jamit.po_distribution_id, -9999) = p_po_distribution_id
981: and jadit.invoice_distribution_id = jamit.invoice_distribution_id
982: --and nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)

Line 1000: AND jrr.registration_type = jai_constants.regn_type_tax_types

996: and jamit.tax_id=jcta2.tax_id /* Added AND condition for bug 14052883 */
997: and jadit.invoice_line_number=jamit.invoice_line_number /* Added AND condition for bug 14052883 */
998: AND jcta2.tax_type = jrr.attribute_code
999: AND jrr.regime_id = jrd.regime_id
1000: AND jrr.registration_type = jai_constants.regn_type_tax_types
1001: AND jrd.regime_code = jai_constants.service_regime
1002: /*and nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)
1003: and nvl(jadit.invoice_id, -9999) = nvl(p_invoice_id, -9999)*/ /*Commented nvl clause and added below by mmurtuza for bug 13983975*/
1004: and jadit.invoice_distribution_id = p_invoice_distribution_id

Line 1001: AND jrd.regime_code = jai_constants.service_regime

997: and jadit.invoice_line_number=jamit.invoice_line_number /* Added AND condition for bug 14052883 */
998: AND jcta2.tax_type = jrr.attribute_code
999: AND jrr.regime_id = jrd.regime_id
1000: AND jrr.registration_type = jai_constants.regn_type_tax_types
1001: AND jrd.regime_code = jai_constants.service_regime
1002: /*and nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)
1003: and nvl(jadit.invoice_id, -9999) = nvl(p_invoice_id, -9999)*/ /*Commented nvl clause and added below by mmurtuza for bug 13983975*/
1004: and jadit.invoice_distribution_id = p_invoice_distribution_id
1005: and jadit.invoice_id = p_invoice_id

Line 1012: jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,

1008:
1009: select tds_inv_tax_id from
1010: jai_ap_tds_inv_taxes jadit, JAI_AP_MATCH_INV_TAXES jamit, jai_cmn_taxes_all jcta
1011: where --(upper(jcta.tax_type) like '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
1012: jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
1013: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
1014: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
1015: and jamit.tax_id = jcta.tax_id
1016: and nvl(jamit.rcv_transaction_id, -9999) = p_rcv_transaction_id

Line 1013: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,

1009: select tds_inv_tax_id from
1010: jai_ap_tds_inv_taxes jadit, JAI_AP_MATCH_INV_TAXES jamit, jai_cmn_taxes_all jcta
1011: where --(upper(jcta.tax_type) like '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
1012: jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
1013: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
1014: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
1015: and jamit.tax_id = jcta.tax_id
1016: and nvl(jamit.rcv_transaction_id, -9999) = p_rcv_transaction_id
1017: and jadit.invoice_distribution_id = jamit.invoice_distribution_id

Line 1014: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)

1010: jai_ap_tds_inv_taxes jadit, JAI_AP_MATCH_INV_TAXES jamit, jai_cmn_taxes_all jcta
1011: where --(upper(jcta.tax_type) like '%EXCISE%' OR UPPER(jcta.tax_type) LIKE '%CUSTOMS%')
1012: jcta.tax_type in (JAI_CONSTANTS.TAX_TYPE_EXCISE, JAI_CONSTANTS.TAX_TYPE_EXC_ADDITIONAL, JAI_CONSTANTS.TAX_TYPE_EXC_OTHER,
1013: JAI_CONSTANTS.TAX_TYPE_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_CUSTOMS,
1014: JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS, JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS)
1015: and jamit.tax_id = jcta.tax_id
1016: and nvl(jamit.rcv_transaction_id, -9999) = p_rcv_transaction_id
1017: and jadit.invoice_distribution_id = jamit.invoice_distribution_id
1018: --and nvl(jadit.invoice_distribution_id, -9999) = nvl(p_invoice_distribution_id, -9999)