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APPS.ZX_MIGRATE_REP_ENTITIES_PKG dependencies on ZX_REPORTING_CODES_B

Line 211: | ZX_REPORTING_CODES_B |

207: | This routine inserts data into following zx reporting entities based |
208: | on data in AP_TAX_CODES_ALL GDF attributes. |
209: | ZX_REPORTING_TYPES_B |
210: | ZX_REPORTING_TYPES_TL |
211: | ZX_REPORTING_CODES_B |
212: | ZX_REPORTING_CODES_TL |
213: | ZX_REPORT_TYPES_USAGES |
214: | |
215: | SCOPE - PUBLIC |

Line 227: l_lookup_code ZX_REPORTING_CODES_B.REPORTING_CODE_CHAR_VALUE%TYPE ; -- Bug 4936036

223: |==========================================================================*/
224:
225:
226: PROCEDURE CREATE_ZX_REP_TYPE_CODES(p_tax_id IN NUMBER ) IS
227: l_lookup_code ZX_REPORTING_CODES_B.REPORTING_CODE_CHAR_VALUE%TYPE ; -- Bug 4936036
228: BEGIN
229:
230: IF PG_DEBUG = 'Y' THEN
231: arp_util_tax.debug('CREATE_ZX_REP_TYPE_CODES(+)');

Line 258: INTO ZX_REPORTING_CODES_B(

254: ELSE l_lookup_code := 'M';
255: END IF ;
256:
257: INSERT
258: INTO ZX_REPORTING_CODES_B(
259: REPORTING_CODE_ID ,
260: EXCEPTION_CODE ,
261: EFFECTIVE_FROM ,
262: EFFECTIVE_TO ,

Line 280: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

276: REPORTING_TYPE_ID ,
277: OBJECT_VERSION_NUMBER
278: )
279: SELECT
280: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
281: NULL ,--EXCEPTION_CODE
282: report_types.EFFECTIVE_FROM ,
283: NULL ,--EFFECTIVE_TO
284: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 305: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

301: WHERE
302: report_types.REPORTING_TYPE_CODE = 'PT_LOCATION'
303: AND report_types.RECORD_TYPE_CODE = 'MIGRATED'
304: AND NOT EXISTS
305: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
306: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
307: REPORTING_CODE_CHAR_VALUE= l_lookup_code
308: );
309: END LOOP ;

Line 574: INTO ZX_REPORTING_CODES_B(

570: CREATE_REPORTING_CODES('HU_TAX_ORIGIN', 'JGZZ_TAX_ORIGIN');
571: CREATE_REPORTING_CODES('PL_TAX_ORIGIN', 'JGZZ_TAX_ORIGIN');
572:
573: INSERT
574: INTO ZX_REPORTING_CODES_B(
575: REPORTING_CODE_ID ,
576: EXCEPTION_CODE ,
577: EFFECTIVE_FROM ,
578: EFFECTIVE_TO ,

Line 596: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

592: REPORTING_TYPE_ID ,
593: OBJECT_VERSION_NUMBER
594: )
595: SELECT
596: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
597: NULL ,--EXCEPTION_CODE
598: EFFECTIVE_FROM ,
599: NULL ,--EFFECTIVE_TO
600: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 631: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

627: report_types.REPORTING_TYPE_CODE = 'TW_GOVERNMENT_TAX_TYPE'
628: AND report_types.RECORD_TYPE_CODE = 'MIGRATED'
629: AND lookups.LOOKUP_TYPE = 'JATW_GOVERNMENT_TAX_TYPE'
630: AND NOT EXISTS
631: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
632: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
633: REPORTING_CODE_CHAR_VALUE=lookups.LOOKUP_CODE
634: )
635: );

Line 666: ZX_REPORTING_CODES_B CODES,

662: sysdate ,
663: fnd_global.conc_login_id
664: FROM
665: ZX_REPORTING_TYPES_B TYPES,
666: ZX_REPORTING_CODES_B CODES,
667: FND_LOOKUP_VALUES lookups,
668: FND_LANGUAGES L
669: WHERE
670:

Line 790: ZX_REPORTING_CODES_B CODES,

786: sysdate ,
787: fnd_global.conc_login_id
788: FROM
789: ZX_REPORTING_TYPES_B TYPES,
790: ZX_REPORTING_CODES_B CODES,
791: FND_LOOKUP_VALUES lookups,
792: FND_LANGUAGES L
793: WHERE
794:

Line 846: ZX_REPORTING_CODES_B CODES,

842: fnd_global.user_id ,
843: SYSDATE ,
844: fnd_global.conc_login_id
845: FROM
846: ZX_REPORTING_CODES_B CODES,
847: FND_LANGUAGES L
848:
849: WHERE
850: CODES.RECORD_TYPE_CODE = 'MIGRATED'

Line 1066: INTO ZX_REPORTING_CODES_B(

1062: arp_util_tax.debug('CREATE_REPORTING_CODES(+)');
1063: arp_util_tax.debug('p_reporting_type_code = '||p_reporting_type_code);
1064: arp_util_tax.debug('p_lookup_type = '||p_lookup_type);
1065: INSERT
1066: INTO ZX_REPORTING_CODES_B(
1067: REPORTING_CODE_ID ,
1068: EXCEPTION_CODE ,
1069: EFFECTIVE_FROM ,
1070: EFFECTIVE_TO ,

Line 1088: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

1084: REPORTING_TYPE_ID ,
1085: OBJECT_VERSION_NUMBER
1086: )
1087: SELECT
1088: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
1089: NULL ,--EXCEPTION_CODE
1090: EFFECTIVE_FROM ,
1091: NULL ,--EFFECTIVE_TO
1092: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 1123: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

1119: report_types.REPORTING_TYPE_CODE = p_reporting_type_code
1120: AND report_types.RECORD_TYPE_CODE = 'MIGRATED'
1121: AND lookups.LOOKUP_TYPE = p_lookup_type
1122: AND NOT EXISTS
1123: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
1124: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
1125: REPORTING_CODE_CHAR_VALUE=lookups.LOOKUP_CODE
1126: )
1127: );

Line 1158: ZX_REPORTING_CODES_B CODES,

1154: sysdate ,
1155: fnd_global.conc_login_id
1156: FROM
1157: ZX_REPORTING_TYPES_B TYPES,
1158: ZX_REPORTING_CODES_B CODES,
1159: FND_LOOKUP_VALUES lookups,
1160: FND_LANGUAGES L
1161: WHERE
1162:

Line 1357: ZX_REPORTING_CODES_B report_codes

1353: FROM
1354:
1355: AP_TAX_CODES_ALL codes,
1356: ZX_RATES_B rates,
1357: ZX_REPORTING_CODES_B report_codes
1358: WHERE
1359: codes.tax_id = rates.tax_rate_id
1360: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1361: AND codes.global_attribute_category = 'JL.AR.APXTADTC.VAT'

Line 1431: ZX_REPORTING_CODES_B report_codes

1427: FROM
1428: AP_TAX_CODES_ALL codes,
1429: ZX_RATES_B rates,
1430: ZX_REPORTING_TYPES_B reporting_types,
1431: ZX_REPORTING_CODES_B report_codes
1432: WHERE
1433: codes.tax_id = rates.tax_rate_id
1434: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1435: AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'

Line 1463: ZX_REPORTING_CODES_B report_codes

1459: FROM
1460: AP_TAX_CODES_ALL codes,
1461: ZX_RATES_B rates,
1462: ZX_REPORTING_TYPES_B reporting_types,
1463: ZX_REPORTING_CODES_B report_codes
1464: WHERE
1465: codes.tax_id = rates.tax_rate_id
1466: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1467: AND codes.global_attribute_category = 'JE.CZ.APXTADTC.TAX_ORIGIN'

Line 1494: ZX_REPORTING_CODES_B report_codes

1490: FROM
1491: AP_TAX_CODES_ALL codes,
1492: ZX_RATES_B rates,
1493: ZX_REPORTING_TYPES_B reporting_types,
1494: ZX_REPORTING_CODES_B report_codes
1495: WHERE
1496: codes.tax_id = rates.tax_rate_id
1497: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1498: AND codes.global_attribute_category = 'JE.HU.APXTADTC.TAX_ORIGIN'

Line 1525: ZX_REPORTING_CODES_B report_codes

1521: FROM
1522: AP_TAX_CODES_ALL codes,
1523: ZX_RATES_B rates,
1524: ZX_REPORTING_TYPES_B reporting_types,
1525: ZX_REPORTING_CODES_B report_codes
1526: WHERE
1527: codes.tax_id = rates.tax_rate_id
1528: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1529: AND codes.global_attribute_category = 'JE.PL.APXTADTC.TAX_ORIGIN'

Line 1556: ZX_REPORTING_CODES_B report_codes

1552: FROM
1553: AP_TAX_CODES_ALL codes,
1554: ZX_RATES_B rates,
1555: ZX_REPORTING_TYPES_B reporting_types,
1556: ZX_REPORTING_CODES_B report_codes
1557: WHERE
1558: codes.tax_id = rates.tax_rate_id
1559: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1560: AND codes.global_attribute_category = 'JE.CH.APXTADTC.TAX_INFO'

Line 1587: ZX_REPORTING_CODES_B report_codes

1583: FROM
1584: AP_TAX_CODES_ALL codes,
1585: ZX_RATES_B rates,
1586: ZX_REPORTING_TYPES_B reporting_types,
1587: ZX_REPORTING_CODES_B report_codes
1588: WHERE
1589: codes.tax_id = rates.tax_rate_id
1590: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1591: AND codes.global_attribute_category = 'JA.TW.APXTADTC.TAX_CODES'

Line 1621: -- ZX_REPORTING_CODES_B report_codes

1617: FROM
1618: AP_TAX_CODES_ALL codes,
1619: ZX_RATES_B rates,
1620: ZX_REPORTING_TYPES_B reporting_types
1621: -- ZX_REPORTING_CODES_B report_codes
1622: WHERE
1623: codes.tax_id = rates.tax_rate_id
1624: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1625: AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'

Line 1651: -- ZX_REPORTING_CODES_B report_codes

1647: FROM
1648: AP_TAX_CODES_ALL codes,
1649: ZX_RATES_B rates,
1650: ZX_REPORTING_TYPES_B reporting_types
1651: -- ZX_REPORTING_CODES_B report_codes
1652: WHERE
1653: codes.tax_id = rates.tax_rate_id
1654: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1655: AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'

Line 1682: -- ZX_REPORTING_CODES_B report_codes

1678: FROM
1679: AP_TAX_CODES_ALL codes,
1680: ZX_RATES_B rates,
1681: ZX_REPORTING_TYPES_B reporting_types
1682: -- ZX_REPORTING_CODES_B report_codes
1683: WHERE
1684: codes.tax_id = rates.tax_rate_id
1685: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1686: AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'

Line 1713: -- ZX_REPORTING_CODES_B report_codes

1709: FROM
1710: AP_TAX_CODES_ALL codes,
1711: ZX_RATES_B rates,
1712: ZX_REPORTING_TYPES_B reporting_types
1713: -- ZX_REPORTING_CODES_B report_codes
1714: WHERE
1715: codes.tax_id = rates.tax_rate_id
1716: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1717: AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'

Line 1744: -- ZX_REPORTING_CODES_B report_codes

1740: FROM
1741: AP_TAX_CODES_ALL codes,
1742: ZX_RATES_B rates,
1743: ZX_REPORTING_TYPES_B reporting_types
1744: -- ZX_REPORTING_CODES_B report_codes
1745: WHERE
1746:
1747: codes.tax_id = rates.tax_rate_id
1748: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)

Line 1778: -- ZX_REPORTING_CODES_B report_codes

1774: FROM
1775: AP_TAX_CODES_ALL codes,
1776: ZX_RATES_B rates,
1777: ZX_REPORTING_TYPES_B reporting_types
1778: -- ZX_REPORTING_CODES_B report_codes
1779: WHERE
1780: codes.tax_id = rates.tax_rate_id
1781: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
1782: AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'

Line 1839: zx_reporting_codes_b codes,

1835: 1 -- Bug 5031787
1836: FROM
1837: financials_system_params_all fin_sys_param,
1838: zx_reporting_types_b types,
1839: zx_reporting_codes_b codes,
1840: xle_etb_profiles etb,
1841: zx_party_tax_profile ptp
1842:
1843: WHERE

Line 1895: zx_reporting_codes_b codes,

1891: 1 -- Bug 5031787
1892: FROM
1893: financials_system_params_all fin_sys_param,
1894: zx_reporting_types_b types,
1895: zx_reporting_codes_b codes,
1896: xle_etb_profiles etb,
1897: zx_party_tax_profile ptp
1898:
1899: WHERE

Line 1958: ZX_REPORTING_CODES_B report_codes,

1954: 1
1955: FROM
1956: AP_TAX_CODES_ALL codes,
1957: ZX_REPORTING_TYPES_B reporting_types,
1958: ZX_REPORTING_CODES_B report_codes,
1959: ZX_RATES_B rates
1960:
1961:
1962: WHERE

Line 2049: ZX_REPORTING_CODES_B report_codes

2045:
2046: AR_VAT_TAX_ALL_B codes,
2047: ZX_RATES_B rates,
2048: ZX_REPORTING_TYPES_B report_types,
2049: ZX_REPORTING_CODES_B report_codes
2050:
2051: WHERE
2052:
2053: codes.vat_tax_id = rates.tax_rate_id

Line 2087: ZX_REPORTING_CODES_B report_codes

2083:
2084: AR_VAT_TAX_ALL_B codes,
2085: ZX_RATES_B rates,
2086: ZX_REPORTING_TYPES_B report_types,
2087: ZX_REPORTING_CODES_B report_codes
2088:
2089: WHERE
2090:
2091: codes.vat_tax_id = rates.tax_rate_id

Line 2122: ZX_REPORTING_CODES_B report_codes

2118:
2119: AR_VAT_TAX_ALL_B codes,
2120: ZX_RATES_B rates,
2121: ZX_REPORTING_TYPES_B report_types,
2122: ZX_REPORTING_CODES_B report_codes
2123:
2124: WHERE
2125:
2126: codes.vat_tax_id = rates.tax_rate_id

Line 2157: ZX_REPORTING_CODES_B report_codes

2153:
2154: AR_VAT_TAX_ALL_B codes,
2155: ZX_RATES_B rates,
2156: ZX_REPORTING_TYPES_B report_types,
2157: ZX_REPORTING_CODES_B report_codes
2158:
2159: WHERE
2160:
2161: codes.vat_tax_id = rates.tax_rate_id

Line 2192: ZX_REPORTING_CODES_B report_codes

2188:
2189: AR_VAT_TAX_ALL_B codes,
2190: ZX_RATES_B rates,
2191: ZX_REPORTING_TYPES_B report_types,
2192: ZX_REPORTING_CODES_B report_codes
2193:
2194: WHERE
2195:
2196: codes.vat_tax_id = rates.tax_rate_id

Line 2261: -- ZX_REPORTING_CODES_B report_codes

2257:
2258: AR_VAT_TAX_ALL_B codes,
2259: ZX_RATES_B rates,
2260: ZX_REPORTING_TYPES_B report_types
2261: -- ZX_REPORTING_CODES_B report_codes
2262:
2263: WHERE
2264:
2265: codes.vat_tax_id = rates.tax_rate_id

Line 2296: -- ZX_REPORTING_CODES_B report_codes

2292:
2293: AR_VAT_TAX_ALL_B codes,
2294: ZX_RATES_B rates,
2295: ZX_REPORTING_TYPES_B report_types
2296: -- ZX_REPORTING_CODES_B report_codes
2297:
2298: WHERE
2299:
2300: codes.vat_tax_id = rates.tax_rate_id

Line 2331: -- ZX_REPORTING_CODES_B report_codes

2327:
2328: AR_VAT_TAX_ALL_B codes,
2329: ZX_RATES_B rates,
2330: ZX_REPORTING_TYPES_B report_types
2331: -- ZX_REPORTING_CODES_B report_codes
2332:
2333: WHERE
2334:
2335: codes.vat_tax_id = rates.tax_rate_id

Line 2368: -- ZX_REPORTING_CODES_B report_codes

2364:
2365: AR_VAT_TAX_ALL_B codes,
2366: ZX_RATES_B rates,
2367: ZX_REPORTING_TYPES_B report_types
2368: -- ZX_REPORTING_CODES_B report_codes
2369:
2370: WHERE
2371:
2372: codes.vat_tax_id = rates.tax_rate_id

Line 2403: -- ZX_REPORTING_CODES_B report_codes

2399:
2400: AR_VAT_TAX_ALL_B codes,
2401: ZX_RATES_B rates,
2402: ZX_REPORTING_TYPES_B report_types
2403: -- ZX_REPORTING_CODES_B report_codes
2404:
2405: WHERE
2406:
2407: codes.vat_tax_id = rates.tax_rate_id

Line 2439: -- ZX_REPORTING_CODES_B report_codes

2435:
2436: AR_VAT_TAX_ALL_B codes,
2437: ZX_RATES_B rates,
2438: ZX_REPORTING_TYPES_B report_types
2439: -- ZX_REPORTING_CODES_B report_codes
2440:
2441: WHERE
2442:
2443: codes.vat_tax_id = rates.tax_rate_id

Line 2475: ZX_REPORTING_CODES_B report_codes

2471:
2472: AR_VAT_TAX_ALL_B codes,
2473: ZX_RATES_B rates,
2474: ZX_REPORTING_TYPES_B report_types,
2475: ZX_REPORTING_CODES_B report_codes
2476:
2477: WHERE
2478:
2479: codes.vat_tax_id = rates.tax_rate_id

Line 2512: ZX_REPORTING_CODES_B report_codes

2508:
2509: AR_VAT_TAX_ALL_B codes,
2510: ZX_RATES_B rates,
2511: ZX_REPORTING_TYPES_B report_types,
2512: ZX_REPORTING_CODES_B report_codes
2513:
2514: WHERE
2515:
2516: codes.vat_tax_id = rates.tax_rate_id

Line 2549: ZX_REPORTING_CODES_B report_codes

2545:
2546: AR_VAT_TAX_ALL_B codes,
2547: ZX_RATES_B rates,
2548: ZX_REPORTING_TYPES_B report_types,
2549: ZX_REPORTING_CODES_B report_codes
2550:
2551: WHERE
2552:
2553: codes.vat_tax_id = rates.tax_rate_id

Line 2586: ZX_REPORTING_CODES_B report_codes

2582:
2583: AR_VAT_TAX_ALL_B codes,
2584: ZX_RATES_B rates,
2585: ZX_REPORTING_TYPES_B report_types,
2586: ZX_REPORTING_CODES_B report_codes
2587:
2588: WHERE
2589:
2590: codes.vat_tax_id = rates.tax_rate_id

Line 2623: ZX_REPORTING_CODES_B report_codes

2619:
2620: AR_VAT_TAX_ALL_B codes,
2621: ZX_RATES_B rates,
2622: ZX_REPORTING_TYPES_B report_types,
2623: ZX_REPORTING_CODES_B report_codes
2624:
2625: WHERE
2626:
2627: codes.vat_tax_id = rates.tax_rate_id

Line 2660: ZX_REPORTING_CODES_B report_codes

2656: FROM
2657: AR_VAT_TAX_ALL_TL codes,
2658: ZX_RATES_B rates,
2659: ZX_REPORTING_TYPES_B report_types,
2660: ZX_REPORTING_CODES_B report_codes
2661:
2662: WHERE
2663:
2664: codes.vat_tax_id = Nvl(rates.source_id,rates.tax_rate_id)

Line 2909: ZX_REPORTING_CODES_B report_codes,

2905: rates.EFFECTIVE_FROM EFFECTIVE_FROM
2906: FROM
2907: AR_VAT_TAX_ALL_B codes,
2908: ZX_RATES_B rates,
2909: ZX_REPORTING_CODES_B report_codes,
2910: hr_locations loc
2911: WHERE
2912: codes.global_attribute_category = 'JA.KR.ARXSUVAT.VAT'
2913: AND codes.vat_tax_id = rates.tax_rate_id

Line 3514: INTO ZX_REPORTING_CODES_B(

3510: CREATE_REPORT_TYPE_PTP('MEMBER STATE', 'TEXT', 'Y');
3511:
3512: -- Create Reporting Codes for 'MEMBER STATE'
3513: INSERT
3514: INTO ZX_REPORTING_CODES_B(
3515: REPORTING_CODE_ID ,
3516: EXCEPTION_CODE ,
3517: EFFECTIVE_FROM ,
3518: EFFECTIVE_TO ,

Line 3534: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

3530: REPORTING_TYPE_ID ,
3531: OBJECT_VERSION_NUMBER
3532: )
3533: SELECT
3534: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
3535: NULL ,--EXCEPTION_CODE
3536: EFFECTIVE_FROM ,
3537: NULL ,--EFFECTIVE_TO
3538: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 3569: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

3565: report_types.REPORTING_TYPE_CODE = 'MEMBER STATE'
3566: AND fin_sys_param.VAT_COUNTRY_CODE is NOT NULL
3567: -- AND report_types.RECORD_TYPE_CODE = 'MIGRATED' -- Bug 5344337
3568: AND NOT EXISTS
3569: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
3570: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
3571: fin_sys_param.VAT_COUNTRY_CODE = REPORTING_CODE_CHAR_VALUE
3572: )
3573: );

Line 3576: /*Insert into ZX_REPORTING_CODES_B for PORTUGAL Global Attribute 1.

3572: )
3573: );
3574:
3575:
3576: /*Insert into ZX_REPORTING_CODES_B for PORTUGAL Global Attribute 1.
3577: BugFix 3557652 REPORTING CODE IMPL FOR ARGENTINE DGI TRANSACTION CODE.
3578: Following Insert will take care of both of ABOVE since for both these
3579: the REPORTING CODES needs to pick up from FND_LOOKUPS */
3580:

Line 3584: INTO ZX_REPORTING_CODES_B(

3580:
3581: /* Commented for the Bug 4936036 : as the below logic is wrong and is based on the lookup_type = 'PT_LOCATION'
3582: which doesn't exist
3583: INSERT
3584: INTO ZX_REPORTING_CODES_B(
3585: REPORTING_CODE_ID ,
3586: EXCEPTION_CODE ,
3587: EFFECTIVE_FROM ,
3588: EFFECTIVE_TO ,

Line 3606: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

3602: REPORTING_TYPE_ID,
3603: OBJECT_VERSION_NUMBER
3604: )
3605: SELECT
3606: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
3607: NULL ,--EXCEPTION_CODE
3608: EFFECTIVE_FROM ,
3609: NULL ,--EFFECTIVE_TO
3610: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 3645: AND NOT EXISTS(SELECT 1 FROM ZX_REPORTING_CODES_B

3641: report_types.REPORTING_TYPE_CODE = 'PT_LOCATION'
3642: AND report_types.REPORTING_TYPE_CODE = lookups.LOOKUP_TYPE
3643: AND report_types.RECORD_TYPE_CODE = 'MIGRATED'
3644:
3645: AND NOT EXISTS(SELECT 1 FROM ZX_REPORTING_CODES_B
3646: WHERE REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID
3647: AND REPORTING_CODE_CHAR_VALUE = lookups.LOOKUP_CODE
3648: )
3649:

Line 3653: --Insert into ZX_REPORTING_CODES_B for PORTUGAL Global Attribute 2..7

3649:
3650: );
3651: */
3652:
3653: --Insert into ZX_REPORTING_CODES_B for PORTUGAL Global Attribute 2..7
3654: /* Commented : Bug 4936036 : Reporting Codes should not be created for the below reporting types
3655: as has_reporting_codes_flag = 'N'
3656: INSERT
3657: INTO ZX_REPORTING_CODES_B(

Line 3657: INTO ZX_REPORTING_CODES_B(

3653: --Insert into ZX_REPORTING_CODES_B for PORTUGAL Global Attribute 2..7
3654: /* Commented : Bug 4936036 : Reporting Codes should not be created for the below reporting types
3655: as has_reporting_codes_flag = 'N'
3656: INSERT
3657: INTO ZX_REPORTING_CODES_B(
3658: REPORTING_CODE_ID ,
3659: EXCEPTION_CODE ,
3660: EFFECTIVE_FROM ,
3661: EFFECTIVE_TO ,

Line 3679: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

3675: REPORTING_TYPE_ID ,
3676: OBJECT_VERSION_NUMBER
3677: )
3678: SELECT
3679: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
3680: NULL ,--EXCEPTION_CODE
3681: effective_from ,
3682: NULL ,--EFFECTIVE_TO
3683: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 3720: (select 1 from zx_reporting_codes_b where

3716: AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'
3717: AND codes.global_attribute2 IS NOT NULL
3718:
3719: AND (NOT EXISTS
3720: (select 1 from zx_reporting_codes_b where
3721: reporting_type_code = types.reporting_type_code and
3722: REPORTING_CODE_CHAR_VALUE=codes.global_attribute2 )
3723: )
3724:

Line 3747: (select 1 from zx_reporting_codes_b where

3743: AND codes.global_attribute3 IS NOT NULL
3744:
3745:
3746: AND (NOT EXISTS
3747: (select 1 from zx_reporting_codes_b where
3748: reporting_type_code = types.reporting_type_code and
3749: REPORTING_CODE_CHAR_VALUE=codes.global_attribute3 )
3750: )
3751:

Line 3772: (select 1 from zx_reporting_codes_b where

3768: AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'
3769: AND codes.global_attribute4 IS NOT NULL
3770:
3771: AND (NOT EXISTS
3772: (select 1 from zx_reporting_codes_b where
3773: reporting_type_code = types.reporting_type_code and
3774: REPORTING_CODE_CHAR_VALUE=codes.global_attribute4 )
3775: )
3776:

Line 3797: (select 1 from zx_reporting_codes_b where

3793: AND codes.global_attribute5 IS NOT NULL
3794:
3795:
3796: AND (NOT EXISTS
3797: (select 1 from zx_reporting_codes_b where
3798: reporting_type_code = types.reporting_type_code and
3799: REPORTING_CODE_CHAR_VALUE=codes.global_attribute5 )
3800: )
3801:

Line 3823: (select 1 from zx_reporting_codes_b where

3819: AND codes.global_attribute6 IS NOT NULL
3820:
3821:
3822: AND (NOT EXISTS
3823: (select 1 from zx_reporting_codes_b where
3824: reporting_type_code = types.reporting_type_code and
3825: codes.global_attribute6 = REPORTING_CODE_CHAR_VALUE)
3826: )
3827:

Line 3849: (select 1 from zx_reporting_codes_b where

3845: AND codes.global_attribute7 IS NOT NULL
3846:
3847:
3848: AND (NOT EXISTS
3849: (select 1 from zx_reporting_codes_b where
3850: reporting_type_code = types.reporting_type_code and
3851: codes.global_attribute7 = REPORTING_CODE_CHAR_VALUE)
3852: )
3853:

Line 3936: ZX_REPORTING_CODES_B

3932: -- Bug Fix 4671652
3933: -- Creation of reporting codes for KR_BUSINESS_LOCATIONS
3934: INSERT ALL
3935: INTO
3936: ZX_REPORTING_CODES_B
3937: (
3938: REPORTING_CODE_ID ,
3939: EXCEPTION_CODE ,
3940: EFFECTIVE_FROM ,

Line 3960: ZX_REPORTING_CODES_B_S.NEXTVAL,

3956: OBJECT_VERSION_NUMBER
3957: )
3958: VALUES
3959: (
3960: ZX_REPORTING_CODES_B_S.NEXTVAL,
3961: NULL,
3962: l_start_date,
3963: NULL,
3964: 'MIGRATED',

Line 3998: ( select 1 from zx_reporting_codes_b where reporting_type_id =

3994: where zxrb.tax_rate_id = tax_id_values_and_codes.tax_id
3995: and tax_id_values_and_codes.tax_id = nvl(p_tax_id,tax_id_values_and_codes.tax_id)
3996: and tax_id_values_and_codes.location_code is not null
3997: and not exists
3998: ( select 1 from zx_reporting_codes_b where reporting_type_id =
3999: (select reporting_type_id FROM zx_reporting_types_b
4000: WHERE tax_regime_code = zxrb.tax_regime_code
4001: AND reporting_type_code = 'KR_BUSINESS_LOCATIONS')
4002: AND reporting_code_char_value = tax_id_values_and_codes.location_code);

Line 4062: ZX_REPORTING_CODES_B report_codes

4058: AP_TAX_CODES_ALL codes,
4059: HR_LOCATIONS hrloc,
4060: ZX_RATES_B rates,
4061: ZX_REPORTING_TYPES_B reporting_types,
4062: ZX_REPORTING_CODES_B report_codes
4063: WHERE
4064: codes.tax_id = rates.tax_rate_id
4065: AND codes.tax_id = nvl(p_tax_id,codes.tax_id)
4066: AND codes.global_attribute1 = TO_CHAR(hrloc.location_id)

Line 4093: --l_lookup_code ZX_REPORTING_CODES_B.REPORTING_CODE_CHAR_VALUE%TYPE ; -- Bug 4874049

4089:
4090: /* Used to create the reporting type and code for AR */
4091:
4092: PROCEDURE CREATE_ZX_REP_TYPE_CODES_AR(p_tax_id IN NUMBER ) IS
4093: --l_lookup_code ZX_REPORTING_CODES_B.REPORTING_CODE_CHAR_VALUE%TYPE ; -- Bug 4874049
4094: l_exists_cnt NUMBER ; --Bug 5344337
4095: BEGIN
4096:
4097: IF PG_DEBUG = 'Y' THEN

Line 4715: --The creation of zx_reporting_types_b , zx_reporting_codes_b and zx_reporting_codes_tl has been put together for

4711: zx_rates.tax_regime_code;
4712: --Bug 4705196
4713: /*
4714: --Bug 4422813
4715: --The creation of zx_reporting_types_b , zx_reporting_codes_b and zx_reporting_codes_tl has been put together for
4716: --easy understanding
4717:
4718: INSERT ALL
4719: WHEN (NOT EXISTS (select 1 from zx_reporting_types_b

Line 4801: select zx_reporting_codes_b_s.nextval into l_seqid from dual;

4797: (select vat_tax_id from ar_vat_tax_all_b )
4798:
4799:
4800: LOOP
4801: select zx_reporting_codes_b_s.nextval into l_seqid from dual;
4802:
4803: INSERT ALL
4804: INTO
4805: ZX_REPORTING_CODES_B

Line 4805: ZX_REPORTING_CODES_B

4801: select zx_reporting_codes_b_s.nextval into l_seqid from dual;
4802:
4803: INSERT ALL
4804: INTO
4805: ZX_REPORTING_CODES_B
4806: (
4807: REPORTING_CODE_ID ,
4808: EXCEPTION_CODE ,
4809: EFFECTIVE_FROM ,

Line 4861: ( select 1 from zx_reporting_codes_b where reporting_type_id =

4857: and zxrb.tax_rate_id = avtl.vat_tax_id
4858: and language = l_language_code
4859: and printed_tax_name is not null
4860: and not exists
4861: ( select 1 from zx_reporting_codes_b where reporting_type_id =
4862: (select reporting_type_id FROM zx_reporting_types_b where tax_regime_code = zxrb.tax_regime_code
4863: and reporting_type_code = 'PRINTED_TAX_RATE_NAME')
4864: and reporting_code_char_value = printed_tax_name)
4865: );

Line 5021: ZX_REPORTING_CODES_B

5017: --Creation of Reporting Codes for Reporting Type ZX_ADJ_TAX_CLASSIF_CODE
5018:
5019: INSERT ALL
5020: INTO
5021: ZX_REPORTING_CODES_B
5022: (
5023: REPORTING_CODE_ID ,
5024: EXCEPTION_CODE ,
5025: EFFECTIVE_FROM ,

Line 5045: ZX_REPORTING_CODES_B_S.NEXTVAL,

5041: OBJECT_VERSION_NUMBER
5042: )
5043: VALUES
5044: (
5045: ZX_REPORTING_CODES_B_S.NEXTVAL,
5046: NULL,
5047: l_start_date,
5048: NULL,
5049: 'MIGRATED',

Line 5075: ( select 1 from zx_reporting_codes_b where reporting_type_id =

5071: zx_rates_b zxrb
5072: where zxrb.tax_rate_id = avtb.vat_tax_id
5073: and adjustment_tax_code is not null
5074: and not exists
5075: ( select 1 from zx_reporting_codes_b where reporting_type_id =
5076: (select reporting_type_id FROM zx_reporting_types_b
5077: WHERE tax_regime_code = zxrb.tax_regime_code
5078: AND reporting_type_code = 'ZX_ADJ_TAX_CLASSIF_CODE')
5079: AND reporting_code_char_value = adjustment_tax_code)

Line 5087: ZX_REPORTING_CODES_B

5083: --Bug# 4952838
5084: /* Bug 5031787 : Commented for the Bug as has_reporting_code_flag is 'N' and no codes creation is redundant
5085: INSERT ALL
5086: INTO
5087: ZX_REPORTING_CODES_B
5088: (
5089: REPORTING_CODE_ID ,
5090: EXCEPTION_CODE ,
5091: EFFECTIVE_FROM ,

Line 5111: ZX_REPORTING_CODES_B_S.NEXTVAL,

5107: OBJECT_VERSION_NUMBER
5108: )
5109: VALUES
5110: (
5111: ZX_REPORTING_CODES_B_S.NEXTVAL,
5112: NULL,
5113: l_start_date,
5114: NULL,
5115: 'MIGRATED',

Line 5142: ( select 1 from zx_reporting_codes_b where reporting_type_id =

5138: where zxrb.tax_rate_id = avtb.vat_tax_id
5139: and avtb.global_attribute_category ='JL.CL.ARXSUVAT.VAT_TAX'
5140: and avtb.global_attribute5 is not null
5141: and not exists
5142: ( select 1 from zx_reporting_codes_b where reporting_type_id =
5143: (select reporting_type_id FROM zx_reporting_types_b
5144: WHERE tax_regime_code = zxrb.tax_regime_code
5145: AND reporting_type_code = 'CL_DEBIT_ACCOUNT')
5146: AND reporting_code_char_value = avtb.global_attribute5);*/

Line 5325: INTO ZX_REPORTING_CODES_B(

5321: ELSE l_lookup_code := 'M';
5322: END IF ;
5323:
5324: INSERT
5325: INTO ZX_REPORTING_CODES_B(
5326: REPORTING_CODE_ID ,
5327: EXCEPTION_CODE ,
5328: EFFECTIVE_FROM ,
5329: EFFECTIVE_TO ,

Line 5347: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

5343: REPORTING_TYPE_ID ,
5344: OBJECT_VERSION_NUMBER
5345: )
5346: SELECT
5347: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
5348: NULL ,--EXCEPTION_CODE
5349: report_types.EFFECTIVE_FROM ,
5350: NULL ,--EFFECTIVE_TO
5351: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 5372: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

5368: WHERE
5369: report_types.REPORTING_TYPE_CODE = 'PT_LOCATION'
5370: AND report_types.RECORD_TYPE_CODE = 'MIGRATED'
5371: AND NOT EXISTS
5372: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
5373: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
5374: REPORTING_CODE_CHAR_VALUE= l_lookup_code
5375: );
5376: END LOOP ; */

Line 5408: ZX_REPORTING_CODES_B CODES,

5404: sysdate ,
5405: fnd_global.conc_login_id
5406: FROM
5407: ZX_REPORTING_TYPES_B TYPES,
5408: ZX_REPORTING_CODES_B CODES,
5409: FND_LOOKUP_VALUES lookups,
5410: FND_LANGUAGES L
5411: WHERE
5412: TYPES.REPORTING_TYPE_ID = CODES.REPORTING_TYPE_ID

Line 5456: ZX_REPORTING_CODES_B CODES,

5452: sysdate ,
5453: fnd_global.conc_login_id
5454: FROM
5455: ZX_REPORTING_TYPES_B TYPES,
5456: ZX_REPORTING_CODES_B CODES,
5457: FND_LOOKUP_VALUES lookups,
5458: FND_LANGUAGES L
5459: WHERE
5460: TYPES.REPORTING_TYPE_ID = CODES.REPORTING_TYPE_ID

Line 5478: INTO ZX_REPORTING_CODES_B(

5474: */
5475:
5476: -- YK:9/22/2004: Korean GDF: Reporting Code creation
5477: INSERT
5478: INTO ZX_REPORTING_CODES_B(
5479: REPORTING_CODE_ID ,
5480: REPORTING_CODE_CHAR_VALUE,
5481: REPORTING_CODE_NUM_VALUE,
5482: REPORTING_CODE_DATE_VALUE,

Line 5500: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

5496: PROGRAM_LOGIN_ID ,
5497: OBJECT_VERSION_NUMBER
5498: )
5499: SELECT
5500: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
5501: global_attribute ,--REPORTING_CODE_CHAR_VALUE
5502: NULL ,--REPORTING_CODE_NUM_VALUE
5503: NULL ,--REPORTING_CODE_DATE_VALUE
5504: reporting_type_id ,--REPORTING_TYPE_ID

Line 5535: AND (NOT EXISTS (select 1 from zx_reporting_codes_b

5531: AND types.record_type_code = 'MIGRATED'
5532: AND locations.global_attribute_category = 'JA.KR.PERWSLOC.WITHHOLDING'
5533: AND locations.global_attribute1 IS NOT NULL
5534:
5535: AND (NOT EXISTS (select 1 from zx_reporting_codes_b
5536: where reporting_type_id = types.reporting_type_id
5537: and reporting_code_char_value = locations.location_code
5538: /*(select location_code
5539: from hr_locations

Line 5570: ZX_REPORTING_CODES_B CODES,

5566: sysdate ,
5567: fnd_global.conc_login_id
5568: FROM
5569: ZX_REPORTING_TYPES_B TYPES,
5570: ZX_REPORTING_CODES_B CODES,
5571: FND_LOOKUP_VALUES lookups,
5572: FND_LANGUAGES L
5573: WHERE
5574:

Line 5672: ZX_REPORTING_CODES_B

5668: --Creation of Reporting Codes for KR_BUSINESS_LOCATIONS
5669:
5670: INSERT ALL
5671: INTO
5672: ZX_REPORTING_CODES_B
5673: (
5674: REPORTING_CODE_ID ,
5675: EXCEPTION_CODE ,
5676: EFFECTIVE_FROM ,

Line 5696: ZX_REPORTING_CODES_B_S.NEXTVAL,

5692: OBJECT_VERSION_NUMBER
5693: )
5694: VALUES
5695: (
5696: ZX_REPORTING_CODES_B_S.NEXTVAL,
5697: NULL,
5698: l_start_date,
5699: NULL,
5700: 'MIGRATED',

Line 5734: ( select 1 from zx_reporting_codes_b where reporting_type_id =

5730: where zxrb.tax_rate_id = tax_id_values_and_codes.vat_tax_id
5731: and tax_id_values_and_codes.vat_tax_id = nvl(p_tax_id,tax_id_values_and_codes.vat_tax_id)
5732: and tax_id_values_and_codes.location_code is not null
5733: and not exists
5734: ( select 1 from zx_reporting_codes_b where reporting_type_id =
5735: (select reporting_type_id FROM zx_reporting_types_b
5736: WHERE tax_regime_code = zxrb.tax_regime_code
5737: AND reporting_type_code = 'KR_BUSINESS_LOCATIONS')
5738: AND reporting_code_char_value = tax_id_values_and_codes.location_code);

Line 5797: ZX_REPORTING_CODES_B report_codes

5793: AR_VAT_TAX_ALL_B codes,
5794: HR_LOCATIONS hrloc,
5795: ZX_RATES_B rates,
5796: ZX_REPORTING_TYPES_B reporting_types,
5797: ZX_REPORTING_CODES_B report_codes
5798: WHERE
5799: codes.vat_tax_id = rates.tax_rate_id
5800: AND codes.vat_tax_id = nvl(p_tax_id,codes.vat_tax_id)
5801: AND codes.global_attribute1 = TO_CHAR(hrloc.location_id)

Line 6278: INTO ZX_REPORTING_CODES_B(

6274: arp_util_tax.debug('CREATE_REPORTING_CODES(+)');
6275: arp_util_tax.debug('p_reporting_type_code = '||p_reporting_type_code);
6276: arp_util_tax.debug('p_lookup_type = '||p_lookup_type);
6277: INSERT
6278: INTO ZX_REPORTING_CODES_B(
6279: REPORTING_CODE_ID ,
6280: EXCEPTION_CODE ,
6281: EFFECTIVE_FROM ,
6282: EFFECTIVE_TO ,

Line 6300: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

6296: REPORTING_TYPE_ID ,
6297: OBJECT_VERSION_NUMBER
6298: )
6299: SELECT
6300: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
6301: NULL ,--EXCEPTION_CODE
6302: EFFECTIVE_FROM ,
6303: NULL ,--EFFECTIVE_TO
6304: 'SEEDED' ,--RECORD_TYPE_CODE

Line 6335: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

6331: report_types.REPORTING_TYPE_CODE = p_reporting_type_code
6332: AND report_types.RECORD_TYPE_CODE = 'SEEDED'
6333: AND lookups.LOOKUP_TYPE = p_lookup_type
6334: AND NOT EXISTS
6335: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
6336: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
6337: REPORTING_CODE_CHAR_VALUE=lookups.LOOKUP_CODE
6338: )
6339: );

Line 6370: ZX_REPORTING_CODES_B CODES,

6366: sysdate ,
6367: 0
6368: FROM
6369: ZX_REPORTING_TYPES_B TYPES,
6370: ZX_REPORTING_CODES_B CODES,
6371: FND_LOOKUP_VALUES lookups,
6372: FND_LANGUAGES L
6373: WHERE
6374:

Line 6545: INTO ZX_REPORTING_CODES_B(

6541: ELSE l_lookup_code := 'M';
6542: END IF ;
6543:
6544: INSERT
6545: INTO ZX_REPORTING_CODES_B(
6546: REPORTING_CODE_ID ,
6547: EXCEPTION_CODE ,
6548: EFFECTIVE_FROM ,
6549: EFFECTIVE_TO ,

Line 6567: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

6563: REPORTING_TYPE_ID ,
6564: OBJECT_VERSION_NUMBER
6565: )
6566: SELECT
6567: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
6568: NULL ,--EXCEPTION_CODE
6569: report_types.EFFECTIVE_FROM ,
6570: NULL ,--EFFECTIVE_TO
6571: 'SEEDED' ,--RECORD_TYPE_CODE

Line 6592: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

6588: WHERE
6589: report_types.REPORTING_TYPE_CODE = 'PT_LOCATION'
6590: AND report_types.RECORD_TYPE_CODE = 'SEEDED'
6591: AND NOT EXISTS
6592: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
6593: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
6594: REPORTING_CODE_CHAR_VALUE= l_lookup_code
6595: );
6596: END LOOP ;

Line 6634: ZX_REPORTING_CODES_B CODES,

6630: 120 ,
6631: SYSDATE ,
6632: 0
6633: FROM
6634: ZX_REPORTING_CODES_B CODES,
6635: FND_LANGUAGES L
6636: WHERE
6637: CODES.RECORD_TYPE_CODE = 'SEEDED'
6638: AND codes.reporting_type_id = ( SELECT reporting_type_id FROM ZX_REPORTING_TYPES_B

Line 6698: INTO ZX_REPORTING_CODES_B(

6694: CREATE_REPORT_TYPE_SEED('TW_GOVERNMENT_TAX_TYPE','TEXT','Y');
6695:
6696: --Create Reporting Codes
6697: INSERT
6698: INTO ZX_REPORTING_CODES_B(
6699: REPORTING_CODE_ID ,
6700: EXCEPTION_CODE ,
6701: EFFECTIVE_FROM ,
6702: EFFECTIVE_TO ,

Line 6720: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

6716: REPORTING_TYPE_ID ,
6717: OBJECT_VERSION_NUMBER
6718: )
6719: SELECT
6720: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
6721: NULL ,--EXCEPTION_CODE
6722: EFFECTIVE_FROM ,
6723: NULL ,--EFFECTIVE_TO
6724: 'SEEDED' ,--RECORD_TYPE_CODE

Line 6755: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

6751: report_types.REPORTING_TYPE_CODE = 'TW_GOVERNMENT_TAX_TYPE'
6752: AND report_types.RECORD_TYPE_CODE = 'SEEDED'
6753: AND lookups.LOOKUP_TYPE = 'JATW_GOVERNMENT_TAX_TYPE'
6754: AND NOT EXISTS
6755: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
6756: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
6757: REPORTING_CODE_CHAR_VALUE=lookups.LOOKUP_CODE
6758: )
6759: );

Line 6790: ZX_REPORTING_CODES_B CODES,

6786: sysdate ,
6787: 0
6788: FROM
6789: ZX_REPORTING_TYPES_B TYPES,
6790: ZX_REPORTING_CODES_B CODES,
6791: FND_LOOKUP_VALUES lookups,
6792: FND_LANGUAGES L
6793: WHERE
6794:

Line 7165: INTO ZX_REPORTING_CODES_B(

7161: arp_util_tax.debug('CREATE_REPORTING_CODES_EMEA(+)');
7162: arp_util_tax.debug('p_reporting_type_code = '||'EMEA_VAT_REPORTING_TYPE');
7163: arp_util_tax.debug('p_lookup_type = '||'ZX_TAX_TYPE_CATEGORY');
7164: INSERT
7165: INTO ZX_REPORTING_CODES_B(
7166: REPORTING_CODE_ID ,
7167: EXCEPTION_CODE ,
7168: EFFECTIVE_FROM ,
7169: EFFECTIVE_TO ,

Line 7187: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

7183: REPORTING_TYPE_ID ,
7184: OBJECT_VERSION_NUMBER
7185: )
7186: SELECT
7187: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
7188: NULL ,--EXCEPTION_CODE
7189: EFFECTIVE_FROM ,--EFFECTIVE_FROM
7190: NULL ,--EFFECTIVE_TO
7191: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 7234: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE

7230: 'VAT-KA','VAT-KS','VAT-RA','VAT-RS','VAT-NO-REP',
7231: 'IL_VAT_EXEMPT','IL_VAT','VAT-C','VAT-P','VAT-H','VAT-0',
7232: 'VAT-L','VAT-M','VAT-Y','VAT-I','VAT-EXEMPT')
7233: AND NOT EXISTS
7234: (SELECT 1 FROM ZX_REPORTING_CODES_B WHERE
7235: REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID AND
7236: REPORTING_CODE_CHAR_VALUE = DECODE(lookups.LOOKUP_CODE,
7237: 'SALES','SALES_TAX',
7238: 'Exempt Vat','EXEMPT',

Line 7273: ZX_REPORTING_CODES_B CODES,

7269: sysdate ,
7270: fnd_global.conc_login_id
7271: FROM
7272: ZX_REPORTING_TYPES_B TYPES,
7273: ZX_REPORTING_CODES_B CODES,
7274: FND_LOOKUP_VALUES lookups,
7275: FND_LANGUAGES L
7276: WHERE
7277:

Line 7367: ZX_REPORTING_CODES_B report_codes,

7363: 1
7364: FROM
7365: AP_TAX_CODES_ALL codes,
7366: ZX_REPORTING_TYPES_B reporting_types,
7367: ZX_REPORTING_CODES_B report_codes,
7368: ZX_RATES_B rates,
7369: -- Bug 7620818
7370: ZX_REGIMES_B reg
7371: WHERE

Line 7439: ZX_REPORTING_CODES_B report_codes,

7435: 1
7436: FROM
7437: AR_VAT_TAX_ALL codes,
7438: ZX_REPORTING_TYPES_B reporting_types,
7439: ZX_REPORTING_CODES_B report_codes,
7440: ZX_RATES_B rates,
7441: -- Bug 7620818
7442: ZX_REGIMES_B reg
7443: WHERE

Line 7631: arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_B table...');

7627: AND NOT EXISTS ( select 1 from zx_report_types_usages
7628: where reporting_type_id = types.reporting_type_id
7629: and entity_code = 'ZX_RATES');
7630:
7631: arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_B table...');
7632:
7633: INSERT
7634: INTO ZX_REPORTING_CODES_B(
7635: REPORTING_CODE_ID ,

Line 7634: INTO ZX_REPORTING_CODES_B(

7630:
7631: arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_B table...');
7632:
7633: INSERT
7634: INTO ZX_REPORTING_CODES_B(
7635: REPORTING_CODE_ID ,
7636: EXCEPTION_CODE ,
7637: EFFECTIVE_FROM ,
7638: EFFECTIVE_TO ,

Line 7656: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID

7652: REPORTING_TYPE_ID ,
7653: OBJECT_VERSION_NUMBER
7654: )
7655: SELECT
7656: zx_reporting_codes_b_s.nextval,--REPORTING_CODE_ID
7657: NULL ,--EXCEPTION_CODE
7658: EFFECTIVE_FROM ,--EFFECTIVE_FROM
7659: NULL ,--EFFECTIVE_TO
7660: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 7694: FROM ZX_REPORTING_CODES_B

7690: --Consider only the following lookup_codes
7691: AND lookups.LOOKUP_CODE = 'REVERSE_CHARGE_VAT'
7692: AND NOT EXISTS
7693: (SELECT 1
7694: FROM ZX_REPORTING_CODES_B
7695: WHERE REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID
7696: AND REPORTING_CODE_CHAR_VALUE = UPPER(lookups.lookup_code)
7697: )
7698: );

Line 7729: ZX_REPORTING_CODES_B CODES,

7725: sysdate ,
7726: fnd_global.conc_login_id
7727: FROM
7728: ZX_REPORTING_TYPES_B TYPES,
7729: ZX_REPORTING_CODES_B CODES,
7730: FND_LOOKUP_VALUES lookups,
7731: FND_LANGUAGES L
7732: WHERE
7733:

Line 7792: ZX_REPORTING_CODES_B report_codes,

7788: 1
7789: FROM
7790: AR_VAT_TAX_ALL codes,
7791: ZX_REPORTING_TYPES_B reporting_types,
7792: ZX_REPORTING_CODES_B report_codes,
7793: ZX_RATES_B rates
7794: WHERE
7795: codes.vat_tax_id = rates.tax_rate_id
7796: AND reporting_types.reporting_type_id = report_codes.reporting_type_id

Line 8113: INTO ZX_REPORTING_CODES_B

8109: BEGIN
8110: arp_util_tax.debug('CREATE_REPORTING_CODES_EUVAT(+)');
8111:
8112: INSERT
8113: INTO ZX_REPORTING_CODES_B
8114: (
8115: REPORTING_CODE_ID ,
8116: EXCEPTION_CODE ,
8117: EFFECTIVE_FROM ,

Line 8135: SELECT zx_reporting_codes_b_s.nextval ,--REPORTING_CODE_ID

8131: REPORTING_CODE_NUM_VALUE ,
8132: REPORTING_TYPE_ID ,
8133: OBJECT_VERSION_NUMBER
8134: )
8135: SELECT zx_reporting_codes_b_s.nextval ,--REPORTING_CODE_ID
8136: NULL ,--EXCEPTION_CODE
8137: EFFECTIVE_FROM ,--EFFECTIVE_FROM
8138: NULL ,--EFFECTIVE_TO
8139: 'MIGRATED' ,--RECORD_TYPE_CODE

Line 8168: FROM ZX_REPORTING_CODES_B

8164: 'ZX_INTRA_EU_TRX_TYPE','AR_TX_INTRA_EU_TRX_TYPE',
8165: 'ZX_LGL_JUSTIFICATN_MSG_TYPE','AR_TX_LGL_JUSTIFICATN_MSG')
8166: AND NOT EXISTS
8167: (SELECT 1
8168: FROM ZX_REPORTING_CODES_B
8169: WHERE REPORTING_TYPE_ID = report_types.REPORTING_TYPE_ID
8170: AND REPORTING_CODE_CHAR_VALUE = UPPER(lookups.lookup_code)
8171: )
8172: );

Line 8203: ZX_REPORTING_CODES_B CODES,

8199: fnd_global.user_id ,
8200: SYSDATE ,
8201: fnd_global.conc_login_id
8202: FROM ZX_REPORTING_TYPES_B TYPES,
8203: ZX_REPORTING_CODES_B CODES,
8204: FND_LOOKUP_VALUES lookups ,
8205: FND_LANGUAGES L
8206: WHERE TYPES.REPORTING_TYPE_ID = CODES.REPORTING_TYPE_ID
8207: AND TYPES.REPORTING_TYPE_CODE in ('ZX_INTRA_EU_TRX_TYPE',

Line 8299: ZX_REPORTING_CODES_B report_codes

8295: FROM
8296: AR_VAT_TAX_ALL_B codes,
8297: ZX_RATES_B rates,
8298: ZX_REPORTING_TYPES_B report_types,
8299: ZX_REPORTING_CODES_B report_codes
8300: WHERE
8301: codes.vat_tax_id = rates.tax_rate_id AND
8302: Upper(codes.LGL_JUSTIFICATION_MSG_CODE) = report_codes.REPORTING_CODE_CHAR_VALUE AND
8303: rates.record_type_code = ''MIGRATED'' AND

Line 8367: ZX_REPORTING_CODES_B report_codes

8363: FROM
8364: AR_VAT_TAX_ALL_B codes,
8365: ZX_RATES_B rates,
8366: ZX_REPORTING_TYPES_B report_types,
8367: ZX_REPORTING_CODES_B report_codes
8368: WHERE
8369: codes.vat_tax_id = rates.tax_rate_id AND
8370: Upper(codes.INTRA_EU_TRX_TYPE_CODE) = report_codes.REPORTING_CODE_CHAR_VALUE AND
8371: rates.record_type_code = ''MIGRATED'' AND