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PACKAGE BODY: APPS.ZX_MIGRATE_REP_ENTITIES_PKG

Source


1 PACKAGE BODY ZX_MIGRATE_REP_ENTITIES_PKG AS
2 /* $Header: zxrepentitiesb.pls 120.61.12020000.2 2012/10/04 05:22:35 snoothi ship $ */
3 
4 PG_DEBUG CONSTANT VARCHAR(1) default
5     NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
6 l_multi_org_flag fnd_product_groups.multi_org_flag%type;
7 l_org_id NUMBER(15);
8 
9 /* Used to create the reporting code association for AP */
10 PROCEDURE CREATE_ZX_REPORTING_ASSOC_AP(p_tax_id IN NUMBER);
11 
12 /* Used to create the reporting code association for AR */
13 PROCEDURE CREATE_ZX_REPORTING_ASSOC_AR(p_tax_id IN NUMBER);
14 
15 /* Used to create the reporting type and code for AP */
16 PROCEDURE CREATE_ZX_REP_TYPE_CODES_AP(p_tax_id IN NUMBER);
17 
18 /* Used to create the reporting type and code for AR */
19 PROCEDURE CREATE_ZX_REP_TYPE_CODES_AR(p_tax_id IN NUMBER);
20 
21 /* Common procedure used to create Reporting Types for AR*/
22 PROCEDURE  CREATE_REPORTING_TYPE_AR(
23   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
24   p_datatype    IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_DATATYPE_CODE%TYPE,
25   p_has_rep_code    IN  ZX_REPORTING_TYPES_B.HAS_REPORTING_CODES_FLAG%TYPE,
26   P_category    IN  AR_VAT_TAX_ALL_B.GLOBAL_ATTRIBUTE_CATEGORY%TYPE,
27   p_tax_id          IN  NUMBER
28   );
29 
30 /* Common procedure used to create Reporting Types for AP*/
31 PROCEDURE  CREATE_REPORTING_TYPE_AP(
32   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
33   p_datatype    IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_DATATYPE_CODE%TYPE,
34   p_has_rep_code    IN  ZX_REPORTING_TYPES_B.HAS_REPORTING_CODES_FLAG%TYPE,
35   P_category    IN  AR_VAT_TAX_ALL_B.GLOBAL_ATTRIBUTE_CATEGORY%TYPE,
36   p_tax_id          IN  NUMBER
37   );
38 
39 /* Common procedure used to create Reporting Codes */
40 PROCEDURE  CREATE_REPORTING_CODES (
41   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
42   P_lookup_type    IN  FND_LOOKUPS.LOOKUP_TYPE%TYPE
43   );
44 
45 /*Common procedure used to create Reporting types for bug fix 3722296*/
46 PROCEDURE  CREATE_REPORT_TYPE_PTP
47   (
48   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
49   p_datatype    IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_DATATYPE_CODE%TYPE,
50   p_has_rep_code    IN  ZX_REPORTING_TYPES_B.HAS_REPORTING_CODES_FLAG%TYPE
51   );
52 
53 PROCEDURE CREATE_REPORT_TYPE_SEED
54   (
55   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
56   p_datatype    IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_DATATYPE_CODE%TYPE,
57   p_has_rep_code    IN  ZX_REPORTING_TYPES_B.HAS_REPORTING_CODES_FLAG%TYPE
58   );
59 
60 PROCEDURE CREATE_REPORTING_CODES_SEED (
61   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
62   P_lookup_type    IN  FND_LOOKUPS.LOOKUP_TYPE%TYPE
63   );
64 
65 PROCEDURE CREATE_REPORTTYPE_USAGES_SEED;
66 
67 /* Used to create the reporting types for EMEA */
68 PROCEDURE CREATE_REPORTING_TYPE_EMEA;
69 
70 /* Used to create the reporting type usages for EMEA */
71 PROCEDURE CREATE_REPORT_TYP_USAGES_EMEA;
72 
73 /* Used to create the reporting codes for EMEA */
74 PROCEDURE CREATE_REPORTING_CODES_EMEA;
75 
76 /* Used to create the reporting code association for EMEA */
77 PROCEDURE CREATE_REP_CODE_ASSOC_EMEA;
78 
79 /* Used to create the reporting entities for UK Reverse Charge Vat */
80 PROCEDURE CREATE_REP_ENT_REVERSE_VAT;
81 
82 /* Used to create the reporting types for EUVAT */
83 PROCEDURE CREATE_REPORTING_TYPE_EUVAT;
84 
85 /* Used to create the reporting type usages for EUVAT */
86 PROCEDURE CREATE_REPORT_TYP_USAGES_EUVAT;
87 
88 /* Used to create the reporting codes for EUVAT */
89 PROCEDURE CREATE_REPORTING_CODES_EUVAT;
90 
91 /* Used to create the reporting code association for EUVAT */
92 PROCEDURE CREATE_REP_CODE_ASSOC_EUVAT;
93 
94 /* Used to create the reporting entity EUVAT */
95 PROCEDURE CREATE_REP_ENT_EUVAT;
96 
97 /*=========================================================================+
98  | PROCEDURE                                                               |
99  |    CREATE_ZX_REPORTING_ASSOC                                            |
100  |                                                                         |
101  | DESCRIPTION                                                             |
102  |                                                                         |
103  |    Used to create the reporting code association for different eTax     |
104  |    entities.                                                            |
105  |                                                                         |
106  | SCOPE - PUBLIC                                                          |
107  |                                                                         |
108  | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED                                  |
109  |                                                                         |
110  | CALLED FROM                                                             |
111  |                                                                         |
112  | NOTES                                                                   |
113  |                                                                         |
114  | MODIFICATION HISTORY                                                    |
115  |     01-Jul-04  Arnab Sengupta      Created.                             |
116  |                                                                         |
117  |=========================================================================*/
118 
119 PROCEDURE CREATE_ZX_REPORTING_ASSOC(p_tax_id IN NUMBER)  IS
120   l_status fnd_module_installations.status%TYPE;
121   l_db_status fnd_module_installations.DB_STATUS%TYPE;
122 
123   l_reporting_type_id zx_reporting_types_b.reporting_type_id%TYPE ;
124 
125 BEGIN
126    arp_util_tax.debug('CREATE_ZX_REPORTING_ASSOC(+)');
127 
128   IF Zx_Migrate_Util.IS_INSTALLED('AP') = 'Y'  THEN
129     CREATE_ZX_REPORTING_ASSOC_AP(p_tax_id);
130   END IF;
131 
132   IF Zx_Migrate_Util.IS_INSTALLED('AR') = 'Y'  THEN
133           CREATE_ZX_REPORTING_ASSOC_AR(p_tax_id);
134   END IF;
135 
136 --Bug 5092560 : To Create Association with Taxes for Reporting Type 'REPORTING_STATUS_TRACKING'
137 
138    BEGIN
139      SELECT reporting_type_id
140      INTO l_reporting_type_id
141      FROM zx_reporting_types_b
142      WHERE reporting_type_code = 'REPORTING_STATUS_TRACKING';
143 
144      INSERT
145      INTO   ZX_REPORT_CODES_ASSOC(
146       REPORTING_CODE_ASSOC_ID,
147       ENTITY_CODE            ,
148       ENTITY_ID              ,
149       REPORTING_TYPE_ID      ,
150       REPORTING_CODE_ID      ,
151       EXCEPTION_CODE         ,
152       EFFECTIVE_FROM         ,
153       EFFECTIVE_TO           ,
154       CREATED_BY             ,
155       CREATION_DATE          ,
156       LAST_UPDATED_BY        ,
157       LAST_UPDATE_DATE       ,
158       LAST_UPDATE_LOGIN      ,
159       REPORTING_CODE_CHAR_VALUE,
160       REPORTING_CODE_DATE_VALUE,
161       REPORTING_CODE_NUM_VALUE,
162       OBJECT_VERSION_NUMBER
163       )
164       SELECT
165       ZX_REPORT_CODES_ASSOC_S.nextval  ,
166      'ZX_TAXES'                        ,--ENTITY_CODE
167       TAX_ID                      ,--ENTITY_ID
168       l_reporting_type_id                        ,--REPORTING_TYPE_ID
169       NULL           ,--REPORTING_CODE_ID
170       NULL                             ,--EXCEPTION_CODE
171       EFFECTIVE_FROM                   ,
172       effective_to                             ,--EFFECTIVE_TO
173       created_by ,
174       CREATION_DATE                         ,
175       LAST_UPDATED_BY               ,
176       LAST_UPDATE_DATE                         ,
177       LAST_UPDATE_LOGIN          ,
178       'Y'                              , --REPORTING_CODE_CHAR_VALUE
179       NULL,
180       NULL,
181       1
182     from zx_taxes_b taxes
183     where legal_reporting_status_def_val = '000000000000000'
184     AND  not EXISTS
185       ( SELECT  1 from ZX_REPORT_CODES_ASSOC
186           where  entity_code         = 'ZX_TAXES'
187           and    entity_id           = taxes.tax_id
188           and    reporting_type_id = l_reporting_type_id
189       );
190     EXCEPTION
191     WHEN OTHERS THEN
192   NULL ;
193     END ;
194 
195 
196 
197    arp_util_tax.debug('CREATE_ZX_REPORTING_ASSOC(-)');
198 
199 END CREATE_ZX_REPORTING_ASSOC;
200 
201 
202  /*==========================================================================+
203  | PROCEDURE                                                                 |
204  |    CREATE_ZX_REP_TYPES_CODES                                              |
205  |                                                                           |
206  | DESCRIPTION                                                               |
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                                                            |
216  |                                                                           |
217  | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED                                    |
218  |                                                                           |
219  | NOTES                                                                     |
220  |                                                                           |
221  | MODIFICATION HISTORY                                                      |
222  |     01-Jul-04       Arnab Sengupta     Created                            |
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(+)');
232   END IF;
233 
234   -- If AP Installed then
235   IF Zx_Migrate_Util.IS_INSTALLED('AP') = 'Y' THEN
236     CREATE_ZX_REP_TYPE_CODES_AP(p_tax_id);
237   END IF;
238 
239   -- If AR Installed then
240   IF Zx_Migrate_Util.IS_INSTALLED('AR') = 'Y' THEN
241     CREATE_ZX_REP_TYPE_CODES_AR(p_tax_id);
242   END IF;
243 
244 
245   -- Following code is common for both AP and AR
246 
247  /*  Bug 4936036 :
248  Added the Code to create reporting codes for PT_LOCATION for both AP and AR regimes as code is common for both
249  of them */
250  FOR i IN 1..3
251    LOOP
252      IF ( i = 1 ) THEN l_lookup_code := 'A' ;
253      ELSIF ( i = 2 ) THEN l_lookup_code := 'C';
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           ,
263     RECORD_TYPE_CODE       ,
264     CREATED_BY                     ,
265     CREATION_DATE                  ,
266     LAST_UPDATED_BY                ,
267     LAST_UPDATE_DATE               ,
268     LAST_UPDATE_LOGIN              ,
269     REQUEST_ID                     ,
270     PROGRAM_APPLICATION_ID         ,
271     PROGRAM_ID                     ,
272     PROGRAM_LOGIN_ID      ,
273     REPORTING_CODE_CHAR_VALUE    ,
274     REPORTING_CODE_DATE_VALUE      ,
275     REPORTING_CODE_NUM_VALUE       ,
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
285            fnd_global.user_id            ,
286            SYSDATE                       ,
287            fnd_global.user_id            ,
288            SYSDATE                       ,
289            fnd_global.conc_login_id      ,
290            fnd_global.conc_request_id    , -- Request Id
291            fnd_global.prog_appl_id       , -- Program Application ID
292            fnd_global.conc_program_id    , -- Program Id
293            fnd_global.conc_login_id      ,  -- Program Login ID
294            l_lookup_code,
295      NULL,
296      NULL,
297      report_types.REPORTING_TYPE_ID,
298      1
299     FROM
300   ZX_REPORTING_TYPES_B report_types
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 ;
310 -- End Bug 4936036
311 
312   -- Creation of FISCAL PRINTER Reporting Type and Reporting Usage
313   -- Bug # 3587896
314   INSERT ALL
315   WHEN ( NOT EXISTS (select 1 from zx_reporting_types_b
316         where  reporting_type_code='FISCAL PRINTER'
317         and    tax_regime_code = l_tax_regime_code)
318   )
319   THEN
320   INTO ZX_REPORTING_TYPES_B(
321     REPORTING_TYPE_ID              ,
322     REPORTING_TYPE_CODE            ,
323     REPORTING_TYPE_DATATYPE_CODE   ,
324     TAX_REGIME_CODE                ,
325     TAX                            ,
326     FORMAT_MASK                    ,
327     MIN_LENGTH                     ,
328     MAX_LENGTH                     ,
329     LEGAL_MESSAGE_FLAG             ,
330     EFFECTIVE_FROM                 ,
331     EFFECTIVE_TO                   ,
332     RECORD_TYPE_CODE         ,
333     HAS_REPORTING_CODES_FLAG       ,
334     CREATED_BY                     ,
335     CREATION_DATE                  ,
336     LAST_UPDATED_BY                ,
337     LAST_UPDATE_DATE               ,
338     LAST_UPDATE_LOGIN              ,
339     REQUEST_ID                     ,
340     PROGRAM_APPLICATION_ID         ,
341     PROGRAM_ID                     ,
342     PROGRAM_LOGIN_ID    ,
343     OBJECT_VERSION_NUMBER
344     )
345   VALUES(
346     zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
347     'FISCAL PRINTER'                        ,--REPORTING_TYPE_CODE
348     'YES_NO'                       ,--REPORTING_TYPE_DATATYPE
349     l_tax_regime_code         ,--TAX_REGIME_CODE
350     NULL                           ,--TAX
351     NULL                           ,--FORMAT_MASK
352     1                              ,--MIN_LENGTH
353     30                             ,--MAX_LENGTH
354     'N'                            ,--LEGAL_MESSAGE_FLAG
355     effective_from                 ,
356     NULL                           ,--EFFECTIVE_TO
357     'MIGRATED'                     ,--RECORD_TYPE_CODE
358     'N'                            ,--HAS_REPORTING_CODES_FLAG
359     fnd_global.user_id             ,
360     SYSDATE                        ,
361     fnd_global.user_id             ,
362     SYSDATE                        ,
363     fnd_global.conc_login_id       ,
364     fnd_global.conc_request_id     , -- Request Id
365     fnd_global.prog_appl_id        , -- Program Application ID
366     fnd_global.conc_program_id     , -- Program Id
367     fnd_global.conc_login_id       , -- Program Login ID
368     1
369     )
370   -- Creation of CAI NUMBER Reporting Type and Usage
371 
372   WHEN ( NOT EXISTS (select 1 from zx_reporting_types_b
373         where  reporting_type_code='CAI NUMBER'
374         and    tax_regime_code = l_tax_regime_code)
375   )
376   THEN
377   INTO ZX_REPORTING_TYPES_B(
378     REPORTING_TYPE_ID              ,
379     REPORTING_TYPE_CODE            ,
380     REPORTING_TYPE_DATATYPE_CODE   ,
381     TAX_REGIME_CODE                ,
382     TAX                            ,
383     FORMAT_MASK                    ,
384     MIN_LENGTH                     ,
385     MAX_LENGTH                     ,
386     LEGAL_MESSAGE_FLAG             ,
387     EFFECTIVE_FROM                 ,
388     EFFECTIVE_TO                   ,
389     RECORD_TYPE_CODE      ,
390     HAS_REPORTING_CODES_FLAG       ,
391     CREATED_BY                     ,
392     CREATION_DATE                  ,
393     LAST_UPDATED_BY                ,
394     LAST_UPDATE_DATE               ,
395     LAST_UPDATE_LOGIN              ,
396     REQUEST_ID                     ,
397     PROGRAM_APPLICATION_ID         ,
398     PROGRAM_ID                     ,
399     PROGRAM_LOGIN_ID    ,
400     OBJECT_VERSION_NUMBER
401     )
402   VALUES(
403     zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
404     'CAI NUMBER'                            ,--REPORTING_TYPE_CODE
405     --'NUMBER'                       ,--REPORTING_TYPE_DATATYPE
406     'TEXT'                       ,--REPORTING_TYPE_DATATYPE (Bug6430516)
407     l_tax_regime_code         ,--TAX_REGIME_CODE
408     NULL                           ,--TAX
409     NULL                           ,--FORMAT_MASK
410     1                              ,--MIN_LENGTH
411     30                             ,--MAX_LENGTH
412     'N'                            ,--LEGAL_MESSAGE_FLAG
413     effective_from                 ,
414     NULL                           ,--EFFECTIVE_TO
415     'MIGRATED'                     ,--RECORD_TYPE_CODE
416     'N'                            ,--HAS_REPORTING_CODES_FLAG
417     fnd_global.user_id             ,
418     SYSDATE                        ,
419     fnd_global.user_id             ,
420     SYSDATE                        ,
421     fnd_global.conc_login_id       ,
422     fnd_global.conc_request_id     , -- Request Id
423     fnd_global.prog_appl_id        , -- Program Application ID
424     fnd_global.conc_program_id     , -- Program Id
425     fnd_global.conc_login_id       ,  -- Program Login ID
426     1
427     )
428 
429   --Bug# 3587896
430   SELECT   effective_from, tax_regime_code l_tax_regime_code
431   FROM   ZX_REPORTING_TYPES_B
432   WHERE  REPORTING_TYPE_CODE = 'AR_DGI_TRX_CODE'; --YK:
433 
434   -----Creating reporting types for bug fix 3722296-------
435 
436   CREATE_REPORT_TYPE_PTP('JA - REG NUMBER', 'TEXT', 'N');
437   CREATE_REPORT_TYPE_PTP('JL - REG NUMBER', 'TEXT', 'N');
438   CREATE_REPORT_TYPE_PTP('JE - REG NUMBER', 'TEXT', 'N');
439   CREATE_REPORT_TYPE_PTP('AR-SYSTEM-PARAM-REG-NUM', 'TEXT', 'N');
440   CREATE_REPORT_TYPE_PTP('FSO-REG-NUM', 'TEXT', 'N');
441 
442   INSERT INTO ZX_REPORT_TYPES_USAGES(
443     REPORTING_TYPE_USAGE_ID  ,
444     ENTITY_CODE    ,
445     ENABLED_FLAG    ,
446     CREATED_BY    ,
447     CREATION_DATE    ,
448     LAST_UPDATED_BY    ,
449     LAST_UPDATE_DATE  ,
450     LAST_UPDATE_LOGIN  ,
451     REPORTING_TYPE_ID  ,
452     OBJECT_VERSION_NUMBER
453   )
454   SELECT  zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
455     LOOKUP_CODE    ,--ENTITY_CODE
456     decode(LOOKUP_CODE,
457       'ZX_PARTY_TAX_PROFILE',
458       'Y',
459       'N')      ,--ENABLED_FLAG
460     fnd_global.user_id      ,--CREATED_BY
461     SYSDATE                 ,--CREATION_DATE
462     fnd_global.user_id      ,--LAST_UPDATED_BY
463     SYSDATE                 ,--LAST_UPDATE_DATE
464     fnd_global.conc_login_id,--LAST_UPDATE_LOGIN
465     reporting_type_id  ,--REPORTING_TYPE_ID
466     1
467 
468   FROM
469     zx_reporting_types_b rep_type,
470     fnd_lookups
471 
472   WHERE
473             reporting_type_code = 'FISCAL PRINTER'
474   AND    LOOKUP_TYPE= 'ZX_REPORTING_TABLE_USE'
475 
476   AND  NOT EXISTS ( select 1 from zx_report_types_usages
477       where reporting_type_id = rep_type.reporting_type_id and
478       entity_code = fnd_lookups.lookup_code );
479 
480 
481   INSERT INTO ZX_REPORT_TYPES_USAGES(
482     REPORTING_TYPE_USAGE_ID  ,
483     ENTITY_CODE    ,
484     ENABLED_FLAG    ,
485     CREATED_BY    ,
486     CREATION_DATE    ,
487     LAST_UPDATED_BY    ,
488     LAST_UPDATE_DATE  ,
489     LAST_UPDATE_LOGIN  ,
490     REPORTING_TYPE_ID  ,
491     OBJECT_VERSION_NUMBER
492   )
493   SELECT  zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
494     LOOKUP_CODE    ,--ENTITY_CODE
495     decode(LOOKUP_CODE,
496       'ZX_PARTY_TAX_PROFILE',
497       'Y',
498       'N')      ,--ENABLED_FLAG
499     fnd_global.user_id      ,--CREATED_BY
500     SYSDATE                 ,--CREATION_DATE
501     fnd_global.user_id      ,--LAST_UPDATED_BY
502     SYSDATE                 ,--LAST_UPDATE_DATE
503     fnd_global.conc_login_id,--LAST_UPDATE_LOGIN
504     reporting_type_id  ,--REPORTING_TYPE_ID
505     1
506   FROM
507           zx_reporting_types_b rep_type,
508     fnd_lookups
509 
510   WHERE
511            reporting_type_code = 'CAI NUMBER'
512   AND   LOOKUP_TYPE= 'ZX_REPORTING_TABLE_USE'
513 
514   AND  NOT EXISTS ( select 1 from zx_report_types_usages
515       where reporting_type_id = rep_type.reporting_type_id and
516       entity_code = fnd_lookups.lookup_code );
517 
518     --BugFix 3604885
519     INSERT INTO ZX_REPORT_TYPES_USAGES(
520           REPORTING_TYPE_USAGE_ID,
521           REPORTING_TYPE_ID      ,
522           ENTITY_CODE            ,
523           ENABLED_FLAG           ,
524           CREATED_BY             ,
525           CREATION_DATE          ,
526           LAST_UPDATED_BY        ,
527           LAST_UPDATE_DATE       ,
528           LAST_UPDATE_LOGIN   ,
529     OBJECT_VERSION_NUMBER
530           )
531     SELECT
532           zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
533           types.reporting_type_id         ,--REPORTING_TYPE_ID
534           lookups.lookup_code             ,--ENTITY_CODE
535           DECODE(lookups.lookup_code,
536                 'ZX_RATES','Y',             --Bug 5528045
537                 'N')             ,--ENABLED_FLAG
538           fnd_global.user_id     ,
539           SYSDATE                ,
540           fnd_global.user_id     ,
541           SYSDATE                ,
542           fnd_global.conc_login_id,
543     1
544      FROM
545            zx_reporting_types_b types,
546            fnd_lookups        lookups
547 
548     WHERE
549       types.reporting_type_code IN('PT_LOCATION'           ,
550                                        'PT_PRD_TAXABLE_BOX'    ,
551                                        'PT_PRD_REC_TAX_BOX'    ,
552                                        'PT_ANL_TTL_TAXABLE_BOX',
553                                        'PT_ANL_REC_TAXABLE'    ,
554                                        'PT_ANL_NON_REC_TAXABLE',
555                                        'PT_ANL_REC_TAX_BOX'    ,
556                                        'AR_DGI_TRX_CODE'       )
557     AND   types.record_type_code    = 'MIGRATED'
558 
559     AND   lookups.LOOKUP_TYPE       = 'ZX_REPORTING_TABLE_USE'
560 
561     AND  NOT EXISTS ( select 1 from zx_report_types_usages
562                       where reporting_type_id = types.reporting_type_id
563                       and entity_code = lookups.lookup_code );
564 
565 
566     CREATE_REPORTING_CODES('AR_DGI_TRX_CODE', 'JLZZ_AP_DGI_TRX_CODE');
567 
568     --Bug# 4952838
569     CREATE_REPORTING_CODES('CZ_TAX_ORIGIN', 'JGZZ_TAX_ORIGIN');
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           ,
579     RECORD_TYPE_CODE       ,
580     CREATED_BY                     ,
581     CREATION_DATE                  ,
582     LAST_UPDATED_BY                ,
583     LAST_UPDATE_DATE               ,
584     LAST_UPDATE_LOGIN              ,
585     REQUEST_ID                     ,
586     PROGRAM_APPLICATION_ID         ,
587     PROGRAM_ID                     ,
588     PROGRAM_LOGIN_ID      ,
589     REPORTING_CODE_CHAR_VALUE    ,
590     REPORTING_CODE_DATE_VALUE      ,
591     REPORTING_CODE_NUM_VALUE       ,
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
601            fnd_global.user_id            ,
602            SYSDATE                       ,
603            fnd_global.user_id            ,
604            SYSDATE                       ,
605            fnd_global.conc_login_id      ,
606            fnd_global.conc_request_id    , -- Request Id
607            fnd_global.prog_appl_id       , -- Program Application ID
608            fnd_global.conc_program_id    , -- Program Id
609            fnd_global.conc_login_id      ,  -- Program Login ID
610            decode(DATATYPE,'TEXT',LOOKUP_CODE,'YES_NO',LOOKUP_CODE,NULL),
611      decode(DATATYPE,'DATE',LOOKUP_CODE,NULL),
612      decode(DATATYPE,'NUMERIC_VALUE',LOOKUP_CODE,NULL),
613      REPORTING_TYPE_ID,
614      1
615 
616     FROM
617     (
618     SELECT
619            lookups.LOOKUP_CODE           LOOKUP_CODE   ,
620            report_types.EFFECTIVE_FROM   EFFECTIVE_FROM,
621      report_types.REPORTING_TYPE_ID REPORTING_TYPE_ID,
622      report_types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
623     FROM
624         ZX_REPORTING_TYPES_B report_types,
625         JA_LOOKUPS          lookups
626     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     );
636 
637     arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_TL table');
638 
639     INSERT INTO ZX_REPORTING_CODES_TL(
640            REPORTING_CODE_ID      ,
641            LANGUAGE               ,
642            SOURCE_LANG            ,
643            REPORTING_CODE_NAME    ,
644            CREATED_BY             ,
645            CREATION_DATE          ,
646            LAST_UPDATED_BY        ,
647            LAST_UPDATE_DATE       ,
648            LAST_UPDATE_LOGIN
649           )
650      SELECT
651            codes.reporting_code_id ,
652            lookups.language        ,
653            lookups.source_lang     ,
654       CASE WHEN lookups.meaning = UPPER(lookups.meaning)
655        THEN    Initcap(lookups.meaning)
656        ELSE
657          lookups.meaning
658        END,
659            fnd_global.user_id      ,
660            sysdate                 ,
661            fnd_global.user_id      ,
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 
671            TYPES.REPORTING_TYPE_ID     = CODES.REPORTING_TYPE_ID
672       AND  TYPES.REPORTING_TYPE_CODE   = 'TW_GOVERNMENT_TAX_TYPE'
673       AND  lookups.LOOKUP_TYPE         = 'JATW_GOVERNMENT_TAX_TYPE'
674       AND  CODES.REPORTING_CODE_CHAR_VALUE = lookups.lookup_code
675       AND  CODES.RECORD_TYPE_CODE      = 'MIGRATED'
676       AND  lookups.VIEW_APPLICATION_ID = 7000  -- Pl note Application id is different here.
677       AND  lookups.SECURITY_GROUP_ID   = 0
678       AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
679       AND  L.INSTALLED_FLAG in ('I', 'B')
680       AND  not exists
681                (select NULL
682                 from ZX_REPORTING_CODES_TL T
683                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
684                 and T.LANGUAGE = L.LANGUAGE_CODE);
685 
686 
687     INSERT INTO ZX_REPORTING_TYPES_TL(
688            REPORTING_TYPE_ID      ,
689            LANGUAGE               ,
690            SOURCE_LANG            ,
691            REPORTING_TYPE_NAME    ,
692            CREATED_BY             ,
693            CREATION_DATE          ,
694            LAST_UPDATED_BY        ,
695            LAST_UPDATE_DATE       ,
696            LAST_UPDATE_LOGIN
697           )
698      SELECT
699        REPORTING_TYPE_ID  ,
700        LANGUAGE_CODE    ,
701        userenv('LANG')      ,
702        REPORTING_TYPE_NAME ,
703     fnd_global.user_id             ,
704     SYSDATE                        ,
705     fnd_global.user_id             ,
706     SYSDATE                        ,
707     fnd_global.conc_login_id
708 
709      FROM
710      (
711         SELECT
712            types.REPORTING_TYPE_ID ,
713            L.LANGUAGE_CODE         ,
714            CASE
715            WHEN types.REPORTING_TYPE_CODE = 'PT_LOCATION'
716              THEN 'Location'
717            WHEN types.REPORTING_TYPE_CODE = 'PT_PRD_TAXABLE_BOX'
718              THEN 'Periodic: Taxable Box'
719            WHEN types.REPORTING_TYPE_CODE = 'PT_PRD_REC_TAX_BOX'
720              THEN 'Periodic: Recoverable Tax Box'
721            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_TTL_TAXABLE_BOX'
722              THEN 'Annual: Total Taxable Box'
723            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_REC_TAXABLE'
724              THEN 'Annual: Recoverable Taxable'
725            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_NON_REC_TAXABLE'
726              THEN 'Annual: Non Recoverable Taxable'
727            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_REC_TAX_BOX'
728              THEN 'Annual: Recoverable Tax Box'
729            WHEN types.REPORTING_TYPE_CODE = 'AR_DGI_TRX_CODE'
730              THEN 'DGI Transaction Code'
731            WHEN types.REPORTING_TYPE_CODE = 'FISCAL PRINTER'
732              THEN 'Fiscal Printer Used'
733            WHEN types.REPORTING_TYPE_CODE = 'CAI NUMBER'
734              THEN 'CAI Number'
735      WHEN types.REPORTING_TYPE_CODE = 'TAX_CODE_CLASSIFICATION'
736        THEN 'Tax Code Classification'
737      -- Bug # 4952838
738      WHEN types.REPORTING_TYPE_CODE = 'CZ_TAX_ORIGIN' or
739           types.REPORTING_TYPE_CODE = 'HU_TAX_ORIGIN' or
740           types.REPORTING_TYPE_CODE = 'PL_TAX_ORIGIN'
741        THEN 'Tax Origin'
742      WHEN types.REPORTING_TYPE_CODE = 'CH_VAT_REGIME'
743        THEN 'Tax Regime'
744      WHEN types.REPORTING_TYPE_CODE = 'CL_DEBIT_ACCOUNT'
745        THEN 'Debit Account'
746 
747            ELSE  types.REPORTING_TYPE_CODE   END  REPORTING_TYPE_NAME -- Bug 4886324
748 
749         FROM
750    ZX_REPORTING_TYPES_B TYPES,
751    FND_LANGUAGES L
752    WHERE
753           TYPES.RECORD_TYPE_CODE = 'MIGRATED'
754   AND L.INSTALLED_FLAG in ('I', 'B')
755   ) TYPES
756 
757   WHERE REPORTING_TYPE_NAME is not null
758   AND  not exists
759       (select NULL
760       from ZX_REPORTING_TYPES_TL T
761       where T.REPORTING_TYPE_ID = TYPES.REPORTING_TYPE_ID
762       and T.LANGUAGE = TYPES.LANGUAGE_CODE);
763 
764     --BugFix 3557652 REPORTING CODE_TL IMPL FOR ARGENTINE DGI TRANSACTION CODE
765     --Bug# 4952838. Moved this logic to common procedure CREATE_REPORTING_CODES
766     /*
767     INSERT INTO ZX_REPORTING_CODES_TL(
768            REPORTING_CODE_ID      ,
769            LANGUAGE               ,
770            SOURCE_LANG            ,
771            REPORTING_CODE_NAME    ,
772            CREATED_BY             ,
773            CREATION_DATE          ,
774            LAST_UPDATED_BY        ,
775            LAST_UPDATE_DATE       ,
776            LAST_UPDATE_LOGIN
777           )
778      SELECT
779            codes.reporting_code_id ,
780            lookups.language        ,
781            lookups.source_lang     ,
782            lookups.meaning         ,
783            fnd_global.user_id      ,
784            sysdate                 ,
785            fnd_global.user_id      ,
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 
795            TYPES.REPORTING_TYPE_ID     = CODES.REPORTING_TYPE_ID
796       AND  TYPES.REPORTING_TYPE_CODE   = 'AR_DGI_TRX_CODE'
797       AND  lookups.LOOKUP_TYPE         = 'JLZZ_AP_DGI_TRX_CODE'  --Bug Fix 4930895
798       AND  CODES.REPORTING_CODE_CHAR_VALUE = lookups.lookup_code --Bug Fix 4930895
799       AND  CODES.RECORD_TYPE_CODE      = 'MIGRATED'
800       AND  lookups.VIEW_APPLICATION_ID = 0
801       AND  lookups.SECURITY_GROUP_ID   = 0
802       AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
803       AND  L.INSTALLED_FLAG in ('I', 'B')
804       AND  not exists
805                (select NULL
806                 from ZX_REPORTING_CODES_TL T
807                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
808                 and T.LANGUAGE = L.LANGUAGE_CODE);
809       */
810 
811     INSERT INTO ZX_REPORTING_CODES_TL(
812            REPORTING_CODE_ID      ,
813            LANGUAGE               ,
814            SOURCE_LANG            ,
815            REPORTING_CODE_NAME    ,
816            CREATED_BY             ,
817            CREATION_DATE          ,
818            LAST_UPDATED_BY        ,
819            LAST_UPDATE_DATE       ,
820            LAST_UPDATE_LOGIN
821           )
822      SELECT
823            codes.reporting_code_id,
824            L.LANGUAGE_CODE        ,
825            userenv('LANG')        ,
826            CASE
827            WHEN CODES.REPORTING_CODE_CHAR_VALUE = 'A'
828            THEN Initcap('ACORES')
829            WHEN CODES.REPORTING_CODE_CHAR_VALUE = 'C'
830            THEN Initcap('CONTINENTE')
831            WHEN CODES.REPORTING_CODE_CHAR_VALUE = 'M'
832            THEN Initcap('MADEIRA')
833            ELSE
834         CASE WHEN CODES.REPORTING_CODE_CHAR_VALUE = UPPER(CODES.REPORTING_CODE_CHAR_VALUE)
835          THEN    Initcap(CODES.REPORTING_CODE_CHAR_VALUE)
836          ELSE
837            CODES.REPORTING_CODE_CHAR_VALUE
838          END
839            END  ,--REPORTING_CODE_NAME
840            fnd_global.user_id             ,
841            SYSDATE                        ,
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'
851       AND   L.INSTALLED_FLAG in ('I', 'B')
852       AND   not exists
853                 (select NULL
854                 from ZX_REPORTING_CODES_TL T
855                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
856                 and T.LANGUAGE = L.LANGUAGE_CODE);
857 
858 
859     IF PG_DEBUG = 'Y' THEN
860        arp_util_tax.debug('CREATE_ZX_REP_TYPE_CODES(-)');
861     END IF;
862 
863 EXCEPTION
864          WHEN OTHERS THEN
865             IF PG_DEBUG = 'Y' THEN
866               arp_util_tax.debug('EXCEPTION: CREATE_ZX_REP_TYPE_CODES ');
867               arp_util_tax.debug(sqlerrm);
868               arp_util_tax.debug('CREATE_ZX_REP_TYPE_CODES(-)');
869             END IF;
870             app_exception.raise_exception;
871 
872 END CREATE_ZX_REP_TYPE_CODES;
873 
874 
875 /*THIS IS THE COMMON PROCEDURE USED TO INSERT THE  REPORTING TYPES FOR AR*/
876 
877 PROCEDURE  CREATE_REPORTING_TYPE_AR(
878   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
879   p_datatype    IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_DATATYPE_CODE%TYPE,
880   p_has_rep_code    IN  ZX_REPORTING_TYPES_B.HAS_REPORTING_CODES_FLAG%TYPE,
881   P_category    IN  AR_VAT_TAX_ALL_B.GLOBAL_ATTRIBUTE_CATEGORY%TYPE,
882   p_tax_id          IN  NUMBER
883   )
884 IS
885 
886 BEGIN
887 
888     arp_util_tax.debug('CREATE_REPORTING_TYPE_AR(+)');
889     arp_util_tax.debug('p_reporting_type_code = '||p_reporting_type_code);
890 INSERT ALL
891     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
892                        where  reporting_type_code= p_reporting_type_code
893                        and    tax_regime_code = l_tax_regime_code)
894           ) THEN
895     INTO  ZX_REPORTING_TYPES_B(
896     REPORTING_TYPE_ID              ,
897     REPORTING_TYPE_CODE            ,
898     REPORTING_TYPE_DATATYPE_CODE   ,
899     TAX_REGIME_CODE                ,
900     TAX                            ,
901     FORMAT_MASK                    ,
902     MIN_LENGTH                     ,
903     MAX_LENGTH                     ,
904     LEGAL_MESSAGE_FLAG             ,
905     EFFECTIVE_FROM                 ,
906     EFFECTIVE_TO                   ,
907     RECORD_TYPE_CODE               ,
908     HAS_REPORTING_CODES_FLAG       ,
909     CREATED_BY                     ,
910     CREATION_DATE                  ,
911     LAST_UPDATED_BY                ,
912     LAST_UPDATE_DATE               ,
913     LAST_UPDATE_LOGIN              ,
914     REQUEST_ID                     ,
915     PROGRAM_APPLICATION_ID         ,
916     PROGRAM_ID                     ,
917     PROGRAM_LOGIN_ID    ,
918     OBJECT_VERSION_NUMBER
919            )
920     VALUES(
921            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
922            p_reporting_type_code              ,--REPORTING_TYPE_CODE
923            p_datatype    ,             --REPORTING_TYPE_DATATYPE
924            l_tax_regime_code              ,
925            NULL                           ,--TAX
926            NULL                           ,--FORMAT_MASK
927            1                           ,--MIN_LENGTH
928            30                           ,--MAX_LENGTH
929           'N'                             ,--LEGAL_MESSAGE_FLAG
930            effective_from                 ,
931            NULL                           ,--EFFECTIVE_TO
932           'MIGRATED'                      ,--RECORD_TYPE_CODE
933            p_has_rep_code              , --HAS_REPORTING_CODES_FLAG
934            fnd_global.user_id             ,
935            SYSDATE                        ,
936            fnd_global.user_id             ,
937            SYSDATE                        ,
938            fnd_global.conc_login_id       ,
939            fnd_global.conc_request_id     , -- Request Id
940            fnd_global.prog_appl_id        , -- Program Application ID
941            fnd_global.conc_program_id     , -- Program Id
942            fnd_global.conc_login_id       ,  -- Program Login ID
943      1
944           )
945     SELECT
946            min(zx_rates.effective_from) effective_from,
947            zx_rates.tax_regime_code  l_tax_regime_code
948     FROM
949         AR_VAT_TAX_ALL_B  vat_tax,
950         zx_rates_b zx_rates
951     WHERE
952          vat_tax.vat_tax_id                = zx_rates.tax_rate_id
953     AND  vat_tax.global_attribute_category = p_category
954     AND  zx_rates.record_type_code         = 'MIGRATED'
955     AND  vat_tax.vat_tax_id                = nvl(p_tax_id, vat_tax.vat_tax_id)
956     GROUP BY
957             zx_rates.tax_regime_code;
958 
959      arp_util_tax.debug('CREATE_REPORTING_TYPE_AR(-)');
960 
961 END CREATE_REPORTING_TYPE_AR;
962 
963 
964 /*THIS IS THE COMMON PROCEDURE USED TO INSERT THE  REPORTING TYPES FOR AP*/
965 
966 PROCEDURE  CREATE_REPORTING_TYPE_AP(
967   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
968   p_datatype    IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_DATATYPE_CODE%TYPE,
969   p_has_rep_code    IN  ZX_REPORTING_TYPES_B.HAS_REPORTING_CODES_FLAG%TYPE,
970   P_category    IN  AR_VAT_TAX_ALL_B.GLOBAL_ATTRIBUTE_CATEGORY%TYPE,
971   p_tax_id          IN  NUMBER
972   )
973 IS
974 
975 BEGIN
976 
977     arp_util_tax.debug('CREATE_REPORTING_TYPE_AP(+)');
978     arp_util_tax.debug('p_reporting_type_code = '||p_reporting_type_code);
979 INSERT ALL
980     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
981                        where  reporting_type_code= p_reporting_type_code
982                        and    tax_regime_code = l_tax_regime_code)
983           ) THEN
984     INTO  ZX_REPORTING_TYPES_B(
985     REPORTING_TYPE_ID              ,
986     REPORTING_TYPE_CODE            ,
987     REPORTING_TYPE_DATATYPE_CODE   ,
988     TAX_REGIME_CODE                ,
989     TAX                            ,
990     FORMAT_MASK                    ,
991     MIN_LENGTH                     ,
992     MAX_LENGTH                     ,
993     LEGAL_MESSAGE_FLAG             ,
994     EFFECTIVE_FROM                 ,
995     EFFECTIVE_TO                   ,
996     RECORD_TYPE_CODE               ,
997     HAS_REPORTING_CODES_FLAG       ,
998     CREATED_BY                     ,
999     CREATION_DATE                  ,
1000     LAST_UPDATED_BY                ,
1001     LAST_UPDATE_DATE               ,
1002     LAST_UPDATE_LOGIN              ,
1003     REQUEST_ID                     ,
1004     PROGRAM_APPLICATION_ID         ,
1005     PROGRAM_ID                     ,
1006     PROGRAM_LOGIN_ID    ,
1007     OBJECT_VERSION_NUMBER
1008            )
1009     VALUES(
1010            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
1011            p_reporting_type_code              ,--REPORTING_TYPE_CODE
1012            p_datatype    ,             --REPORTING_TYPE_DATATYPE
1013            l_tax_regime_code              ,
1014            NULL                           ,--TAX
1015            NULL                           ,--FORMAT_MASK
1016            1                           ,--MIN_LENGTH
1017            30                           ,--MAX_LENGTH
1018           'N'                             ,--LEGAL_MESSAGE_FLAG
1019            effective_from                 ,
1020            NULL                           ,--EFFECTIVE_TO
1021           'MIGRATED'                      ,--RECORD_TYPE_CODE
1022            p_has_rep_code              , --HAS_REPORTING_CODES_FLAG
1023            fnd_global.user_id             ,
1024            SYSDATE                        ,
1025            fnd_global.user_id             ,
1026            SYSDATE                        ,
1027            fnd_global.conc_login_id       ,
1028            fnd_global.conc_request_id     , -- Request Id
1029            fnd_global.prog_appl_id        , -- Program Application ID
1030            fnd_global.conc_program_id     , -- Program Id
1031            fnd_global.conc_login_id       ,  -- Program Login ID
1032      1
1033           )
1034     SELECT
1035            min(zx_rates.effective_from) effective_from,
1036            zx_rates.tax_regime_code  l_tax_regime_code
1037     FROM
1038         ap_tax_codes_all codes,
1039         zx_rates_b zx_rates
1040     WHERE
1041          codes.tax_id                    = zx_rates.tax_rate_id
1042     AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
1043     AND  codes.global_attribute_category = p_category
1044     AND  zx_rates.record_type_code       = 'MIGRATED'
1045 
1046     GROUP BY
1047             zx_rates.tax_regime_code;
1048 
1049      arp_util_tax.debug('CREATE_REPORTING_TYPE_AP(-)');
1050 
1051 END CREATE_REPORTING_TYPE_AP;
1052 
1053 
1054 /*THIS IS THE COMMON PROCEDURE USED TO INSERT THE  REPORTING CODES */
1055 
1056 PROCEDURE  CREATE_REPORTING_CODES (
1057   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
1058   P_lookup_type    IN  FND_LOOKUPS.LOOKUP_TYPE%TYPE
1059   ) IS
1060 
1061 BEGIN
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           ,
1071     RECORD_TYPE_CODE       ,
1072     CREATED_BY                     ,
1073     CREATION_DATE                  ,
1074     LAST_UPDATED_BY                ,
1075     LAST_UPDATE_DATE               ,
1076     LAST_UPDATE_LOGIN              ,
1077     REQUEST_ID                     ,
1078     PROGRAM_APPLICATION_ID         ,
1079     PROGRAM_ID                     ,
1080     PROGRAM_LOGIN_ID      ,
1081     REPORTING_CODE_CHAR_VALUE    ,
1082     REPORTING_CODE_DATE_VALUE      ,
1083     REPORTING_CODE_NUM_VALUE       ,
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
1093            fnd_global.user_id            ,
1094            SYSDATE                       ,
1095            fnd_global.user_id            ,
1096            SYSDATE                       ,
1097            fnd_global.conc_login_id      ,
1098            fnd_global.conc_request_id    , -- Request Id
1099            fnd_global.prog_appl_id       , -- Program Application ID
1100            fnd_global.conc_program_id    , -- Program Id
1101            fnd_global.conc_login_id      ,  -- Program Login ID
1102            decode(DATATYPE,'TEXT',LOOKUP_CODE,'YES_NO',LOOKUP_CODE,NULL),
1103      decode(DATATYPE,'DATE',LOOKUP_CODE,NULL),
1104      decode(DATATYPE,'NUMERIC_VALUE',LOOKUP_CODE,NULL),
1105      REPORTING_TYPE_ID,
1106      1
1107 
1108     FROM
1109     (
1110     SELECT
1111            lookups.LOOKUP_CODE           LOOKUP_CODE   ,
1112            report_types.EFFECTIVE_FROM   EFFECTIVE_FROM,
1113      report_types.REPORTING_TYPE_ID REPORTING_TYPE_ID,
1114      report_types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
1115     FROM
1116         ZX_REPORTING_TYPES_B report_types,
1117         FND_LOOKUPS          lookups
1118     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     );
1128 
1129     arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_TL table');
1130 
1131     INSERT INTO ZX_REPORTING_CODES_TL(
1132            REPORTING_CODE_ID      ,
1133            LANGUAGE               ,
1134            SOURCE_LANG            ,
1135            REPORTING_CODE_NAME    ,
1136            CREATED_BY             ,
1137            CREATION_DATE          ,
1138            LAST_UPDATED_BY        ,
1139            LAST_UPDATE_DATE       ,
1140            LAST_UPDATE_LOGIN
1141           )
1142      SELECT
1143            codes.reporting_code_id ,
1144            lookups.language        ,
1145            lookups.source_lang     ,
1146       CASE WHEN lookups.meaning = UPPER(lookups.meaning)
1147        THEN    Initcap(lookups.meaning)
1148        ELSE
1149          lookups.meaning
1150        END,
1151            fnd_global.user_id      ,
1152            sysdate                 ,
1153            fnd_global.user_id      ,
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 
1163            TYPES.REPORTING_TYPE_ID     = CODES.REPORTING_TYPE_ID
1164       AND  TYPES.REPORTING_TYPE_CODE   = p_reporting_type_code
1165       AND  lookups.LOOKUP_TYPE         = p_lookup_type  --Bug Fix 4930895
1166       AND  CODES.REPORTING_CODE_CHAR_VALUE = lookups.lookup_code --Bug Fix 4930895
1167       AND  CODES.RECORD_TYPE_CODE      = 'MIGRATED'
1168       AND  lookups.VIEW_APPLICATION_ID = 0
1169       AND  lookups.SECURITY_GROUP_ID   = 0
1170       AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
1171       AND  L.INSTALLED_FLAG in ('I', 'B')
1172       AND  not exists
1173                (select NULL
1174                 from ZX_REPORTING_CODES_TL T
1175                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
1176                 and T.LANGUAGE = L.LANGUAGE_CODE);
1177 
1178 
1179     arp_util_tax.debug('CREATE_REPORTING_CODES(-)');
1180 
1181 END CREATE_REPORTING_CODES;
1182 
1183 
1184 /* Used to create the reporting code association for AP */
1185 
1186 PROCEDURE CREATE_ZX_REPORTING_ASSOC_AP(p_tax_id IN NUMBER)  IS
1187   l_status fnd_module_installations.status%TYPE;
1188   l_db_status fnd_module_installations.DB_STATUS%TYPE;
1189 
1190 BEGIN
1191    arp_util_tax.debug(' CREATE_ZX_REPORTING_ASSOC_AP(+)');
1192      -- Verify Argentina Installation
1193      BEGIN
1194        SELECT STATUS, DB_STATUS
1195         INTO l_status, l_db_status
1196         FROM  fnd_module_installations
1197         WHERE APPLICATION_ID = '7004'
1198   And MODULE_SHORT_NAME = 'jlarloc';
1199      EXCEPTION
1200         WHEN OTHERS THEN
1201     IF PG_DEBUG = 'Y' THEN
1202                arp_util_tax.debug('Error in verification of argentina installation ');
1203          END IF;
1204      END;
1205 
1206      IF (nvl(l_status,'N') in ('I','S') or
1207          nvl(l_db_status,'N') in ('I','S')) THEN
1208 
1209 
1210   -- Code for Reporting Code Association. Bug # 3594759
1211   -- Insert the Fiscal Printer Codes into Association table
1212        IF PG_DEBUG = 'Y' THEN
1213          arp_util_tax.debug('Entering into zx_report_codes_assoc insert statement');
1214        END IF;
1215 --Bug 5247324
1216 /*
1217   INSERT INTO ZX_REPORT_CODES_ASSOC(
1218     REPORTING_CODE_ASSOC_ID,
1219     ENTITY_CODE,
1220     ENTITY_ID,
1221     REPORTING_TYPE_ID,
1222     REPORTING_CODE_CHAR_VALUE,
1223     EXCEPTION_CODE,
1224     EFFECTIVE_FROM,
1225     EFFECTIVE_TO,
1226     CREATED_BY,
1227     CREATION_DATE,
1228     LAST_UPDATED_BY,
1229     LAST_UPDATE_DATE,
1230     LAST_UPDATE_LOGIN,
1231     OBJECT_VERSION_NUMBER)
1232   (SELECT
1233     ZX_REPORT_CODES_ASSOC_S.nextval, --REPORTING_CODE_ASSOC_ID
1234     'ZX_PARTY_TAX_PROFILE',     --ENTITY_CODE
1235     ptp.Party_Tax_Profile_Id,   --ENTITY_ID
1236     REPORTING_TYPE_ID  ,   --REPORTING_TYPE_ID
1237     pvs.GLOBAL_ATTRIBUTE18,     --REPORTING_CODE_CHAR_VALUE
1238     null,         --EXCEPTION_CODE
1239     sysdate,       --EFFECTIVE_FROM
1240     null,         --EFFECTIVE_TO
1241     fnd_global.user_id,
1242     sysdate,
1243     fnd_global.user_id,
1244     sysdate,
1245     fnd_global.conc_login_id,
1246     1
1247   FROM
1248     zx_reporting_types_b types,
1249     ap_supplier_sites pvs,
1250     zx_party_tax_profile ptp
1251 
1252   WHERE
1253 
1254     types.reporting_type_code = 'FISCAL PRINTER'  and
1255     pvs.GLOBAL_ATTRIBUTE_CATEGORY='JL.AR.APXVDMVD.SUPPLIER_SITES'  and
1256     ptp.Party_Type_Code = 'THIRD_PARTY_SITE' AND  -- Bug 4886324
1257           ptp.party_id = pvs.PARTY_SITE_ID
1258 
1259     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1260                     where  entity_code         = 'ZX_PARTY_TAX_PROFILE'
1261                     and      entity_id           = ptp.Party_Tax_Profile_Id
1262                     and      reporting_type_id = types.reporting_type_id));
1263 
1264 
1265   -- Insert the CAI Number and Date into Association table
1266 
1267   INSERT INTO ZX_REPORT_CODES_ASSOC(
1268     REPORTING_CODE_ASSOC_ID,
1269     ENTITY_CODE,
1270     ENTITY_ID,
1271     REPORTING_TYPE_ID,
1272     REPORTING_CODE_NUM_VALUE,
1273     EXCEPTION_CODE,
1274     EFFECTIVE_FROM,
1275     EFFECTIVE_TO,
1276     CREATED_BY,
1277     CREATION_DATE,
1278     LAST_UPDATED_BY,
1279     LAST_UPDATE_DATE,
1280     LAST_UPDATE_LOGIN,
1281     OBJECT_VERSION_NUMBER)
1282   (SELECT
1283     ZX_REPORT_CODES_ASSOC_S.nextval, --REPORTING_CODE_ASSOC_ID
1284     'ZX_PARTY_TAX_PROFILE',     --ENTITY_CODE
1285     ptp.Party_Tax_Profile_Id,   --ENTITY_ID
1286     REPORTING_TYPE_ID       ,   --REPORTING_TYPE_ID
1287     pvs.GLOBAL_ATTRIBUTE19,     --REPORTING_CODE_NUM_VALUE
1288     null,         --EXCEPTION_CODE
1289     sysdate,       --EFFECTIVE_FROM
1290     to_date(pvs.GLOBAL_ATTRIBUTE20,'yyyy/mm/dd hh24:mi:ss'),--EFFECTIVE_TO
1291     fnd_global.user_id,
1292     sysdate,
1293     fnd_global.user_id,
1294     sysdate,
1295     fnd_global.conc_login_id,
1296     1
1297   FROM
1298          zx_reporting_types_b types,
1299          ap_supplier_sites pvs ,
1300          zx_party_tax_profile ptp
1301 
1302   WHERE
1303     types.reporting_type_code = 'CAI NUMBER' and
1304     pvs.GLOBAL_ATTRIBUTE_CATEGORY='JL.AR.APXVDMVD.SUPPLIER_SITES' and
1305     ptp.Party_Type_Code = 'THIRD_PARTY_SITE' AND  -- Bug 4886324
1306     ptp.party_id = pvs.PARTY_SITE_ID
1307         AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1308                     where  entity_code         = 'ZX_PARTY_TAX_PROFILE'
1309                     and    entity_id           = ptp.Party_Tax_Profile_Id
1310                     and    reporting_type_id = types.reporting_type_id));
1311 */
1312 
1313   --BugFix 3557652 REPORTING CODE ASSOC IMPL FOR ARGENTINE DGI TRANSACTION CODE
1314   --Association for Reporting Type Code AR_DGI_TRX_CODE
1315        INSERT INTO
1316     ZX_REPORT_CODES_ASSOC(
1317     REPORTING_CODE_ASSOC_ID,
1318     ENTITY_CODE            ,
1319     ENTITY_ID              ,
1320     REPORTING_TYPE_ID      ,
1321     REPORTING_CODE_ID      ,
1322     EXCEPTION_CODE         ,
1323     EFFECTIVE_FROM         ,
1324     EFFECTIVE_TO           ,
1325     CREATED_BY             ,
1326     CREATION_DATE          ,
1327     LAST_UPDATED_BY        ,
1328     LAST_UPDATE_DATE       ,
1329     LAST_UPDATE_LOGIN   ,
1330     REPORTING_CODE_CHAR_VALUE,
1331     REPORTING_CODE_DATE_VALUE,
1332     REPORTING_CODE_NUM_VALUE,
1333     OBJECT_VERSION_NUMBER
1334     )
1335        (SELECT
1336     ZX_REPORT_CODES_ASSOC_S.nextval    ,
1337     'ZX_RATES'        ,--ENTITY_CODE
1338     rates.TAX_RATE_ID      ,--ENTITY_ID
1339     report_codes.REPORTING_TYPE_ID    ,
1340     report_codes.REPORTING_CODE_ID          ,
1341     NULL          ,--EXCEPTION_CODE
1342     rates.EFFECTIVE_FROM             ,
1343     NULL          ,--EFFECTIVE_TO
1344     fnd_global.user_id      ,
1345     SYSDATE          ,
1346     fnd_global.user_id      ,
1347     SYSDATE          ,
1348     fnd_global.conc_login_id    ,
1349     report_codes.REPORTING_CODE_CHAR_VALUE  ,
1350     report_codes.REPORTING_CODE_DATE_VALUE  ,
1351     report_codes.REPORTING_CODE_NUM_VALUE   ,
1352     1
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'
1362     AND  codes.global_attribute4         =
1363          report_codes.REPORTING_CODE_CHAR_VALUE
1364     AND  rates.record_type_code          = 'MIGRATED'
1365     AND  report_codes.record_type_code   = 'MIGRATED'
1366 
1367 
1368     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1369           where  entity_code         = 'ZX_RATES'
1370           and    entity_id           = rates.tax_rate_id
1371           and    reporting_type_id =
1372            report_codes.reporting_type_id)
1373     );
1374 
1375 
1376      END IF; -- end of Argentina Installation verification
1377 
1378    --Association for Reporting Type Code PT_ANL_REC_TAX_BOX
1379    INSERT
1380    INTO   ZX_REPORT_CODES_ASSOC(
1381           REPORTING_CODE_ASSOC_ID,
1382           ENTITY_CODE            ,
1383           ENTITY_ID              ,
1384           REPORTING_TYPE_ID      ,
1385           REPORTING_CODE_ID      ,
1386           EXCEPTION_CODE         ,
1387           EFFECTIVE_FROM         ,
1388           EFFECTIVE_TO           ,
1389           CREATED_BY             ,
1390           CREATION_DATE          ,
1391           LAST_UPDATED_BY        ,
1392           LAST_UPDATE_DATE       ,
1393           LAST_UPDATE_LOGIN   ,
1394     REPORTING_CODE_CHAR_VALUE,
1395     REPORTING_CODE_DATE_VALUE,
1396     REPORTING_CODE_NUM_VALUE,
1397     OBJECT_VERSION_NUMBER
1398         )
1399     SELECT
1400           ZX_REPORT_CODES_ASSOC_S.nextval  ,
1401          'ZX_RATES'                        ,--ENTITY_CODE
1402           TAX_RATE_ID                      ,--ENTITY_ID
1403           REPORTING_TYPE_ID              ,
1404           REPORTING_CODE_ID                   ,
1405           NULL                             ,--EXCEPTION_CODE
1406           EFFECTIVE_FROM                   ,
1407           NULL                             ,--EFFECTIVE_TO
1408           fnd_global.user_id               ,
1409           SYSDATE                          ,
1410           fnd_global.user_id               ,
1414     REPORTING_CODE_DATE_VALUE,
1411           SYSDATE                          ,
1412           fnd_global.conc_login_id     ,
1413     REPORTING_CODE_CHAR_VALUE,
1415      REPORTING_CODE_NUM_VALUE,
1416     1
1417     FROM
1418     (
1419     SELECT
1420           rates.TAX_RATE_ID                       TAX_RATE_ID,
1421           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
1422           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
1423     report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
1424     report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
1425     report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
1426      report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
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'
1436     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
1437     AND  rates.record_type_code          = 'MIGRATED'
1438     AND  reporting_types.reporting_type_code = 'PT_LOCATION'
1439     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1440     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1441     AND  report_codes.record_type_code   = 'MIGRATED'
1442 
1443     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1444                     where  entity_code         = 'ZX_RATES'
1445                     and    entity_id           = rates.tax_rate_id
1446                     and    reporting_type_id   =
1447                            report_codes.reporting_type_id)
1448 
1449     --Bug# 4952838
1450     UNION ALL
1451     SELECT
1452           rates.TAX_RATE_ID                       TAX_RATE_ID,
1453           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
1454           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
1455     report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
1456     report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
1457     report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
1458      report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
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'
1468     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
1469     AND  rates.record_type_code          = 'MIGRATED'
1470     AND  reporting_types.reporting_type_code = 'CZ_TAX_ORIGIN'
1471     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1472     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1473     AND  report_codes.record_type_code   = 'MIGRATED'
1474 
1475     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1476                     where  entity_code         = 'ZX_RATES'
1477                     and    entity_id           = rates.tax_rate_id
1478                     and    reporting_type_id   =
1479                            report_codes.reporting_type_id)
1480 
1481     UNION ALL
1482     SELECT
1483           rates.TAX_RATE_ID                       TAX_RATE_ID,
1484           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
1485           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
1486     report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
1487     report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
1488     report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
1489      report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
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'
1499     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
1500     AND  rates.record_type_code          = 'MIGRATED'
1501     AND  reporting_types.reporting_type_code = 'HU_TAX_ORIGIN'
1502     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1503     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1504     AND  report_codes.record_type_code   = 'MIGRATED'
1505 
1506     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1507                     where  entity_code         = 'ZX_RATES'
1508                     and    entity_id           = rates.tax_rate_id
1509                     and    reporting_type_id   =
1510                            report_codes.reporting_type_id)
1511 
1512     UNION ALL
1513     SELECT
1514           rates.TAX_RATE_ID                       TAX_RATE_ID,
1515           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
1516           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
1517     report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
1518     report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
1519     report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
1520      report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
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'
1530     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
1531     AND  rates.record_type_code          = 'MIGRATED'
1532     AND  reporting_types.reporting_type_code = 'PL_TAX_ORIGIN'
1533     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1534     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1535     AND  report_codes.record_type_code   = 'MIGRATED'
1536 
1537     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1538                     where  entity_code         = 'ZX_RATES'
1539                     and    entity_id           = rates.tax_rate_id
1540                     and    reporting_type_id   =
1541                            report_codes.reporting_type_id)
1542 
1543     UNION ALL
1544     SELECT
1545           rates.TAX_RATE_ID                       TAX_RATE_ID,
1546           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
1547           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
1548     report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
1549     report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
1550     report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
1551      report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
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'
1561     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
1562     AND  rates.record_type_code          = 'MIGRATED'
1563     AND  reporting_types.reporting_type_code = 'CH_VAT_REGIME'
1564     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1565     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1566     AND  report_codes.record_type_code   = 'MIGRATED'
1567 
1568     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1569                     where  entity_code         = 'ZX_RATES'
1570                     and    entity_id           = rates.tax_rate_id
1571                     and    reporting_type_id   =
1572                            report_codes.reporting_type_id)
1573 
1574     UNION ALL
1575     SELECT
1576           rates.TAX_RATE_ID                       TAX_RATE_ID,
1577           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
1578           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
1579     report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
1580     report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
1581     report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
1582      report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
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'
1592     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
1593     AND  rates.record_type_code          = 'MIGRATED'
1594     AND  reporting_types.reporting_type_code = 'TW_GOVERNMENT_TAX_TYPE'
1595     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1596     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1597     AND  report_codes.record_type_code   = 'MIGRATED'
1598 
1599     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1600                     where  entity_code         = 'ZX_RATES'
1601                     and    entity_id           = rates.tax_rate_id
1602                     and    reporting_type_id   =
1603                            report_codes.reporting_type_id)
1604     --End of Bug# 4952838
1605 
1606     UNION ALL
1607 /* Bug 4936036 : As reporting codes would not be created for reporting types PT_PRD_TAXABLE_BOX,
1608  PT_PRD_REC_TAX_BOX, PT_ANL_TTL_TAXABLE_BOX, PT_ANL_REC_TAXABLE, PT_ANL_NON_REC_TAXABLE,PT_ANL_REC_TAX_BOX */
1609   SELECT
1610           rates.TAX_RATE_ID                TAX_RATE_ID,
1611           null           REPORTING_CODE_ID,
1612           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
1613     reporting_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
1614     codes.global_attribute2 REPORTING_CODE_CHAR_VALUE,
1615     NULL REPORTING_CODE_DATE_VALUE,
1616     NULL REPORTING_CODE_NUM_VALUE
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'
1626     AND  codes.global_attribute2 IS NOT NULL
1627 --    AND  codes.global_attribute2         =  report_codes.REPORTING_CODE_CHAR_VALUE
1628     AND  rates.record_type_code          = 'MIGRATED'
1629     AND  reporting_types.reporting_type_code = 'PT_PRD_TAXABLE_BOX'
1630     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1631 --    AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1632 --    AND  report_codes.record_type_code   = 'MIGRATED'
1633     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1634                     where  entity_code         = 'ZX_RATES'
1635                     and    entity_id           = rates.tax_rate_id
1636                     and    reporting_type_id =
1637                            reporting_types.reporting_type_id)
1638     UNION ALL
1639     SELECT
1640           rates.TAX_RATE_ID                TAX_RATE_ID,
1641           null           REPORTING_CODE_ID,
1642           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
1643     reporting_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
1644    codes.global_attribute3 REPORTING_CODE_CHAR_VALUE,
1645    NULL REPORTING_CODE_DATE_VALUE,
1646    NULL REPORTING_CODE_NUM_VALUE
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'
1656     AND  codes.global_attribute3 IS NOT NULL
1657 --    AND  codes.global_attribute3         =  report_codes.REPORTING_CODE_CHAR_VALUE
1658     AND  rates.record_type_code          = 'MIGRATED'
1659     AND  reporting_types.reporting_type_code = 'PT_PRD_REC_TAX_BOX'
1660     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1661 --    AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1662 --    AND  report_codes.record_type_code   = 'MIGRATED'
1663 
1664     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1665                     where  entity_code         = 'ZX_RATES'
1666                     and    entity_id           = rates.tax_rate_id
1667                     and    reporting_type_id =
1668                            reporting_types.reporting_type_id)
1669     UNION ALL
1670     SELECT
1671           rates.TAX_RATE_ID                TAX_RATE_ID,
1672           null           REPORTING_CODE_ID,
1673           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
1674     reporting_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
1675     codes.global_attribute4 REPORTING_CODE_CHAR_VALUE,
1676     NULL REPORTING_CODE_DATE_VALUE,
1677     NULL REPORTING_CODE_NUM_VALUE
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'
1687     AND  codes.global_attribute4 IS NOT NULL
1688   --  AND  codes.global_attribute4         =  report_codes.REPORTING_CODE_CHAR_VALUE
1689     AND  rates.record_type_code          = 'MIGRATED'
1690     AND  reporting_types.reporting_type_code = 'PT_ANL_TTL_TAXABLE_BOX'
1691     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1692 --    AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1693 --    AND  report_codes.record_type_code   = 'MIGRATED'
1694 
1695     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1696                     where  entity_code         = 'ZX_RATES'
1697                     and    entity_id           = rates.tax_rate_id
1698                     and    reporting_type_id =
1699                            reporting_types.reporting_type_id)
1700     UNION ALL
1701     SELECT
1702           rates.TAX_RATE_ID                TAX_RATE_ID,
1703           null           REPORTING_CODE_ID,
1704           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
1705     reporting_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
1706     codes.global_attribute5 REPORTING_CODE_CHAR_VALUE,
1707    NULL REPORTING_CODE_DATE_VALUE,
1708    NULL REPORTING_CODE_NUM_VALUE
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'
1718     AND  codes.global_attribute5 IS NOT NULL
1719 --    AND  codes.global_attribute5         =  report_codes.REPORTING_CODE_CHAR_VALUE
1720     AND  rates.record_type_code          = 'MIGRATED'
1721     AND  reporting_types.reporting_type_code = 'PT_ANL_REC_TAXABLE'
1722     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1723 --    AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1724 --    AND  report_codes.record_type_code   = 'MIGRATED'
1725 
1726     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1727                     where  entity_code         = 'ZX_RATES'
1728                     and    entity_id           = rates.tax_rate_id
1729                     and    reporting_type_id =
1730                            reporting_types.reporting_type_id)
1731     UNION ALL
1732     SELECT
1733           rates.TAX_RATE_ID                TAX_RATE_ID,
1734           null           REPORTING_CODE_ID,
1735           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
1736     reporting_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
1737    codes.global_attribute6 REPORTING_CODE_CHAR_VALUE,
1738    NULL REPORTING_CODE_DATE_VALUE,
1739    NULL REPORTING_CODE_NUM_VALUE
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)
1749     AND  codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'
1750     AND  codes.global_attribute6 IS NOT NULL
1751 --    AND  codes.global_attribute6         =  report_codes.REPORTING_CODE_CHAR_VALUE
1752     AND  reporting_types.reporting_type_code = 'PT_ANL_NON_REC_TAXABLE'
1753     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1754 --    AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1755     AND  rates.record_type_code          = 'MIGRATED'
1756 
1757 --    AND  report_codes.record_type_code   = 'MIGRATED'
1758 
1759     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1760                     where  entity_code         = 'ZX_RATES'
1761                     and    entity_id           = rates.tax_rate_id
1762                     and    reporting_type_id =
1763                            reporting_types.reporting_type_id)
1764     UNION ALL
1765     SELECT
1766           rates.TAX_RATE_ID                TAX_RATE_ID,
1767           null           REPORTING_CODE_ID,
1768           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
1769     reporting_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
1770    codes.global_attribute7 REPORTING_CODE_CHAR_VALUE,
1771    NULL REPORTING_CODE_DATE_VALUE,
1772    NULL REPORTING_CODE_NUM_VALUE
1773 
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'
1783     AND  codes.global_attribute7 IS NOT NULL
1784 --    AND  codes.global_attribute7         =  report_codes.REPORTING_CODE_CHAR_VALUE
1785     AND  rates.record_type_code          = 'MIGRATED'
1786     AND  reporting_types.reporting_type_code = 'PT_ANL_REC_TAX_BOX'
1787     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1788 --    AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1789 --    AND  report_codes.record_type_code   = 'MIGRATED'
1790 
1791     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1792                     where  entity_code         = 'ZX_RATES'
1793                     and    entity_id           = rates.tax_rate_id
1794                     and    reporting_type_id =
1795                            reporting_types.reporting_type_id));
1796 
1797    -- Bug # 3935161. Association for 'MEMBER STATE'
1798  IF L_MULTI_ORG_FLAG = 'Y'
1799  THEN
1800    INSERT INTO ZX_REPORT_CODES_ASSOC(
1801   REPORTING_CODE_ASSOC_ID,
1802   ENTITY_CODE,
1803   ENTITY_ID,
1804   REPORTING_TYPE_ID,
1805   REPORTING_CODE_ID,
1806   EXCEPTION_CODE,
1807   EFFECTIVE_FROM,
1808   EFFECTIVE_TO,
1809   REPORTING_CODE_CHAR_VALUE,  -- Bug 14528148
1810   REPORTING_CODE_DATE_VALUE,  -- Bug 14528148
1811   REPORTING_CODE_NUM_VALUE,   -- Bug 14528148
1812   CREATED_BY,
1813   CREATION_DATE,
1814   LAST_UPDATED_BY,
1815   LAST_UPDATE_DATE,
1816   LAST_UPDATE_LOGIN,
1817   OBJECT_VERSION_NUMBER) -- Bug 5031787
1818    (SELECT
1819   ZX_REPORT_CODES_ASSOC_S.nextval, --REPORTING_CODE_ASSOC_ID
1820   'ZX_PARTY_TAX_PROFILE',     --ENTITY_CODE
1821   ptp.Party_Tax_Profile_Id,   --ENTITY_ID
1822   codes.REPORTING_TYPE_ID       ,   --REPORTING_TYPE_ID
1823   codes.REPORTING_CODE_ID,   --REPORTING_CODE_ID
1824   null,         --EXCEPTION_CODE
1825   codes.EFFECTIVE_FROM,     --EFFECTIVE_FROM
1826   codes.EFFECTIVE_TO,     --EFFECTIVE_TO
1827   codes.REPORTING_CODE_CHAR_VALUE,  -- Bug 14528148
1828   codes.REPORTING_CODE_DATE_VALUE,  -- Bug 14528148
1829   codes.REPORTING_CODE_NUM_VALUE,   -- Bug 14528148
1830   fnd_global.user_id,
1831   sysdate,
1832   fnd_global.user_id,
1833   sysdate,
1834   fnd_global.conc_login_id,
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
1844       types.reporting_type_id = codes.reporting_type_id
1845   AND types.reporting_type_code = 'MEMBER STATE'
1846         AND fin_sys_param.vat_country_code = codes.reporting_code_char_value
1847         AND etb.legal_entity_id = fin_sys_param.org_id -- Bug 5031787
1848         AND ptp.party_id = etb.party_id
1849   AND ptp.Party_Type_Code = 'LEGAL_ESTABLISHMENT'
1850 
1851   AND not exists(select 1 from ZX_REPORT_CODES_ASSOC
1852       where  entity_code         = 'ZX_PARTY_TAX_PROFILE'
1853       and    entity_id           = ptp.Party_Tax_Profile_Id
1854       and    reporting_type_id   = types.reporting_type_id));
1855   ELSE
1856    INSERT INTO ZX_REPORT_CODES_ASSOC(
1857   REPORTING_CODE_ASSOC_ID,
1858   ENTITY_CODE,
1859   ENTITY_ID,
1860   REPORTING_TYPE_ID,
1861   REPORTING_CODE_ID,
1862   EXCEPTION_CODE,
1863   EFFECTIVE_FROM,
1864   EFFECTIVE_TO,
1865   REPORTING_CODE_CHAR_VALUE,  -- Bug 14528148
1866   REPORTING_CODE_DATE_VALUE,  -- Bug 14528148
1867   REPORTING_CODE_NUM_VALUE,   -- Bug 14528148
1868   CREATED_BY,
1869   CREATION_DATE,
1870   LAST_UPDATED_BY,
1871   LAST_UPDATE_DATE,
1872   LAST_UPDATE_LOGIN,
1873   OBJECT_VERSION_NUMBER) -- Bug 5031787
1874    (SELECT
1875   ZX_REPORT_CODES_ASSOC_S.nextval, --REPORTING_CODE_ASSOC_ID
1876   'ZX_PARTY_TAX_PROFILE',     --ENTITY_CODE
1877   ptp.Party_Tax_Profile_Id,   --ENTITY_ID
1878   codes.REPORTING_TYPE_ID       ,   --REPORTING_TYPE_ID
1879   codes.REPORTING_CODE_ID,   --REPORTING_CODE_ID
1880   null,         --EXCEPTION_CODE
1881   codes.EFFECTIVE_FROM,     --EFFECTIVE_FROM
1882   codes.EFFECTIVE_TO,     --EFFECTIVE_TO
1883   codes.REPORTING_CODE_CHAR_VALUE,  -- Bug 14528148
1884   codes.REPORTING_CODE_DATE_VALUE,  -- Bug 14528148
1885   codes.REPORTING_CODE_NUM_VALUE,   -- Bug 14528148
1886   fnd_global.user_id,
1887   sysdate,
1888   fnd_global.user_id,
1889   sysdate,
1890   fnd_global.conc_login_id,
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
1900       types.reporting_type_id = codes.reporting_type_id
1901   AND types.reporting_type_code = 'MEMBER STATE'
1902         AND fin_sys_param.vat_country_code = codes.reporting_code_char_value
1903         AND etb.legal_entity_id = fin_sys_param.org_id --Bug 5031787
1904   AND etb.legal_entity_id = l_org_id
1905         AND ptp.party_id = etb.party_id
1906   AND ptp.Party_Type_Code = 'LEGAL_ESTABLISHMENT'
1907 
1908   AND not exists(select 1 from ZX_REPORT_CODES_ASSOC
1909       where  entity_code         = 'ZX_PARTY_TAX_PROFILE'
1910       and    entity_id           = ptp.Party_Tax_Profile_Id
1911       and    reporting_type_id   = types.reporting_type_id));
1912 END IF;
1913 
1914 
1915 
1916 --Bug 3922583
1917 INSERT
1918    INTO   ZX_REPORT_CODES_ASSOC(
1919           REPORTING_CODE_ASSOC_ID,
1920           ENTITY_CODE            ,
1921           ENTITY_ID              ,
1922           REPORTING_TYPE_ID      ,
1923           REPORTING_CODE_ID      ,
1924           EXCEPTION_CODE         ,
1925           EFFECTIVE_FROM         ,
1926           EFFECTIVE_TO           ,
1927           CREATED_BY             ,
1928           CREATION_DATE          ,
1929           LAST_UPDATED_BY        ,
1930           LAST_UPDATE_DATE       ,
1931           LAST_UPDATE_LOGIN      ,
1932           REPORTING_CODE_CHAR_VALUE,
1933           REPORTING_CODE_DATE_VALUE,
1934           REPORTING_CODE_NUM_VALUE,
1935     OBJECT_VERSION_NUMBER
1936                                 )
1937     SELECT
1938           ZX_REPORT_CODES_ASSOC_S.nextval  ,
1939          'ZX_RATES'                        ,--ENTITY_CODE
1940           rates.TAX_RATE_ID           ,--ENTITY_ID
1941           report_codes.REPORTING_TYPE_ID, --REPORTING_TYPE_ID
1942           report_codes.REPORTING_CODE_ID  ,--REPORTING_CODE_ID
1943           NULL                             ,--EXCEPTION_CODE
1944            rates.EFFECTIVE_FROM   ,
1945           NULL                             ,--EFFECTIVE_TO
1946           fnd_global.user_id               ,
1947           SYSDATE                          ,
1948           fnd_global.user_id               ,
1949           SYSDATE                          ,
1950           fnd_global.conc_login_id         ,
1951           report_codes.REPORTING_CODE_CHAR_VALUE,--REPORTING_CODE_CHAR_VALUE
1952           report_codes.REPORTING_CODE_DATE_VALUE,--REPORTING_CODE_DATE_VALUE
1953           report_codes.REPORTING_CODE_NUM_VALUE , --REPORTING_CODE_NUM_VALUE
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
1963          codes.tax_id                    =  rates.tax_rate_id
1964     AND  codes.tax_id                    =  nvl(p_tax_id,codes.tax_id)
1965     AND  codes.global_attribute_category = 'JL.CL.APXTADTC.AP_TAX_CODES'
1966     AND  codes.global_attribute19         =  report_codes.REPORTING_CODE_CHAR_VALUE --Bug 4928369
1967     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
1968     AND  reporting_types.reporting_type_code ='CL_TAX_CODE_CLASSIF'
1969     AND  reporting_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
1970     AND  report_codes.record_type_code   = 'MIGRATED'
1971     AND  rates.record_type_code          = 'MIGRATED'
1972 
1973     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
1974                     where  entity_code         = 'ZX_RATES'
1975                     and    entity_id           = rates.tax_rate_id
1976                     and    reporting_type_id   =
1977                            report_codes.reporting_type_id);
1978 
1979  arp_util_tax.debug(' CREATE_ZX_REPORTING_ASSOC_AP(-)');
1980 
1981 END CREATE_ZX_REPORTING_ASSOC_AP;
1982 
1983 
1984 
1985 /* Used to create the reporting code association for AR */
1986 
1987 PROCEDURE CREATE_ZX_REPORTING_ASSOC_AR(p_tax_id IN NUMBER)  IS
1988   l_status fnd_module_installations.status%TYPE;
1989   l_db_status fnd_module_installations.DB_STATUS%TYPE;
1990 
1991 BEGIN
1992 
1993    /* Create the Reporting Code association*/
1994    --Association for Reporting Type Code PT_ANL_TAX_BOX
1995    arp_util_tax.debug('ZX_REPORTING_ASSOC_AR(+)');
1996    INSERT
1997    INTO   ZX_REPORT_CODES_ASSOC(
1998           REPORTING_CODE_ASSOC_ID,
1999           ENTITY_CODE            ,
2000           ENTITY_ID              ,
2001           REPORTING_TYPE_ID      ,
2002           REPORTING_CODE_ID      ,
2003           EXCEPTION_CODE         ,
2004           EFFECTIVE_FROM         ,
2005           EFFECTIVE_TO           ,
2006           CREATED_BY             ,
2007           CREATION_DATE          ,
2008           LAST_UPDATED_BY        ,
2009           LAST_UPDATE_DATE       ,
2010           LAST_UPDATE_LOGIN      ,
2011           REPORTING_CODE_CHAR_VALUE,
2012           REPORTING_CODE_DATE_VALUE,
2013           REPORTING_CODE_NUM_VALUE,
2014     OBJECT_VERSION_NUMBER
2018          'ZX_RATES'                        ,--ENTITY_CODE
2015                                 )
2016     SELECT
2017           ZX_REPORT_CODES_ASSOC_S.nextval  ,
2019           TAX_RATE_ID                      ,--ENTITY_ID
2020           REPORTING_TYPE_ID              ,
2021           REPORTING_CODE_ID                   ,
2022           NULL                             ,--EXCEPTION_CODE
2023           EFFECTIVE_FROM                   ,
2024           NULL                             ,--EFFECTIVE_TO
2025           fnd_global.user_id               ,
2026           SYSDATE                          ,
2027           fnd_global.user_id               ,
2028           SYSDATE                          ,
2029           fnd_global.conc_login_id         ,
2030           REPORTING_CODE_CHAR_VALUE,
2031           REPORTING_CODE_DATE_VALUE,
2032           REPORTING_CODE_NUM_VALUE,
2033     1
2034     FROM
2035     (
2036     SELECT
2037           rates.TAX_RATE_ID                       TAX_RATE_ID,
2038           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
2039           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
2040           report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
2041           report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
2042           report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
2043           report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
2044     FROM
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
2054     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2055     AND  codes.global_attribute_category = 'JE.PT.ARXSUVAT.TAX_INFO'
2056     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
2057     AND  rates.record_type_code          = 'MIGRATED'
2058     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2059     AND  report_types.REPORTING_TYPE_CODE= 'PT_LOCATION'
2060     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2061     AND  report_codes.record_type_code   = 'MIGRATED'
2062 
2063 
2064     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2065                     where  entity_code         = 'ZX_RATES'
2066                     and    entity_id           = rates.tax_rate_id
2067                     and    reporting_type_id   =
2068                            report_codes.reporting_type_id)
2069 
2070     --Bug# 4952838
2071 
2072     UNION ALL
2073 
2074     SELECT
2075           rates.TAX_RATE_ID                       TAX_RATE_ID,
2076           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
2077           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
2078           report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
2079           report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
2080           report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
2081           report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
2082     FROM
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
2092     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2093     AND  codes.global_attribute_category = 'JE.CZ.ARXSUVAT.TAX_ORIGIN'
2094     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
2095     AND  rates.record_type_code          = 'MIGRATED'
2096     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2097     AND  report_types.REPORTING_TYPE_CODE= 'CZ_TAX_ORIGIN'
2098     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2099     AND  report_codes.record_type_code   = 'MIGRATED'
2100 
2101     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2102                     where  entity_code         = 'ZX_RATES'
2103                     and    entity_id           = rates.tax_rate_id
2104                     and    reporting_type_id   =
2105                            report_codes.reporting_type_id)
2106 
2107     UNION ALL
2108 
2109     SELECT
2110           rates.TAX_RATE_ID                       TAX_RATE_ID,
2111           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
2112           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
2113           report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
2114           report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
2115           report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
2116           report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
2117     FROM
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
2127     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2128     AND  codes.global_attribute_category = 'JE.HU.ARXSUVAT.TAX_ORIGIN'
2129     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
2130     AND  rates.record_type_code          = 'MIGRATED'
2131     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2132     AND  report_types.REPORTING_TYPE_CODE= 'HU_TAX_ORIGIN'
2133     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2134     AND  report_codes.record_type_code   = 'MIGRATED'
2135 
2139                     and    reporting_type_id   =
2136     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2137                     where  entity_code         = 'ZX_RATES'
2138                     and    entity_id           = rates.tax_rate_id
2140                            report_codes.reporting_type_id)
2141 
2142     UNION ALL
2143 
2144     SELECT
2145           rates.TAX_RATE_ID                       TAX_RATE_ID,
2146           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
2147           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
2148           report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
2149           report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
2150           report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
2151           report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
2152     FROM
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
2162     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2163     AND  codes.global_attribute_category = 'JE.PL.ARXSUVAT.TAX_ORIGIN'
2164     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
2165     AND  rates.record_type_code          = 'MIGRATED'
2166     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2167     AND  report_types.REPORTING_TYPE_CODE= 'PL_TAX_ORIGIN'
2168     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2169     AND  report_codes.record_type_code   = 'MIGRATED'
2170 
2171     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2172                     where  entity_code         = 'ZX_RATES'
2173                     and    entity_id           = rates.tax_rate_id
2174                     and    reporting_type_id   =
2175                            report_codes.reporting_type_id)
2176 
2177     UNION ALL
2178 
2179     SELECT
2180           rates.TAX_RATE_ID                       TAX_RATE_ID,
2181           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
2182           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
2183           report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
2184           report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
2185           report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
2186           report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
2187     FROM
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
2197     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2198     AND  codes.global_attribute_category = 'JA.TW.ARXSUVAT.VAT_TAX'
2199     AND  codes.global_attribute1         =  report_codes.REPORTING_CODE_CHAR_VALUE
2200     AND  rates.record_type_code          = 'MIGRATED'
2201     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2202     AND  report_types.REPORTING_TYPE_CODE= 'TW_GOVERNMENT_TAX_TYPE'
2203     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2204     AND  report_codes.record_type_code   = 'MIGRATED'
2205 
2206     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2207                     where  entity_code         = 'ZX_RATES'
2208                     and    entity_id           = rates.tax_rate_id
2209                     and    reporting_type_id   =
2210                            report_codes.reporting_type_id)
2211 
2212     UNION ALL
2213 
2214     SELECT
2215          rates.TAX_RATE_ID                TAX_RATE_ID,
2216          null           REPORTING_CODE_ID,
2217          rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2218    report_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
2219    codes.global_attribute5 REPORTING_CODE_CHAR_VALUE,
2220    NULL REPORTING_CODE_DATE_VALUE,
2221    NULL REPORTING_CODE_NUM_VALUE
2222 
2223     FROM
2224           AR_VAT_TAX_ALL_B     codes,
2225           ZX_RATES_B     rates,
2226     ZX_REPORTING_TYPES_B report_types
2227     WHERE
2228        codes.vat_tax_id                =  rates.tax_rate_id
2229     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2230     AND  codes.global_attribute_category = 'JL.CL.ARXSUVAT.VAT_TAX'
2231     AND  rates.record_type_code          = 'MIGRATED'
2232     AND  report_types.REPORTING_TYPE_CODE= 'CL_DEBIT_ACCOUNT'
2233     AND  report_types.tax_regime_code = rates.tax_regime_code
2234     AND  codes.global_attribute5 IS NOT NULL
2235 
2236     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2237                     where  entity_code         = 'ZX_RATES'
2238                     and    entity_id           = rates.tax_rate_id
2239                     and    reporting_type_id =
2240                            report_types.reporting_type_id)
2241 
2242     --End of Bug# 4952838
2243 
2244     UNION ALL
2245 /* Bug 4936036 : As reporting codes would not be created for reporting types PT_PRD_TAXABLE_BOX ,
2246  PT_PRD_REC_TAX_BOX, PT_ANL_TTL_TAXABLE_BOX, PT_ANL_REC_TAXABLE, PT_ANL_NON_REC_TAXABLE,PT_ANL_REC_TAX_BOX */
2247     SELECT
2248           rates.TAX_RATE_ID                TAX_RATE_ID,
2249           null           REPORTING_CODE_ID,
2250           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2251     report_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
2252    codes.global_attribute2 REPORTING_CODE_CHAR_VALUE,
2253    NULL REPORTING_CODE_DATE_VALUE,
2254    NULL REPORTING_CODE_NUM_VALUE
2255 
2256     FROM
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
2266     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2267     AND  codes.global_attribute_category = 'JE.PT.ARXSUVAT.TAX_INFO'
2268     AND  codes.global_attribute2 IS NOT NULL
2269 --    AND  codes.global_attribute2         =  report_codes.REPORTING_CODE_CHAR_VALUE
2270     AND  rates.record_type_code          = 'MIGRATED'
2271 --    AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2272     AND  report_types.REPORTING_TYPE_CODE= 'PT_PRD_TAXABLE_BOX'
2273     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2274 --    AND  report_codes.record_type_code   = 'MIGRATED'
2275 
2276 
2277     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2278                     where  entity_code         = 'ZX_RATES'
2279                     and    entity_id           = rates.tax_rate_id
2280                     and    reporting_type_id =
2281                            report_types.reporting_type_id)
2282     UNION ALL
2283     SELECT
2284           rates.TAX_RATE_ID                TAX_RATE_ID,
2285           null           REPORTING_CODE_ID,
2286           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2287     report_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
2288    codes.global_attribute3 REPORTING_CODE_CHAR_VALUE,
2289    NULL REPORTING_CODE_DATE_VALUE,
2290    NULL REPORTING_CODE_NUM_VALUE
2291     FROM
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
2301     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2302     AND  codes.global_attribute_category = 'JE.PT.ARXSUVAT.TAX_INFO'
2303     AND  codes.global_attribute3 IS NOT NULL
2304   --  AND  codes.global_attribute3         =  report_codes.REPORTING_CODE_CHAR_VALUE
2305     AND  rates.record_type_code          = 'MIGRATED'
2306 --    AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2307     AND  report_types.REPORTING_TYPE_CODE= 'PT_PRD_REC_TAX_BOX'
2308     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2309 --    AND  report_codes.record_type_code   = 'MIGRATED'
2310 
2311 
2312     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2313                     where  entity_code         = 'ZX_RATES'
2314                     and    entity_id           = rates.tax_rate_id
2315                     and    reporting_type_id =
2316                            report_types.reporting_type_id)
2317     UNION ALL
2318     SELECT
2319           rates.TAX_RATE_ID                TAX_RATE_ID,
2320           null           REPORTING_CODE_ID,
2321           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2322     report_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
2323    codes.global_attribute4 REPORTING_CODE_CHAR_VALUE,
2324    NULL REPORTING_CODE_DATE_VALUE,
2325    NULL REPORTING_CODE_NUM_VALUE
2326     FROM
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
2336     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2337     AND  codes.global_attribute_category = 'JE.PT.ARXSUVAT.TAX_INFO'
2338     AND  codes.global_attribute4 IS NOT NULL
2339 --    AND  codes.global_attribute4         =  report_codes.REPORTING_CODE_CHAR_VALUE
2340     AND  rates.record_type_code          = 'MIGRATED'
2341 --    AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2342     AND  report_types.REPORTING_TYPE_CODE= 'PT_ANL_TTL_TAXABLE_BOX'
2343     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2344 --    AND  report_codes.record_type_code   = 'MIGRATED'
2345 
2346 
2347     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2348                     where  entity_code         = 'ZX_RATES'
2349                     and    entity_id           = rates.tax_rate_id
2350                     and    reporting_type_id =
2351                            report_types.reporting_type_id)
2352     UNION ALL
2353     SELECT
2354 
2355           rates.TAX_RATE_ID                TAX_RATE_ID,
2356           null           REPORTING_CODE_ID,
2357           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2358     report_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
2359    codes.global_attribute5 REPORTING_CODE_CHAR_VALUE,
2360    NULL REPORTING_CODE_DATE_VALUE,
2361    NULL REPORTING_CODE_NUM_VALUE
2362 
2363     FROM
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
2373     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2374     AND  codes.global_attribute_category = 'JE.PT.ARXSUVAT.TAX_INFO'
2375     AND  codes.global_attribute5 IS NOT NULL
2376   --  AND  codes.global_attribute5         =  report_codes.REPORTING_CODE_CHAR_VALUE
2377     AND  rates.record_type_code          = 'MIGRATED'
2378 --    AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2379     AND  report_types.REPORTING_TYPE_CODE= 'PT_ANL_REC_TAXABLE'
2380     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2381 --    AND  report_codes.record_type_code   = 'MIGRATED'
2382 
2383 
2384     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2385                     where  entity_code         = 'ZX_RATES'
2386                     and    entity_id           = rates.tax_rate_id
2387                     and    reporting_type_id =
2388                            report_types.reporting_type_id)
2389     UNION ALL
2390     SELECT
2391           rates.TAX_RATE_ID                TAX_RATE_ID,
2392           null           REPORTING_CODE_ID,
2393           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2394     report_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
2395    codes.global_attribute6 REPORTING_CODE_CHAR_VALUE,
2396    NULL REPORTING_CODE_DATE_VALUE,
2397    NULL REPORTING_CODE_NUM_VALUE
2398     FROM
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
2408     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2409     AND  codes.global_attribute_category = 'JE.PT.ARXSUVAT.TAX_INFO'
2410     AND  codes.global_attribute6 IS NOT NULL
2411 --    AND  codes.global_attribute6         =  report_codes.REPORTING_CODE_CHAR_VALUE
2412     AND  rates.record_type_code          = 'MIGRATED'
2413 --    AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2414     AND  report_types.REPORTING_TYPE_CODE= 'PT_ANL_NON_REC_TAXABLE'
2415     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2416 --    AND  report_codes.record_type_code   = 'MIGRATED'
2417 
2418 
2419     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2420                     where  entity_code         = 'ZX_RATES'
2421                     and    entity_id           = rates.tax_rate_id
2422                     and    reporting_type_id =
2423                            report_types.reporting_type_id)
2424     UNION ALL
2425     SELECT
2426           rates.TAX_RATE_ID                TAX_RATE_ID,
2427           null           REPORTING_CODE_ID,
2428           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2429     report_types.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
2430    codes.global_attribute7 REPORTING_CODE_CHAR_VALUE,
2431    NULL REPORTING_CODE_DATE_VALUE,
2432    NULL REPORTING_CODE_NUM_VALUE
2433 
2434     FROM
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
2444     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2445     AND  codes.global_attribute_category = 'JE.PT.ARXSUVAT.TAX_INFO'
2446     AND  codes.global_attribute7 IS NOT NULL
2447 --    AND  codes.global_attribute7         =  report_codes.REPORTING_CODE_CHAR_VALUE
2448     AND  rates.record_type_code          = 'MIGRATED'
2449 --    AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2450     AND  report_types.REPORTING_TYPE_CODE= 'PT_ANL_REC_TAX_BOX'
2451     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2452 --    AND  report_codes.record_type_code   = 'MIGRATED'
2453 
2454     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2455                     where  entity_code         = 'ZX_RATES'
2456                     and    entity_id           = rates.tax_rate_id
2457                     and    reporting_type_id =
2458                            report_types.reporting_type_id)
2459     UNION ALL
2460     -- For DGI Transaction Code
2461     SELECT
2462           rates.TAX_RATE_ID                TAX_RATE_ID,
2463           report_codes.REPORTING_CODE_ID   REPORTING_CODE_ID,
2464           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2465           report_codes.REPORTING_TYPE_ID REPORTING_TYPE_ID,
2466           report_codes.REPORTING_CODE_CHAR_VALUE,
2467           report_codes.REPORTING_CODE_DATE_VALUE,
2468           report_codes.REPORTING_CODE_NUM_VALUE
2469 
2470     FROM
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
2480     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2481     AND  codes.global_attribute_category = 'JL.AR.ARXSUVAT.AR_VAT_TAX'
2482     AND  codes.global_attribute4         =  report_codes.REPORTING_CODE_CHAR_VALUE
2483     AND  rates.record_type_code          = 'MIGRATED'
2484     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2485     AND  report_types.REPORTING_TYPE_CODE= 'AR_DGI_TRX_CODE'
2486     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2487     AND  report_codes.record_type_code   = 'MIGRATED'
2488 
2489 
2490     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2491                     where  entity_code         = 'ZX_RATES'
2492                     and    entity_id           = rates.tax_rate_id
2493                     and    reporting_type_id =
2494                            report_codes.reporting_type_id)
2495 
2496     UNION ALL
2497     -- For Turnover Jurisdiction Code
2498     SELECT
2499           rates.TAX_RATE_ID                TAX_RATE_ID,
2500           report_codes.REPORTING_CODE_ID   REPORTING_CODE_ID,
2501           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2502           report_codes.REPORTING_TYPE_ID REPORTING_TYPE_ID,
2503           report_codes.REPORTING_CODE_CHAR_VALUE,
2504           report_codes.REPORTING_CODE_DATE_VALUE,
2505           report_codes.REPORTING_CODE_NUM_VALUE
2506 
2507     FROM
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
2517     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2518     AND  codes.global_attribute_category = 'JL.AR.ARXSUVAT.AR_VAT_TAX'
2519     AND  codes.global_attribute5         =  report_codes.REPORTING_CODE_CHAR_VALUE
2520     AND  rates.record_type_code          = 'MIGRATED'
2521     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2522     AND  report_types.REPORTING_TYPE_CODE= 'AR_TURN_OVER_JUR_CODE'
2523     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2524     AND  report_codes.record_type_code   = 'MIGRATED'
2525 
2526 
2527     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2528                     where  entity_code         = 'ZX_RATES'
2529                     and    entity_id           = rates.tax_rate_id
2530                     and    reporting_type_id =
2531                            report_codes.reporting_type_id)
2532 
2533     UNION ALL
2534     -- For Municipal Jurisdiction
2535     SELECT
2536           rates.TAX_RATE_ID                TAX_RATE_ID,
2537           report_codes.REPORTING_CODE_ID   REPORTING_CODE_ID,
2538           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2539           report_codes.REPORTING_TYPE_ID REPORTING_TYPE_ID,
2540           report_codes.REPORTING_CODE_CHAR_VALUE,
2541           report_codes.REPORTING_CODE_DATE_VALUE,
2542           report_codes.REPORTING_CODE_NUM_VALUE
2543 
2544     FROM
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
2554     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2555     AND  codes.global_attribute_category = 'JL.AR.ARXSUVAT.AR_VAT_TAX'
2556     AND  codes.global_attribute6         =  report_codes.REPORTING_CODE_CHAR_VALUE
2557     AND  rates.record_type_code          = 'MIGRATED'
2558     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2559     AND  report_types.REPORTING_TYPE_CODE= 'AR_MUNICIPAL_JUR'
2560     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2561     AND  report_codes.record_type_code   = 'MIGRATED'
2562 
2563 
2564     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2565                     where  entity_code         = 'ZX_RATES'
2566                     and    entity_id           = rates.tax_rate_id
2567                     and    reporting_type_id =
2568                            report_codes.reporting_type_id)
2569 
2570    UNION ALL
2571    -- For Tax Code Classification
2572     SELECT
2573           rates.TAX_RATE_ID                TAX_RATE_ID,
2574           report_codes.REPORTING_CODE_ID   REPORTING_CODE_ID,
2575           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2576           report_codes.REPORTING_TYPE_ID REPORTING_TYPE_ID,
2577           report_codes.REPORTING_CODE_CHAR_VALUE,
2578           report_codes.REPORTING_CODE_DATE_VALUE,
2579           report_codes.REPORTING_CODE_NUM_VALUE
2580 
2581     FROM
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
2591     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2592     AND  codes.global_attribute_category = 'JL.CL.ARXSUVAT.VAT_TAX'
2593     AND  codes.global_attribute4         =  report_codes.REPORTING_CODE_CHAR_VALUE
2594     AND  rates.record_type_code          = 'MIGRATED'
2595     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2596     AND  report_types.REPORTING_TYPE_CODE= 'CL_TAX_CODE_CLASSIF'
2597     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2598     AND  report_codes.record_type_code   = 'MIGRATED'
2599 
2600 
2601     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2602                     where  entity_code         = 'ZX_RATES'
2603                     and    entity_id           = rates.tax_rate_id
2604                     and    reporting_type_id =
2605                            report_codes.reporting_type_id)
2606 
2607     UNION ALL
2608    -- For Adjustment Tax Codes Bug Fix 4466085
2609     SELECT
2610           rates.TAX_RATE_ID                TAX_RATE_ID,
2611           report_codes.REPORTING_CODE_ID   REPORTING_CODE_ID,
2612           rates.EFFECTIVE_FROM      EFFECTIVE_FROM,
2613           report_codes.REPORTING_TYPE_ID REPORTING_TYPE_ID,
2614           report_codes.REPORTING_CODE_CHAR_VALUE,
2615           report_codes.REPORTING_CODE_DATE_VALUE,
2616           report_codes.REPORTING_CODE_NUM_VALUE
2617 
2618     FROM
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
2628     AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2629     AND  rates.record_type_code          = 'MIGRATED'
2630     AND  codes.adjustment_tax_code       = report_codes.reporting_code_char_value
2631     AND  rates.tax_regime_code           = report_types.tax_regime_code
2632     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2633     AND  report_types.REPORTING_TYPE_CODE= 'ZX_ADJ_TAX_CLASSIF_CODE'
2634     AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2635     AND  report_codes.record_type_code   = 'MIGRATED'
2636 
2637 
2638     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2639                     where  entity_code         = 'ZX_RATES'
2640                     and    entity_id           = rates.tax_rate_id
2641                     and    reporting_type_id =
2642                            report_codes.reporting_type_id)
2643     );
2644    --Bug 4705196
2645    /*
2646     UNION ALL
2647    -- For Printed Tax Rate Names [Base Bug 4422813] [Main bug 4653456]
2648        SELECT
2649           rates.TAX_RATE_ID                TAX_RATE_ID,
2650           report_codes.REPORTING_CODE_ID   REPORTING_CODE_ID,
2651           report_codes.EFFECTIVE_FROM      EFFECTIVE_FROM,
2652           report_codes.REPORTING_TYPE_ID   REPORTING_TYPE_ID,
2653           report_codes.REPORTING_CODE_CHAR_VALUE,
2654           report_codes.REPORTING_CODE_DATE_VALUE,
2655           report_codes.REPORTING_CODE_NUM_VALUE
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)
2665     AND  rates.record_type_code          = 'MIGRATED'
2666     AND  report_types.tax_regime_code    = rates.tax_regime_code
2667     AND  codes.printed_tax_name          = report_codes.REPORTING_CODE_CHAR_VALUE
2668     AND  codes.LANGUAGE                  = (select nvl(language_code,'US')  from FND_LANGUAGES where installed_flag = 'B' )
2669     AND  report_types.reporting_type_id  = report_codes.reporting_type_id
2670     AND  report_types.REPORTING_TYPE_CODE= 'PRINTED_TAX_RATE_NAME'
2671     AND  report_codes.record_type_code   = 'MIGRATED'
2672 
2673 
2674     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2675                     where  entity_code         = 'ZX_RATES'
2676                     and    entity_id           = rates.tax_rate_id
2677                     and    reporting_type_id =
2678                            report_codes.reporting_type_id)
2679     );*/
2680 
2681    -- To handle 'YES_NO' DataType - Reporting Type Codes
2682 
2683    INSERT
2684    INTO   ZX_REPORT_CODES_ASSOC(
2685           REPORTING_CODE_ASSOC_ID,
2686           ENTITY_CODE            ,
2687           ENTITY_ID              ,
2688           REPORTING_TYPE_ID      ,
2689           REPORTING_CODE_ID      ,
2690           EXCEPTION_CODE         ,
2691           EFFECTIVE_FROM         ,
2692           EFFECTIVE_TO           ,
2693           CREATED_BY             ,
2694           CREATION_DATE          ,
2695           LAST_UPDATED_BY        ,
2696           LAST_UPDATE_DATE       ,
2697           LAST_UPDATE_LOGIN      ,
2698           REPORTING_CODE_CHAR_VALUE,
2699           REPORTING_CODE_DATE_VALUE,
2700           REPORTING_CODE_NUM_VALUE,
2701     OBJECT_VERSION_NUMBER
2702     )
2703     SELECT
2704           ZX_REPORT_CODES_ASSOC_S.nextval  ,
2705          'ZX_RATES'                        ,--ENTITY_CODE
2706           TAX_RATE_ID                      ,--ENTITY_ID
2707           REPORTING_TYPE_ID              ,
2708           NULL           ,--REPORTING_CODE_ID
2709           NULL                             ,--EXCEPTION_CODE
2710           EFFECTIVE_FROM                   ,
2711           NULL                             ,--EFFECTIVE_TO
2712           fnd_global.user_id               ,
2713           SYSDATE                          ,
2714           fnd_global.user_id               ,
2715           SYSDATE                          ,
2716           fnd_global.conc_login_id         ,
2717           REPORTING_CODE_CHAR_VALUE     ,
2718           NULL,
2719           NULL,
2720     1
2721     FROM
2722     (
2723           --Bills of Exchange Tax
2724 
2725       SELECT TAX_RATE_ID,
2726        REPORTING_TYPE_ID,
2727        rates.EFFECTIVE_FROM,
2728        codes.global_attribute6 REPORTING_CODE_CHAR_VALUE
2729       FROM
2730             ZX_REPORTING_TYPES_B report_types,
2731       AR_VAT_TAX_ALL_B  codes,
2732       ZX_RATES_B       rates
2733 
2734       WHERE
2735                report_types.reporting_type_code= 'CL_BILLS_OF_EXCH_TAX'
2736             AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2737       AND  codes.vat_tax_id                =  rates.tax_rate_id
2738       AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2739       AND  codes.global_attribute_category = 'JL.CL.ARXSUVAT.VAT_TAX'
2740       AND  rates.record_type_code          = 'MIGRATED'
2741             AND  codes.global_attribute6 IS NOT NULL
2742 
2743       AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2744           where  entity_code         = 'ZX_RATES'
2745           and    entity_id           = rates.tax_rate_id
2746           and    reporting_type_id   =
2747            report_types.reporting_type_id)
2748     UNION ALL
2749 
2750           --Municipal Jurisdiction
2751 
2752       SELECT TAX_RATE_ID,
2753        REPORTING_TYPE_ID,
2754        rates.EFFECTIVE_FROM,
2755        codes.global_attribute6 REPORTING_CODE_CHAR_VALUE
2756       FROM
2757             ZX_REPORTING_TYPES_B report_types,
2758       AR_VAT_TAX_ALL_B codes,
2759       ZX_RATES_B       rates
2760 
2761       WHERE
2762            report_types.reporting_type_code= 'AR_MUNICIPAL_JUR'
2763             AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2764       AND  codes.vat_tax_id                =  rates.tax_rate_id
2765             AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2766       AND  codes.global_attribute_category = 'JL.AR.ARXSUVAT.AR_VAT_TAX'
2767       AND  rates.record_type_code          = 'MIGRATED'
2768             AND  codes.global_attribute6 IS NOT NULL
2769 
2770       AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2771           where  entity_code         = 'ZX_RATES'
2772           and    entity_id           = rates.tax_rate_id
2773           and    reporting_type_id   =
2774            report_types.reporting_type_id)
2775 
2776     UNION ALL
2777 
2778       --Print Tax Line for JL.AR.ARXSUVAT.AR_VAT_TAX context
2779 
2780       SELECT TAX_RATE_ID,
2781        REPORTING_TYPE_ID,
2782        rates.EFFECTIVE_FROM,
2783        codes.global_attribute2 REPORTING_CODE_CHAR_VALUE
2784       FROM
2785           ZX_REPORTING_TYPES_B report_types,
2786       AR_VAT_TAX_ALL_B codes,
2787       ZX_RATES_B       rates
2788 
2789       WHERE
2790            report_types.reporting_type_code= 'PRINT TAX LINE'
2791             AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2792       AND  codes.vat_tax_id                =  rates.tax_rate_id
2793             AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2794       AND  codes.global_attribute_category = 'JL.AR.ARXSUVAT.AR_VAT_TAX'
2795       AND  rates.record_type_code          = 'MIGRATED'
2796             AND  codes.global_attribute2 IS NOT NULL
2797 
2798 
2799       AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2800           where  entity_code         = 'ZX_RATES'
2801           and    entity_id           = rates.tax_rate_id
2802           and    reporting_type_id   =
2803            report_types.reporting_type_id)
2804     UNION ALL
2805 
2806       --Print Tax Line for JL.BR.ARXSUVAT.Tax Information context
2807 
2808       SELECT TAX_RATE_ID,
2809        REPORTING_TYPE_ID,
2810        rates.EFFECTIVE_FROM,
2811        codes.global_attribute2 REPORTING_CODE_CHAR_VALUE
2812       FROM
2813             ZX_REPORTING_TYPES_B report_types,
2814       AR_VAT_TAX_ALL_B codes,
2815       ZX_RATES_B       rates
2816 
2817       WHERE
2818            report_types.reporting_type_code= 'PRINT TAX LINE'
2819             AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2820       AND  codes.vat_tax_id                =  rates.tax_rate_id
2821       AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2822       AND  codes.global_attribute_category = 'JL.BR.ARXSUVAT.Tax Information'
2823       AND  rates.record_type_code          = 'MIGRATED'
2824             AND  codes.global_attribute2 IS NOT NULL
2825 
2826 
2827       AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2828           where  entity_code         = 'ZX_RATES'
2829           and    entity_id           = rates.tax_rate_id
2830           and    reporting_type_id   =
2831            report_types.reporting_type_id)
2832 
2833     UNION ALL
2834 
2835       --Print Tax Line for JL.CO.ARXSUVAT.AR_VAT_TAX context
2836 
2837       SELECT TAX_RATE_ID,
2838        REPORTING_TYPE_ID,
2839        rates.EFFECTIVE_FROM,
2840        codes.global_attribute2 REPORTING_CODE_CHAR_VALUE
2841       FROM
2842           ZX_REPORTING_TYPES_B report_types,
2843       AR_VAT_TAX_ALL_B codes,
2844       ZX_RATES_B       rates
2845 
2846       WHERE
2847            report_types.reporting_type_code= 'PRINT TAX LINE'
2848             AND  report_types.tax_regime_code = rates.tax_regime_code --Bug 4928369
2849       AND  codes.vat_tax_id                =  rates.tax_rate_id
2850       AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2851       AND  codes.global_attribute_category = 'JL.CO.ARXSUVAT.AR_VAT_TAX'
2852       AND  rates.record_type_code          = 'MIGRATED'
2853             AND  codes.global_attribute2 IS NOT NULL
2854 
2855       AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
2856           where  entity_code         = 'ZX_RATES'
2857           and    entity_id           = rates.tax_rate_id
2858           and    reporting_type_id   =
2859            report_types.reporting_type_id)
2860 
2861   );
2862 
2863         -- YK:9/22/2004: Korean GDF
2864    INSERT
2865    INTO   ZX_REPORT_CODES_ASSOC(
2866           REPORTING_CODE_ASSOC_ID,
2867           ENTITY_CODE            ,
2868           ENTITY_ID              ,
2869           REPORTING_TYPE_ID      ,
2870           REPORTING_CODE_CHAR_VALUE,
2871           REPORTING_CODE_DATE_VALUE,
2872           REPORTING_CODE_NUM_VALUE,
2873           EXCEPTION_CODE         ,
2874           EFFECTIVE_FROM         ,
2875           EFFECTIVE_TO           ,
2876           CREATED_BY             ,
2877           CREATION_DATE          ,
2878           LAST_UPDATED_BY        ,
2879           LAST_UPDATE_DATE       ,
2880           LAST_UPDATE_LOGIN   ,
2881     OBJECT_VERSION_NUMBER
2882           )
2883     SELECT
2884           ZX_REPORT_CODES_ASSOC_S.nextval  ,
2885          'ZX_RATES'                        ,--ENTITY_CODE
2886           TAX_RATE_ID                      ,--ENTITY_ID
2887           REPORTING_TYPE_ID                ,--REPORTING_TYPE_ID
2888           REPORTING_CODE_CHAR_VALUE        ,--REPORTING_CODE_CHAR_VALUE
2889           NULL                             ,--REPORTING_CODE_DATE_VALUE
2890           NULL                             ,--REPORTING_CODE_NUM_VALUE
2891           NULL                             ,--EXCEPTION_CODE
2892           EFFECTIVE_FROM                   ,
2893           NULL                             ,--EFFECTIVE_TO
2894           fnd_global.user_id               ,
2895           SYSDATE                          ,
2896           fnd_global.user_id               ,
2897           SYSDATE                          ,
2898           fnd_global.conc_login_id     ,
2899     1
2900     FROM
2901     (
2902    SELECT   rates.TAX_RATE_ID                       TAX_RATE_ID,
2903       report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
2904       report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE,
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
2914       and loc.location_id = codes.global_attribute1
2915       AND  report_codes.reporting_code_char_value  = loc.location_code
2916       AND  report_codes.record_type_code   = 'MIGRATED'
2917       AND  rates.record_type_code          = 'MIGRATED'
2918       AND  codes.vat_tax_id                =  nvl(p_tax_id,codes.vat_tax_id)
2919       AND  not exists( select 1 from ZX_REPORT_CODES_ASSOC
2920           where  entity_code         = 'ZX_RATES'
2921           and    entity_id           = rates.tax_rate_id
2922           and    reporting_type_id = report_codes.reporting_type_id)
2923    );
2924 
2925 
2926 
2927 
2928 
2929    arp_util_tax.debug(' CREATE_ZX_REPORTING_ASSOC_AR(-)');
2930 END CREATE_ZX_REPORTING_ASSOC_AR;
2931 
2932 
2933 /* Used to create the reporting type and code for AP */
2934 
2935 PROCEDURE CREATE_ZX_REP_TYPE_CODES_AP(p_tax_id IN NUMBER ) IS
2936 BEGIN
2937 
2938     IF PG_DEBUG = 'Y' THEN
2939   arp_util_tax.debug('CREATE_ZX_REP_TYPE_CODES_AP(+)');
2940     END IF;
2941 
2942     INSERT ALL
2943     WHEN   (NOT EXISTS (select 1 from zx_reporting_types_b
2944                         where  reporting_type_code='PT_LOCATION'
2945                         and    tax_regime_code = l_tax_regime_code)
2946            ) THEN
2947     INTO   ZX_REPORTING_TYPES_B(
2948            REPORTING_TYPE_ID              ,
2949      REPORTING_TYPE_CODE            ,
2950         REPORTING_TYPE_DATATYPE_CODE   ,
2951         TAX_REGIME_CODE                ,
2952      TAX                            ,
2953      FORMAT_MASK                    ,
2954      MIN_LENGTH                     ,
2955      MAX_LENGTH                     ,
2956      LEGAL_MESSAGE_FLAG             ,
2957      EFFECTIVE_FROM                 ,
2958      EFFECTIVE_TO                   ,
2959      RECORD_TYPE_CODE               ,
2960          --BugFix 3566148
2961            HAS_REPORTING_CODES_FLAG       ,
2962            CREATED_BY                     ,
2963            CREATION_DATE                  ,
2964            LAST_UPDATED_BY                ,
2965            LAST_UPDATE_DATE               ,
2966            LAST_UPDATE_LOGIN              ,
2967            REQUEST_ID                     ,
2968            PROGRAM_APPLICATION_ID         ,
2969            PROGRAM_ID                     ,
2970            PROGRAM_LOGIN_ID      ,
2971      OBJECT_VERSION_NUMBER
2972            )
2973     VALUES(
2974            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s'),--REPORTING_TYPE_ID
2975           'PT_LOCATION'                            ,--REPORTING_TYPE_CODE
2976           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
2977            l_tax_regime_code              ,
2978            NULL                           ,--TAX
2979            NULL                           ,--FORMAT_MASK
2980            1                              ,--MIN_LENGTH
2981            30                             ,--MAX_LENGTH
2982           'N'                             ,--LEGAL_MESSAGE_FLAG
2983            effective_from                 ,
2984            NULL                           ,--EFFECTIVE_TO
2985           'MIGRATED'                      ,--RECORD_TYPE_CODE
2986           'Y'                             ,
2987            fnd_global.user_id             ,
2988            SYSDATE                        ,
2989            fnd_global.user_id             ,
2990            SYSDATE                        ,
2991            fnd_global.conc_login_id       ,
2992            fnd_global.conc_request_id     , -- Request Id
2993            fnd_global.prog_appl_id        , -- Program Application ID
2994            fnd_global.conc_program_id     , -- Program Id
2995            fnd_global.conc_login_id       , -- Program Login ID
2996      1
2997           )
2998     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
2999                        where  reporting_type_code='PT_PRD_TAXABLE_BOX'
3000                        and    tax_regime_code = l_tax_regime_code)
3001           ) THEN
3002     INTO   ZX_REPORTING_TYPES_B(
3003            REPORTING_TYPE_ID              ,
3004            REPORTING_TYPE_CODE            ,
3005            REPORTING_TYPE_DATATYPE_CODE   ,
3006            TAX_REGIME_CODE                ,
3007            TAX                            ,
3008            FORMAT_MASK                    ,
3009            MIN_LENGTH                     ,
3010            MAX_LENGTH                     ,
3011            LEGAL_MESSAGE_FLAG             ,
3012            EFFECTIVE_FROM                 ,
3013            EFFECTIVE_TO                   ,
3014            RECORD_TYPE_CODE               ,
3015          --BugFix 3566148
3016            HAS_REPORTING_CODES_FLAG       ,
3017            CREATED_BY                     ,
3018            CREATION_DATE                  ,
3019            LAST_UPDATED_BY                ,
3020            LAST_UPDATE_DATE               ,
3021            LAST_UPDATE_LOGIN              ,
3022            REQUEST_ID                     ,
3023            PROGRAM_APPLICATION_ID         ,
3024            PROGRAM_ID                     ,
3025            PROGRAM_LOGIN_ID      ,
3026      OBJECT_VERSION_NUMBER
3027            )
3028     VALUES(
3029            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
3030           'PT_PRD_TAXABLE_BOX'                      ,--REPORTING_TYPE_CODE
3031           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
3032            l_tax_regime_code              ,
3033            NULL                           ,--TAX
3034            NULL                           ,--FORMAT_MASK
3035            1                              ,--MIN_LENGTH
3036            30                             ,--MAX_LENGTH
3037           'N'                             ,--LEGAL_MESSAGE_FLAG
3038            effective_from                 ,
3039            NULL                           ,--EFFECTIVE_TO
3040           'MIGRATED'                      ,--RECORD_TYPE_CODE
3041           'N'                             ,
3042            fnd_global.user_id             ,
3043            SYSDATE                        ,
3044            fnd_global.user_id             ,
3045            SYSDATE                        ,
3046            fnd_global.conc_login_id       ,
3047            fnd_global.conc_request_id     , -- Request Id
3048            fnd_global.prog_appl_id        , -- Program Application ID
3049            fnd_global.conc_program_id     , -- Program Id
3050            fnd_global.conc_login_id       ,-- Program Login ID
3051      1
3052           )
3053     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
3054                        where  reporting_type_code='PT_PRD_REC_TAX_BOX'
3055                        and    tax_regime_code = l_tax_regime_code)
3056           ) THEN
3057     INTO   ZX_REPORTING_TYPES_B(
3058            REPORTING_TYPE_ID              ,
3059            REPORTING_TYPE_CODE            ,
3060            REPORTING_TYPE_DATATYPE_CODE   ,
3061            TAX_REGIME_CODE                ,
3062            TAX                            ,
3063            FORMAT_MASK                    ,
3064            MIN_LENGTH                     ,
3065            MAX_LENGTH                     ,
3066            LEGAL_MESSAGE_FLAG             ,
3067            EFFECTIVE_FROM                 ,
3068            EFFECTIVE_TO                   ,
3069            RECORD_TYPE_CODE               ,
3070          --BugFix 3566148
3071            HAS_REPORTING_CODES_FLAG       ,
3072            CREATED_BY                     ,
3073            CREATION_DATE                  ,
3074            LAST_UPDATED_BY                ,
3075            LAST_UPDATE_DATE               ,
3076            LAST_UPDATE_LOGIN              ,
3077            REQUEST_ID                     ,
3078            PROGRAM_APPLICATION_ID         ,
3079            PROGRAM_ID                     ,
3080            PROGRAM_LOGIN_ID      ,
3081      OBJECT_VERSION_NUMBER
3082            )
3083     VALUES(
3084            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s'),--REPORTING_TYPE_ID
3085           'PT_PRD_REC_TAX_BOX'                     ,--REPORTING_TYPE_CODE
3086           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
3087            l_tax_regime_code              ,
3088            NULL                           ,--TAX
3089            NULL                           ,--FORMAT_MASK
3090            1                           ,--MIN_LENGTH
3091            30                             ,--MAX_LENGTH
3092           'N'                             ,--LEGAL_MESSAGE_FLAG
3093            effective_from                 ,
3094            NULL                           ,--EFFECTIVE_TO
3095           'MIGRATED'                      ,--RECORD_TYPE_CODE
3096           'N'                             ,
3097            fnd_global.user_id             ,
3098            SYSDATE                        ,
3099            fnd_global.user_id             ,
3100            SYSDATE                        ,
3101            fnd_global.conc_login_id       ,
3102            fnd_global.conc_request_id     , -- Request Id
3103            fnd_global.prog_appl_id        , -- Program Application ID
3104            fnd_global.conc_program_id     , -- Program Id
3105            fnd_global.conc_login_id       , -- Program Login ID
3106      1
3107           )
3108     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
3109                        where  reporting_type_code='PT_ANL_TTL_TAXABLE_BOX'
3110                        and    tax_regime_code = l_tax_regime_code)
3111           ) THEN
3112     INTO   ZX_REPORTING_TYPES_B(
3113            REPORTING_TYPE_ID              ,
3114            REPORTING_TYPE_CODE            ,
3115            REPORTING_TYPE_DATATYPE_CODE   ,
3116            TAX_REGIME_CODE                ,
3117            TAX                            ,
3118            FORMAT_MASK                    ,
3119            MIN_LENGTH                     ,
3120            MAX_LENGTH                     ,
3121            LEGAL_MESSAGE_FLAG             ,
3122            EFFECTIVE_FROM                 ,
3123            EFFECTIVE_TO                   ,
3124            RECORD_TYPE_CODE               ,
3125          --BugFix 3566148
3126            HAS_REPORTING_CODES_FLAG       ,
3127            CREATED_BY                     ,
3128            CREATION_DATE                  ,
3129            LAST_UPDATED_BY                ,
3130            LAST_UPDATE_DATE               ,
3131            LAST_UPDATE_LOGIN              ,
3132            REQUEST_ID                     ,
3133            PROGRAM_APPLICATION_ID         ,
3134            PROGRAM_ID                     ,
3135            PROGRAM_LOGIN_ID      ,
3136      OBJECT_VERSION_NUMBER
3137            )
3138     VALUES(
3139            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s'),--REPORTING_TYPE_ID
3140           'PT_ANL_TTL_TAXABLE_BOX'                                 ,--REPORTING_TYPE_CODE
3141           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
3142            l_tax_regime_code              ,
3143            NULL                           ,--TAX
3144            NULL                           ,--FORMAT_MASK
3145            1                              ,--MIN_LENGTH
3146            30                             ,--MAX_LENGTH
3147           'N'                             ,--LEGAL_MESSAGE_FLAG
3148            effective_from                 ,
3149            NULL                           ,--EFFECTIVE_TO
3150           'MIGRATED'                      ,--RECORD_TYPE_CODE
3151           'N'                             ,
3152            fnd_global.user_id             ,
3153            SYSDATE                        ,
3154            fnd_global.user_id             ,
3155            SYSDATE                        ,
3156            fnd_global.conc_login_id       ,
3157            fnd_global.conc_request_id     , -- Request Id
3158            fnd_global.prog_appl_id        , -- Program Application ID
3159            fnd_global.conc_program_id     , -- Program Id
3160            fnd_global.conc_login_id       , -- Program Login ID
3161      1
3162           )
3163     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
3164                        where  reporting_type_code='PT_ANL_REC_TAXABLE'
3165                        and    tax_regime_code = l_tax_regime_code)
3166           ) THEN
3167     INTO   ZX_REPORTING_TYPES_B(
3168            REPORTING_TYPE_ID              ,
3169            REPORTING_TYPE_CODE            ,
3170            REPORTING_TYPE_DATATYPE_CODE   ,
3171            TAX_REGIME_CODE                ,
3172            TAX                            ,
3173            FORMAT_MASK                    ,
3174            MIN_LENGTH                     ,
3175            MAX_LENGTH                     ,
3176            LEGAL_MESSAGE_FLAG             ,
3177            EFFECTIVE_FROM                 ,
3178            EFFECTIVE_TO                   ,
3179            RECORD_TYPE_CODE               ,
3180          --BugFix 3566148
3181            HAS_REPORTING_CODES_FLAG       ,
3182            CREATED_BY                     ,
3183            CREATION_DATE                  ,
3184            LAST_UPDATED_BY                ,
3185            LAST_UPDATE_DATE               ,
3186            LAST_UPDATE_LOGIN              ,
3187            REQUEST_ID                     ,
3188            PROGRAM_APPLICATION_ID         ,
3189            PROGRAM_ID                     ,
3190            PROGRAM_LOGIN_ID      ,
3191      OBJECT_VERSION_NUMBER
3192            )
3193     VALUES(
3194            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s'),--REPORTING_TYPE_ID
3195           'PT_ANL_REC_TAXABLE'                     ,--REPORTING_TYPE_CODE
3196           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
3197            l_tax_regime_code              ,
3198            NULL                           ,--TAX
3199            NULL                           ,--FORMAT_MASK
3200            1                              ,--MIN_LENGTH
3201            30                             ,--MAX_LENGTH
3202           'N'                             ,--LEGAL_MESSAGE_FLAG
3203            effective_from                 ,
3204            NULL                           ,--EFFECTIVE_TO
3205           'MIGRATED'                      ,--RECORD_TYPE_CODE
3206           'N'                             ,
3207            fnd_global.user_id             ,
3208            SYSDATE                        ,
3209            fnd_global.user_id             ,
3210            SYSDATE                        ,
3211            fnd_global.conc_login_id       ,
3212            fnd_global.conc_request_id     , -- Request Id
3213            fnd_global.prog_appl_id        , -- Program Application ID
3214            fnd_global.conc_program_id     , -- Program Id
3215            fnd_global.conc_login_id       , -- Program Login ID
3216      1
3217           )
3218     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
3219                        where  reporting_type_code='PT_ANL_NON_REC_TAXABLE'
3220                        and    tax_regime_code = l_tax_regime_code)
3221           ) THEN
3222     INTO   ZX_REPORTING_TYPES_B(
3223            REPORTING_TYPE_ID              ,
3224            REPORTING_TYPE_CODE            ,
3225            REPORTING_TYPE_DATATYPE_CODE   ,
3226            TAX_REGIME_CODE                ,
3227            TAX                            ,
3228            FORMAT_MASK                    ,
3229            MIN_LENGTH                     ,
3230            MAX_LENGTH                     ,
3231            LEGAL_MESSAGE_FLAG             ,
3232            EFFECTIVE_FROM                 ,
3233            EFFECTIVE_TO                   ,
3234            RECORD_TYPE_CODE               ,
3235          --BugFix 3566148
3236            HAS_REPORTING_CODES_FLAG       ,
3237            CREATED_BY                     ,
3238            CREATION_DATE                  ,
3239            LAST_UPDATED_BY                ,
3240            LAST_UPDATE_DATE               ,
3241            LAST_UPDATE_LOGIN              ,
3242            REQUEST_ID                     ,
3243            PROGRAM_APPLICATION_ID         ,
3244            PROGRAM_ID                     ,
3245            PROGRAM_LOGIN_ID      ,
3246      OBJECT_VERSION_NUMBER
3247            )
3248     VALUES(
3249            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s'),--REPORTING_TYPE_ID
3250           'PT_ANL_NON_REC_TAXABLE'                 ,--REPORTING_TYPE_CODE
3251           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
3252            l_tax_regime_code              ,
3253            NULL                           ,--TAX
3254            NULL                           ,--FORMAT_MASK
3255            1                              ,--MIN_LENGTH
3256            30                             ,--MAX_LENGTH
3257           'N'                             ,--LEGAL_MESSAGE_FLAG
3258            effective_from                 ,
3259            NULL                           ,--EFFECTIVE_TO
3260           'MIGRATED'                      ,--RECORD_TYPE_CODE
3261           'N'                             ,
3262            fnd_global.user_id             ,
3263            SYSDATE                        ,
3264            fnd_global.user_id             ,
3265            SYSDATE                        ,
3266            fnd_global.conc_login_id       ,
3267            fnd_global.conc_request_id     , -- Request Id
3268            fnd_global.prog_appl_id        , -- Program Application ID
3269            fnd_global.conc_program_id     , -- Program Id
3270            fnd_global.conc_login_id       , -- Program Login ID
3271      1
3272           )
3273     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
3274                        where  reporting_type_code='PT_ANL_REC_TAX_BOX'
3275                        and    tax_regime_code = l_tax_regime_code)
3276           ) THEN
3277     INTO   ZX_REPORTING_TYPES_B(
3278            REPORTING_TYPE_ID              ,
3279            REPORTING_TYPE_CODE            ,
3280            REPORTING_TYPE_DATATYPE_CODE   ,
3281            TAX_REGIME_CODE                ,
3282            TAX                            ,
3283            FORMAT_MASK                    ,
3284            MIN_LENGTH                     ,
3285            MAX_LENGTH                     ,
3286            LEGAL_MESSAGE_FLAG             ,
3287            EFFECTIVE_FROM                 ,
3288            EFFECTIVE_TO                   ,
3289            RECORD_TYPE_CODE               ,
3290          --BugFix 3566148
3291            HAS_REPORTING_CODES_FLAG       ,
3292            CREATED_BY                     ,
3293            CREATION_DATE                  ,
3294            LAST_UPDATED_BY                ,
3295            LAST_UPDATE_DATE               ,
3296            LAST_UPDATE_LOGIN              ,
3297            REQUEST_ID                     ,
3298            PROGRAM_APPLICATION_ID         ,
3299            PROGRAM_ID                     ,
3300            PROGRAM_LOGIN_ID      ,
3301      OBJECT_VERSION_NUMBER
3302            )
3303     VALUES(
3304            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s'),--REPORTING_TYPE_ID
3305           'PT_ANL_REC_TAX_BOX'                     ,--REPORTING_TYPE_CODE
3306           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
3307            l_tax_regime_code              ,
3308            NULL                           ,--TAX
3309            NULL                           ,--FORMAT_MASK
3310            1                              ,--MIN_LENGTH
3311            30                             ,--MAX_LENGTH
3312           'N'                             ,--LEGAL_MESSAGE_FLAG
3313            effective_from                 ,
3314            NULL                           ,--EFFECTIVE_TO
3315           'MIGRATED'                      ,--RECORD_TYPE_CODE
3316           'N'                             ,
3317            fnd_global.user_id             ,
3318            SYSDATE                        ,
3319            fnd_global.user_id             ,
3320            SYSDATE                        ,
3321            fnd_global.conc_login_id       ,
3322            fnd_global.conc_request_id     , -- Request Id
3323            fnd_global.prog_appl_id        , -- Program Application ID
3324            fnd_global.conc_program_id     , -- Program Id
3325            fnd_global.conc_login_id       , -- Program Login ID
3326      1
3327           )
3328     SELECT
3329            min(zx_rates.effective_from) effective_from,
3330            zx_rates.tax_regime_code  l_tax_regime_code
3331     FROM
3332         ap_tax_codes_all codes,
3333         zx_rates_b zx_rates
3334     WHERE
3335          codes.tax_id                    = zx_rates.tax_rate_id
3336     AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
3337     AND  codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'
3338     AND  zx_rates.record_type_code       = 'MIGRATED'
3339 
3340     GROUP BY
3341             zx_rates.tax_regime_code;
3342 
3343 
3344     --BugFix 3557652 REPORTING TYPES IMPL FOR ARGENTINE DGI TRANSACTION CODE
3345     CREATE_REPORTING_TYPE_AP('AR_DGI_TRX_CODE','TEXT','Y', 'JL.AR.APXTADTC.VAT', p_tax_id);
3346 
3347     /*
3348     INSERT ALL
3349     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
3350                        where  reporting_type_code='AR_DGI_TRX_CODE'
3351                        and    tax_regime_code = l_tax_regime_code)
3352           ) THEN
3353     INTO   ZX_REPORTING_TYPES_B(
3354            REPORTING_TYPE_ID              ,
3355      REPORTING_TYPE_CODE            ,
3356         REPORTING_TYPE_DATATYPE_CODE   ,
3357         TAX_REGIME_CODE                ,
3358      TAX                            ,
3359      FORMAT_MASK                    ,
3360      MIN_LENGTH                     ,
3361      MAX_LENGTH                     ,
3362      LEGAL_MESSAGE_FLAG             ,
3363      EFFECTIVE_FROM                 ,
3364      EFFECTIVE_TO                   ,
3365      RECORD_TYPE_CODE               ,
3366            HAS_REPORTING_CODES_FLAG       ,
3367            CREATED_BY                     ,
3368            CREATION_DATE                  ,
3369            LAST_UPDATED_BY                ,
3370            LAST_UPDATE_DATE               ,
3371            LAST_UPDATE_LOGIN              ,
3372            REQUEST_ID                     ,
3373            PROGRAM_APPLICATION_ID         ,
3374            PROGRAM_ID                     ,
3375            PROGRAM_LOGIN_ID      ,
3376      OBJECT_VERSION_NUMBER
3377            )
3378     VALUES(
3379            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
3380           'AR_DGI_TRX_CODE'               ,--REPORTING_TYPE_CODE
3381           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
3382            l_tax_regime_code              ,
3383            NULL                           ,--TAX
3384            NULL                           ,--FORMAT_MASK
3385            1                              ,--MIN_LENGTH
3386            30                             ,--MAX_LENGTH
3387           'N'                             ,--LEGAL_MESSAGE_FLAG
3388            effective_from                 ,
3389            NULL                           ,--EFFECTIVE_TO
3390           'MIGRATED'                      ,--RECORD_TYPE_CODE
3391           'Y'                             ,
3392            fnd_global.user_id             ,
3393            SYSDATE                        ,
3394            fnd_global.user_id             ,
3395            SYSDATE                        ,
3396            fnd_global.conc_login_id       ,
3397            fnd_global.conc_request_id     , -- Request Id
3398            fnd_global.prog_appl_id        , -- Program Application ID
3399            fnd_global.conc_program_id     , -- Program Id
3400            fnd_global.conc_login_id       , -- Program Login ID
3401      1
3402           )
3403     SELECT
3404      min(zx_rates.effective_from) effective_from,
3405      zx_rates.tax_regime_code  l_tax_regime_code
3406     FROM
3407      ap_tax_codes_all codes,
3408        zx_rates_b zx_rates
3409     WHERE
3410            codes.tax_id                         = zx_rates.tax_rate_id
3411      AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
3412      AND  codes.global_attribute_category = 'JL.AR.APXTADTC.VAT'
3413      AND  zx_rates.record_type_code       = 'MIGRATED'
3414 
3415      GROUP BY
3416           zx_rates.tax_regime_code;
3417     */
3418 
3419     CREATE_REPORTING_TYPE_AP('CL_TAX_CODE_CLASSIF','TEXT','Y', 'JL.CL.APXTADTC.AP_TAX_CODES', p_tax_id);
3420 
3421     --Bug Fix : 4928369
3422     /*
3423     INSERT ALL
3424     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
3425                        where  reporting_type_code='CL_TAX_CODE_CLASSIF'
3426                        and    tax_regime_code = l_tax_regime_code)
3427           ) THEN
3428     INTO   ZX_REPORTING_TYPES_B(
3429            REPORTING_TYPE_ID              ,
3430      REPORTING_TYPE_CODE            ,
3431         REPORTING_TYPE_DATATYPE_CODE   ,
3432         TAX_REGIME_CODE                ,
3433      TAX                            ,
3434      FORMAT_MASK                    ,
3435      MIN_LENGTH                     ,
3436      MAX_LENGTH                     ,
3437      LEGAL_MESSAGE_FLAG             ,
3438      EFFECTIVE_FROM                 ,
3439      EFFECTIVE_TO                   ,
3440      RECORD_TYPE_CODE               ,
3441            HAS_REPORTING_CODES_FLAG       ,
3442            CREATED_BY                     ,
3443            CREATION_DATE                  ,
3444            LAST_UPDATED_BY                ,
3445            LAST_UPDATE_DATE               ,
3446            LAST_UPDATE_LOGIN              ,
3447            REQUEST_ID                     ,
3448            PROGRAM_APPLICATION_ID         ,
3449            PROGRAM_ID                     ,
3450            PROGRAM_LOGIN_ID      ,
3451      OBJECT_VERSION_NUMBER
3452            )
3453     VALUES(
3454            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
3455           'CL_TAX_CODE_CLASSIF'               ,--REPORTING_TYPE_CODE
3456           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
3457            l_tax_regime_code              ,
3458            NULL                           ,--TAX
3459            NULL                           ,--FORMAT_MASK
3460            1                              ,--MIN_LENGTH
3461            30                             ,--MAX_LENGTH
3462           'N'                             ,--LEGAL_MESSAGE_FLAG
3463            effective_from                 ,
3464            NULL                           ,--EFFECTIVE_TO
3465           'MIGRATED'                      ,--RECORD_TYPE_CODE
3466           'Y'                             ,
3467            fnd_global.user_id             ,
3468            SYSDATE                        ,
3469            fnd_global.user_id             ,
3470            SYSDATE                        ,
3471            fnd_global.conc_login_id       ,
3472            fnd_global.conc_request_id     , -- Request Id
3473            fnd_global.prog_appl_id        , -- Program Application ID
3474            fnd_global.conc_program_id     , -- Program Id
3475            fnd_global.conc_login_id       , -- Program Login ID
3476      1
3477           )
3478     SELECT
3479      min(zx_rates.effective_from) effective_from,
3480      zx_rates.tax_regime_code  l_tax_regime_code
3481     FROM
3482      ap_tax_codes_all codes,
3483        zx_rates_b zx_rates
3484     WHERE
3485            codes.tax_id                         = zx_rates.tax_rate_id
3486      AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
3487      AND  codes.global_attribute_category = 'JL.CL.APXTADTC.AP_TAX_CODES'
3488      AND  zx_rates.record_type_code       = 'MIGRATED'
3489     GROUP BY
3490          zx_rates.tax_regime_code;
3491     */
3492 
3493     --Bug# 4952838
3494     CREATE_REPORTING_TYPE_AP('CZ_TAX_ORIGIN','TEXT','Y', 'JE.CZ.APXTADTC.TAX_ORIGIN', p_tax_id);
3495 
3496     CREATE_REPORTING_TYPE_AP('HU_TAX_ORIGIN','TEXT','Y', 'JE.HU.APXTADTC.TAX_ORIGIN', p_tax_id);
3497 
3498     CREATE_REPORTING_TYPE_AP('PL_TAX_ORIGIN','TEXT','Y', 'JE.PL.APXTADTC.TAX_ORIGIN', p_tax_id);
3499 
3500     CREATE_REPORTING_TYPE_AP('CH_VAT_REGIME','TEXT','Y', 'JE.CH.APXTADTC.TAX_INFO', p_tax_id);
3501 
3502     CREATE_REPORTING_TYPE_AP('TW_GOVERNMENT_TAX_TYPE','TEXT','Y', 'JA.TW.APXTADTC.TAX_CODES', p_tax_id);
3503 
3504     CREATE_REPORTING_CODES('CH_VAT_REGIME', 'JECH_VAT_REGIME');
3505 
3506     --Bug#3922583  Creating reporting codes for 'CHILEAN GDF'
3507     CREATE_REPORTING_CODES('CL_TAX_CODE_CLASSIF','JLCL_TAX_CODE_CLASS');
3508 
3509     --Bug # 3935161
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           ,
3519   RECORD_TYPE_CODE       ,
3520   CREATED_BY                     ,
3521   CREATION_DATE                  ,
3522   LAST_UPDATED_BY                ,
3523   LAST_UPDATE_DATE               ,
3524   LAST_UPDATE_LOGIN              ,
3525   REQUEST_ID                     ,
3526   PROGRAM_APPLICATION_ID         ,
3527   PROGRAM_ID                     ,
3528   PROGRAM_LOGIN_ID      ,
3529   REPORTING_CODE_CHAR_VALUE    ,
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
3539   fnd_global.user_id            ,
3540   SYSDATE                       ,
3541   fnd_global.user_id            ,
3542   SYSDATE                       ,
3543   fnd_global.conc_login_id      ,
3544   fnd_global.conc_request_id    , -- Request Id
3545   fnd_global.prog_appl_id       , -- Program Application ID
3546   fnd_global.conc_program_id    , -- Program Id
3547   fnd_global.conc_login_id      , -- Program Login ID
3548   REPORTING_CODE,
3549   REPORTING_TYPE_ID,
3550   1
3551 
3552     FROM
3553     (
3554     SELECT
3555            distinct fin_sys_param.VAT_COUNTRY_CODE  REPORTING_CODE,
3556            report_types.EFFECTIVE_FROM     EFFECTIVE_FROM,
3557      report_types.REPORTING_TYPE_ID  REPORTING_TYPE_ID
3558     FROM
3559 
3560         FINANCIALS_SYSTEM_PARAMS_ALL fin_sys_param,
3561         ZX_REPORTING_TYPES_B report_types
3562 
3563     WHERE
3564 
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     );
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 
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           ,
3589     RECORD_TYPE_CODE       ,
3590     CREATED_BY                     ,
3591     CREATION_DATE                  ,
3592     LAST_UPDATED_BY                ,
3593     LAST_UPDATE_DATE               ,
3594     LAST_UPDATE_LOGIN              ,
3595     REQUEST_ID                     ,
3596     PROGRAM_APPLICATION_ID         ,
3597     PROGRAM_ID                     ,
3598     PROGRAM_LOGIN_ID      ,
3599     REPORTING_CODE_CHAR_VALUE    ,
3600     REPORTING_CODE_DATE_VALUE      ,
3601     REPORTING_CODE_NUM_VALUE       ,
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
3611            fnd_global.user_id            ,
3612            SYSDATE                       ,
3613            fnd_global.user_id            ,
3614            SYSDATE                       ,
3615            fnd_global.conc_login_id      ,
3616            fnd_global.conc_request_id    , -- Request Id
3617            fnd_global.prog_appl_id       , -- Program Application ID
3618            fnd_global.conc_program_id    , -- Program Id
3619            fnd_global.conc_login_id      ,  -- Program Login ID
3620            decode(DATATYPE,'TEXT',LOOKUP_CODE,'YES_NO',LOOKUP_CODE,NULL),
3621      decode(DATATYPE,'DATE',LOOKUP_CODE,NULL),
3622      decode(DATATYPE,'NUMERIC_VALUE',LOOKUP_CODE,NULL),
3623      REPORTING_TYPE_ID,
3624      1
3625 
3626     FROM
3627     (
3628     SELECT
3629            lookups.LOOKUP_CODE           LOOKUP_CODE        ,
3630            report_types.EFFECTIVE_FROM   EFFECTIVE_FROM,
3631      report_types.REPORTING_TYPE_ID REPORTING_TYPE_ID,
3632      report_types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
3633 
3634     FROM
3635 
3636         ZX_REPORTING_TYPES_B report_types,
3637         FND_LOOKUPS          lookups
3638 
3639     WHERE
3640 
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 
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(
3658            REPORTING_CODE_ID      ,
3659            EXCEPTION_CODE         ,
3660            EFFECTIVE_FROM         ,
3661            EFFECTIVE_TO           ,
3662            RECORD_TYPE_CODE       ,
3663            CREATED_BY                     ,
3664            CREATION_DATE                  ,
3665            LAST_UPDATED_BY                ,
3666            LAST_UPDATE_DATE               ,
3667            LAST_UPDATE_LOGIN              ,
3668            REQUEST_ID                     ,
3669            PROGRAM_APPLICATION_ID         ,
3670            PROGRAM_ID                     ,
3671            PROGRAM_LOGIN_ID      ,
3672            REPORTING_CODE_CHAR_VALUE    ,
3673      REPORTING_CODE_DATE_VALUE      ,
3674      REPORTING_CODE_NUM_VALUE       ,
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
3684            fnd_global.user_id             ,
3685            SYSDATE                        ,
3686            fnd_global.user_id             ,
3687            SYSDATE                        ,
3688            fnd_global.conc_login_id       ,
3689            fnd_global.conc_request_id     , -- Request
3690            fnd_global.prog_appl_id        , -- Program Application ID
3691            fnd_global.conc_program_id     , -- Program Id
3692            fnd_global.conc_login_id       ,  -- Program Login ID
3693            decode(DATATYPE,'TEXT',global_attribute,'YES_NO',global_attribute,NULL),
3694      decode(DATATYPE,'DATE',global_attribute,NULL),
3695      decode(DATATYPE,'NUMERIC_VALUE',global_attribute,NULL),
3696      reporting_type_id,
3697      1
3698 
3699     FROM
3700     (
3701     SELECT
3702          DISTINCT
3703            codes.global_attribute2      global_attribute,
3704            types.reporting_type_code    reporting_type_code,
3705            types.effective_from         effective_from,
3706      types.reporting_type_id      reporting_type_id,
3707      types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
3708     FROM
3709         zx_reporting_types_b types,
3710         ap_tax_codes_all codes
3711 
3712     WHERE
3713              types.reporting_type_code       = 'PT_PRD_TAXABLE_BOX'
3714     AND  types.record_type_code          = 'MIGRATED'
3715     AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
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 
3725     UNION ALL
3726     SELECT
3727            DISTINCT
3728            codes.global_attribute3      global_attribute,
3729            types.reporting_type_code    reporting_type_code,
3730            types.effective_from         effective_from,
3731      types.reporting_type_id      reporting_type_id,
3732      types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
3733 
3734     FROM
3735         zx_reporting_types_b types,
3736         ap_tax_codes_all codes
3737 
3738     WHERE
3739          types.reporting_type_code       = 'PT_PRD_REC_TAX_BOX'
3740     AND  types.record_type_code          = 'MIGRATED'
3741     AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
3742     AND  codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'
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 
3752     UNION ALL
3753     SELECT
3754          DISTINCT
3755            codes.global_attribute4      global_attribute,
3756            types.reporting_type_code    reporting_type_code,
3757            types.effective_from         effective_from,
3758      types.reporting_type_id      reporting_type_id,
3759      types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
3760     FROM
3761         zx_reporting_types_b types,
3762         ap_tax_codes_all codes
3763 
3764     WHERE
3765              types.reporting_type_code       = 'PT_ANL_TTL_TAXABLE_BOX'
3766     AND  types.record_type_code          = 'MIGRATED'
3767     AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
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 
3777     UNION ALL
3778     SELECT
3779          DISTINCT
3780            codes.global_attribute5      global_attribute,
3781            types.reporting_type_code    l_reporting_type_code,
3782            types.effective_from         effective_from,
3783      types.reporting_type_id      reporting_type_id,
3784      types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
3785     FROM
3786         zx_reporting_types_b types,
3787         ap_tax_codes_all codes
3788 
3789     WHERE
3790              types.reporting_type_code       = 'PT_ANL_REC_TAXABLE'
3791     AND  types.record_type_code          = 'MIGRATED'
3792      AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'
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 
3802     UNION ALL
3803     SELECT
3804            DISTINCT
3805            codes.global_attribute6      global_attribute,
3806            types.reporting_type_code    l_reporting_type_code,
3807            types.effective_from         effective_from,
3808      types.reporting_type_id      reporting_type_id,
3809      types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
3810     FROM
3811         zx_reporting_types_b types,
3812         ap_tax_codes_all codes
3813 
3814     WHERE
3815              types.reporting_type_code       = 'PT_ANL_NON_REC_TAXABLE'
3816     AND  types.record_type_code          = 'MIGRATED'
3817     AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
3818      AND codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'
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 
3828     UNION ALL
3829     SELECT
3830            DISTINCT
3831            codes.global_attribute7      global_attribute,
3832            types.reporting_type_code    l_reporting_type_code,
3833            types.effective_from         effective_from,
3834      types.reporting_type_id      reporting_type_id,
3835      types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
3836     FROM
3837         zx_reporting_types_b types,
3838         ap_tax_codes_all codes
3839 
3840     WHERE
3841              types.reporting_type_code       = 'PT_ANL_REC_TAX_BOX'
3842     AND  types.record_type_code          = 'MIGRATED'
3843     AND  codes.tax_id                    = nvl(p_tax_id,codes.tax_id)
3844     AND  codes.global_attribute_category = 'JE.PT.APXTADTC.TAX_INFO'
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 
3854     );
3855 */
3856 
3857 --   Bug Fix 4671652
3858 --   Creation of reporting types for KR_BUSINESS_LOCATIONS
3859 
3860     INSERT ALL
3861     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
3862                        where  reporting_type_code= 'KR_BUSINESS_LOCATIONS'
3863                        and    tax_regime_code = l_tax_regime_code
3864     )
3865           ) THEN
3866     INTO  ZX_REPORTING_TYPES_B(
3867     REPORTING_TYPE_ID              ,
3868     REPORTING_TYPE_CODE            ,
3869     REPORTING_TYPE_DATATYPE_CODE   ,
3870     TAX_REGIME_CODE                ,
3871     TAX                            ,
3872     FORMAT_MASK                    ,
3873     MIN_LENGTH                     ,
3874     MAX_LENGTH                     ,
3875     LEGAL_MESSAGE_FLAG             ,
3876     EFFECTIVE_FROM                 ,
3877     EFFECTIVE_TO                   ,
3878     RECORD_TYPE_CODE               ,
3879     HAS_REPORTING_CODES_FLAG       ,
3880     CREATED_BY                     ,
3881     CREATION_DATE                  ,
3882     LAST_UPDATED_BY                ,
3883     LAST_UPDATE_DATE               ,
3884     LAST_UPDATE_LOGIN              ,
3885     REQUEST_ID                     ,
3886     PROGRAM_APPLICATION_ID         ,
3887     PROGRAM_ID                     ,
3888     PROGRAM_LOGIN_ID    ,
3889     OBJECT_VERSION_NUMBER
3890            )
3891     VALUES(
3892            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
3893           'KR_BUSINESS_LOCATIONS'       ,--REPORTING_TYPE_CODE
3894            --'VARCHAR'                    ,--REPORTING_TYPE_DATATYPE
3895      'TEXT'                    ,--REPORTING_TYPE_DATATYPE (Bug6430516)
3896            l_tax_regime_code              ,--TAX_REGIME_CODE
3897            NULL                           ,--TAX
3898            NULL                           ,--FORMAT_MASK
3899            1                              ,--MIN_LENGTH
3900            30                             ,--MAX_LENGTH
3901           'N'                             ,--LEGAL_MESSAGE_FLAG
3902            effective_from                 ,--EFFECTIVE_FROM
3903            NULL                           ,--EFFECTIVE_TO
3904           'MIGRATED'                      ,--RECORD_TYPE_CODE
3905            'Y'          ,--HAS_REPORTING_CODES_FLAG
3906            fnd_global.user_id             ,--CREATED_BY
3907            SYSDATE                        ,--CREATION_DATE
3908            fnd_global.user_id             ,--LAST_UPDATED_BY
3909            SYSDATE                        ,--LAST_UPDATE_DATE
3910            fnd_global.conc_login_id       ,--LAST_UPDATE_LOGIN
3911            fnd_global.conc_request_id     , -- Request Id
3912            fnd_global.prog_appl_id        , -- Program Application ID
3913            fnd_global.conc_program_id     , -- Program Id
3914            fnd_global.conc_login_id       ,  -- Program Login ID
3915      1
3916           )
3917     SELECT
3918            min(zx_rates.effective_from) effective_from,
3919            zx_rates.tax_regime_code     l_tax_regime_code
3920 
3921     FROM
3922         ap_tax_codes_all           ap_tax,
3923         zx_rates_b                 zx_rates
3924     WHERE
3925             ap_tax.tax_id             = zx_rates.tax_rate_id
3926     AND  ap_tax.global_attribute_category = 'JA.KR.APXTADTC.WITHHOLDING'
3927     AND  zx_rates.record_type_code      = 'MIGRATED'
3928     AND  ap_tax.tax_id            = nvl(p_tax_id, ap_tax.tax_id)
3929     GROUP BY
3930           zx_rates.tax_regime_code;
3931 
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    ,
3941    EFFECTIVE_TO      ,
3942    RECORD_TYPE_CODE  ,
3943    CREATED_BY        ,
3944    CREATION_DATE     ,
3945    LAST_UPDATED_BY   ,
3946    LAST_UPDATE_DATE  ,
3947    LAST_UPDATE_LOGIN,
3948    REQUEST_ID       ,
3949    PROGRAM_APPLICATION_ID,
3950    PROGRAM_ID            ,
3951    PROGRAM_LOGIN_ID      ,
3952    REPORTING_CODE_CHAR_VALUE,
3953    REPORTING_CODE_DATE_VALUE,
3954    REPORTING_CODE_NUM_VALUE ,
3955    REPORTING_TYPE_ID        ,
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',
3965   FND_GLOBAL.USER_ID,
3966   SYSDATE,
3967   FND_GLOBAL.USER_ID,
3968   SYSDATE,
3969   fnd_global.conc_login_id      ,
3970   fnd_global.conc_request_id    , -- Request Id
3971   fnd_global.prog_appl_id       , -- Program Application ID
3972   fnd_global.conc_program_id    , -- Program Id
3973   fnd_global.conc_login_id      ,  -- Program Login ID
3974   l_location_code,
3975   NULL,
3976   NULL,
3977   (select reporting_type_id FROM zx_reporting_types_b where tax_regime_code = l_tax_regime_code
3978     and reporting_type_code = 'KR_BUSINESS_LOCATIONS'),
3979   1)
3980 
3981     select
3982         distinct
3983     tax_id_values_and_codes.location_code l_location_code,
3984     zxrb.tax_regime_code l_tax_regime_code  ,
3985     (SELECT min(r.effective_from) FROM zx_rates_b r WHERE r.tax_regime_code = zxrb.tax_regime_code)  l_start_date
3986      from
3987                (
3988                select tax_id,hrloc.location_code location_code
3989          from  ap_tax_codes_all aptax, hr_locations hrloc
3990          where aptax.global_attribute_category = 'JA.KR.APXTADTC.WITHHOLDING'
3991                            and   aptax.global_attribute1 = to_char(hrloc.location_id)
3992             ) tax_id_values_and_codes,
3993                  zx_rates_b zxrb
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);
4003 
4004 
4005 --   Bug Fix 4671652
4006 --   Creation of reporting codes associations for KR_BUSINESS_LOCATIONS
4007 
4008 
4009  INSERT
4010    INTO   ZX_REPORT_CODES_ASSOC(
4011           REPORTING_CODE_ASSOC_ID,
4012           ENTITY_CODE            ,
4013           ENTITY_ID              ,
4014           REPORTING_TYPE_ID      ,
4015           REPORTING_CODE_ID      ,
4016           EXCEPTION_CODE         ,
4017           EFFECTIVE_FROM         ,
4018           EFFECTIVE_TO           ,
4019           CREATED_BY             ,
4020           CREATION_DATE          ,
4021           LAST_UPDATED_BY        ,
4022           LAST_UPDATE_DATE       ,
4023           LAST_UPDATE_LOGIN   ,
4024     REPORTING_CODE_CHAR_VALUE,
4025     REPORTING_CODE_DATE_VALUE,
4026     REPORTING_CODE_NUM_VALUE,
4027     OBJECT_VERSION_NUMBER
4028         )
4029     SELECT
4030           ZX_REPORT_CODES_ASSOC_S.nextval  ,
4031          'ZX_RATES'                        ,--ENTITY_CODE
4032           TAX_RATE_ID                      ,--ENTITY_ID
4033           REPORTING_TYPE_ID              ,
4034           REPORTING_CODE_ID                   ,
4035           NULL                             ,--EXCEPTION_CODE
4036           EFFECTIVE_FROM                   ,
4037           NULL                             ,--EFFECTIVE_TO
4038           fnd_global.user_id               ,
4039           SYSDATE                          ,
4040           fnd_global.user_id               ,
4041           SYSDATE                          ,
4042           fnd_global.conc_login_id     ,
4043     REPORTING_CODE_CHAR_VALUE,
4044     REPORTING_CODE_DATE_VALUE,
4045      REPORTING_CODE_NUM_VALUE,
4046     1
4047     FROM
4048     (
4049     SELECT
4050           rates.TAX_RATE_ID                       TAX_RATE_ID,
4051           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
4052           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
4053     report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
4054     report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
4055     report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
4056      report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
4057     FROM
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)
4067     AND  codes.global_attribute_category = 'JA.KR.APXTADTC.WITHHOLDING'
4068     AND  hrloc.location_code             =  report_codes.REPORTING_CODE_CHAR_VALUE
4069     AND  rates.record_type_code          = 'MIGRATED'
4070     AND  rates.tax_regime_code           =  reporting_types.tax_regime_code
4071     AND  reporting_types.reporting_type_code = 'KR_BUSINESS_LOCATIONS'
4072     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
4073     AND  report_codes.record_type_code   = 'MIGRATED'
4074 
4075     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
4076                     where  entity_code         = 'ZX_RATES'
4077                     and    entity_id           = rates.tax_rate_id
4078                     and    reporting_type_id   =
4079                            report_codes.reporting_type_id)
4080      );
4081 
4082 
4083     IF PG_DEBUG = 'Y' THEN
4084   arp_util_tax.debug('CREATE_ZX_REP_TYPE_CODES_AP(-)');
4085     END IF;
4086 
4087 END CREATE_ZX_REP_TYPE_CODES_AP;
4088 
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
4098     arp_util_tax.debug('CREATE_ZX_REP_TYPE_CODES_AR(+)');
4099      END IF;
4100 
4101   -- Call a common procedure to create a reporting types.
4102   CREATE_REPORTING_TYPE_AR('CL_BILLS_OF_EXCH_TAX','YES_NO','N', 'JL.CL.ARXSUVAT.VAT_TAX', p_tax_id);
4103   CREATE_REPORTING_TYPE_AR('CL_TAX_CODE_CLASSIF','TEXT','Y', 'JL.CL.ARXSUVAT.VAT_TAX', p_tax_id);
4104 
4105   CREATE_REPORTING_TYPE_AR('PRINT TAX LINE','YES_NO','N','JL.AR.ARXSUVAT.AR_VAT_TAX', p_tax_id);
4106   CREATE_REPORTING_TYPE_AR('PRINT TAX LINE','YES_NO','N','JL.BR.ARXSUVAT.Tax Information', p_tax_id);
4107   CREATE_REPORTING_TYPE_AR('PRINT TAX LINE','YES_NO','N','JL.CO.ARXSUVAT.AR_VAT_TAX', p_tax_id);
4108 
4109         -- For Korea
4110         CREATE_REPORTING_TYPE_AR('KR_LOCATION','TEXT','Y', 'JA.KR.ARXSUVAT.VAT', p_tax_id);
4111 
4112 
4113   --Bug# 4952838
4114   CREATE_REPORTING_TYPE_AR('CZ_TAX_ORIGIN','TEXT','Y', 'JE.CZ.ARXSUVAT.TAX_ORIGIN', p_tax_id);
4115 
4116   CREATE_REPORTING_TYPE_AR('HU_TAX_ORIGIN','TEXT','Y', 'JE.HU.ARXSUVAT.TAX_ORIGIN', p_tax_id);
4117 
4118   CREATE_REPORTING_TYPE_AR('PL_TAX_ORIGIN','TEXT','Y', 'JE.PL.ARXSUVAT.TAX_ORIGIN', p_tax_id);
4119 
4120   CREATE_REPORTING_TYPE_AR('TW_GOVERNMENT_TAX_TYPE','TEXT','Y', 'JA.TW.ARXSUVAT.VAT_TAX', p_tax_id);
4121 
4122   CREATE_REPORTING_TYPE_AR('CL_DEBIT_ACCOUNT','TEXT','N', 'JL.CL.ARXSUVAT.VAT_TAX', p_tax_id);
4123 
4124   /*  In the above methods, we are using different context (global attribute category) to insert into
4125   reporting types. But in the below insert all  we are using same context for all the reporting types.
4126   Hence we are using bulk insert only for the same context case. */
4127 
4128      INSERT ALL
4129      WHEN   (NOT EXISTS (select 1 from zx_reporting_types_b
4130                         where  reporting_type_code='PT_LOCATION'
4131                         and    tax_regime_code = l_tax_regime_code)
4132            ) THEN
4133      INTO
4134      ZX_REPORTING_TYPES_B(
4135            REPORTING_TYPE_ID              ,
4136      REPORTING_TYPE_CODE            ,
4137         REPORTING_TYPE_DATATYPE_CODE   ,
4138         TAX_REGIME_CODE                ,
4139      TAX                            ,
4140      FORMAT_MASK                    ,
4141      MIN_LENGTH                     ,
4142      MAX_LENGTH                     ,
4143      LEGAL_MESSAGE_FLAG             ,
4144      EFFECTIVE_FROM                 ,
4148            HAS_REPORTING_CODES_FLAG       ,
4145      EFFECTIVE_TO                   ,
4146      RECORD_TYPE_CODE               ,
4147          --BugFix 3566148
4149            CREATED_BY                     ,
4150            CREATION_DATE                  ,
4151            LAST_UPDATED_BY                ,
4152            LAST_UPDATE_DATE               ,
4153            LAST_UPDATE_LOGIN              ,
4154            REQUEST_ID                     ,
4155            PROGRAM_APPLICATION_ID         ,
4156            PROGRAM_ID                     ,
4157            PROGRAM_LOGIN_ID      ,
4158      OBJECT_VERSION_NUMBER
4159            )
4160     VALUES(
4161            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s'),--REPORTING_TYPE_ID
4162           'PT_LOCATION'                                            ,--REPORTING_TYPE_CODE
4163           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4164            l_tax_regime_code              ,
4165            NULL                           ,--TAX
4166            NULL                           ,--FORMAT_MASK
4167            1                              ,--MIN_LENGTH
4168            30                             ,--MAX_LENGTH
4169           'N'                             ,--LEGAL_MESSAGE_FLAG
4170            effective_from                 ,
4171            NULL                           ,--EFFECTIVE_TO
4172           'MIGRATED'                      ,--RECORD_TYPE_CODE
4173           'Y'                             ,
4174            fnd_global.user_id             ,
4175            SYSDATE                        ,
4176            fnd_global.user_id             ,
4177            SYSDATE                        ,
4178            fnd_global.conc_login_id       ,
4179            fnd_global.conc_request_id     , -- Request Id
4180            fnd_global.prog_appl_id        , -- Program Application ID
4181            fnd_global.conc_program_id     , -- Program Id
4182            fnd_global.conc_login_id       , -- Program Login ID
4183      1
4184           )
4185     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4186                        where  reporting_type_code='PT_PRD_TAXABLE_BOX'
4187                        and    tax_regime_code = l_tax_regime_code)
4188           ) THEN
4189     INTO   ZX_REPORTING_TYPES_B(
4190            REPORTING_TYPE_ID              ,
4191            REPORTING_TYPE_CODE            ,
4192            REPORTING_TYPE_DATATYPE_CODE   ,
4193            TAX_REGIME_CODE                ,
4194            TAX                            ,
4195            FORMAT_MASK                    ,
4196            MIN_LENGTH                     ,
4197            MAX_LENGTH                     ,
4198            LEGAL_MESSAGE_FLAG             ,
4199            EFFECTIVE_FROM                 ,
4200            EFFECTIVE_TO                   ,
4201            RECORD_TYPE_CODE               ,
4202          --BugFix 3566148
4203            HAS_REPORTING_CODES_FLAG       ,
4204            CREATED_BY                     ,
4205            CREATION_DATE                  ,
4206            LAST_UPDATED_BY                ,
4207            LAST_UPDATE_DATE               ,
4208            LAST_UPDATE_LOGIN              ,
4209            REQUEST_ID                     ,
4210            PROGRAM_APPLICATION_ID         ,
4211            PROGRAM_ID                     ,
4212            PROGRAM_LOGIN_ID      ,
4213      OBJECT_VERSION_NUMBER
4214            )
4215     VALUES(
4216            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4217           'PT_PRD_TAXABLE_BOX'                                      ,--REPORTING_TYPE_CODE
4218           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4219            l_tax_regime_code              ,
4220            NULL                           ,--TAX
4221            NULL                           ,--FORMAT_MASK
4222            1                              ,--MIN_LENGTH
4223            30                             ,--MAX_LENGTH
4224           'N'                             ,--LEGAL_MESSAGE_FLAG
4225            effective_from                 ,
4226            NULL                           ,--EFFECTIVE_TO
4227           'MIGRATED'                      ,--RECORD_TYPE_CODE
4228           'N'                             ,
4229            fnd_global.user_id             ,
4230            SYSDATE                        ,
4231            fnd_global.user_id             ,
4232            SYSDATE                        ,
4233            fnd_global.conc_login_id       ,
4234            fnd_global.conc_request_id     , -- Request Id
4235            fnd_global.prog_appl_id        , -- Program Application ID
4236            fnd_global.conc_program_id     , -- Program Id
4237            fnd_global.conc_login_id       , -- Program Login ID
4238      1
4239           )
4240     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4241                        where  reporting_type_code='PT_PRD_REC_TAX_BOX'
4242                        and    tax_regime_code = l_tax_regime_code)
4243           ) THEN
4244     INTO   ZX_REPORTING_TYPES_B(
4245            REPORTING_TYPE_ID              ,
4246            REPORTING_TYPE_CODE            ,
4247            REPORTING_TYPE_DATATYPE_CODE   ,
4248            TAX_REGIME_CODE                ,
4249            TAX                            ,
4250            FORMAT_MASK                    ,
4251            MIN_LENGTH                     ,
4252            MAX_LENGTH                     ,
4253            LEGAL_MESSAGE_FLAG             ,
4254            EFFECTIVE_FROM                 ,
4255            EFFECTIVE_TO                   ,
4256            RECORD_TYPE_CODE               ,
4257          --BugFix 3566148
4258            HAS_REPORTING_CODES_FLAG       ,
4259            CREATED_BY                     ,
4260            CREATION_DATE                  ,
4261            LAST_UPDATED_BY                ,
4265            PROGRAM_APPLICATION_ID         ,
4262            LAST_UPDATE_DATE               ,
4263            LAST_UPDATE_LOGIN              ,
4264            REQUEST_ID                     ,
4266            PROGRAM_ID                     ,
4267            PROGRAM_LOGIN_ID      ,
4268      OBJECT_VERSION_NUMBER
4269            )
4270     VALUES(
4271            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4272           'PT_PRD_REC_TAX_BOX'                                          ,--REPORTING_TYPE_CODE
4273           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4274            l_tax_regime_code              ,
4275            NULL                           ,--TAX
4276            NULL                           ,--FORMAT_MASK
4277            1                           ,--MIN_LENGTH
4278            30                              ,--MAX_LENGTH
4279           'N'                             ,--LEGAL_MESSAGE_FLAG
4280            effective_from                 ,
4281            NULL                           ,--EFFECTIVE_TO
4282           'MIGRATED'                      ,--RECORD_TYPE_CODE
4283           'N'                             ,
4284            fnd_global.user_id             ,
4285            SYSDATE                        ,
4286            fnd_global.user_id             ,
4287            SYSDATE                        ,
4288            fnd_global.conc_login_id       ,
4289            fnd_global.conc_request_id     , -- Request Id
4290            fnd_global.prog_appl_id        , -- Program Application ID
4291            fnd_global.conc_program_id     , -- Program Id
4292            fnd_global.conc_login_id       , -- Program Login ID
4293      1
4294           )
4295     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4296                        where  reporting_type_code='PT_ANL_TTL_TAXABLE_BOX'
4297                        and    tax_regime_code = l_tax_regime_code)
4298           ) THEN
4299     INTO   ZX_REPORTING_TYPES_B(
4300            REPORTING_TYPE_ID              ,
4301            REPORTING_TYPE_CODE            ,
4302            REPORTING_TYPE_DATATYPE_CODE   ,
4303            TAX_REGIME_CODE                ,
4304            TAX                            ,
4305            FORMAT_MASK                    ,
4306            MIN_LENGTH                     ,
4307            MAX_LENGTH                     ,
4308            LEGAL_MESSAGE_FLAG             ,
4309            EFFECTIVE_FROM                 ,
4310            EFFECTIVE_TO                   ,
4311            RECORD_TYPE_CODE               ,
4312          --BugFix 3566148
4313            HAS_REPORTING_CODES_FLAG       ,
4314            CREATED_BY                     ,
4315            CREATION_DATE                  ,
4316            LAST_UPDATED_BY                ,
4317            LAST_UPDATE_DATE               ,
4318            LAST_UPDATE_LOGIN              ,
4319            REQUEST_ID                     ,
4320            PROGRAM_APPLICATION_ID         ,
4321            PROGRAM_ID                     ,
4322            PROGRAM_LOGIN_ID      ,
4323      OBJECT_VERSION_NUMBER
4324            )
4325     VALUES(
4326            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4327           'PT_ANL_TTL_TAXABLE_BOX'                                  ,--REPORTING_TYPE_CODE
4328           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4329            l_tax_regime_code              ,
4330            NULL                           ,--TAX
4331            NULL                           ,--FORMAT_MASK
4332            1                              ,--MIN_LENGTH
4333            30                             ,--MAX_LENGTH
4334           'N'                             ,--LEGAL_MESSAGE_FLAG
4335            effective_from                 ,
4336            NULL                           ,--EFFECTIVE_TO
4337           'MIGRATED'                      ,--RECORD_TYPE_CODE
4338           'N'                             ,
4339            fnd_global.user_id             ,
4340            SYSDATE                        ,
4341            fnd_global.user_id             ,
4342            SYSDATE                        ,
4343            fnd_global.conc_login_id       ,
4344            fnd_global.conc_request_id     , -- Request Id
4345            fnd_global.prog_appl_id        , -- Program Application ID
4346            fnd_global.conc_program_id     , -- Program Id
4347            fnd_global.conc_login_id       , -- Program Login ID
4348      1
4349           )
4350     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4351                        where  reporting_type_code='PT_ANL_REC_TAXABLE' -- Bug 5031787
4352                        and    tax_regime_code = l_tax_regime_code)
4353           ) THEN
4354     INTO   ZX_REPORTING_TYPES_B(
4355            REPORTING_TYPE_ID              ,
4356            REPORTING_TYPE_CODE            ,
4357            REPORTING_TYPE_DATATYPE_CODE   ,
4358            TAX_REGIME_CODE                ,
4359            TAX                            ,
4360            FORMAT_MASK                    ,
4361            MIN_LENGTH                     ,
4362            MAX_LENGTH                     ,
4363            LEGAL_MESSAGE_FLAG             ,
4364            EFFECTIVE_FROM                 ,
4365            EFFECTIVE_TO                   ,
4366            RECORD_TYPE_CODE               ,
4367          --BugFix 3566148
4368            HAS_REPORTING_CODES_FLAG       ,
4369            CREATED_BY                     ,
4370            CREATION_DATE                  ,
4371            LAST_UPDATED_BY                ,
4372            LAST_UPDATE_DATE               ,
4373            LAST_UPDATE_LOGIN              ,
4374            REQUEST_ID                     ,
4375            PROGRAM_APPLICATION_ID         ,
4376            PROGRAM_ID                     ,
4377            PROGRAM_LOGIN_ID      ,
4378      OBJECT_VERSION_NUMBER
4379            )
4380     VALUES(
4381            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4382           'PT_ANL_REC_TAXABLE'                                          ,--REPORTING_TYPE_CODE
4383           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4384            l_tax_regime_code              ,
4385            NULL                           ,--TAX
4386            NULL                           ,--FORMAT_MASK
4387            1                           ,--MIN_LENGTH
4388            30                              ,--MAX_LENGTH
4389           'N'                             ,--LEGAL_MESSAGE_FLAG
4390            effective_from                 ,
4391            NULL                           ,--EFFECTIVE_TO
4392           'MIGRATED'                      ,--RECORD_TYPE_CODE
4393           'N'                             ,
4394            fnd_global.user_id             ,
4395            SYSDATE                        ,
4396            fnd_global.user_id             ,
4397            SYSDATE                        ,
4398            fnd_global.conc_login_id       ,
4399            fnd_global.conc_request_id     , -- Request Id
4400            fnd_global.prog_appl_id        , -- Program Application ID
4401            fnd_global.conc_program_id     , -- Program Id
4402            fnd_global.conc_login_id       ,  -- Program Login ID
4403      1
4404           )
4405     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4406                        where  reporting_type_code='PT_ANL_NON_REC_TAXABLE'
4407                        and    tax_regime_code = l_tax_regime_code)
4408           ) THEN
4409     INTO   ZX_REPORTING_TYPES_B(
4410            REPORTING_TYPE_ID              ,
4411            REPORTING_TYPE_CODE            ,
4412            REPORTING_TYPE_DATATYPE_CODE   ,
4413            TAX_REGIME_CODE                ,
4414            TAX                            ,
4415            FORMAT_MASK                    ,
4416            MIN_LENGTH                     ,
4417            MAX_LENGTH                     ,
4418            LEGAL_MESSAGE_FLAG             ,
4419            EFFECTIVE_FROM                 ,
4420            EFFECTIVE_TO                   ,
4421            RECORD_TYPE_CODE               ,
4422          --BugFix 3566148
4423            HAS_REPORTING_CODES_FLAG       ,
4424            CREATED_BY                     ,
4425            CREATION_DATE                  ,
4426            LAST_UPDATED_BY                ,
4427            LAST_UPDATE_DATE               ,
4428            LAST_UPDATE_LOGIN              ,
4429            REQUEST_ID                     ,
4430            PROGRAM_APPLICATION_ID         ,
4431            PROGRAM_ID                     ,
4432            PROGRAM_LOGIN_ID      ,
4433      OBJECT_VERSION_NUMBER
4434            )
4435     VALUES(
4436            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4437           'PT_ANL_NON_REC_TAXABLE'                                  ,--REPORTING_TYPE_CODE
4438           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4439            l_tax_regime_code              ,
4440            NULL                           ,--TAX
4441            NULL                           ,--FORMAT_MASK
4442            1                           ,--MIN_LENGTH
4443            30                              ,--MAX_LENGTH
4444           'N'                             ,--LEGAL_MESSAGE_FLAG
4445            effective_from                 ,
4446            NULL                           ,--EFFECTIVE_TO
4447           'MIGRATED'                      ,--RECORD_TYPE_CODE
4448           'N'                             ,
4449            fnd_global.user_id             ,
4450            SYSDATE                        ,
4451            fnd_global.user_id             ,
4452            SYSDATE                        ,
4453            fnd_global.conc_login_id       ,
4454            fnd_global.conc_request_id     , -- Request Id
4455            fnd_global.prog_appl_id        , -- Program Application ID
4456            fnd_global.conc_program_id     , -- Program Id
4457            fnd_global.conc_login_id       ,  -- Program Login ID
4458      1
4459           )
4460     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4461                        where  reporting_type_code='PT_ANL_REC_TAX_BOX' -- Bug 5031787
4462                        and    tax_regime_code = l_tax_regime_code)
4463           ) THEN
4464     INTO   ZX_REPORTING_TYPES_B(
4465            REPORTING_TYPE_ID              ,
4466            REPORTING_TYPE_CODE            ,
4467            REPORTING_TYPE_DATATYPE_CODE   ,
4468            TAX_REGIME_CODE                ,
4469            TAX                            ,
4470            FORMAT_MASK                    ,
4471            MIN_LENGTH                     ,
4472            MAX_LENGTH                     ,
4473            LEGAL_MESSAGE_FLAG             ,
4474            EFFECTIVE_FROM                 ,
4475            EFFECTIVE_TO                   ,
4476            RECORD_TYPE_CODE               ,
4477          --BugFix 3566148
4478            HAS_REPORTING_CODES_FLAG       ,
4479            CREATED_BY                     ,
4480            CREATION_DATE                  ,
4481            LAST_UPDATED_BY                ,
4482            LAST_UPDATE_DATE               ,
4483            LAST_UPDATE_LOGIN              ,
4484            REQUEST_ID                     ,
4485            PROGRAM_APPLICATION_ID         ,
4486            PROGRAM_ID                     ,
4487            PROGRAM_LOGIN_ID      ,
4488      OBJECT_VERSION_NUMBER
4489            )
4490     VALUES(
4491            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4492           'PT_ANL_REC_TAX_BOX'                                          ,--REPORTING_TYPE_CODE
4493           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4494            l_tax_regime_code              ,
4495            NULL                           ,--TAX
4496            NULL                           ,--FORMAT_MASK
4497            1                           ,--MIN_LENGTH
4498            30                              ,--MAX_LENGTH
4499           'N'                             ,--LEGAL_MESSAGE_FLAG
4500            effective_from                 ,
4501            NULL                           ,--EFFECTIVE_TO
4502           'MIGRATED'                      ,--RECORD_TYPE_CODE
4503           'N'                             ,
4504            fnd_global.user_id             ,
4505            SYSDATE                        ,
4506            fnd_global.user_id             ,
4507            SYSDATE                        ,
4508            fnd_global.conc_login_id       ,
4509            fnd_global.conc_request_id     , -- Request Id
4510            fnd_global.prog_appl_id        , -- Program Application ID
4511            fnd_global.conc_program_id     , -- Program Id
4512            fnd_global.conc_login_id       ,  -- Program Login ID
4513      1
4514           )
4515 
4516     SELECT
4517            min(zx_rates.effective_from) effective_from,
4518            zx_rates.tax_regime_code  l_tax_regime_code
4519     FROM
4520         AR_VAT_TAX_ALL_B  vat_tax,
4521         zx_rates_b zx_rates
4522     WHERE
4523          vat_tax.vat_tax_id                    = zx_rates.tax_rate_id
4524     AND  vat_tax.vat_tax_id                      = nvl(p_tax_id, vat_tax.vat_tax_id)
4525     AND  vat_tax.global_attribute_category = 'JE.PT.ARXSUVAT.TAX_INFO'
4526     AND  zx_rates.record_type_code       = 'MIGRATED'
4527 
4528     GROUP BY
4529             zx_rates.tax_regime_code;
4530 
4531 
4532     INSERT ALL
4533     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4534                        where  reporting_type_code='AR_DGI_TRX_CODE'
4535                        and    tax_regime_code = l_tax_regime_code)
4536           ) THEN
4537     INTO   ZX_REPORTING_TYPES_B(
4538            REPORTING_TYPE_ID              ,
4539      REPORTING_TYPE_CODE            ,
4540         REPORTING_TYPE_DATATYPE_CODE   ,
4541         TAX_REGIME_CODE                ,
4542      TAX                            ,
4543      FORMAT_MASK                    ,
4544      MIN_LENGTH                     ,
4545      MAX_LENGTH                     ,
4546      LEGAL_MESSAGE_FLAG             ,
4547      EFFECTIVE_FROM                 ,
4548      EFFECTIVE_TO                   ,
4549      RECORD_TYPE_CODE               ,
4550            HAS_REPORTING_CODES_FLAG       ,
4551            CREATED_BY                     ,
4552            CREATION_DATE                  ,
4553            LAST_UPDATED_BY                ,
4554            LAST_UPDATE_DATE               ,
4555            LAST_UPDATE_LOGIN              ,
4556            REQUEST_ID                     ,
4557            PROGRAM_APPLICATION_ID         ,
4558            PROGRAM_ID                     ,
4559            PROGRAM_LOGIN_ID      ,
4560      OBJECT_VERSION_NUMBER
4561            )
4562     VALUES(
4563            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4564           'AR_DGI_TRX_CODE'                                         ,--REPORTING_TYPE_CODE
4565           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4566            l_tax_regime_code              ,
4567            NULL                           ,--TAX
4568            NULL                           ,--FORMAT_MASK
4569            1                              ,--MIN_LENGTH
4570            30                             ,--MAX_LENGTH
4571           'N'                             ,--LEGAL_MESSAGE_FLAG
4572            effective_from                 ,
4573            NULL                           ,--EFFECTIVE_TO
4574           'MIGRATED'                      ,--RECORD_TYPE_CODE
4575           'Y'                             ,
4576            fnd_global.user_id             ,
4577            SYSDATE                        ,
4578            fnd_global.user_id             ,
4579            SYSDATE                        ,
4580            fnd_global.conc_login_id       ,
4581            fnd_global.conc_request_id     , -- Request Id
4582            fnd_global.prog_appl_id        , -- Program Application ID
4583            fnd_global.conc_program_id     , -- Program Id
4584            fnd_global.conc_login_id       ,  -- Program Login ID
4585      1
4586           )
4587 
4588      WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4589                        where  reporting_type_code='AR_MUNICIPAL_JUR'
4590                        and    tax_regime_code = l_tax_regime_code)
4591           ) THEN
4592   INTO  ZX_REPORTING_TYPES_B(
4593     REPORTING_TYPE_ID              ,
4594     REPORTING_TYPE_CODE            ,
4595     REPORTING_TYPE_DATATYPE_CODE   ,
4596     TAX_REGIME_CODE                ,
4597     TAX                            ,
4598     FORMAT_MASK                    ,
4599     MIN_LENGTH                     ,
4600     MAX_LENGTH                     ,
4601     LEGAL_MESSAGE_FLAG             ,
4602     EFFECTIVE_FROM                 ,
4603     EFFECTIVE_TO                   ,
4604     RECORD_TYPE_CODE               ,
4605     HAS_REPORTING_CODES_FLAG       ,
4606     CREATED_BY                     ,
4607     CREATION_DATE                  ,
4608     LAST_UPDATED_BY                ,
4609     LAST_UPDATE_DATE               ,
4610     LAST_UPDATE_LOGIN              ,
4611     REQUEST_ID                     ,
4612     PROGRAM_APPLICATION_ID         ,
4613     PROGRAM_ID                     ,
4614     PROGRAM_LOGIN_ID         ,
4615                 OBJECT_VERSION_NUMBER
4616     )
4617     VALUES(
4618            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4619           'AR_MUNICIPAL_JUR'                                        ,--REPORTING_TYPE_CODE
4620           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4621            l_tax_regime_code              ,
4622            NULL                           ,--TAX
4623            NULL                           ,--FORMAT_MASK
4624            1                              ,--MIN_LENGTH
4625            30                             ,--MAX_LENGTH
4626           'N'                             ,--LEGAL_MESSAGE_FLAG
4627            effective_from                 ,
4628            NULL                           ,--EFFECTIVE_TO
4629           'MIGRATED'                      ,--RECORD_TYPE_CODE
4630           'N'                             ,
4631            fnd_global.user_id             ,
4632            SYSDATE                        ,
4633            fnd_global.user_id             ,
4634            SYSDATE                        ,
4635            fnd_global.conc_login_id       ,
4636            fnd_global.conc_request_id     , -- Request Id
4637            fnd_global.prog_appl_id        , -- Program Application ID
4638            fnd_global.conc_program_id     , -- Program Id
4639            fnd_global.conc_login_id       , -- Program Login ID
4640       1
4641           )
4642 
4643     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4644                        where  reporting_type_code='AR_TURN_OVER_JUR_CODE'
4645                        and    tax_regime_code = l_tax_regime_code)
4646           ) THEN
4647     INTO   ZX_REPORTING_TYPES_B(
4648            REPORTING_TYPE_ID              ,
4649      REPORTING_TYPE_CODE            ,
4650         REPORTING_TYPE_DATATYPE_CODE   ,
4651         TAX_REGIME_CODE                ,
4652      TAX                            ,
4653      FORMAT_MASK                    ,
4654      MIN_LENGTH                     ,
4655      MAX_LENGTH                     ,
4656      LEGAL_MESSAGE_FLAG             ,
4657      EFFECTIVE_FROM                 ,
4658      EFFECTIVE_TO                   ,
4659      RECORD_TYPE_CODE               ,
4660            HAS_REPORTING_CODES_FLAG       ,
4661            CREATED_BY                     ,
4662            CREATION_DATE                  ,
4663            LAST_UPDATED_BY                ,
4664            LAST_UPDATE_DATE               ,
4665            LAST_UPDATE_LOGIN              ,
4666            REQUEST_ID                     ,
4667            PROGRAM_APPLICATION_ID         ,
4668            PROGRAM_ID                     ,
4669            PROGRAM_LOGIN_ID             ,
4670      OBJECT_VERSION_NUMBER
4671            )
4672     VALUES(
4673            zx_migrate_util.get_next_seqid('zx_reporting_types_b_s') ,--REPORTING_TYPE_ID
4674           'AR_TURN_OVER_JUR_CODE'                                   ,--REPORTING_TYPE_CODE
4675           'TEXT'                          ,--REPORTING_TYPE_DATATYPE
4676            l_tax_regime_code              ,
4677            NULL                           ,--TAX
4678            NULL                           ,--FORMAT_MASK
4679            1                              ,--MIN_LENGTH
4680            30                             ,--MAX_LENGTH
4681           'N'                             ,--LEGAL_MESSAGE_FLAG
4682            effective_from                 ,
4683            NULL                           ,--EFFECTIVE_TO
4684           'MIGRATED'                      ,--RECORD_TYPE_CODE
4685           'Y'                             ,
4686            fnd_global.user_id             ,
4687            SYSDATE                        ,
4688            fnd_global.user_id             ,
4689            SYSDATE                        ,
4690            fnd_global.conc_login_id       ,
4691            fnd_global.conc_request_id     , -- Request Id
4692            fnd_global.prog_appl_id        , -- Program Application ID
4693            fnd_global.conc_program_id     , -- Program Id
4694            fnd_global.conc_login_id       , -- Program Login ID
4695      1
4696           )
4697 
4698     SELECT
4699            min(zx_rates.effective_from) effective_from,
4700            zx_rates.tax_regime_code  l_tax_regime_code
4701     FROM
4702         AR_VAT_TAX_ALL_B  codes,
4703         zx_rates_b zx_rates
4704     WHERE
4705          codes.vat_tax_id                = zx_rates.tax_rate_id
4706      AND  codes.vat_tax_id                = nvl(p_tax_id,codes.vat_tax_id)
4707     AND  codes.global_attribute_category = 'JL.AR.ARXSUVAT.AR_VAT_TAX'
4708     AND  zx_rates.record_type_code       = 'MIGRATED'
4709 
4710     GROUP BY
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
4720                        where  reporting_type_code= 'PRINTED_TAX_RATE_NAME'
4721                        and    tax_regime_code = l_tax_regime_code
4722     )
4723           ) THEN
4724     INTO  ZX_REPORTING_TYPES_B(
4725     REPORTING_TYPE_ID              ,
4726     REPORTING_TYPE_CODE            ,
4727     REPORTING_TYPE_DATATYPE_CODE   ,
4728     TAX_REGIME_CODE                ,
4729     TAX                            ,
4730     FORMAT_MASK                    ,
4731     MIN_LENGTH                     ,
4732     MAX_LENGTH                     ,
4733     LEGAL_MESSAGE_FLAG             ,
4734     EFFECTIVE_FROM                 ,
4735     EFFECTIVE_TO                   ,
4736     RECORD_TYPE_CODE               ,
4737     HAS_REPORTING_CODES_FLAG       ,
4741     LAST_UPDATE_DATE               ,
4738     CREATED_BY                     ,
4739     CREATION_DATE                  ,
4740     LAST_UPDATED_BY                ,
4742     LAST_UPDATE_LOGIN              ,
4743     REQUEST_ID                     ,
4744     PROGRAM_APPLICATION_ID         ,
4745     PROGRAM_ID                     ,
4746     PROGRAM_LOGIN_ID    ,
4747     OBJECT_VERSION_NUMBER
4748            )
4749     VALUES(
4750            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
4751           'PRINTED_TAX_RATE_NAME'           ,--REPORTING_TYPE_CODE
4752            'VARCHAR'  ,             --REPORTING_TYPE_DATATYPE
4753            l_tax_regime_code              ,
4754            NULL                           ,--TAX
4755            NULL                           ,--FORMAT_MASK
4756            1                              ,--MIN_LENGTH
4757            30                             ,--MAX_LENGTH
4758           'N'                             ,--LEGAL_MESSAGE_FLAG  ?? What should this be
4759            effective_from                 ,
4760            NULL                           ,--EFFECTIVE_TO
4761           'MIGRATED'                      ,--RECORD_TYPE_CODE
4762            'Y'          ,--HAS_REPORTING_CODES_FLAG
4763            fnd_global.user_id             ,
4764            SYSDATE                        ,
4765            fnd_global.user_id             ,
4766            SYSDATE                        ,
4767            fnd_global.conc_login_id       ,
4768            fnd_global.conc_request_id     , -- Request Id
4769            fnd_global.prog_appl_id        , -- Program Application ID
4770            fnd_global.conc_program_id     , -- Program Id
4771            fnd_global.conc_login_id       ,  -- Program Login ID
4772      1
4773           )
4774     SELECT
4775            min(zx_rates.effective_from) effective_from,
4776            zx_rates.tax_regime_code  l_tax_regime_code
4777 
4778     FROM
4779         ar_vat_tax_all_b           vat_tax,
4780         zx_rates_b                 zx_rates
4781     WHERE
4782            vat_tax.vat_tax_id             = zx_rates.tax_rate_id
4783     AND  zx_rates.record_type_code        = 'MIGRATED'
4784     AND  vat_tax.vat_tax_id               = nvl(p_tax_id, vat_tax.vat_tax_id)
4785     GROUP BY
4786           zx_rates.tax_regime_code;
4787 
4788 
4789 declare
4790 l_language_code varchar2(30);
4791 l_seqid    number;
4792 begin
4793 select nvl(language_code,'US') into l_language_code from FND_LANGUAGES where installed_flag = 'B' ;
4794 
4795 
4796 for cursor_rec in
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
4806 (
4807  REPORTING_CODE_ID ,
4808  EXCEPTION_CODE    ,
4809  EFFECTIVE_FROM    ,
4810  EFFECTIVE_TO      ,
4811  RECORD_TYPE_CODE  ,
4812  CREATED_BY        ,
4813  CREATION_DATE     ,
4814  LAST_UPDATED_BY   ,
4815  LAST_UPDATE_DATE  ,
4816  LAST_UPDATE_LOGIN,
4817  REQUEST_ID       ,
4818  PROGRAM_APPLICATION_ID,
4819  PROGRAM_ID            ,
4820  PROGRAM_LOGIN_ID      ,
4821  REPORTING_CODE_CHAR_VALUE,
4822  REPORTING_CODE_DATE_VALUE,
4823  REPORTING_CODE_NUM_VALUE ,
4824  REPORTING_TYPE_ID        ,
4825  OBJECT_VERSION_NUMBER
4826 )
4827 VALUES
4828 (
4829 l_seqid,
4830 NULL,
4831 l_start_date,
4832 NULL,
4833 'MIGRATED',
4834 FND_GLOBAL.USER_ID,
4835 SYSDATE,
4836 FND_GLOBAL.USER_ID,
4837 SYSDATE,
4838 fnd_global.conc_login_id      ,
4839 fnd_global.conc_request_id    , -- Request Id
4840 fnd_global.prog_appl_id       , -- Program Application ID
4841 fnd_global.conc_program_id    , -- Program Id
4842 fnd_global.conc_login_id      ,  -- Program Login ID
4843 printed_tax_name,
4844 NULL,
4845 NULL,
4846 (select reporting_type_id FROM zx_reporting_types_b where tax_regime_code = l_tax_regime_code
4847   and reporting_type_code = 'PRINTED_TAX_RATE_NAME'),
4848 1)
4849 
4850 (select
4851   printed_tax_name ,
4852   zxrb.tax_regime_code l_tax_regime_code  ,
4853   zxrb.effective_from  l_start_date
4854 from  ar_vat_tax_all_tl avtl ,
4855   zx_rates_b zxrb
4856 where   zxrb.tax_rate_id       = cursor_rec.vat_tax_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 );
4866 
4867 
4868 
4869 INSERT ALL
4870 INTO
4871 ZX_REPORTING_CODES_TL
4872 (
4873  REPORTING_CODE_ID  ,
4874  LANGUAGE           ,
4875  SOURCE_LANG        ,
4876  REPORTING_CODE_NAME,
4877  CREATED_BY         ,
4878  CREATION_DATE      ,
4879  LAST_UPDATED_BY    ,
4880  LAST_UPDATE_DATE   ,
4881  LAST_UPDATE_LOGIN
4882 )
4883 VALUES
4884 (
4885       l_seqid,
4886   l_language,
4887   l_source_lang,
4888         CASE WHEN l_printed_tax_name = UPPER(l_printed_tax_name)
4889        THEN    Initcap(l_printed_tax_name)
4890        ELSE
4891          l_printed_tax_name
4892         END,
4893   fnd_global.user_id,
4894   sysdate,
4895   fnd_global.user_id,
4896   sysdate,
4897   fnd_global.conc_login_id
4898 )
4899 SELECT
4900   avtl.language l_language,
4904 from
4901   avtl.source_lang l_source_lang,
4902   avtl.printed_tax_name l_printed_tax_name
4903 
4905   ar_vat_tax_all_tl avtl
4906 where   avtl.vat_tax_id = cursor_rec.vat_tax_id
4907 and     avtl.printed_tax_name is not null
4908 and     not exists
4909     (select 1 from zx_reporting_codes_tl where reporting_code_id = l_seqid
4910     and language = avtl.language);
4911 END LOOP;
4912 
4913 
4914 END;
4915 
4916 --End of bug fix 4422813
4917 
4918 */
4919 
4920 --Bug Fix 4466085
4921 --Creation of reporting type for REPORTING_TYPE_CODE ZX_ADJ_TAX_CLASSIF_CODE
4922 -- Bug 5344337
4923 SELECT COUNT(1) INTO l_exists_cnt
4924 FROM
4925   ar_vat_tax_all_b vat_tax,
4926         zx_rates_b                 zx_rates
4927 WHERE
4928   vat_tax.vat_tax_id             = zx_rates.tax_rate_id
4929   AND  zx_rates.record_type_code      = 'MIGRATED';
4930 
4931 --Need to Delete Seeded records if there is a source for reporting type to get created using 11i Migrated Regimes.
4932 IF ( l_exists_cnt > 0 ) THEN
4933   DELETE FROM ZX_REPORTING_TYPES_TL
4934     WHERE reporting_type_id IN ( SELECT reporting_type_id FROM ZX_REPORTING_TYPES_B
4935       WHERE  reporting_type_code= 'ZX_ADJ_TAX_CLASSIF_CODE' AND record_type_code = 'SEEDED' );
4936 
4937   DELETE FROM ZX_REPORT_TYPES_USAGES
4938     WHERE reporting_type_id IN ( SELECT reporting_type_id FROM ZX_REPORTING_TYPES_B
4939       WHERE  reporting_type_code= 'ZX_ADJ_TAX_CLASSIF_CODE' AND record_type_code = 'SEEDED' );
4940 
4941   DELETE FROM ZX_REPORTING_TYPES_B WHERE  reporting_type_code= 'ZX_ADJ_TAX_CLASSIF_CODE' AND record_type_code = 'SEEDED';
4942 END IF ;
4943 
4944 INSERT ALL
4945     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
4946                        where  reporting_type_code= 'ZX_ADJ_TAX_CLASSIF_CODE'
4947                        and    tax_regime_code = l_tax_regime_code
4948     )
4949           ) THEN
4950     INTO  ZX_REPORTING_TYPES_B(
4951     REPORTING_TYPE_ID              ,
4952     REPORTING_TYPE_CODE            ,
4953     REPORTING_TYPE_DATATYPE_CODE   ,
4954     TAX_REGIME_CODE                ,
4955     TAX                            ,
4956     FORMAT_MASK                    ,
4957     MIN_LENGTH                     ,
4958     MAX_LENGTH                     ,
4959     LEGAL_MESSAGE_FLAG             ,
4960     EFFECTIVE_FROM                 ,
4961     EFFECTIVE_TO                   ,
4962     RECORD_TYPE_CODE               ,
4963     HAS_REPORTING_CODES_FLAG       ,
4964     CREATED_BY                     ,
4965     CREATION_DATE                  ,
4966     LAST_UPDATED_BY                ,
4967     LAST_UPDATE_DATE               ,
4968     LAST_UPDATE_LOGIN              ,
4969     REQUEST_ID                     ,
4970     PROGRAM_APPLICATION_ID         ,
4971     PROGRAM_ID                     ,
4972     PROGRAM_LOGIN_ID    ,
4973     OBJECT_VERSION_NUMBER
4974            )
4975     VALUES(
4976            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
4977           'ZX_ADJ_TAX_CLASSIF_CODE'       ,--REPORTING_TYPE_CODE
4978            --'VARCHAR'                    ,--REPORTING_TYPE_DATATYPE
4979      'TEXT'                    ,--REPORTING_TYPE_DATATYPE (bug6430516)
4980            l_tax_regime_code              ,--TAX_REGIME_CODE
4981            NULL                           ,--TAX
4982            NULL                           ,--FORMAT_MASK
4983            1                              ,--MIN_LENGTH
4984            30                             ,--MAX_LENGTH
4985           'N'                             ,--LEGAL_MESSAGE_FLAG
4986            effective_from                 ,--EFFECTIVE_FROM
4987            NULL                           ,--EFFECTIVE_TO
4988           'MIGRATED'                      ,--RECORD_TYPE_CODE
4989            'Y'          ,--HAS_REPORTING_CODES_FLAG
4990            fnd_global.user_id             ,--CREATED_BY
4991            SYSDATE                        ,--CREATION_DATE
4992            fnd_global.user_id             ,--LAST_UPDATED_BY
4993            SYSDATE                        ,--LAST_UPDATE_DATE
4994            fnd_global.conc_login_id       ,--LAST_UPDATE_LOGIN
4995            fnd_global.conc_request_id     , -- Request Id
4996            fnd_global.prog_appl_id        , -- Program Application ID
4997            fnd_global.conc_program_id     , -- Program Id
4998            fnd_global.conc_login_id       ,  -- Program Login ID
4999      1
5000           )
5001     SELECT
5002            min(zx_rates.effective_from) effective_from,
5003            zx_rates.tax_regime_code     l_tax_regime_code
5004 
5005     FROM
5006         ar_vat_tax_all_b           vat_tax,
5007         zx_rates_b                 zx_rates
5008     WHERE
5009          vat_tax.vat_tax_id             = zx_rates.tax_rate_id
5010     AND  zx_rates.record_type_code      = 'MIGRATED'
5011     AND  vat_tax.vat_tax_id             = nvl(p_tax_id, vat_tax.vat_tax_id)
5012     GROUP BY
5013           zx_rates.tax_regime_code;
5014 
5015 
5016 --Bug Fix 4466085
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    ,
5026    EFFECTIVE_TO      ,
5027    RECORD_TYPE_CODE  ,
5028    CREATED_BY        ,
5029    CREATION_DATE     ,
5030    LAST_UPDATED_BY   ,
5031    LAST_UPDATE_DATE  ,
5032    LAST_UPDATE_LOGIN,
5033    REQUEST_ID       ,
5034    PROGRAM_APPLICATION_ID,
5035    PROGRAM_ID            ,
5036    PROGRAM_LOGIN_ID      ,
5037    REPORTING_CODE_CHAR_VALUE,
5038    REPORTING_CODE_DATE_VALUE,
5039    REPORTING_CODE_NUM_VALUE ,
5040    REPORTING_TYPE_ID        ,
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',
5050   FND_GLOBAL.USER_ID,
5051   SYSDATE,
5052   FND_GLOBAL.USER_ID,
5053   SYSDATE,
5054   fnd_global.conc_login_id      ,
5055   fnd_global.conc_request_id    , -- Request Id
5056   fnd_global.prog_appl_id       , -- Program Application ID
5057   fnd_global.conc_program_id    , -- Program Id
5058   fnd_global.conc_login_id      ,  -- Program Login ID
5059   adjustment_tax_code,
5060   NULL,
5061   NULL,
5062   (select reporting_type_id FROM zx_reporting_types_b where tax_regime_code = l_tax_regime_code
5063     and reporting_type_code = 'ZX_ADJ_TAX_CLASSIF_CODE'),
5064   1)
5065 
5066   select
5067     adjustment_tax_code ,
5068     zxrb.tax_regime_code l_tax_regime_code  ,
5069     min(zxrb.effective_from)  l_start_date
5070   from  ar_vat_tax_all_b avtb ,
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)
5080        GROUP BY adjustment_tax_code,zxrb.tax_regime_code;
5081 
5082 
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    ,
5092    EFFECTIVE_TO      ,
5093    RECORD_TYPE_CODE  ,
5094    CREATED_BY        ,
5095    CREATION_DATE     ,
5096    LAST_UPDATED_BY   ,
5097    LAST_UPDATE_DATE  ,
5098    LAST_UPDATE_LOGIN,
5099    REQUEST_ID       ,
5100    PROGRAM_APPLICATION_ID,
5101    PROGRAM_ID            ,
5102    PROGRAM_LOGIN_ID      ,
5103    REPORTING_CODE_CHAR_VALUE,
5104    REPORTING_CODE_DATE_VALUE,
5105    REPORTING_CODE_NUM_VALUE ,
5106    REPORTING_TYPE_ID        ,
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',
5116   FND_GLOBAL.USER_ID,
5117   SYSDATE,
5118   FND_GLOBAL.USER_ID,
5119   SYSDATE,
5120   fnd_global.conc_login_id      ,
5121   fnd_global.conc_request_id    , -- Request Id
5122   fnd_global.prog_appl_id       , -- Program Application ID
5123   fnd_global.conc_program_id    , -- Program Id
5124   fnd_global.conc_login_id      , -- Program Login ID
5125   global_attribute5,
5126   NULL,
5127   NULL,
5128   (select reporting_type_id FROM zx_reporting_types_b where tax_regime_code = l_tax_regime_code
5129     and reporting_type_code = 'CL_DEBIT_ACCOUNT'),
5130   1)
5131 
5132   select
5133     avtb.global_attribute5,
5134     zxrb.tax_regime_code l_tax_regime_code  ,
5135     zxrb.effective_from  l_start_date
5136   from  ar_vat_tax_all_b avtb ,
5137       zx_rates_b zxrb
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);*/
5147 
5148   --Note: We have common logic to insert into Codes TL table
5149   --at the end  of CREATE_ZX_REP_TYPE_CODES procedure.
5150 
5151 
5152 --Bug Fix 4466085
5153 --Creation of Reporting Types Usages  for Reporting Type ZX_ADJ_TAX_CLASSIF_CODE
5154 
5155 INSERT INTO ZX_REPORT_TYPES_USAGES(
5156     REPORTING_TYPE_USAGE_ID  ,
5157     ENTITY_CODE    ,
5158     ENABLED_FLAG    ,
5159     CREATED_BY    ,
5160     CREATION_DATE    ,
5161     LAST_UPDATED_BY    ,
5162     LAST_UPDATE_DATE  ,
5163     LAST_UPDATE_LOGIN  ,
5164     REPORTING_TYPE_ID  ,
5165     OBJECT_VERSION_NUMBER
5166   )
5167   SELECT  zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
5168           lookups.lookup_code     , --ENTITY_CODE --Bug 5528045
5169     DECODE(lookups.lookup_code,
5170                 'ZX_RATES','Y',
5171                 'N')                    ,--ENABLED_FLAG --Bug 5528045
5172     fnd_global.user_id      ,--CREATED_BY
5173     SYSDATE                 ,--CREATION_DATE
5174     fnd_global.user_id      ,--LAST_UPDATED_BY
5175     SYSDATE                 ,--LAST_UPDATE_DATE
5176     fnd_global.conc_login_id,--LAST_UPDATE_LOGIN
5177     reporting_type_id  ,--REPORTING_TYPE_ID
5178     1
5179   FROM
5180     zx_reporting_types_b rep_type,
5181     fnd_lookups          lookups
5182   WHERE
5183             reporting_type_code = 'ZX_ADJ_TAX_CLASSIF_CODE'
5184         AND       record_type_code    = 'MIGRATED'
5185         AND     lookup_type = 'ZX_REPORTING_TABLE_USE'
5186         AND  NOT EXISTS ( select 1 from zx_report_types_usages
5187                       where reporting_type_id = rep_type.reporting_type_id
5188                       and entity_code = lookups.lookup_code );
5189 
5190 
5191 
5192 
5193 --Creation Of Reporting Type Usages for
5194 
5195 
5196  INSERT INTO ZX_REPORTING_TYPES_TL(
5197            REPORTING_TYPE_ID      ,
5198            LANGUAGE               ,
5199            SOURCE_LANG            ,
5200            REPORTING_TYPE_NAME    ,
5201            CREATED_BY             ,
5202            CREATION_DATE          ,
5203            LAST_UPDATED_BY        ,
5204            LAST_UPDATE_DATE       ,
5205            LAST_UPDATE_LOGIN
5206           )
5207 
5208      SELECT
5209         REPORTING_TYPE_ID       ,
5210         LANGUAGE_CODE           ,
5211         userenv('LANG')         ,
5212     CASE WHEN REPORTING_TYPE_NAME = UPPER(REPORTING_TYPE_NAME)
5213      THEN    Initcap(REPORTING_TYPE_NAME)
5214      ELSE
5215              REPORTING_TYPE_NAME
5216      END,
5217                 fnd_global.user_id             ,
5218                 SYSDATE                        ,
5219                 fnd_global.user_id             ,
5220                 SYSDATE                        ,
5221                 fnd_global.conc_login_id
5222 
5223      FROM
5224      (
5225         SELECT
5226            types.REPORTING_TYPE_ID ,
5227            L.LANGUAGE_CODE         ,
5228            CASE
5229            WHEN types.REPORTING_TYPE_CODE = 'PT_PRD_REC_TAX_BOX'
5230            THEN 'Periodic: Tax Box'
5231            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_REC_TAXABLE'
5232            THEN 'Annual: Taxable'
5233            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_REC_TAX_BOX'
5234            THEN 'Annual: Tax Box'
5235            WHEN types.REPORTING_TYPE_CODE = 'AR_MUNICIPAL_JUR'
5236            THEN 'Municipal Jurisdiction'
5237            WHEN types.REPORTING_TYPE_CODE = 'CL_TAX_CODE_CLASSIF'
5238            THEN 'Tax Code Classification'
5239            WHEN types.REPORTING_TYPE_CODE = 'AR_TURN_OVER_JUR_CODE'
5240            THEN 'Turnover Jurisdiction Code'
5241            WHEN types.REPORTING_TYPE_CODE = 'CL_BILLS_OF_EXCH_TAX'
5242            THEN 'Bills of Exchange Tax'
5243            WHEN types.REPORTING_TYPE_CODE = 'PRINT TAX LINE'
5244            THEN 'Print Tax Line'
5245            --Bug 4705196
5246            --WHEN  types.REPORTING_TYPE_CODE = 'PRINTED_TAX_RATE_NAME' --Bug 4422813
5247            --THEN 'Printed Tax Rate Name'
5248      WHEN  types.REPORTING_TYPE_CODE = 'ZX_ADJ_TAX_CLASSIF_CODE' --Bug 4466085
5249            THEN 'Adjustment Tax Classification Code'
5250      WHEN  types.REPORTING_TYPE_CODE = 'KR_BUSINESS_LOCATIONS'   --Bug 4671652
5251      THEN 'Korean Business Locations'
5252        ELSE types.REPORTING_TYPE_CODE   END REPORTING_TYPE_NAME -- Bug 4886324
5253            FROM
5254                         ZX_REPORTING_TYPES_B TYPES,
5255                         FND_LANGUAGES L
5256                 WHERE
5257 
5258                  TYPES.RECORD_TYPE_CODE = 'MIGRATED'
5259         AND   L.INSTALLED_FLAG in ('I', 'B')
5260         ) TYPES
5261 
5262         WHERE REPORTING_TYPE_NAME is not null
5263         AND  not exists
5264             (select NULL
5265             from ZX_REPORTING_TYPES_TL T
5266             where T.REPORTING_TYPE_ID = TYPES.REPORTING_TYPE_ID
5267             and T.LANGUAGE = TYPES.LANGUAGE_CODE);
5268 
5269     -- Creation of records in Reporting_Usages
5270     INSERT INTO ZX_REPORT_TYPES_USAGES(
5271           REPORTING_TYPE_USAGE_ID,
5272           REPORTING_TYPE_ID      ,
5273           ENTITY_CODE            ,
5274           ENABLED_FLAG           ,
5275           CREATED_BY             ,
5276           CREATION_DATE          ,
5277           LAST_UPDATED_BY        ,
5278           LAST_UPDATE_DATE       ,
5279           LAST_UPDATE_LOGIN   ,
5280      OBJECT_VERSION_NUMBER
5281           )
5282     SELECT
5283           zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
5284           types.reporting_type_id         ,--REPORTING_TYPE_ID
5285           lookups.lookup_code             ,--ENTITY_CODE
5286           DECODE(lookups.lookup_code,
5287                 'ZX_RATES','Y',            --Bug 5528045
5288                 'N')             ,--ENABLED_FLAG
5289           fnd_global.user_id     ,
5290           SYSDATE                ,
5291           fnd_global.user_id     ,
5292           SYSDATE                ,
5293           fnd_global.conc_login_id,
5294     1
5295      FROM
5296           zx_reporting_types_b types,
5297           fnd_lookups        lookups
5298 
5299     WHERE   types.reporting_type_code IN(
5300               'AR_MUNICIPAL_JUR',
5301               'CL_TAX_CODE_CLASSIF',
5302               'AR_TURN_OVER_JUR_CODE',
5303               'CL_BILLS_OF_EXCH_TAX',
5304               'PRINT TAX LINE',
5305                                             'KR_LOCATION'  --YK:9/22/2004: Korean GDF
5306             )
5307     AND  lookups.LOOKUP_TYPE       = 'ZX_REPORTING_TABLE_USE'
5308     AND   types.record_type_code    = 'MIGRATED'
5309     AND  NOT EXISTS ( select 1 from zx_report_types_usages
5310                       where reporting_type_id = types.reporting_type_id
5311                       and entity_code = lookups.lookup_code );
5312 
5313     -- Call the common procedure to create the reporting codes
5314       -- Commented the Call for Bug 4874049
5315 --    CREATE_REPORTING_CODES('PT_LOCATION', 'JLZZ_AP_DGI_TRX_CODE');
5316 
5317  /*FOR i IN 1..3
5318    LOOP
5319      IF ( i = 1 ) THEN l_lookup_code := 'A' ;
5320      ELSIF ( i = 2 ) THEN l_lookup_code := 'C';
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           ,
5330     RECORD_TYPE_CODE       ,
5331     CREATED_BY                     ,
5332     CREATION_DATE                  ,
5333     LAST_UPDATED_BY                ,
5334     LAST_UPDATE_DATE               ,
5335     LAST_UPDATE_LOGIN              ,
5336     REQUEST_ID                     ,
5337     PROGRAM_APPLICATION_ID         ,
5338     PROGRAM_ID                     ,
5339     PROGRAM_LOGIN_ID      ,
5340     REPORTING_CODE_CHAR_VALUE    ,
5341     REPORTING_CODE_DATE_VALUE      ,
5342     REPORTING_CODE_NUM_VALUE       ,
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
5352            fnd_global.user_id            ,
5353            SYSDATE                       ,
5354            fnd_global.user_id            ,
5355            SYSDATE                       ,
5356            fnd_global.conc_login_id      ,
5357            fnd_global.conc_request_id    , -- Request Id
5358            fnd_global.prog_appl_id       , -- Program Application ID
5359            fnd_global.conc_program_id    , -- Program Id
5360            fnd_global.conc_login_id      ,  -- Program Login ID
5361            l_lookup_code,
5362      NULL,
5363      NULL,
5364      report_types.REPORTING_TYPE_ID,
5365      1
5366     FROM
5367   ZX_REPORTING_TYPES_B report_types
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 ; */
5377 -- End for the bug 4874049.
5378 
5379 
5380     CREATE_REPORTING_CODES('CL_TAX_CODE_CLASSIF', 'JLCL_TAX_CODE_CLASS');
5381 
5382     --Bug Fix 4930895 Populate FND_LOOKUPS.MEANING INTO REPORTING_CODE_NAME
5383     -- Moved this logic to common procedure CREATE_REPORTING_CODES
5384     /*
5385     INSERT INTO ZX_REPORTING_CODES_TL (
5386            REPORTING_CODE_ID      ,
5387            LANGUAGE               ,
5388            SOURCE_LANG            ,
5389            REPORTING_CODE_NAME    ,
5390            CREATED_BY             ,
5391            CREATION_DATE          ,
5392            LAST_UPDATED_BY        ,
5393            LAST_UPDATE_DATE       ,
5394            LAST_UPDATE_LOGIN
5395           )
5396      SELECT
5397            codes.reporting_code_id ,
5398            lookups.language        ,
5399            lookups.source_lang     ,
5400            lookups.meaning         ,
5401            fnd_global.user_id      ,
5402            sysdate                 ,
5403            fnd_global.user_id      ,
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
5413       AND  TYPES.REPORTING_TYPE_CODE   = 'CL_TAX_CODE_CLASSIF'
5414       AND  lookups.LOOKUP_TYPE         = 'JLCL_TAX_CODE_CLASS'
5415       AND  codes.REPORTING_CODE_CHAR_VALUE = lookups.lookup_code
5416       AND  CODES.RECORD_TYPE_CODE      = 'MIGRATED'
5417       AND  lookups.VIEW_APPLICATION_ID = 0
5418       AND  lookups.SECURITY_GROUP_ID   = 0
5419       AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
5420       AND  L.INSTALLED_FLAG in ('I', 'B')
5421       AND  not exists
5422                (select NULL
5423                 from ZX_REPORTING_CODES_TL  T
5424                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
5425                 and T.LANGUAGE = L.LANGUAGE_CODE);
5426       */
5427 
5428     CREATE_REPORTING_CODES('AR_TURN_OVER_JUR_CODE', 'JLZZ_AR_TO_JURISDICTION_CODE');
5429 
5430     --Bug Fix 4930895 Populate FND_LOOKUPS.MEANING INTO REPORTING_CODE_NAME
5431     -- Moved this logic to common procedure CREATE_REPORTING_CODES
5432     /*
5433     INSERT INTO ZX_REPORTING_CODES_TL (
5434             REPORTING_CODE_ID      ,
5435             LANGUAGE               ,
5436             SOURCE_LANG            ,
5437             REPORTING_CODE_NAME    ,
5438             CREATED_BY             ,
5439             CREATION_DATE          ,
5440             LAST_UPDATED_BY        ,
5441             LAST_UPDATE_DATE       ,
5442             LAST_UPDATE_LOGIN
5443            )
5444      SELECT
5445             codes.reporting_code_id ,
5446             lookups.language        ,
5447             lookups.source_lang     ,
5448             lookups.meaning         ,
5449             fnd_global.user_id      ,
5450             sysdate                 ,
5451             fnd_global.user_id      ,
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
5461        AND  TYPES.REPORTING_TYPE_CODE   = 'AR_TURN_OVER_JUR_CODE'
5462        AND  lookups.LOOKUP_TYPE         = 'JLZZ_AR_TO_JURISDICTION_CODE'
5463        AND  lookups.lookup_code          = codes.REPORTING_CODE_CHAR_VALUE
5464        AND  CODES.RECORD_TYPE_CODE      = 'MIGRATED'
5465        AND  lookups.VIEW_APPLICATION_ID = 0
5466        AND  lookups.SECURITY_GROUP_ID   = 0
5467        AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
5468        AND  L.INSTALLED_FLAG in ('I', 'B')
5469        AND  not exists
5470                 (select NULL
5471                  from ZX_REPORTING_CODES_TL  T
5472                  where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
5473                  and T.LANGUAGE = L.LANGUAGE_CODE);
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,
5483            REPORTING_TYPE_ID,
5484            EXCEPTION_CODE         ,
5485            EFFECTIVE_FROM         ,
5486            EFFECTIVE_TO           ,
5487            RECORD_TYPE_CODE       ,
5488            CREATED_BY                     ,
5489            CREATION_DATE                  ,
5490            LAST_UPDATED_BY                ,
5491            LAST_UPDATE_DATE               ,
5492            LAST_UPDATE_LOGIN              ,
5493            REQUEST_ID                     ,
5494            PROGRAM_APPLICATION_ID         ,
5495            PROGRAM_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
5505            NULL                   ,--EXCEPTION_CODE
5506            effective_from         ,
5507            NULL                   ,--EFFECTIVE_TO
5508           'MIGRATED'              ,--RECORD_TYPE_CODE
5509            fnd_global.user_id             ,
5510            SYSDATE                        ,
5511            fnd_global.user_id             ,
5512            SYSDATE                        ,
5513            fnd_global.conc_login_id       ,
5514            fnd_global.conc_request_id     , -- Request
5515            fnd_global.prog_appl_id        , -- Program Application ID
5516            fnd_global.conc_program_id     , -- Program Id
5517            fnd_global.conc_login_id       , -- Program Login ID
5518      1
5519     FROM
5520     (
5521     SELECT
5522            DISTINCT
5523            locations.location_code      global_attribute,
5524            types.reporting_type_id      reporting_type_id,
5525            types.effective_from         effective_from
5526     FROM
5527         zx_reporting_types_b types,
5528         hr_locations         locations
5529     WHERE
5530              types.reporting_type_code       = 'KR_LOCATION'
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
5540                                                            where  global_attribute_category = 'JA.KR.PERWSLOC.WITHHOLDING'
5541                                                            and    global_attribute1 is not null)*/
5542                       )
5543          )
5544 
5545     );  --YK:9/22/2004: Synch is taken care by checking NOT EXISTS.
5546    /* Bug 5031787
5547     INSERT INTO ZX_REPORTING_CODES_TL(
5548            REPORTING_CODE_ID      ,
5549            LANGUAGE               ,
5550            SOURCE_LANG            ,
5551            REPORTING_CODE_NAME    ,
5552            CREATED_BY             ,
5553            CREATION_DATE          ,
5554            LAST_UPDATED_BY        ,
5555            LAST_UPDATE_DATE       ,
5556            LAST_UPDATE_LOGIN
5557           )
5558     SELECT
5559            codes.reporting_code_id ,
5560            lookups.language        ,
5561            lookups.source_lang     ,
5562            lookups.meaning         ,
5563            fnd_global.user_id      ,
5564            sysdate                 ,
5565            fnd_global.user_id      ,
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 
5575            TYPES.REPORTING_TYPE_ID     = CODES.REPORTING_TYPE_ID
5576       AND  TYPES.REPORTING_TYPE_CODE   = 'KR_LOCATION'
5577       AND  TYPES.REPORTING_TYPE_CODE   = lookups.LOOKUP_TYPE
5578       AND  CODES.RECORD_TYPE_CODE      = 'MIGRATED'
5579       AND  lookups.VIEW_APPLICATION_ID = 0
5580       AND  lookups.SECURITY_GROUP_ID   = 0
5581       AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
5582       AND  L.INSTALLED_FLAG in ('I', 'B')
5583       AND  not exists
5584                (select NULL
5585                 from ZX_REPORTING_CODES_TL T
5586                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
5587                 and T.LANGUAGE = L.LANGUAGE_CODE);
5588     */
5589    -- End of Korean GDF
5590 
5591 
5592 --Bug Fix 4671652
5593 --Creation of Reporting Types for KR_BUSINESS_LOCATIONS
5594 
5595 INSERT ALL
5596     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
5597                        where  reporting_type_code= 'KR_BUSINESS_LOCATIONS'
5598                        and    tax_regime_code = l_tax_regime_code
5599     )
5600           ) THEN
5601     INTO  ZX_REPORTING_TYPES_B(
5602     REPORTING_TYPE_ID              ,
5603     REPORTING_TYPE_CODE            ,
5604     REPORTING_TYPE_DATATYPE_CODE   ,
5605     TAX_REGIME_CODE                ,
5606     TAX                            ,
5607     FORMAT_MASK                    ,
5608     MIN_LENGTH                     ,
5609     MAX_LENGTH                     ,
5610     LEGAL_MESSAGE_FLAG             ,
5611     EFFECTIVE_FROM                 ,
5612     EFFECTIVE_TO                   ,
5613     RECORD_TYPE_CODE               ,
5614     HAS_REPORTING_CODES_FLAG       ,
5615     CREATED_BY                     ,
5616     CREATION_DATE                  ,
5617     LAST_UPDATED_BY                ,
5618     LAST_UPDATE_DATE               ,
5619     LAST_UPDATE_LOGIN              ,
5620     REQUEST_ID                     ,
5621     PROGRAM_APPLICATION_ID         ,
5622     PROGRAM_ID                     ,
5623     PROGRAM_LOGIN_ID    ,
5624     OBJECT_VERSION_NUMBER
5625            )
5626     VALUES(
5627            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
5628           'KR_BUSINESS_LOCATIONS'       ,--REPORTING_TYPE_CODE
5629            --'VARCHAR'                    ,--REPORTING_TYPE_DATATYPE
5630      'TEXT'                    ,--REPORTING_TYPE_DATATYPE (Bug6430516)
5631            l_tax_regime_code              ,--TAX_REGIME_CODE
5632            NULL                           ,--TAX
5633            NULL                           ,--FORMAT_MASK
5634            1                              ,--MIN_LENGTH
5635            30                             ,--MAX_LENGTH
5636           'N'                             ,--LEGAL_MESSAGE_FLAG
5637            effective_from                 ,--EFFECTIVE_FROM
5638            NULL                           ,--EFFECTIVE_TO
5639           'MIGRATED'                      ,--RECORD_TYPE_CODE
5640            'Y'          ,--HAS_REPORTING_CODES_FLAG
5641            fnd_global.user_id             ,--CREATED_BY
5642            SYSDATE                        ,--CREATION_DATE
5643            fnd_global.user_id             ,--LAST_UPDATED_BY
5644            SYSDATE                        ,--LAST_UPDATE_DATE
5645            fnd_global.conc_login_id       ,--LAST_UPDATE_LOGIN
5646            fnd_global.conc_request_id     , -- Request Id
5647            fnd_global.prog_appl_id        , -- Program Application ID
5648            fnd_global.conc_program_id     , -- Program Id
5649            fnd_global.conc_login_id       ,  -- Program Login ID
5650      1
5651           )
5652     SELECT
5653            min(zx_rates.effective_from) effective_from,
5654            zx_rates.tax_regime_code     l_tax_regime_code
5655 
5656     FROM
5657         ar_vat_tax_all_b           ar_vat,
5658         zx_rates_b                 zx_rates
5659     WHERE
5660             ar_vat.vat_tax_id             = zx_rates.tax_rate_id
5661     AND  ar_vat.global_attribute_category = 'JA.KR.ARXSUVAT.VAT'
5662     AND  zx_rates.record_type_code      = 'MIGRATED'
5663     AND  ar_vat.vat_tax_id            = nvl(p_tax_id, ar_vat.vat_tax_id)
5664     GROUP BY
5665           zx_rates.tax_regime_code;
5666 
5667 --Bug Fix 4671652
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    ,
5677    EFFECTIVE_TO      ,
5678    RECORD_TYPE_CODE  ,
5679    CREATED_BY        ,
5680    CREATION_DATE     ,
5681    LAST_UPDATED_BY   ,
5682    LAST_UPDATE_DATE  ,
5683    LAST_UPDATE_LOGIN,
5684    REQUEST_ID       ,
5685    PROGRAM_APPLICATION_ID,
5686    PROGRAM_ID            ,
5687    PROGRAM_LOGIN_ID      ,
5688    REPORTING_CODE_CHAR_VALUE,
5689    REPORTING_CODE_DATE_VALUE,
5690    REPORTING_CODE_NUM_VALUE ,
5691    REPORTING_TYPE_ID        ,
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',
5701   FND_GLOBAL.USER_ID,
5702   SYSDATE,
5703   FND_GLOBAL.USER_ID,
5704   SYSDATE,
5705   fnd_global.conc_login_id      ,
5706   fnd_global.conc_request_id    , -- Request Id
5707   fnd_global.prog_appl_id       , -- Program Application ID
5708   fnd_global.conc_program_id    , -- Program Id
5709   fnd_global.conc_login_id      ,  -- Program Login ID
5710   l_location_code,
5711   NULL,
5712   NULL,
5713   (select reporting_type_id FROM zx_reporting_types_b where tax_regime_code = l_tax_regime_code
5714     and reporting_type_code = 'KR_BUSINESS_LOCATIONS'),
5715   1)
5716 
5717     select
5718         distinct
5719     tax_id_values_and_codes.location_code l_location_code,
5720     zxrb.tax_regime_code l_tax_regime_code  ,
5721     (SELECT min(r.effective_from) FROM zx_rates_b r WHERE r.tax_regime_code = zxrb.tax_regime_code)  l_start_date
5722      from
5723                (
5724                select vat_tax_id,hrloc.location_code location_code
5725          from  ar_vat_tax_all_b artax, hr_locations hrloc
5726          where artax.global_attribute_category = 'JA.KR.ARXSUVAT.VAT'  -- Bug 5031787
5727                            and   artax.global_attribute1 = to_char(hrloc.location_id)
5728          ) tax_id_values_and_codes,
5729                  zx_rates_b zxrb
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);
5739 
5740 
5741 --Bug Fix 4671652
5742 --Creation of Reporting Codes Associations for KR_BUSINESS_LOCATIONS
5743 
5744  INSERT
5745    INTO   ZX_REPORT_CODES_ASSOC(
5746           REPORTING_CODE_ASSOC_ID,
5747           ENTITY_CODE            ,
5748           ENTITY_ID              ,
5749           REPORTING_TYPE_ID      ,
5750           REPORTING_CODE_ID      ,
5751           EXCEPTION_CODE         ,
5752           EFFECTIVE_FROM         ,
5753           EFFECTIVE_TO           ,
5754           CREATED_BY             ,
5755           CREATION_DATE          ,
5756           LAST_UPDATED_BY        ,
5757           LAST_UPDATE_DATE       ,
5758           LAST_UPDATE_LOGIN   ,
5759     REPORTING_CODE_CHAR_VALUE,
5760     REPORTING_CODE_DATE_VALUE,
5761     REPORTING_CODE_NUM_VALUE,
5762     OBJECT_VERSION_NUMBER
5763         )
5764     SELECT
5765           ZX_REPORT_CODES_ASSOC_S.nextval  ,
5766          'ZX_RATES'                        ,--ENTITY_CODE
5767           TAX_RATE_ID                      ,--ENTITY_ID
5768           REPORTING_TYPE_ID              ,
5769           REPORTING_CODE_ID                   ,
5770           NULL                             ,--EXCEPTION_CODE
5771           EFFECTIVE_FROM                   ,
5772           NULL                             ,--EFFECTIVE_TO
5773           fnd_global.user_id               ,
5774           SYSDATE                          ,
5775           fnd_global.user_id               ,
5776           SYSDATE                          ,
5777           fnd_global.conc_login_id     ,
5778     REPORTING_CODE_CHAR_VALUE,
5779     REPORTING_CODE_DATE_VALUE,
5780      REPORTING_CODE_NUM_VALUE,
5781     1
5782     FROM
5783     (
5784     SELECT
5785           rates.TAX_RATE_ID                       TAX_RATE_ID,
5786           report_codes.REPORTING_CODE_ID          REPORTING_CODE_ID,
5787           rates.EFFECTIVE_FROM             EFFECTIVE_FROM,
5788     report_codes.REPORTING_TYPE_ID          REPORTING_TYPE_ID,
5789     report_codes.REPORTING_CODE_CHAR_VALUE  REPORTING_CODE_CHAR_VALUE ,
5790     report_codes.REPORTING_CODE_DATE_VALUE  REPORTING_CODE_DATE_VALUE,
5791      report_codes.REPORTING_CODE_NUM_VALUE   REPORTING_CODE_NUM_VALUE
5792     FROM
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)
5802     AND  codes.global_attribute_category = 'JA.KR.ARXSUVAT.VAT'
5803     AND  hrloc.location_code             =  report_codes.REPORTING_CODE_CHAR_VALUE
5804     AND  rates.record_type_code          = 'MIGRATED'
5805     AND  rates.tax_regime_code           =  reporting_types.tax_regime_code
5806     AND  reporting_types.reporting_type_code = 'KR_BUSINESS_LOCATIONS'
5807     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
5808     AND  report_codes.record_type_code   = 'MIGRATED'
5809 
5810     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
5811                     where  entity_code         = 'ZX_RATES'
5812                     and    entity_id           = rates.tax_rate_id
5813                     and    reporting_type_id   =
5814                            report_codes.reporting_type_id)
5815      );
5816 
5817 
5818 --Bug Fix 4716057
5819 /*
5820 --   Bug Fix 4671652
5821 --   Creation of reporting types usages for KR_BUSINESS_LOCATIONS
5822 
5823 
5824      INSERT INTO ZX_REPORT_TYPES_USAGES(
5825     REPORTING_TYPE_USAGE_ID  ,
5826     ENTITY_CODE    ,
5827     ENABLED_FLAG    ,
5828     CREATED_BY    ,
5829     CREATION_DATE    ,
5830     LAST_UPDATED_BY    ,
5831     LAST_UPDATE_DATE  ,
5832     LAST_UPDATE_LOGIN  ,
5833     REPORTING_TYPE_ID  ,
5834     OBJECT_VERSION_NUMBER
5835   )
5836   SELECT  zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
5837     'ZX_RATES_B'    ,--ENTITY_CODE
5838      'Y'                     ,--ENABLED_FLAG
5839     fnd_global.user_id      ,--CREATED_BY
5840     SYSDATE                 ,--CREATION_DATE
5841     fnd_global.user_id      ,--LAST_UPDATED_BY
5842     SYSDATE                 ,--LAST_UPDATE_DATE
5843     fnd_global.conc_login_id,--LAST_UPDATE_LOGIN
5844     reporting_type_id  ,--REPORTING_TYPE_ID
5845     1
5846 
5847   FROM
5848     zx_reporting_types_b rep_type
5849 
5850   WHERE
5851             reporting_type_code = 'KR_BUSINESS_LOCATIONS'
5852   AND  NOT EXISTS ( select 1 from zx_report_types_usages
5853       where reporting_type_id = rep_type.reporting_type_id and
5854       entity_code = 'ZX_RATES_B' );
5855 */
5856 
5857    IF PG_DEBUG = 'Y' THEN
5858   arp_util_tax.debug('CREATE_ZX_REP_TYPE_CODES_AR(-)');
5859    END IF;
5860 
5861 
5862 
5863 END CREATE_ZX_REP_TYPE_CODES_AR;
5864 
5865 
5866 
5867 /*=========================================================================+
5868  | PROCEDURE                                                               |
5869  |    ZX_CREATE_REP_ASSOCIATION_PTP                                        |
5870  |                                                                         |
5871  | DESCRIPTION                                                             |
5872  |                                                                         |
5873  |    Used to create the reporting type associations         |
5874  |    for various entities like               |
5875  |        1.HR Organization Information              |
5876  |        2.Hr Locations           |
5877  |        3.AR System Parameters All       |
5878  |        4.Financial Systems Parameters All         |
5879  |                                                                         |
5880  | SCOPE - PUBLIC                                                          |
5881  |                                                                         |
5882  | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED                                  |
5883  |                                                                         |
5884  | CALLED FROM                                                             |
5885  |     REG_REP_DRIVER_PROC                                                 |
5886  | NOTES                                                                   |
5887  |                                                                         |
5888  | MODIFICATION HISTORY                                                    |
5889  |     23-Sep-04  Arnab Sengupta      Created.                             |
5890  |                                                                         |
5891  |=========================================================================*/
5892 
5893 
5894 PROCEDURE ZX_CREATE_REP_ASSOCIATION_PTP
5895 (
5896 
5897 p_rep_type_info     varchar2,
5898 p_ptp_id                 zx_party_tax_profile.party_tax_profile_id%type,
5899 p_reporting_type_code    zx_reporting_types_b.reporting_type_code%type
5900 )
5901 
5902 IS
5903 
5904 BEGIN
5905 arp_util_tax.debug('ZX_CREATE_REP_ASSOCIATION_PTP(+)');
5906 arp_util_tax.debug('p_rep_type_info='||p_rep_type_info);
5907 
5908 INSERT INTO ZX_REPORT_CODES_ASSOC(
5909     REPORTING_CODE_ASSOC_ID,
5910     ENTITY_CODE,
5911     ENTITY_ID,
5912     REPORTING_TYPE_ID,
5913     REPORTING_CODE_CHAR_VALUE,
5914     EXCEPTION_CODE,
5915     EFFECTIVE_FROM,
5916     EFFECTIVE_TO,
5917     CREATED_BY,
5918     CREATION_DATE,
5919     LAST_UPDATED_BY,
5920     LAST_UPDATE_DATE,
5921     LAST_UPDATE_LOGIN,
5922                 OBJECT_VERSION_NUMBER)
5923   SELECT
5924     ZX_REPORT_CODES_ASSOC_S.nextval, --REPORTING_CODE_ASSOC_ID
5925     'ZX_PARTY_TAX_PROFILE' ,   --ENTITY_CODE
5926     p_ptp_id      , --ENTITY_ID
5927     REPORTING_TYPE_ID  ,   --REPORTING_TYPE_ID
5928     p_rep_type_info,           --REPORTING_CODE_CHAR_VALUE
5929     null,         --EXCEPTION_CODE
5930     sysdate,       --EFFECTIVE_FROM
5931     null,         --EFFECTIVE_TO
5932     fnd_global.user_id,
5933     sysdate,
5934     fnd_global.user_id,
5935     sysdate,
5936     fnd_global.conc_login_id,
5937     1
5938 
5939   FROM  ZX_REPORTING_TYPES_B
5940   WHERE   REPORTING_TYPE_CODE=p_reporting_type_code
5941 
5942   AND NOT EXISTS (SELECT 1 FROM
5943         ZX_REPORTING_TYPES_B RTB,
5944         ZX_REPORT_CODES_ASSOC RCA
5945        WHERE
5946 
5947              RTB.REPORTING_TYPE_ID = RCA.REPORTING_TYPE_ID
5948              AND   RTB.REPORTING_TYPE_CODE = p_reporting_type_code
5949        AND   RCA.ENTITY_ID = p_ptp_id
5950        AND   RCA.REPORTING_CODE_CHAR_VALUE = p_rep_type_info);
5951 
5952 
5953 arp_util_tax.debug('ZX_CREATE_REP_ASSOCIATION_PTP(-)');
5954 END ZX_CREATE_REP_ASSOCIATION_PTP;
5955 
5956 
5957 /*=========================================================================+
5958  | PROCEDURE                                                               |
5959  |    ZX_CREATE_REPORT_TYPE_PTP                                            |
5960  |                                                                         |
5961  | DESCRIPTION                                                             |
5962  |                                                                         |
5963  |    Used to create the reporting types.           |
5964  |                     |
5965  |                     |
5966  |                     |
5967  |                     |
5968  |                                                                         |
5969  | SCOPE - PUBLIC                                                          |
5970  |                                                                         |
5971  | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED                                  |
5972  |                                                                         |
5973  | CALLED FROM                                                             |
5974  |                     |
5975  | NOTES                                                                   |
5976  |                                                                         |
5977  | MODIFICATION HISTORY                                                    |
5978  |     23-Sep-04  Arnab Sengupta      Created.                             |
5979  |                                                                         |
5980  |=========================================================================*/
5981 PROCEDURE  CREATE_REPORT_TYPE_PTP
5982   (
5983   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
5984   p_datatype    IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_DATATYPE_CODE%TYPE,
5985   p_has_rep_code    IN  ZX_REPORTING_TYPES_B.HAS_REPORTING_CODES_FLAG%TYPE
5986   )
5987 IS
5988 
5989 BEGIN
5990 
5991 arp_util_tax.debug('CREATE_REPORT_TYPE_PTP(+)');
5992 arp_util_tax.debug('p_reporting_type_code='||p_reporting_type_code);
5993 
5994 INSERT
5995   INTO   ZX_REPORTING_TYPES_B(
5996            REPORTING_TYPE_ID              ,
5997      REPORTING_TYPE_CODE            ,
5998         REPORTING_TYPE_DATATYPE_CODE   ,
5999         TAX_REGIME_CODE                ,
6000      TAX                            ,
6001      FORMAT_MASK                    ,
6002      MIN_LENGTH                     ,
6003      MAX_LENGTH                     ,
6004      LEGAL_MESSAGE_FLAG             ,
6005      EFFECTIVE_FROM                 ,
6006      EFFECTIVE_TO                   ,
6007      RECORD_TYPE_CODE               ,
6008            HAS_REPORTING_CODES_FLAG       ,
6009            CREATED_BY                     ,
6010            CREATION_DATE                  ,
6011            LAST_UPDATED_BY                ,
6012            LAST_UPDATE_DATE               ,
6013            LAST_UPDATE_LOGIN              ,
6014            REQUEST_ID                     ,
6015            PROGRAM_APPLICATION_ID         ,
6016            PROGRAM_ID                     ,
6017            PROGRAM_LOGIN_ID      ,
6018      OBJECT_VERSION_NUMBER
6019            )
6020    SELECT
6021            zx_reporting_types_b_s.nextval,   --REPORTING_TYPE_ID
6022            p_reporting_type_code,               --REPORTING_TYPE_CODE
6023            p_datatype,              --REPORTING_TYPE_DATATYPE
6024      NULL,              --TAX REGIME CODE
6025            NULL,        --TAX
6026            NULL,        --FORMAT_MASK
6027            1,          --MIN_LENGTH
6028            30,          --MAX_LENGTH
6029           'N',          --LEGAL_MESSAGE_FLAG
6030            SYSDATE,        --EFFECTIVE_FROM
6031            NULL,        --EFFECTIVE_TO
6032           'MIGRATED',        --RECORD_TYPE_CODE
6033            p_has_rep_code            ,     --HAS_REPORTING_CODES_FLAG
6034            fnd_global.user_id             ,
6035            SYSDATE                        ,
6036            fnd_global.user_id             ,
6037            SYSDATE                        ,
6038            fnd_global.conc_login_id       ,
6039            fnd_global.conc_request_id     ,   -- Request Id
6040            fnd_global.prog_appl_id        ,   -- Program Application ID
6041            fnd_global.conc_program_id     ,   -- Program Id
6042            fnd_global.conc_login_id    ,    -- Program Login ID
6043      1
6044 
6045      FROM  DUAL
6046 
6047      WHERE NOT EXISTS (select 1 from zx_reporting_types_b
6048                        where  reporting_type_code= p_reporting_type_code
6049                        and    tax_regime_code IS NULL);
6050 
6051 
6052      arp_util_tax.debug('CREATE_REPORT_TYPE_PTP(+)');
6053 END CREATE_REPORT_TYPE_PTP;
6054 
6055 /*=========================================================================+
6056  | PROCEDURE                                                               |
6057  |    CREATE_REPORT_TYPE_SEED                                            |
6058  |                                                                         |
6059  | DESCRIPTION                                                             |
6060  |                                                                         |
6061  |    Used to create seeded reporting types.           |
6062  |                     |
6063  |                     |
6064  |                     |
6065  |                     |
6066  |                                                                         |
6067  | SCOPE - PRIVATE                                                          |
6068  |                                                                         |
6069  | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED                                  |
6070  |                                                                         |
6071  | CALLED FROM    : CREATE_SEEDED_REPORTING_TYPES                          |
6072  |                     |
6073  | NOTES                                                                   |
6074  |                                                                         |
6075  | MODIFICATION HISTORY                                                    |
6076  |     25-May-2006  Ashwin Gurram      Created.                             |
6077  |                                                                         |
6078  |=========================================================================*/
6079 PROCEDURE  CREATE_REPORT_TYPE_SEED
6080   (
6081   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
6082   p_datatype    IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_DATATYPE_CODE%TYPE,
6083   p_has_rep_code    IN  ZX_REPORTING_TYPES_B.HAS_REPORTING_CODES_FLAG%TYPE
6084   )
6085 IS
6086 
6087 BEGIN
6088 
6089 arp_util_tax.debug('CREATE_REPORT_TYPE_PTP(+)');
6090 arp_util_tax.debug('p_reporting_type_code='||p_reporting_type_code);
6091 
6092 INSERT
6093   INTO   ZX_REPORTING_TYPES_B(
6094            REPORTING_TYPE_ID              ,
6095      REPORTING_TYPE_CODE            ,
6096         REPORTING_TYPE_DATATYPE_CODE   ,
6097         TAX_REGIME_CODE                ,
6098      TAX                            ,
6099      FORMAT_MASK                    ,
6100      MIN_LENGTH                     ,
6101      MAX_LENGTH                     ,
6102      LEGAL_MESSAGE_FLAG             ,
6103      EFFECTIVE_FROM                 ,
6104      EFFECTIVE_TO                   ,
6105      RECORD_TYPE_CODE               ,
6106            HAS_REPORTING_CODES_FLAG       ,
6107            CREATED_BY                     ,
6108            CREATION_DATE                  ,
6109            LAST_UPDATED_BY                ,
6110            LAST_UPDATE_DATE               ,
6111            LAST_UPDATE_LOGIN              ,
6112            REQUEST_ID                     ,
6113            PROGRAM_APPLICATION_ID         ,
6114            PROGRAM_ID                     ,
6115            PROGRAM_LOGIN_ID      ,
6116      OBJECT_VERSION_NUMBER
6117            )
6118    SELECT
6119            zx_reporting_types_b_s.nextval,   --REPORTING_TYPE_ID
6120            p_reporting_type_code,               --REPORTING_TYPE_CODE
6121            p_datatype,              --REPORTING_TYPE_DATATYPE
6122      NULL,              --TAX REGIME CODE
6123            NULL,        --TAX
6124            NULL,        --FORMAT_MASK
6125            1,          --MIN_LENGTH
6126            30,          --MAX_LENGTH
6127           'N',          --LEGAL_MESSAGE_FLAG
6128            SYSDATE,        --EFFECTIVE_FROM
6129            NULL,        --EFFECTIVE_TO
6130           'SEEDED',        --RECORD_TYPE_CODE
6131            p_has_rep_code            ,     --HAS_REPORTING_CODES_FLAG
6132            120             ,
6133            SYSDATE                        ,
6134            120             ,
6135            SYSDATE                        ,
6136            0       ,
6137            fnd_global.conc_request_id     ,   -- Request Id
6138            fnd_global.prog_appl_id        ,   -- Program Application ID
6139            fnd_global.conc_program_id     ,   -- Program Id
6140            fnd_global.conc_login_id    ,    -- Program Login ID
6141      1
6142      FROM  DUAL
6143      WHERE NOT EXISTS (select 1 from zx_reporting_types_b
6144                        where  reporting_type_code= p_reporting_type_code
6145       );
6146 
6147 -- Insert into ZX_REPORTING_TYPES_TL
6148 
6149     INSERT INTO ZX_REPORTING_TYPES_TL(
6150            REPORTING_TYPE_ID      ,
6151            LANGUAGE               ,
6152            SOURCE_LANG            ,
6153            REPORTING_TYPE_NAME    ,
6154            CREATED_BY             ,
6155            CREATION_DATE          ,
6156            LAST_UPDATED_BY        ,
6157            LAST_UPDATE_DATE       ,
6158            LAST_UPDATE_LOGIN
6159           )
6160      SELECT
6161        REPORTING_TYPE_ID  ,
6162        LANGUAGE_CODE    ,
6163        userenv('LANG')      ,
6164   CASE WHEN REPORTING_TYPE_NAME = UPPER(REPORTING_TYPE_NAME)
6165   THEN    Initcap(REPORTING_TYPE_NAME)
6166   ELSE
6167        REPORTING_TYPE_NAME
6168   END,
6169     120             ,
6170     SYSDATE                        ,
6171     120             ,
6172     SYSDATE                        ,
6173     0
6174 
6175      FROM
6176      (
6177         SELECT
6178            types.REPORTING_TYPE_ID ,
6179            L.LANGUAGE_CODE         ,
6180            CASE
6181            WHEN types.REPORTING_TYPE_CODE = 'PT_LOCATION'
6182              THEN 'Location'
6183            WHEN types.REPORTING_TYPE_CODE = 'PT_PRD_TAXABLE_BOX'
6184              THEN 'Periodic: Taxable Box'
6185            WHEN types.REPORTING_TYPE_CODE = 'PT_PRD_REC_TAX_BOX'
6186              THEN 'Periodic: Recoverable Tax Box'
6187            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_TTL_TAXABLE_BOX'
6188              THEN 'Annual: Total Taxable Box'
6189            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_REC_TAXABLE'
6190              THEN 'Annual: Recoverable Taxable'
6191            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_NON_REC_TAXABLE'
6192              THEN 'Annual: Non Recoverable Taxable'
6193            WHEN types.REPORTING_TYPE_CODE = 'PT_ANL_REC_TAX_BOX'
6194              THEN 'Annual: Recoverable Tax Box'
6195            WHEN types.REPORTING_TYPE_CODE = 'AR_DGI_TRX_CODE'
6196              THEN 'DGI Transaction Code'
6197            WHEN types.REPORTING_TYPE_CODE = 'FISCAL PRINTER'
6198              THEN 'Fiscal Printer Used'
6199            WHEN types.REPORTING_TYPE_CODE = 'CAI NUMBER'
6200              THEN 'CAI Number'
6201      WHEN types.REPORTING_TYPE_CODE = 'TAX_CODE_CLASSIFICATION'
6202        THEN 'Tax Code Classification'
6203      -- Bug # 4952838
6204      WHEN types.REPORTING_TYPE_CODE = 'CZ_TAX_ORIGIN' or
6205           types.REPORTING_TYPE_CODE = 'HU_TAX_ORIGIN' or
6206           types.REPORTING_TYPE_CODE = 'PL_TAX_ORIGIN'
6207        THEN 'Tax Origin'
6208      WHEN types.REPORTING_TYPE_CODE = 'CH_VAT_REGIME'
6209        THEN 'Tax Regime'
6210      WHEN types.REPORTING_TYPE_CODE = 'CL_DEBIT_ACCOUNT'
6211        THEN 'Debit Account'
6212            WHEN types.REPORTING_TYPE_CODE = 'AR_MUNICIPAL_JUR'
6213              THEN 'Municipal Jurisdiction'
6214            WHEN types.REPORTING_TYPE_CODE = 'CL_TAX_CODE_CLASSIF'
6215              THEN 'Tax Code Classification'
6216            WHEN types.REPORTING_TYPE_CODE = 'AR_TURN_OVER_JUR_CODE'
6217              THEN 'Turnover Jurisdiction Code'
6218            WHEN types.REPORTING_TYPE_CODE = 'CL_BILLS_OF_EXCH_TAX'
6219              THEN 'Bills of Exchange Tax'
6220            WHEN types.REPORTING_TYPE_CODE = 'PRINT TAX LINE'
6221              THEN 'Print Tax Line'
6222      WHEN  types.REPORTING_TYPE_CODE = 'KR_BUSINESS_LOCATIONS'
6223        THEN 'Korean Business Locations'
6224            ELSE  types.REPORTING_TYPE_CODE   END  REPORTING_TYPE_NAME
6225 
6226         FROM
6227    ZX_REPORTING_TYPES_B TYPES,
6228    FND_LANGUAGES L
6229    WHERE
6230           TYPES.RECORD_TYPE_CODE = 'SEEDED'
6231   AND L.INSTALLED_FLAG in ('I', 'B')
6232   ) TYPES
6233   WHERE REPORTING_TYPE_NAME is not null
6234   AND  not exists
6235       (select NULL
6236       from ZX_REPORTING_TYPES_TL T
6237       where T.REPORTING_TYPE_ID = TYPES.REPORTING_TYPE_ID
6238       and T.LANGUAGE = TYPES.LANGUAGE_CODE);
6239 
6240      arp_util_tax.debug('CREATE_REPORT_TYPE_PTP(+)');
6241 
6242 END CREATE_REPORT_TYPE_SEED;
6243 
6244 /*=========================================================================+
6245  | PROCEDURE                                                               |
6246  |    CREATE_REPORTING_CODES_SEED                                          |
6247  |                                                                         |
6248  | DESCRIPTION                                                             |
6249  |                                                                         |
6250  |    Used to create seeded reporting types.           |
6251  |                     |
6252  |                     |
6253  |                     |
6254  |                     |
6255  |                                                                         |
6256  | SCOPE - PRIVATE                                                         |
6257  |                                                                         |
6258  | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED                                  |
6259  |                                                                         |
6260  | CALLED FROM    : CREATE_SEEDED_REPORTING_TYPES                          |
6261  |                     |
6262  | NOTES                                                                   |
6263  |                                                                         |
6264  | MODIFICATION HISTORY                                                    |
6265  |     25-May-2006  Ashwin Gurram      Created.                            |
6266  |                                                                         |
6267  |=========================================================================*/
6268 PROCEDURE  CREATE_REPORTING_CODES_SEED (
6269   p_reporting_type_code   IN  ZX_REPORTING_TYPES_B.REPORTING_TYPE_CODE %TYPE,
6270   P_lookup_type    IN  FND_LOOKUPS.LOOKUP_TYPE%TYPE
6271   ) IS
6272 
6273 BEGIN
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           ,
6283     RECORD_TYPE_CODE       ,
6284     CREATED_BY                     ,
6285     CREATION_DATE                  ,
6286     LAST_UPDATED_BY                ,
6287     LAST_UPDATE_DATE               ,
6288     LAST_UPDATE_LOGIN              ,
6289     REQUEST_ID                     ,
6290     PROGRAM_APPLICATION_ID         ,
6291     PROGRAM_ID                     ,
6292     PROGRAM_LOGIN_ID      ,
6293     REPORTING_CODE_CHAR_VALUE    ,
6294     REPORTING_CODE_DATE_VALUE      ,
6295     REPORTING_CODE_NUM_VALUE       ,
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
6305            120            ,
6306            SYSDATE                       ,
6307            120            ,
6308            SYSDATE                       ,
6309            0      ,
6310            fnd_global.conc_request_id    , -- Request Id
6311            fnd_global.prog_appl_id       , -- Program Application ID
6312            fnd_global.conc_program_id    , -- Program Id
6313            fnd_global.conc_login_id      ,  -- Program Login ID
6314            decode(DATATYPE,'TEXT',LOOKUP_CODE,'YES_NO',LOOKUP_CODE,NULL),
6315      decode(DATATYPE,'DATE',LOOKUP_CODE,NULL),
6316      decode(DATATYPE,'NUMERIC_VALUE',LOOKUP_CODE,NULL),
6317      REPORTING_TYPE_ID,
6318      1
6319 
6320     FROM
6321     (
6322     SELECT
6323            lookups.LOOKUP_CODE           LOOKUP_CODE   ,
6324            report_types.EFFECTIVE_FROM   EFFECTIVE_FROM,
6325      report_types.REPORTING_TYPE_ID REPORTING_TYPE_ID,
6326      report_types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
6327     FROM
6328         ZX_REPORTING_TYPES_B report_types,
6329         FND_LOOKUPS          lookups
6330     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     );
6340 
6341     arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_TL table');
6342 
6343     INSERT INTO ZX_REPORTING_CODES_TL(
6344            REPORTING_CODE_ID      ,
6345            LANGUAGE               ,
6346            SOURCE_LANG            ,
6347            REPORTING_CODE_NAME    ,
6348            CREATED_BY             ,
6349            CREATION_DATE          ,
6350            LAST_UPDATED_BY        ,
6351            LAST_UPDATE_DATE       ,
6352            LAST_UPDATE_LOGIN
6353           )
6354      SELECT
6355            codes.reporting_code_id ,
6356            lookups.language        ,
6357            lookups.source_lang     ,
6358     CASE WHEN lookups.meaning = UPPER(lookups.meaning)
6359     THEN    Initcap(lookups.meaning)
6360     ELSE
6361          lookups.meaning
6362     END,
6363            120      ,
6364            sysdate                 ,
6365            120      ,
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 
6375            TYPES.REPORTING_TYPE_ID     = CODES.REPORTING_TYPE_ID
6376       AND  TYPES.REPORTING_TYPE_CODE   = p_reporting_type_code
6377       AND  lookups.LOOKUP_TYPE         = p_lookup_type  --Bug Fix 4930895
6378       AND  CODES.REPORTING_CODE_CHAR_VALUE = lookups.lookup_code --Bug Fix 4930895
6379       AND  CODES.RECORD_TYPE_CODE      = 'SEEDED'
6380       AND  lookups.VIEW_APPLICATION_ID = 0
6381       AND  lookups.SECURITY_GROUP_ID   = 0
6382       AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
6383       AND  L.INSTALLED_FLAG in ('I', 'B')
6384       AND  not exists
6385                (select NULL
6386                 from ZX_REPORTING_CODES_TL T
6387                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
6388                 and T.LANGUAGE = L.LANGUAGE_CODE);
6389 
6390 
6391     arp_util_tax.debug('CREATE_REPORTING_CODES(-)');
6392 
6393 END CREATE_REPORTING_CODES_SEED;
6394 
6395 /*=========================================================================+
6396  | PROCEDURE                                                               |
6397  |    CREATE_REPORTTYPE_USAGES_SEED                                          |
6398  |                                                                         |
6399  | DESCRIPTION                                                             |
6400  |                                                                         |
6401  |    Used to create seeded reporting types.           |
6402  |                     |
6403  |                     |
6404  |                     |
6405  |                     |
6406  |                                                                         |
6407  | SCOPE - PRIVATE                                                         |
6408  |                                                                         |
6409  | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED                                  |
6410  |                                                                         |
6411  | CALLED FROM    : CREATE_SEEDED_REPORTING_TYPES                          |
6412  |                     |
6413  | NOTES                                                                   |
6414  |                                                                         |
6415  | MODIFICATION HISTORY                                                    |
6416  |     25-May-2006  Ashwin Gurram      Created.                            |
6417  |                                                                         |
6418  |=========================================================================*/
6419 
6420 PROCEDURE CREATE_REPORTTYPE_USAGES_SEED IS
6421 
6422 BEGIN
6423 INSERT INTO ZX_REPORT_TYPES_USAGES(
6424     REPORTING_TYPE_USAGE_ID  ,
6425     ENTITY_CODE    ,
6426     ENABLED_FLAG    ,
6427     CREATED_BY    ,
6428     CREATION_DATE    ,
6429     LAST_UPDATED_BY    ,
6430     LAST_UPDATE_DATE  ,
6431     LAST_UPDATE_LOGIN  ,
6432     REPORTING_TYPE_ID  ,
6433     OBJECT_VERSION_NUMBER
6434   )
6435   SELECT  zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
6436     'ZX_RATES'    ,--ENTITY_CODE   --Bug 5528484
6437     'Y'  ,--ENABLED_FLAG
6438     120      ,--CREATED_BY
6439     SYSDATE                 ,--CREATION_DATE
6440     120      ,--LAST_UPDATED_BY
6441     SYSDATE                 ,--LAST_UPDATE_DATE
6442     0,--LAST_UPDATE_LOGIN
6443     reporting_type_id  ,--REPORTING_TYPE_ID
6444     1
6445   FROM
6446     zx_reporting_types_b rep_type
6447   WHERE
6448             reporting_type_code IN
6449       (
6450       'PT_LOCATION','PT_PRD_TAXABLE_BOX','PT_PRD_REC_TAX_BOX','PT_ANL_TTL_TAXABLE_BOX',
6451       'PT_ANL_REC_TAXABLE','PT_ANL_NON_REC_TAXABLE','PT_ANL_REC_TAX_BOX','AR_DGI_TRX_CODE',
6452       'PRINT TAX LINE','AR_MUNICIPAL_JUR','AR_TURN_OVER_JUR_CODE',
6453       'CL_TAX_CODE_CLASSIF','CL_BILLS_OF_EXCH_TAX','KR_LOCATION'
6454       )
6455         AND record_type_code = 'SEEDED'
6456   AND  NOT EXISTS ( select 1 from zx_report_types_usages
6457       where reporting_type_id = rep_type.reporting_type_id and
6458       entity_code = 'ZX_RATES' );
6459 
6460 
6461 INSERT INTO ZX_REPORT_TYPES_USAGES(
6462     REPORTING_TYPE_USAGE_ID  ,
6463     ENTITY_CODE    ,
6464     ENABLED_FLAG    ,
6465     CREATED_BY    ,
6466     CREATION_DATE    ,
6467     LAST_UPDATED_BY    ,
6468     LAST_UPDATE_DATE  ,
6469     LAST_UPDATE_LOGIN  ,
6470     REPORTING_TYPE_ID  ,
6471     OBJECT_VERSION_NUMBER
6472   )
6473   SELECT  zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
6474     'ZX_PARTY_TAX_PROFILE'    ,--ENTITY_CODE
6475     'Y'  ,--ENABLED_FLAG
6476     120      ,--CREATED_BY
6477     SYSDATE                 ,--CREATION_DATE
6478     120      ,--LAST_UPDATED_BY
6479     SYSDATE                 ,--LAST_UPDATE_DATE
6480     0,--LAST_UPDATE_LOGIN
6481     reporting_type_id  ,--REPORTING_TYPE_ID
6482     1
6483   FROM
6484     zx_reporting_types_b rep_type
6485   WHERE
6486             reporting_type_code IN ('FISCAL PRINTER','CAI NUMBER')
6487         AND record_type_code = 'SEEDED'
6488   AND  NOT EXISTS ( select 1 from zx_report_types_usages
6489       where reporting_type_id = rep_type.reporting_type_id and
6490       entity_code = 'ZX_PARTY_TAX_PROFILE' );
6491 
6492 END CREATE_REPORTTYPE_USAGES_SEED;
6493 
6494 /*=========================================================================+
6495  | PROCEDURE                                                               |
6496  |    CREATE_SEEDED_REPORTING_TYPES                                            |
6497  |                                                                         |
6498  | DESCRIPTION                                                             |
6499  |                                                                         |
6500  |    Used to create the reporting types FOR SEED data from UI        |
6501  |    called from the Country defaults UI.           |
6502  |                     |
6503  | SCOPE - PUBLIC                                                          |
6504  |                                                                         |
6505  | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED                                  |
6506  |                                                                         |
6507  | CALLED FROM  : Country Defaults UI                                      |
6508  |                     |
6509  | NOTES                                                                   |
6510  |                                                                         |
6511  | MODIFICATION HISTORY                                                    |
6512  |     19-May-06  Ashwin Gurram      Created.                             |
6513  |                                                                         |
6514  |=========================================================================*/
6515 
6516 PROCEDURE CREATE_SEEDED_REPORTING_TYPES
6517 (
6518   p_country_code          IN     VARCHAR2,
6519   x_return_status        OUT NOCOPY VARCHAR2
6520 ) IS
6521 l_lookup_code varchar2(1);
6522 
6523 BEGIN
6524 x_return_status := 'S';
6525 
6526 IF ( p_country_code = 'PT' ) THEN
6527     --Create Reporting Types
6528     CREATE_REPORT_TYPE_SEED('PT_LOCATION','TEXT','Y');
6529     CREATE_REPORT_TYPE_SEED('PT_PRD_TAXABLE_BOX','TEXT','N');
6530     CREATE_REPORT_TYPE_SEED('PT_PRD_REC_TAX_BOX','TEXT','N');
6531     CREATE_REPORT_TYPE_SEED('PT_ANL_TTL_TAXABLE_BOX','TEXT','N');
6532     CREATE_REPORT_TYPE_SEED('PT_ANL_REC_TAXABLE','TEXT','N');
6533     CREATE_REPORT_TYPE_SEED('PT_ANL_NON_REC_TAXABLE','TEXT','N');
6534     CREATE_REPORT_TYPE_SEED('PT_ANL_REC_TAX_BOX','TEXT','N');
6535 
6536     -- Create Reporting Codes
6537     FOR i IN 1..3
6538        LOOP
6539          IF ( i = 1 ) THEN l_lookup_code := 'A' ;
6540          ELSIF ( i = 2 ) THEN l_lookup_code := 'C';
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           ,
6550         RECORD_TYPE_CODE       ,
6551         CREATED_BY                     ,
6552         CREATION_DATE                  ,
6553         LAST_UPDATED_BY                ,
6554         LAST_UPDATE_DATE               ,
6555         LAST_UPDATE_LOGIN              ,
6556         REQUEST_ID                     ,
6557         PROGRAM_APPLICATION_ID         ,
6558         PROGRAM_ID                     ,
6559         PROGRAM_LOGIN_ID      ,
6560         REPORTING_CODE_CHAR_VALUE    ,
6561         REPORTING_CODE_DATE_VALUE      ,
6562         REPORTING_CODE_NUM_VALUE       ,
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
6572          120            ,
6573          SYSDATE                       ,
6574          120            ,
6575          SYSDATE                       ,
6576          0      ,
6577          fnd_global.conc_request_id    , -- Request Id
6578          fnd_global.prog_appl_id       , -- Program Application ID
6579          fnd_global.conc_program_id    , -- Program Id
6580          fnd_global.conc_login_id      ,  -- Program Login ID
6581          l_lookup_code,
6582          NULL,
6583          NULL,
6584          report_types.REPORTING_TYPE_ID,
6585          1
6586         FROM
6587       ZX_REPORTING_TYPES_B report_types
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 ;
6597 
6598       --Create Reporting Codes TL for PT_LOCATION
6599       INSERT INTO ZX_REPORTING_CODES_TL(
6600        REPORTING_CODE_ID      ,
6601        LANGUAGE               ,
6602        SOURCE_LANG            ,
6603        REPORTING_CODE_NAME    ,
6604        CREATED_BY             ,
6605        CREATION_DATE          ,
6606        LAST_UPDATED_BY        ,
6607        LAST_UPDATE_DATE       ,
6608        LAST_UPDATE_LOGIN
6609       )
6610        SELECT
6611        codes.reporting_code_id,
6612        L.LANGUAGE_CODE        ,
6613        userenv('LANG')        ,
6614        CASE
6615        WHEN CODES.REPORTING_CODE_CHAR_VALUE = 'A'
6616        THEN Initcap('ACORES')
6617        WHEN CODES.REPORTING_CODE_CHAR_VALUE = 'C'
6618        THEN Initcap('CONTINENTE')
6619        WHEN CODES.REPORTING_CODE_CHAR_VALUE = 'M'
6620        THEN Initcap('MADEIRA')
6621        ELSE
6622          CASE WHEN CODES.REPORTING_CODE_CHAR_VALUE = UPPER(CODES.REPORTING_CODE_CHAR_VALUE)
6623         THEN    Initcap(CODES.REPORTING_CODE_CHAR_VALUE)
6624         ELSE
6625           CODES.REPORTING_CODE_CHAR_VALUE
6626          END
6627        END  ,--REPORTING_CODE_NAME
6628        120             ,
6629        SYSDATE                        ,
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
6639               WHERE REPORTING_TYPE_CODE = 'PT_LOCATION' AND record_type_code = 'SEEDED' )
6640         AND   L.INSTALLED_FLAG in ('I', 'B')
6641         AND   not exists
6642       (select NULL
6643       from ZX_REPORTING_CODES_TL T
6644       where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
6645       and T.LANGUAGE = L.LANGUAGE_CODE);
6646 END IF ;
6647 
6648 IF ( p_country_code = 'AR') THEN
6649   CREATE_REPORT_TYPE_SEED('AR_DGI_TRX_CODE','TEXT','Y');
6650   CREATE_REPORT_TYPE_SEED('PRINT TAX LINE','YES_NO','N');
6651   CREATE_REPORT_TYPE_SEED('AR_MUNICIPAL_JUR','TEXT','N');
6652   CREATE_REPORT_TYPE_SEED('AR_TURN_OVER_JUR_CODE','TEXT','Y');
6653   CREATE_REPORT_TYPE_SEED('FISCAL PRINTER','YES_NO','N');
6654   CREATE_REPORT_TYPE_SEED('CAI NUMBER','TEXT','N'); --bug6430516
6655 
6656   CREATE_REPORTING_CODES_SEED('AR_DGI_TRX_CODE','JLZZ_AP_DGI_TRX_CODE');
6657   CREATE_REPORTING_CODES_SEED('AR_TURN_OVER_JUR_CODE','JLZZ_AR_TO_JURISDICTION_CODE');
6658 END IF ;
6659 
6660 IF ( p_country_code = 'CL') THEN
6661   CREATE_REPORT_TYPE_SEED('CL_TAX_CODE_CLASSIF','TEXT','Y');
6662   CREATE_REPORT_TYPE_SEED('CL_BILLS_OF_EXCH_TAX','YES_NO','N');
6663   CREATE_REPORT_TYPE_SEED('CL_DEBIT_ACCOUNT','TEXT','N');
6664 
6665   CREATE_REPORTING_CODES_SEED('CL_TAX_CODE_CLASSIF','JLCL_TAX_CODE_CLASS');
6666 
6667 END IF ;
6668 
6669 IF ( p_country_code = 'CZ') THEN
6670   CREATE_REPORT_TYPE_SEED('CZ_TAX_ORIGIN','TEXT','Y');
6671 
6672   CREATE_REPORTING_CODES_SEED('CZ_TAX_ORIGIN','JGZZ_TAX_ORIGIN');
6673 END IF ;
6674 
6675 IF ( p_country_code = 'HU') THEN
6676   CREATE_REPORT_TYPE_SEED('HU_TAX_ORIGIN','TEXT','Y');
6677 
6678   CREATE_REPORTING_CODES_SEED('HU_TAX_ORIGIN','JGZZ_TAX_ORIGIN');
6679 END IF ;
6680 
6681 IF ( p_country_code = 'PL') THEN
6682   CREATE_REPORT_TYPE_SEED('PL_TAX_ORIGIN','TEXT','Y');
6683 
6684   CREATE_REPORTING_CODES_SEED('PL_TAX_ORIGIN','JGZZ_TAX_ORIGIN');
6685 END IF ;
6686 
6687 IF ( p_country_code = 'CH') THEN
6688   CREATE_REPORT_TYPE_SEED('CH_VAT_REGIME','TEXT','Y');
6689 
6690   CREATE_REPORTING_CODES_SEED('CH_VAT_REGIME','JECH_VAT_REGIME');
6691 END IF ;
6692 
6693 IF ( p_country_code = 'TW') THEN
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           ,
6703       RECORD_TYPE_CODE       ,
6704       CREATED_BY                     ,
6705       CREATION_DATE                  ,
6706       LAST_UPDATED_BY                ,
6707       LAST_UPDATE_DATE               ,
6708       LAST_UPDATE_LOGIN              ,
6709       REQUEST_ID                     ,
6710       PROGRAM_APPLICATION_ID         ,
6711       PROGRAM_ID                     ,
6712       PROGRAM_LOGIN_ID      ,
6713       REPORTING_CODE_CHAR_VALUE    ,
6714       REPORTING_CODE_DATE_VALUE      ,
6715       REPORTING_CODE_NUM_VALUE       ,
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
6725        120            ,
6726        SYSDATE                       ,
6727        120            ,
6728        SYSDATE                       ,
6729        0      ,
6730        fnd_global.conc_request_id    , -- Request Id
6731        fnd_global.prog_appl_id       , -- Program Application ID
6732        fnd_global.conc_program_id    , -- Program Id
6733        fnd_global.conc_login_id      ,  -- Program Login ID
6734        decode(DATATYPE,'TEXT',LOOKUP_CODE,'YES_NO',LOOKUP_CODE,NULL),
6735        decode(DATATYPE,'DATE',LOOKUP_CODE,NULL),
6736        decode(DATATYPE,'NUMERIC_VALUE',LOOKUP_CODE,NULL),
6737        REPORTING_TYPE_ID,
6738        1
6739 
6740       FROM
6741       (
6742       SELECT
6743        lookups.LOOKUP_CODE           LOOKUP_CODE   ,
6744        report_types.EFFECTIVE_FROM   EFFECTIVE_FROM,
6745        report_types.REPORTING_TYPE_ID REPORTING_TYPE_ID,
6746        report_types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
6747       FROM
6748     ZX_REPORTING_TYPES_B report_types,
6749     JA_LOOKUPS          lookups
6750       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       );
6760 
6761       arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_TL table');
6762 
6763       INSERT INTO ZX_REPORTING_CODES_TL(
6764        REPORTING_CODE_ID      ,
6765        LANGUAGE               ,
6766        SOURCE_LANG            ,
6767        REPORTING_CODE_NAME    ,
6768        CREATED_BY             ,
6769        CREATION_DATE          ,
6770        LAST_UPDATED_BY        ,
6771        LAST_UPDATE_DATE       ,
6772        LAST_UPDATE_LOGIN
6773       )
6774        SELECT
6775        codes.reporting_code_id ,
6776        lookups.language        ,
6777        lookups.source_lang     ,
6778       CASE WHEN lookups.meaning = UPPER(lookups.meaning)
6779       THEN    Initcap(lookups.meaning)
6780       ELSE
6781            lookups.meaning
6782       END,
6783        120      ,
6784        sysdate                 ,
6785        120      ,
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 
6795        TYPES.REPORTING_TYPE_ID     = CODES.REPORTING_TYPE_ID
6796         AND  TYPES.REPORTING_TYPE_CODE   = 'TW_GOVERNMENT_TAX_TYPE'
6797         AND  lookups.LOOKUP_TYPE         = 'JATW_GOVERNMENT_TAX_TYPE'
6798         AND  CODES.REPORTING_CODE_CHAR_VALUE = lookups.lookup_code
6799         AND  CODES.RECORD_TYPE_CODE      = 'SEEDED'
6800         AND  lookups.VIEW_APPLICATION_ID = 7000  -- Pl note Application id is different here.
6801         AND  lookups.SECURITY_GROUP_ID   = 0
6802         AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
6803         AND  L.INSTALLED_FLAG in ('I', 'B')
6804         AND  not exists
6805            (select NULL
6806       from ZX_REPORTING_CODES_TL T
6807       where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
6808       and T.LANGUAGE = L.LANGUAGE_CODE);
6809 
6810 END IF ;
6811 
6812 IF ( p_country_code = 'KR') THEN
6813   CREATE_REPORT_TYPE_SEED('KR_BUSINESS_LOCATIONS','TEXT','Y'); ----bug6430516
6814   CREATE_REPORT_TYPE_SEED('KR_LOCATION','TEXT','Y');
6815 
6816 END IF ;
6817 
6818 IF ( p_country_code = 'BR') THEN
6819   CREATE_REPORT_TYPE_SEED('PRINT TAX LINE ','YES_NO','N');
6820 
6821 END IF ;
6822 
6823 IF ( p_country_code = 'CO' ) THEN
6824   CREATE_REPORT_TYPE_SEED('PRINT TAX LINE ','YES_NO','N');
6825 
6826 END IF ;
6827 
6828 --Create Reporting Types Usages
6829 CREATE_REPORTTYPE_USAGES_SEED;
6830 
6831 EXCEPTION
6832 WHEN OTHERS THEN
6833 --NULL ;
6834 x_return_status := 'E';
6835 END CREATE_SEEDED_REPORTING_TYPES;
6836 /*===========================================================================+
6837 |  Procedure:    CREATE_REPORT_TYPES_USAGES                                 |
6838 |  Description:  This is the  procedure that creates report_types_usages    |
6839 |                for the following reporting types                          |
6840 |                PL_TAX_ORIGIN                |
6841 |     CH_VAT_REGIME                |
6842 |     CL_DEBIT_ACCOUNT              |
6843 |     HU_TAX_ORIGIN                |
6844 |     CZ_TAX_ORIGIN                |
6845 |     TW_GOVERNMENT_TAX_TYPE              |
6846 |                                                                           |
6847 |  ARGUMENTS  :                                                             |
6848 |                                                                           |
6849 |  NOTES                                                                    |
6850 |                                                                           |
6851 |  History                                                                  |
6852 |  29-Sep-04  Arnab        Created                                          |
6853 |                                                                           |
6854 +===========================================================================*/
6855 
6856 PROCEDURE CREATE_REPORT_TYPES_USAGES
6857 IS
6858 BEGIN
6859 INSERT INTO ZX_REPORT_TYPES_USAGES(
6860     REPORTING_TYPE_USAGE_ID  ,
6861      REPORTING_TYPE_ID  ,
6862     ENTITY_CODE    ,
6863     ENABLED_FLAG    ,
6864     CREATED_BY    ,
6865     CREATION_DATE    ,
6866     LAST_UPDATED_BY    ,
6867     LAST_UPDATE_DATE  ,
6868     LAST_UPDATE_LOGIN  ,
6869     OBJECT_VERSION_NUMBER
6870   )
6871    SELECT
6872           zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
6873           types.reporting_type_id         ,--REPORTING_TYPE_ID
6874           lookups.lookup_code             ,--ENTITY_CODE
6875           DECODE(lookups.lookup_code,
6876                 'ZX_RATES','Y',
6877                 'N')             ,--ENABLED_FLAG
6878           fnd_global.user_id     ,
6879           SYSDATE                ,
6880           fnd_global.user_id     ,
6881           SYSDATE                ,
6882           fnd_global.conc_login_id,
6883     1
6884      FROM
6885            zx_reporting_types_b types,
6886            fnd_lookups        lookups
6887 
6888     WHERE
6889       types.reporting_type_code  IN('PL_TAX_ORIGIN',
6890                                     'CH_VAT_REGIME',
6891             'CL_DEBIT_ACCOUNT',
6892             'HU_TAX_ORIGIN',
6893             'CZ_TAX_ORIGIN',
6894             'TW_GOVERNMENT_TAX_TYPE'
6895             )
6896     AND   types.record_type_code    = 'MIGRATED'
6897 
6898     AND   lookups.LOOKUP_TYPE       = 'ZX_REPORTING_TABLE_USE'
6899 
6900         AND  NOT EXISTS ( select 1 from zx_report_types_usages
6901                       where reporting_type_id = types.reporting_type_id
6902                       and entity_code = lookups.lookup_code );
6903 
6904 INSERT INTO ZX_REPORT_TYPES_USAGES(
6905     REPORTING_TYPE_USAGE_ID  ,
6906     REPORTING_TYPE_ID,
6907     ENTITY_CODE    ,
6908     ENABLED_FLAG    ,
6909     CREATED_BY    ,
6910     CREATION_DATE    ,
6911     LAST_UPDATED_BY    ,
6912     LAST_UPDATE_DATE  ,
6913     LAST_UPDATE_LOGIN  ,
6914     OBJECT_VERSION_NUMBER
6915   )
6916    SELECT
6917           zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
6918           types.reporting_type_id         ,--REPORTING_TYPE_ID
6919           lookups.lookup_code             ,--ENTITY_CODE
6920           DECODE(lookups.lookup_code,
6921                 'ZX_PARTY_TAX_PROFILE','Y',
6922                 'N')             ,--ENABLED_FLAG
6923           fnd_global.user_id     ,
6924           SYSDATE                ,
6925           fnd_global.user_id     ,
6926           SYSDATE                ,
6927           fnd_global.conc_login_id,
6928     1
6929      FROM
6930            zx_reporting_types_b types,
6931            fnd_lookups        lookups
6932 
6933     WHERE
6934       types.reporting_type_code IN('MEMBER STATE',
6935            'AR-SYSTEM-PARAM-REG-NUM',
6939            'JE - REG NUMBER'
6936            'JA - REG NUMBER',
6937            'FSO-REG-NUM',
6938            'JE - REG NUMBER',
6940             )
6941     AND   types.record_type_code    = 'MIGRATED'
6942 
6943     AND   lookups.LOOKUP_TYPE       = 'ZX_REPORTING_TABLE_USE'
6944 
6945         AND  NOT EXISTS ( select 1 from zx_report_types_usages
6946                       where reporting_type_id = types.reporting_type_id
6947                       and entity_code = lookups.lookup_code );
6948 
6949 
6950 END;
6951 
6952 /*Code included for EMEA VAT reporting */
6953 
6954 /*==========================================================================+
6955 |  Procedure:    CREATE_REPORTING_TYPE_EMEA                                 |
6956 |  Description:  This is the  procedure that creates reporting_type         |
6957 |                EMEA_VAT_REPORTING_TYPE                                    |
6958 |                for the following EMEA countries                           |
6959 |                BE,CH,CZ,                     |
6960 |     DE,ES,FR,                    |
6961 |     HU,IT,KP,                           |
6962 |     KR,NO,PL,                     |
6963 |     PT,SK                        |
6964 |                                                                           |
6965 |  ARGUMENTS  :                                                             |
6966 |                                                                           |
6967 |  NOTES                                                                    |
6968 |                                                                           |
6969 |  History                                                                  |
6970 |  29-Sep-04  Taniya        Created                                         |
6971 |                                                                           |
6972 +===========================================================================*/
6973 
6974 PROCEDURE CREATE_REPORTING_TYPE_EMEA
6975 IS
6976 BEGIN
6977     arp_util_tax.debug('CREATE_REPORTING_TYPE_EMEA(+)');
6978     arp_util_tax.debug('p_reporting_type_code = '||'EMEA_VAT_REPORTING_TYPE');
6979 INSERT
6980     WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
6981                        where  reporting_type_code= 'EMEA_VAT_REPORTING_TYPE'
6982                        and    tax_regime_code is NULL)
6983           ) THEN
6984     INTO  ZX_REPORTING_TYPES_B(
6985     REPORTING_TYPE_ID              ,
6986     REPORTING_TYPE_CODE            ,
6987     REPORTING_TYPE_DATATYPE_CODE   ,
6988     TAX_REGIME_CODE                ,
6989     TAX                            ,
6990     FORMAT_MASK                    ,
6991     MIN_LENGTH                     ,
6992     MAX_LENGTH                     ,
6993     LEGAL_MESSAGE_FLAG             ,
6994     EFFECTIVE_FROM                 ,
6995     EFFECTIVE_TO                   ,
6996     RECORD_TYPE_CODE               ,
6997     HAS_REPORTING_CODES_FLAG       ,
6998     CREATED_BY                     ,
6999     CREATION_DATE                  ,
7000     LAST_UPDATED_BY                ,
7001     LAST_UPDATE_DATE               ,
7002     LAST_UPDATE_LOGIN              ,
7003     REQUEST_ID                     ,
7004     PROGRAM_APPLICATION_ID         ,
7005     PROGRAM_ID                     ,
7006     PROGRAM_LOGIN_ID    ,
7007     OBJECT_VERSION_NUMBER
7008            )
7009     VALUES(
7010            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
7011           'EMEA_VAT_REPORTING_TYPE'       ,--REPORTING_TYPE_CODE
7012           --'VARCHAR'              ,--REPORTING_TYPE_DATATYPE
7013     'TEXT'              ,--REPORTING_TYPE_DATATYPE (Bug6430516)
7014            NULL                           ,--TAX_REGIME_CODE
7015            NULL                           ,--TAX
7016            NULL                           ,--FORMAT_MASK
7017            1                              ,--MIN_LENGTH
7018            30                             ,--MAX_LENGTH
7019           'N'                             ,--LEGAL_MESSAGE_FLAG
7020            effective_from                 ,--EFFECTIVE_FROM
7021            NULL                           ,--EFFECTIVE_TO
7022           'MIGRATED'                      ,--RECORD_TYPE_CODE
7023           'Y'                             ,--HAS_REPORTING_CODES_FLAG
7024            fnd_global.user_id             ,--CREATED_BY
7025            SYSDATE                        ,--CREATION_DATE
7026            fnd_global.user_id             ,--LAST_UPDATED_BY
7027            SYSDATE                        ,--LAST_UPDATE_DATE
7028            fnd_global.conc_login_id       ,--LAST_UPDATE_LOGIN
7029            fnd_global.conc_request_id     ,--REQUEST_ID
7030            fnd_global.prog_appl_id        ,--PROGRAM_APPLICATION_ID
7031            fnd_global.conc_program_id     ,--PROGRAM_ID
7032            fnd_global.conc_login_id       ,--PROGRAM_LOGIN_ID
7033      1                               --OBJECT_VERSION_NUMBER
7034           )
7035     SELECT min(zx_rates.effective_from) effective_from
7036     FROM zx_rates_b zx_rates,
7037          zx_regimes_b zx_regimes
7038     WHERE zx_rates.tax_regime_code = zx_regimes.tax_regime_code
7039     AND zx_regimes.country_code in ('BE','CH','CZ','DE','ES','FR','HU',
7040                                     'IT','KP','KR','NO','PL','PT','SK', 'IL')
7041     AND  zx_rates.record_type_code = 'MIGRATED';
7042 
7043     arp_util_tax.debug('Inserting into ZX_REPORTING_TYPES_TL table');
7044 
7045     INSERT INTO ZX_REPORTING_TYPES_TL(
7046            REPORTING_TYPE_ID      ,
7047            LANGUAGE               ,
7048            SOURCE_LANG            ,
7049            REPORTING_TYPE_NAME    ,
7050            CREATED_BY             ,
7051            CREATION_DATE          ,
7052            LAST_UPDATED_BY        ,
7053            LAST_UPDATE_DATE       ,
7054            LAST_UPDATE_LOGIN
7055           )
7059        userenv('LANG')       ,
7056      SELECT
7057        REPORTING_TYPE_ID   ,
7058        LANGUAGE_CODE     ,
7060        'EMEA VAT Reporting Type' ,
7061   fnd_global.user_id       ,
7062   SYSDATE                  ,
7063   fnd_global.user_id       ,
7064   SYSDATE                  ,
7065   fnd_global.conc_login_id
7066     FROM
7067      (
7068         SELECT
7069            TYPES.REPORTING_TYPE_ID ,
7070            L.LANGUAGE_CODE
7071   FROM
7072    ZX_REPORTING_TYPES_B TYPES,
7073    FND_LANGUAGES L
7074   WHERE TYPES.RECORD_TYPE_CODE = 'MIGRATED'
7075   AND TYPES.REPORTING_TYPE_CODE = 'EMEA_VAT_REPORTING_TYPE'
7076   AND L.INSTALLED_FLAG in ('I', 'B')
7077   ) TYPES
7078 
7079   WHERE not exists
7080          (select NULL
7081           from ZX_REPORTING_TYPES_TL T
7082           where T.REPORTING_TYPE_ID = TYPES.REPORTING_TYPE_ID
7083           and T.LANGUAGE = TYPES.LANGUAGE_CODE);
7084 
7085     arp_util_tax.debug('CREATE_REPORTING_TYPE_EMEA(-)');
7086 
7087 END CREATE_REPORTING_TYPE_EMEA;
7088 
7089 /*==========================================================================+
7090 |  Procedure:    CREATE_REPORT_TYP_USAGES_EMEA                              |
7091 |  Description:  This is the  procedure that creates report_type_usages     |
7092 |                for the reporting type EMEA_VAT_REPORTING_TYPE             |
7093 |                                                                           |
7094 |  ARGUMENTS  :                                                             |
7095 |                                                                           |
7096 |  NOTES                                                                    |
7097 |                                                                           |
7098 |  History                                                                  |
7099 |  29-Sep-04  Taniya        Created                                         |
7100 |                                                                           |
7101 +===========================================================================*/
7102 
7103 PROCEDURE CREATE_REPORT_TYP_USAGES_EMEA
7104 IS
7105 BEGIN
7106     arp_util_tax.debug('CREATE_REPORT_TYP_USAGES_EMEA(+)');
7107 
7108     INSERT INTO ZX_REPORT_TYPES_USAGES(
7109           REPORTING_TYPE_USAGE_ID,
7110           REPORTING_TYPE_ID      ,
7111           ENTITY_CODE            ,
7112           ENABLED_FLAG           ,
7113           CREATED_BY             ,
7114           CREATION_DATE          ,
7115           LAST_UPDATED_BY        ,
7116           LAST_UPDATE_DATE       ,
7117           LAST_UPDATE_LOGIN   ,
7118     OBJECT_VERSION_NUMBER
7119           )
7120     SELECT
7121           zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
7122           types.reporting_type_id         ,--REPORTING_TYPE_ID
7123          'ZX_RATES'                       ,--ENTITY_CODE
7124          'Y'                              ,--ENABLED_FLAG
7125           fnd_global.user_id              ,--CREATED_BY
7126           SYSDATE                         ,--CREATION_DATE
7127           fnd_global.user_id              ,--LAST_UPDATED_BY
7128           SYSDATE                         ,--LAST_UPDATE_DATE
7129           fnd_global.conc_login_id        ,--LAST_UPDATE_LOGIN
7130     1                                --OBJECT_VERSION_NUMBER
7131      FROM
7132           zx_reporting_types_b types
7133      WHERE types.reporting_type_code IN('EMEA_VAT_REPORTING_TYPE')
7134      --AND types.record_type_code    = 'MIGRATED'
7135      AND NOT EXISTS ( select 1 from zx_report_types_usages
7136                       where reporting_type_id = types.reporting_type_id
7137                       and entity_code = 'ZX_RATES');
7138 
7139      arp_util_tax.debug('CREATE_REPORT_TYP_USAGES_EMEA(-)');
7140 
7141 END CREATE_REPORT_TYP_USAGES_EMEA;
7142 
7143 /*==========================================================================+
7144 |  Procedure:    CREATE_REPORTING_CODES_EMEA                                |
7145 |  Description:  This is the  procedure that creates reporting_codes        |
7146 |                for the reporting type EMEA_VAT_REPORTING_TYPE             |
7147 |                and lookup_type ZX_TAX_TYPE_CATEGORY                       |
7148 |                                                                           |
7149 |  ARGUMENTS  :                                                             |
7150 |                                                                           |
7151 |  NOTES                                                                    |
7152 |                                                                           |
7153 |  History                                                                  |
7154 |  29-Sep-04  Taniya        Created                                         |
7155 |                                                                           |
7156 +===========================================================================*/
7157 
7158 PROCEDURE CREATE_REPORTING_CODES_EMEA
7159 IS
7160 BEGIN
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           ,
7170     RECORD_TYPE_CODE       ,
7171     CREATED_BY                     ,
7172     CREATION_DATE                  ,
7173     LAST_UPDATED_BY                ,
7174     LAST_UPDATE_DATE               ,
7175     LAST_UPDATE_LOGIN              ,
7176     REQUEST_ID                     ,
7177     PROGRAM_APPLICATION_ID         ,
7178     PROGRAM_ID                     ,
7179     PROGRAM_LOGIN_ID      ,
7180     REPORTING_CODE_CHAR_VALUE    ,
7181     REPORTING_CODE_DATE_VALUE      ,
7182     REPORTING_CODE_NUM_VALUE       ,
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
7192            fnd_global.user_id            ,--CREATED_BY
7193            SYSDATE                       ,--CREATION_DATE
7194            fnd_global.user_id            ,--LAST_UPDATED_BY
7195            SYSDATE                       ,--LAST_UPDATE_DATE
7196            fnd_global.conc_login_id      ,--LAST_UPDATE_LOGIN
7197            fnd_global.conc_request_id    ,--REQUEST_ID
7198            fnd_global.prog_appl_id       ,--PROGRAM_APPLICATION_ID
7199            fnd_global.conc_program_id    ,--PROGRAM_ID
7200            fnd_global.conc_login_id      ,--PROGRAM_LOGIN_ID
7201            DECODE(DATATYPE,'TEXT',REPORTING_CODE_CHAR_VALUE,NULL),--REPORTING_CODE_CHAR_VALUE --Bug#6615621
7202      NULL                                         ,--REPORTING_CODE_DATE_VALUE
7203      NULL                                         ,--REPORTING_CODE_NUM_VALUE
7204      REPORTING_TYPE_ID                            ,--REPORTING_TYPE_ID
7205      1                                             --OBJECT_VERSION_NUMBER
7206 
7207     FROM
7208     (
7209     SELECT
7210            DISTINCT Decode (lookup_code,
7211                             'SALES','SALES_TAX',
7212                             'Exempt Vat','EXEMPT',
7213           'SERV','SERVICES',
7214                              Upper(lookup_code)) REPORTING_CODE_CHAR_VALUE,
7215            report_types.EFFECTIVE_FROM   EFFECTIVE_FROM,
7216      report_types.REPORTING_TYPE_ID REPORTING_TYPE_ID,
7217      report_types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
7218     FROM
7219         ZX_REPORTING_TYPES_B report_types,
7220         FND_LOOKUPS          lookups
7221     WHERE
7222          report_types.REPORTING_TYPE_CODE = 'EMEA_VAT_REPORTING_TYPE'
7223     --AND  report_types.RECORD_TYPE_CODE    = 'MIGRATED'
7224     AND  lookups.LOOKUP_TYPE = 'ZX_TAX_TYPE_CATEGORY'
7225     --Consider only the following lookup_codes
7226     AND  lookups.LOOKUP_CODE IN ('EXEMPT','LOCATION','NON TAXABLE','SALES_TAX',
7227                                  'VAT','Custom Bill','Exempt Vat','ICMS','IPI',
7228          'Non Taxable','SALES','Self Invoice','USE',
7229          'SERVICES','SERV','INTER EC','VAT-A','VAT-S',
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',
7239                'SERV','SERVICES',
7240                UPPER(lookups.lookup_code))
7241    )
7242     );
7243 
7244     arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_TL table');
7245 
7246     INSERT INTO ZX_REPORTING_CODES_TL(
7247            REPORTING_CODE_ID      ,
7248            LANGUAGE               ,
7249            SOURCE_LANG            ,
7250            REPORTING_CODE_NAME    ,
7251            CREATED_BY             ,
7252            CREATION_DATE          ,
7253            LAST_UPDATED_BY        ,
7254            LAST_UPDATE_DATE       ,
7255            LAST_UPDATE_LOGIN
7256           )
7257      SELECT
7258            codes.reporting_code_id ,
7259            lookups.language        ,
7260            lookups.source_lang     ,
7261       CASE WHEN lookups.meaning = UPPER(lookups.meaning)
7262        THEN    Initcap(lookups.meaning)
7263        ELSE
7264          lookups.meaning
7265        END,
7266            fnd_global.user_id      ,
7267            sysdate                 ,
7268            fnd_global.user_id      ,
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 
7278            TYPES.REPORTING_TYPE_ID     = CODES.REPORTING_TYPE_ID
7279       AND  TYPES.REPORTING_TYPE_CODE   = 'EMEA_VAT_REPORTING_TYPE'
7280       AND  lookups.LOOKUP_TYPE         = 'ZX_TAX_TYPE_CATEGORY'
7281       AND  CODES.REPORTING_CODE_CHAR_VALUE = Decode(lookups.lookup_code,
7282                                                     'Exempt',NULL,
7283                                                     'Non Taxable', NULL,
7284                                                     'SERV',NULL,
7285                                                     'SALES',NULL,
7286                                                     'Exempt Vat',NULL,
7287                                                     Upper(lookups.lookup_code))
7288       AND  CODES.RECORD_TYPE_CODE      = 'MIGRATED'
7289       AND  lookups.VIEW_APPLICATION_ID = 0
7290       AND  lookups.SECURITY_GROUP_ID   = 0
7291       AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
7292       AND  L.INSTALLED_FLAG in ('I', 'B')
7293       AND  not exists
7294                (select NULL
7295                 from ZX_REPORTING_CODES_TL T
7296                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
7297                 and T.LANGUAGE = L.LANGUAGE_CODE);
7298 
7299      arp_util_tax.debug('CREATE_REPORTING_CODES_EMEA(-)');
7300 
7301 END CREATE_REPORTING_CODES_EMEA;
7302 
7303 /*==========================================================================+
7304 |  Procedure:    CREATE_REP_CODE_ASSOC_EMEA                                 |
7305 |  Description:  This is the  procedure that creates reporting_codes        |
7306 |                for the reporting type EMEA_VAT_REPORTING_TYPE,            |
7307 |                for both AP and AR rates                                   |
7308 |                                                                           |
7309 |  ARGUMENTS  :                                                             |
7310 |                                                                           |
7311 |  NOTES                                                                    |
7312 |                                                                           |
7313 |  History                                                                  |
7314 |  29-Sep-04  Taniya        Created                                         |
7315 |                                                                           |
7316 +===========================================================================*/
7317 
7318 PROCEDURE CREATE_REP_CODE_ASSOC_EMEA
7319 IS
7320 BEGIN
7321   arp_util_tax.debug('CREATE_REP_CODE_ASSOC_EMEA(+)');
7322   arp_util_tax.debug('p_reporting_type_code = '||'EMEA_VAT_REPORTING_TYPE');
7323 
7324   arp_util_tax.debug('Inserting into ZX_REPORT_CODES_ASSOC table for AP tax codes');
7325 
7326   INSERT
7327    INTO   ZX_REPORT_CODES_ASSOC(
7328           REPORTING_CODE_ASSOC_ID,
7329           ENTITY_CODE            ,
7330           ENTITY_ID              ,
7331           REPORTING_TYPE_ID      ,
7332           REPORTING_CODE_ID      ,
7333           EXCEPTION_CODE         ,
7334           EFFECTIVE_FROM         ,
7335           EFFECTIVE_TO           ,
7336           CREATED_BY             ,
7337           CREATION_DATE          ,
7338           LAST_UPDATED_BY        ,
7339           LAST_UPDATE_DATE       ,
7340           LAST_UPDATE_LOGIN      ,
7341           REPORTING_CODE_CHAR_VALUE,
7342           REPORTING_CODE_DATE_VALUE,
7343           REPORTING_CODE_NUM_VALUE,
7344     OBJECT_VERSION_NUMBER
7345                                 )
7346     SELECT
7347           ZX_REPORT_CODES_ASSOC_S.nextval  ,
7348          'ZX_RATES'                        ,--ENTITY_CODE
7349           rates.TAX_RATE_ID           ,--ENTITY_ID
7350           report_codes.REPORTING_TYPE_ID, --REPORTING_TYPE_ID
7351           report_codes.REPORTING_CODE_ID  ,--REPORTING_CODE_ID
7352           NULL                             ,--EXCEPTION_CODE
7353            rates.EFFECTIVE_FROM   ,
7354           NULL                             ,--EFFECTIVE_TO
7355           fnd_global.user_id               ,
7356           SYSDATE                          ,
7357           fnd_global.user_id               ,
7358           SYSDATE                          ,
7359           fnd_global.conc_login_id         ,
7360           report_codes.REPORTING_CODE_CHAR_VALUE,--REPORTING_CODE_CHAR_VALUE
7361           report_codes.REPORTING_CODE_DATE_VALUE,--REPORTING_CODE_DATE_VALUE
7362           report_codes.REPORTING_CODE_NUM_VALUE , --REPORTING_CODE_NUM_VALUE
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
7372          codes.tax_id                    =  rates.tax_rate_id
7373     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
7374     AND  reporting_types.reporting_type_code ='EMEA_VAT_REPORTING_TYPE'
7375     AND  codes.tax_type = Decode(report_codes.REPORTING_CODE_CHAR_VALUE,
7376                                  'SALES_TAX','SALES',
7377                                  'EXEMPT','Exempt Vat',
7378                                  'CUSTOM BILL',InitCap(report_codes.REPORTING_CODE_CHAR_VALUE),
7379                                  'NON TAXABLE',InitCap(report_codes.REPORTING_CODE_CHAR_VALUE),
7380                                  report_codes.REPORTING_CODE_CHAR_VALUE)
7381     AND  reporting_types.tax_regime_code IS NULL
7382     AND  reporting_types.tax IS NULL
7383     --AND  report_codes.record_type_code   = 'MIGRATED'
7384     AND  rates.record_type_code          = 'MIGRATED'
7385 -- Bug 7620818
7386     AND  rates.tax_regime_code = reg.tax_regime_code
7387     AND  reg.country_code in ('BE','CH','CZ','DE','ES','FR','HU',
7388                               'IT','KP','KR','NO','PL','PT','SK', 'IL')
7389 -- End Bug 7620818
7390     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
7391                     where  entity_code         = 'ZX_RATES'
7392                     and    entity_id           = rates.tax_rate_id
7393                     and    reporting_type_id   =
7394                            report_codes.reporting_type_id);
7395 
7396    arp_util_tax.debug('Inserting into ZX_REPORT_CODES_ASSOC table for AR tax codes');
7397 
7398 INSERT
7399    INTO   ZX_REPORT_CODES_ASSOC(
7400           REPORTING_CODE_ASSOC_ID,
7401           ENTITY_CODE            ,
7402           ENTITY_ID              ,
7403           REPORTING_TYPE_ID      ,
7404           REPORTING_CODE_ID      ,
7405           EXCEPTION_CODE         ,
7406           EFFECTIVE_FROM         ,
7407           EFFECTIVE_TO           ,
7408           CREATED_BY             ,
7409           CREATION_DATE          ,
7410           LAST_UPDATED_BY        ,
7411           LAST_UPDATE_DATE       ,
7412           LAST_UPDATE_LOGIN      ,
7413           REPORTING_CODE_CHAR_VALUE,
7414           REPORTING_CODE_DATE_VALUE,
7415           REPORTING_CODE_NUM_VALUE,
7416     OBJECT_VERSION_NUMBER
7417                                 )
7418     SELECT
7419           ZX_REPORT_CODES_ASSOC_S.nextval  ,
7420          'ZX_RATES'                        ,--ENTITY_CODE
7421           rates.TAX_RATE_ID           ,--ENTITY_ID
7422           report_codes.REPORTING_TYPE_ID, --REPORTING_TYPE_ID
7423           report_codes.REPORTING_CODE_ID  ,--REPORTING_CODE_ID
7424           NULL                             ,--EXCEPTION_CODE
7425            rates.EFFECTIVE_FROM   ,
7426           NULL                             ,--EFFECTIVE_TO
7427           fnd_global.user_id               ,
7428           SYSDATE                          ,
7429           fnd_global.user_id               ,
7430           SYSDATE                          ,
7431           fnd_global.conc_login_id         ,
7432           report_codes.REPORTING_CODE_CHAR_VALUE,--REPORTING_CODE_CHAR_VALUE
7433           report_codes.REPORTING_CODE_DATE_VALUE,--REPORTING_CODE_DATE_VALUE
7434           report_codes.REPORTING_CODE_NUM_VALUE , --REPORTING_CODE_NUM_VALUE
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
7444          codes.vat_tax_id                    =  rates.tax_rate_id
7445     AND  reporting_types.reporting_type_id = report_codes.reporting_type_id
7446     AND  reporting_types.reporting_type_code ='EMEA_VAT_REPORTING_TYPE'
7447     AND  codes.tax_type = DECODE(report_codes.REPORTING_CODE_CHAR_VALUE,
7448                                  'SERVICES','SERV',
7449                                   report_codes.REPORTING_CODE_CHAR_VALUE)
7450     AND  reporting_types.tax_regime_code IS NULL
7451     AND  reporting_types.tax IS NULL
7452     --AND  report_codes.record_type_code   = 'MIGRATED'
7453     AND  rates.record_type_code          = 'MIGRATED'
7454 -- Bug 7620818
7455     AND  rates.tax_regime_code = reg.tax_regime_code
7456     AND  reg.country_code in ('BE','CH','CZ','DE','ES','FR','HU',
7457                               'IT','KP','KR','NO','PL','PT','SK', 'IL')
7458 -- End Bug 7620818
7459     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
7460                     where  entity_code         = 'ZX_RATES'
7461                     and    entity_id           = rates.tax_rate_id
7462                     and    reporting_type_id   = report_codes.reporting_type_id);
7463 
7464     arp_util_tax.debug('CREATE_REP_CODE_ASSOC_EMEA(-)');
7465 
7466 END CREATE_REP_CODE_ASSOC_EMEA;
7467 
7468 /*===========================================================================+
7469 |  Procedure:    CREATE_REP_ENT_REVERSE_VAT                                 |
7470 |  Description:  This is the procedure for Reporting Entities migration     |
7471 |                for UK Reverse Vat                                         |
7472 |                                                                           |
7473 |  ARGUMENTS  :  None                                                       |
7474 |                                                                           |
7475 |  NOTES                                                                    |
7476 |                                                                           |
7477 |  History                                                                  |
7478 |  14-May-08       Taniya Sen     Created                                   |
7479 |                                                                           |
7480 +===========================================================================*/
7481 
7482 PROCEDURE CREATE_REP_ENT_REVERSE_VAT
7483 IS
7484 BEGIN
7485   arp_util_tax.debug('CREATE_REP_ENT_REVERSE_VAT(+)');
7486   arp_util_tax.debug('p_reporting_type_code = '||'REVERSE_CHARGE_VAT');
7487 
7488   arp_util_tax.debug('Inserting into ZX_REPORTING_TYPES_B table...');
7489 
7490   INSERT WHEN  (NOT EXISTS (select 1 from zx_reporting_types_b
7491                           where  reporting_type_code = l_reporting_type_code
7492                           and    tax_regime_code = l_tax_regime_code
7493                           and    tax = l_tax)
7494              ) THEN
7495     INTO  ZX_REPORTING_TYPES_B(
7496     REPORTING_TYPE_ID              ,
7497     REPORTING_TYPE_CODE            ,
7498     REPORTING_TYPE_DATATYPE_CODE   ,
7499     TAX_REGIME_CODE                ,
7500     TAX                            ,
7501     FORMAT_MASK                    ,
7502     MIN_LENGTH                     ,
7503     MAX_LENGTH                     ,
7504     LEGAL_MESSAGE_FLAG             ,
7505     EFFECTIVE_FROM                 ,
7506     EFFECTIVE_TO                   ,
7507     RECORD_TYPE_CODE               ,
7508     HAS_REPORTING_CODES_FLAG       ,
7509     CREATED_BY                     ,
7510     CREATION_DATE                  ,
7511     LAST_UPDATED_BY                ,
7512     LAST_UPDATE_DATE               ,
7513     LAST_UPDATE_LOGIN              ,
7514     REQUEST_ID                     ,
7515     PROGRAM_APPLICATION_ID         ,
7516     PROGRAM_ID                     ,
7517     PROGRAM_LOGIN_ID    ,
7518     OBJECT_VERSION_NUMBER
7519            )
7520     VALUES(
7521            zx_reporting_types_b_s.nextval ,--REPORTING_TYPE_ID
7522            l_reporting_type_code          ,--REPORTING_TYPE_CODE
7523           'YES_NO'              ,--REPORTING_TYPE_DATATYPE
7524      l_tax_regime_code              ,--TAX_REGIME_CODE
7525            l_tax                          ,--TAX
7526            NULL                           ,--FORMAT_MASK
7527            1                              ,--MIN_LENGTH
7528            30                             ,--MAX_LENGTH
7529           'N'                             ,--LEGAL_MESSAGE_FLAG
7530            l_effective_from               ,--EFFECTIVE_FROM
7531            NULL                           ,--EFFECTIVE_TO
7532           'MIGRATED'                      ,--RECORD_TYPE_CODE
7536            fnd_global.user_id             ,--LAST_UPDATED_BY
7533           'N'                             ,--HAS_REPORTING_CODES_FLAG
7534            fnd_global.user_id             ,--CREATED_BY
7535            SYSDATE                        ,--CREATION_DATE
7537            SYSDATE                        ,--LAST_UPDATE_DATE
7538            fnd_global.conc_login_id       ,--LAST_UPDATE_LOGIN
7539            fnd_global.conc_request_id     ,--REQUEST_ID
7540            fnd_global.prog_appl_id        ,--PROGRAM_APPLICATION_ID
7541            fnd_global.conc_program_id     ,--PROGRAM_ID
7542            fnd_global.conc_login_id       ,--PROGRAM_LOGIN_ID
7543      1                               --OBJECT_VERSION_NUMBER
7544           )
7545     SELECT
7546           'REVERSE_CHARGE_VAT'          l_reporting_type_code,
7547            rates.tax_regime_code        l_tax_regime_code,
7548            rates.tax                    l_tax,
7549            min(rates.effective_from)    l_effective_from
7550     FROM  zx_rates_b rates,
7551           ar_vat_tax_all codes
7552     WHERE rates.tax_rate_id = codes.vat_tax_id
7553     AND   codes.tax_type = 'REVERSE_CHARGE_VAT'
7554     AND   rates.record_type_code = 'MIGRATED'
7555     GROUP BY rates.tax_regime_code, rates.tax;
7556 
7557   arp_util_tax.debug('Inserting into ZX_REPORTING_TYPES_TL table...');
7558 
7559   INSERT INTO ZX_REPORTING_TYPES_TL(
7560            REPORTING_TYPE_ID      ,
7561            LANGUAGE               ,
7562            SOURCE_LANG            ,
7563            REPORTING_TYPE_NAME    ,
7564            CREATED_BY             ,
7565            CREATION_DATE          ,
7566            LAST_UPDATED_BY        ,
7567            LAST_UPDATE_DATE       ,
7568            LAST_UPDATE_LOGIN
7569           )
7570      SELECT
7571        REPORTING_TYPE_ID   ,
7572        LANGUAGE_CODE     ,
7573        userenv('LANG')       ,
7574        'Reverse Charge VAT'      ,
7575         fnd_global.user_id       ,
7576         SYSDATE                  ,
7577         fnd_global.user_id       ,
7578         SYSDATE                  ,
7579         fnd_global.conc_login_id
7580     FROM
7581      (
7582         SELECT
7583            TYPES.REPORTING_TYPE_ID ,
7584            L.LANGUAGE_CODE
7585         FROM
7586            ZX_REPORTING_TYPES_B TYPES,
7587            FND_LANGUAGES L
7588         WHERE TYPES.RECORD_TYPE_CODE = 'MIGRATED'
7589         AND TYPES.REPORTING_TYPE_CODE = 'REVERSE_CHARGE_VAT'
7590         AND L.INSTALLED_FLAG in ('I', 'B')
7591      ) TYPES
7592     WHERE not exists
7593          (select NULL
7594           from ZX_REPORTING_TYPES_TL T
7595           where T.REPORTING_TYPE_ID = TYPES.REPORTING_TYPE_ID
7596           and T.LANGUAGE = TYPES.LANGUAGE_CODE);
7597 
7598   arp_util_tax.debug('Inserting into ZX_REPORT_TYPES_USAGES table...');
7599 
7600   INSERT INTO ZX_REPORT_TYPES_USAGES(
7601           REPORTING_TYPE_USAGE_ID,
7602           REPORTING_TYPE_ID      ,
7603           ENTITY_CODE            ,
7604           ENABLED_FLAG           ,
7605           CREATED_BY             ,
7606           CREATION_DATE          ,
7607           LAST_UPDATED_BY        ,
7608           LAST_UPDATE_DATE       ,
7609           LAST_UPDATE_LOGIN   ,
7610           OBJECT_VERSION_NUMBER
7611           )
7612     SELECT
7613           zx_report_types_usages_s.nextval,--REPORTING_TYPE_USAGE_ID
7614           types.reporting_type_id         ,--REPORTING_TYPE_ID
7615          'ZX_RATES'                       ,--ENTITY_CODE
7616          'Y'                              ,--ENABLED_FLAG
7617           fnd_global.user_id              ,--CREATED_BY
7618           SYSDATE                         ,--CREATION_DATE
7619           fnd_global.user_id              ,--LAST_UPDATED_BY
7620           SYSDATE                         ,--LAST_UPDATE_DATE
7621           fnd_global.conc_login_id        ,--LAST_UPDATE_LOGIN
7622     1                                --OBJECT_VERSION_NUMBER
7623      FROM
7624           zx_reporting_types_b types
7625      WHERE types.reporting_type_code = 'REVERSE_CHARGE_VAT'
7626      --AND types.record_type_code    = 'MIGRATED'
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      ,
7636     EXCEPTION_CODE         ,
7637     EFFECTIVE_FROM         ,
7638     EFFECTIVE_TO           ,
7639     RECORD_TYPE_CODE       ,
7640     CREATED_BY                     ,
7641     CREATION_DATE                  ,
7642     LAST_UPDATED_BY                ,
7643     LAST_UPDATE_DATE               ,
7644     LAST_UPDATE_LOGIN              ,
7645     REQUEST_ID                     ,
7646     PROGRAM_APPLICATION_ID         ,
7647     PROGRAM_ID                     ,
7648     PROGRAM_LOGIN_ID      ,
7649     REPORTING_CODE_CHAR_VALUE    ,
7650     REPORTING_CODE_DATE_VALUE      ,
7651     REPORTING_CODE_NUM_VALUE       ,
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
7661            fnd_global.user_id            ,--CREATED_BY
7662            SYSDATE                       ,--CREATION_DATE
7663            fnd_global.user_id            ,--LAST_UPDATED_BY
7664            SYSDATE                       ,--LAST_UPDATE_DATE
7665            fnd_global.conc_login_id      ,--LAST_UPDATE_LOGIN
7666            fnd_global.conc_request_id    ,--REQUEST_ID
7667            fnd_global.prog_appl_id       ,--PROGRAM_APPLICATION_ID
7668            fnd_global.conc_program_id    ,--PROGRAM_ID
7669            fnd_global.conc_login_id      ,--PROGRAM_LOGIN_ID
7670            REPORTING_CODE_CHAR_VALUE     ,--REPORTING_CODE_CHAR_VALUE
7671      NULL                                         ,--REPORTING_CODE_DATE_VALUE
7672      NULL                                         ,--REPORTING_CODE_NUM_VALUE
7673      REPORTING_TYPE_ID                            ,--REPORTING_TYPE_ID
7674      1                                             --OBJECT_VERSION_NUMBER
7675 
7676     FROM
7677     (
7678       SELECT
7679            DISTINCT Upper(lookup_code) REPORTING_CODE_CHAR_VALUE,
7680            report_types.EFFECTIVE_FROM   EFFECTIVE_FROM,
7681            report_types.REPORTING_TYPE_ID REPORTING_TYPE_ID,
7682            report_types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
7683       FROM
7684         ZX_REPORTING_TYPES_B report_types,
7685         FND_LOOKUPS          lookups
7686       WHERE
7687              report_types.REPORTING_TYPE_CODE = 'REVERSE_CHARGE_VAT'
7688       --AND  report_types.RECORD_TYPE_CODE    = 'MIGRATED'
7689       AND  lookups.LOOKUP_TYPE = 'ZX_TAX_TYPE_CATEGORY'
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   );
7699 
7700   arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_TL table...');
7701 
7702   INSERT INTO ZX_REPORTING_CODES_TL(
7703            REPORTING_CODE_ID      ,
7704            LANGUAGE               ,
7705            SOURCE_LANG            ,
7706            REPORTING_CODE_NAME    ,
7707            CREATED_BY             ,
7708            CREATION_DATE          ,
7709            LAST_UPDATED_BY        ,
7710            LAST_UPDATE_DATE       ,
7711            LAST_UPDATE_LOGIN
7712           )
7713      SELECT
7714            codes.reporting_code_id ,
7715            lookups.language        ,
7716            lookups.source_lang     ,
7717       CASE WHEN lookups.meaning = UPPER(lookups.meaning)
7718        THEN    Initcap(lookups.meaning)
7719        ELSE
7720          lookups.meaning
7721        END,
7722            fnd_global.user_id      ,
7723            sysdate                 ,
7724            fnd_global.user_id      ,
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 
7734            TYPES.REPORTING_TYPE_ID     = CODES.REPORTING_TYPE_ID
7735       AND  TYPES.REPORTING_TYPE_CODE   = 'REVERSE_CHARGE_VAT'
7736       AND  lookups.LOOKUP_TYPE         = 'ZX_TAX_TYPE_CATEGORY'
7737       AND  CODES.REPORTING_CODE_CHAR_VALUE = Upper(lookups.lookup_code)
7738       AND  CODES.RECORD_TYPE_CODE      = 'MIGRATED'
7739       AND  lookups.VIEW_APPLICATION_ID = 0
7740       AND  lookups.SECURITY_GROUP_ID   = 0
7741       AND  lookups.LANGUAGE            = L.LANGUAGE_CODE(+)
7742       AND  L.INSTALLED_FLAG in ('I', 'B')
7743       AND  not exists
7744                (select NULL
7745                 from ZX_REPORTING_CODES_TL T
7746                 where T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
7747                 and T.LANGUAGE = L.LANGUAGE_CODE);
7748 
7749   arp_util_tax.debug('Inserting into ZX_REPORT_CODES_ASSOC table...');
7750 
7751   INSERT
7752    INTO   ZX_REPORT_CODES_ASSOC(
7753           REPORTING_CODE_ASSOC_ID,
7754           ENTITY_CODE            ,
7755           ENTITY_ID              ,
7756           REPORTING_TYPE_ID      ,
7757           REPORTING_CODE_ID      ,
7758           EXCEPTION_CODE         ,
7759           EFFECTIVE_FROM         ,
7760           EFFECTIVE_TO           ,
7761           CREATED_BY             ,
7762           CREATION_DATE          ,
7763           LAST_UPDATED_BY        ,
7764           LAST_UPDATE_DATE       ,
7765           LAST_UPDATE_LOGIN      ,
7766           REPORTING_CODE_CHAR_VALUE,
7767           REPORTING_CODE_DATE_VALUE,
7768           REPORTING_CODE_NUM_VALUE,
7769     OBJECT_VERSION_NUMBER
7770                                 )
7771     SELECT
7772           ZX_REPORT_CODES_ASSOC_S.nextval  ,
7773          'ZX_RATES'                        ,--ENTITY_CODE
7774           rates.TAX_RATE_ID           ,--ENTITY_ID
7775           report_codes.REPORTING_TYPE_ID, --REPORTING_TYPE_ID
7776           report_codes.REPORTING_CODE_ID  ,--REPORTING_CODE_ID
7777           NULL                             ,--EXCEPTION_CODE
7778           rates.EFFECTIVE_FROM   ,
7779           NULL                             ,--EFFECTIVE_TO
7780           fnd_global.user_id               ,
7781           SYSDATE                          ,
7782           fnd_global.user_id               ,
7783           SYSDATE                          ,
7784           fnd_global.conc_login_id         ,
7785           report_codes.REPORTING_CODE_CHAR_VALUE,--REPORTING_CODE_CHAR_VALUE
7786           report_codes.REPORTING_CODE_DATE_VALUE,--REPORTING_CODE_DATE_VALUE
7787           report_codes.REPORTING_CODE_NUM_VALUE , --REPORTING_CODE_NUM_VALUE
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
7797     AND  reporting_types.reporting_type_code ='REVERSE_CHARGE_VAT'
7798     AND  codes.tax_type = report_codes.REPORTING_CODE_CHAR_VALUE
7799     AND  reporting_types.tax_regime_code = rates.tax_regime_code
7800     AND  reporting_types.tax = rates.tax
7801     --AND  report_codes.record_type_code   = 'MIGRATED'
7802     AND  rates.record_type_code          = 'MIGRATED'
7803     AND  not exists(select 1 from ZX_REPORT_CODES_ASSOC
7804                     where  entity_code         = 'ZX_RATES'
7805                     and    entity_id           = rates.tax_rate_id
7806                     and    reporting_type_id   = report_codes.reporting_type_id);
7807 
7808   arp_util_tax.debug('CREATE_REP_ENT_REVERSE_VAT(-)');
7809 
7810 END CREATE_REP_ENT_REVERSE_VAT;
7811 
7812 /*===========================================================================+
7813 |  Procedure:    ZX_MIGRATE_REP_ENTITIES_MAIN                               |
7814 |  Description:  This is the main procedure for Reporting Entities migration|
7815 |                                                                           |
7816 |  ARGUMENTS  :                                                             |
7817 |                                                                           |
7818 |  NOTES                                                                    |
7819 |                                                                           |
7820 |  History                                                                  |
7821 |  29-Sep-04  Venkatavaradhan    Created                                    |
7822 |                                                                           |
7823 +===========================================================================*/
7824 
7825 /*==========================================================================+
7826 |  Procedure:    CREATE_REPORTING_TYPE_EUVAT                                |
7827 |  Description:  This is the  procedure that creates reporting_type         |
7828 |                ZX_INTRA_EU_TRX_TYPE , ZX_LGL_JUSTIFICATN_MSG_TYPE         |
7829 |                for the Customers who have used EUVAT feature in 11i       |
7830 |                                                                           |
7831 |  ARGUMENTS:                                                               |
7832 |                                                                           |
7833 |  History                                                                  |
7834 |  28-Sep-2010  Mahesh Sakalabhaktula        Created                        |
7835 |                                                                           |
7836 +===========================================================================*/
7837 
7838 PROCEDURE CREATE_REPORTING_TYPE_EUVAT
7839 IS
7840   dyn_sql_stmt   VARCHAR2(2000);
7841 BEGIN
7842   arp_util_tax.debug('CREATE_REPORTING_TYPE_EUVAT(+)');
7843   arp_util_tax.debug('p_reporting_type_code = '||'ZX_INTRA_EU_TRX_TYPE');
7844 
7845   dyn_sql_stmt:=
7846     'INSERT WHEN
7847         (NOT EXISTS
7848           (SELECT 1 FROM zx_reporting_types_b
7849             WHERE reporting_type_code = ''ZX_INTRA_EU_TRX_TYPE''
7850               AND tax_regime_code IS NULL)
7851           ) THEN
7852      INTO ZX_REPORTING_TYPES_B
7853         (REPORTING_TYPE_ID,
7854          REPORTING_TYPE_CODE,
7855          REPORTING_TYPE_DATATYPE_CODE,
7856          TAX_REGIME_CODE,
7857          TAX,
7858          FORMAT_MASK,
7859          MIN_LENGTH,
7860          MAX_LENGTH,
7861          LEGAL_MESSAGE_FLAG,
7862          EFFECTIVE_FROM,
7863          EFFECTIVE_TO,
7864          RECORD_TYPE_CODE,
7865          HAS_REPORTING_CODES_FLAG,
7866          CREATED_BY,
7867          CREATION_DATE,
7868          LAST_UPDATED_BY,
7869          LAST_UPDATE_DATE,
7870          LAST_UPDATE_LOGIN,
7871          REQUEST_ID,
7872          PROGRAM_APPLICATION_ID,
7873          PROGRAM_ID,
7874          PROGRAM_LOGIN_ID,
7875          OBJECT_VERSION_NUMBER
7876         )
7877      VALUES
7878         (zx_reporting_types_b_s.nextval,
7879          ''ZX_INTRA_EU_TRX_TYPE'',
7880          ''TEXT'',
7881          NULL,
7882          NULL,
7883          NULL,
7884          1,
7885          30,
7886          ''N'',
7887          effective_from,
7888          NULL,
7889          ''MIGRATED'',
7890          ''Y'',
7891          fnd_global.user_id,
7892          SYSDATE,
7893          fnd_global.user_id,
7894          SYSDATE,
7895          fnd_global.conc_login_id,
7896          fnd_global.conc_request_id,
7897          fnd_global.prog_appl_id,
7898          fnd_global.conc_program_id,
7899          fnd_global.conc_login_id,
7900          1
7901         )
7902      SELECT MIN(zx_rates.effective_from) effective_from
7903        FROM AR_VAT_TAX_ALL_B vat_tax,
7904             zx_rates_b zx_rates
7905       WHERE vat_tax.vat_tax_id = zx_rates.tax_rate_id
7906         AND zx_rates.record_type_code = ''MIGRATED''
7907         AND vat_tax.INTRA_EU_TRX_TYPE_CODE IS NOT NULL';
7908 
7909   EXECUTE IMMEDIATE dyn_sql_stmt;
7910 
7911   arp_util_tax.debug('p_reporting_type_code = '||'ZX_LGL_JUSTIFICATN_MSG_TYPE');
7912 
7913   dyn_sql_stmt:=
7914     'INSERT WHEN
7915         (NOT EXISTS
7916           (SELECT 1 FROM zx_reporting_types_b
7917             WHERE reporting_type_code = ''ZX_LGL_JUSTIFICATN_MSG_TYPE''
7918               AND tax_regime_code IS NULL)
7919           ) THEN
7920      INTO ZX_REPORTING_TYPES_B
7921         (REPORTING_TYPE_ID,
7922          REPORTING_TYPE_CODE,
7923          REPORTING_TYPE_DATATYPE_CODE,
7924          TAX_REGIME_CODE,
7925          TAX,
7926          FORMAT_MASK,
7927          MIN_LENGTH,
7928          MAX_LENGTH,
7929          LEGAL_MESSAGE_FLAG,
7930          EFFECTIVE_FROM,
7931          EFFECTIVE_TO,
7932          RECORD_TYPE_CODE,
7933          HAS_REPORTING_CODES_FLAG,
7934          CREATED_BY,
7935          CREATION_DATE,
7936          LAST_UPDATED_BY,
7937          LAST_UPDATE_DATE,
7938          LAST_UPDATE_LOGIN,
7939          REQUEST_ID,
7940          PROGRAM_APPLICATION_ID,
7941          PROGRAM_ID,
7942          PROGRAM_LOGIN_ID,
7943          OBJECT_VERSION_NUMBER
7944         )
7945      VALUES
7946        (zx_reporting_types_b_s.nextval,
7947         ''ZX_LGL_JUSTIFICATN_MSG_TYPE'',
7948         ''TEXT'',
7949         NULL,
7950         NULL,
7951         NULL,
7952         1,
7953         30,
7954         ''Y'',
7955         effective_from,
7956         NULL,
7957         ''MIGRATED'',
7958         ''Y'',
7959         fnd_global.user_id,
7960         SYSDATE,
7961         fnd_global.user_id,
7962         SYSDATE,
7963         fnd_global.conc_login_id,
7964         fnd_global.conc_request_id,
7965         fnd_global.prog_appl_id,
7966         fnd_global.conc_program_id,
7967         fnd_global.conc_login_id,
7968         1
7969        )
7970      SELECT MIN(zx_rates.effective_from) effective_from
7971        FROM AR_VAT_TAX_ALL_B vat_tax,
7972             zx_rates_b zx_rates
7973       WHERE vat_tax.vat_tax_id = zx_rates.tax_rate_id
7974         AND zx_rates.record_type_code = ''MIGRATED''
7975         AND vat_tax.LGL_JUSTIFICATION_MSG_CODE IS NOT NULL';
7976 
7977     EXECUTE IMMEDIATE dyn_sql_stmt;
7978 
7979     arp_util_tax.debug('Inserting into ZX_REPORTING_TYPES_TL table');
7980 
7981     INSERT
7982     INTO   ZX_REPORTING_TYPES_TL
7983           (
7984                  REPORTING_TYPE_ID   ,
7985                  LANGUAGE            ,
7986                  SOURCE_LANG         ,
7987                  REPORTING_TYPE_NAME ,
7988                  CREATED_BY          ,
7989                  CREATION_DATE       ,
7990                  LAST_UPDATED_BY     ,
7991                  LAST_UPDATE_DATE    ,
7992                  LAST_UPDATE_LOGIN
7993           )
7994     SELECT REPORTING_TYPE_ID          ,
7995           LANGUAGE_CODE               ,
7996           userenv('LANG')             ,
7997           decode(REPORTING_TYPE_CODE,
7998                 'ZX_INTRA_EU_TRX_TYPE','Intra EU Transaction Type',
7999                 'ZX_LGL_JUSTIFICATN_MSG_TYPE','Intra EU Legal Message Type') ,
8000           fnd_global.user_id          ,
8001           SYSDATE                     ,
8002           fnd_global.user_id          ,
8003           SYSDATE                     ,
8004           fnd_global.conc_login_id
8005     FROM   ( SELECT TYPES.REPORTING_TYPE_ID ,
8006                   L.LANGUAGE_CODE,
8007                   TYPES.REPORTING_TYPE_CODE
8008           FROM    ZX_REPORTING_TYPES_B TYPES,
8009                   FND_LANGUAGES L
8010           WHERE   TYPES.RECORD_TYPE_CODE    = 'MIGRATED'
8011           AND     TYPES.REPORTING_TYPE_CODE in ('ZX_INTRA_EU_TRX_TYPE',
8012                                                 'ZX_LGL_JUSTIFICATN_MSG_TYPE')
8013           AND     L.INSTALLED_FLAG IN ('I',
8014                                        'B')
8015           )
8016           TYPES
8017     WHERE  NOT EXISTS
8018           (SELECT NULL
8019           FROM    ZX_REPORTING_TYPES_TL T
8020           WHERE   T.REPORTING_TYPE_ID = TYPES.REPORTING_TYPE_ID
8021           AND     T.LANGUAGE          = TYPES.LANGUAGE_CODE
8022           );
8023 
8024     arp_util_tax.debug('CREATE_REPORTING_TYPE_EUVAT(-)');
8025 EXCEPTION
8026     WHEN OTHERS THEN
8027      arp_util_tax.debug('Exception in CREATE_REPORTING_TYPE_EUVAT '||
8028                          sqlcode || ': ' || SUBSTR(SQLERRM, 1, 80));
8029 END CREATE_REPORTING_TYPE_EUVAT;
8030 
8031 /*==========================================================================+
8032 |  Procedure:    CREATE_REPORT_TYP_USAGES_EUVAT                                |
8033 |  Description:  This is the  procedure that creates report_type_usages     |
8034 |                for the reporting typed                                    |
8035 |                ZX_INTRA_EU_TRX_TYPE , ZX_LGL_JUSTIFICATN_MSG_TYPE         |
8036 |                                                                           |
8037 |  ARGUMENTS:                                                               |
8038 |                                                                           |
8039 |  History                                                                  |
8040 |  28-Sep-2010  Mahesh Sakalabhaktula        Created                        |
8041 |                                                                           |
8042 +===========================================================================*/
8043 
8044 PROCEDURE CREATE_REPORT_TYP_USAGES_EUVAT
8045 IS
8046 BEGIN
8047     arp_util_tax.debug('CREATE_REPORT_TYP_USAGES_EUVAT(+)');
8048 
8049     INSERT
8050     INTO   ZX_REPORT_TYPES_USAGES
8051            (
8052                   REPORTING_TYPE_USAGE_ID ,
8053                   ENTITY_CODE             ,
8054                   ENABLED_FLAG            ,
8055                   CREATED_BY              ,
8056                   CREATION_DATE           ,
8057                   LAST_UPDATED_BY         ,
8058                   LAST_UPDATE_DATE        ,
8059                   LAST_UPDATE_LOGIN       ,
8060                   REPORTING_TYPE_ID       ,
8061                   OBJECT_VERSION_NUMBER
8062            )
8063     SELECT zx_report_types_usages_s.nextval  , --REPORTING_TYPE_USAGE_ID
8064            lookups.lookup_code               , --ENTITY_CODE
8065            DECODE(lookups.lookup_code,
8066                   'ZX_RATES','Y',
8067                   'ZX_STATUS','Y',
8068                   'ZX_PROCESS_RESULTS','Y',
8069                    'N')                      , --ENABLED_FLAG
8070            fnd_global.user_id                , --CREATED_BY
8071            SYSDATE                           , --CREATION_DATE
8072            fnd_global.user_id                , --LAST_UPDATED_BY
8073            SYSDATE                           , --LAST_UPDATE_DATE
8074            fnd_global.conc_login_id          , --LAST_UPDATE_LOGIN
8075            reporting_type_id                 , --REPORTING_TYPE_ID
8076            1                                   --OBJECT_VERSION_NUMBER
8077     FROM   zx_reporting_types_b rep_type,
8078            fnd_lookups lookups
8079     WHERE  reporting_type_code in ('ZX_INTRA_EU_TRX_TYPE',
8080                                    'ZX_LGL_JUSTIFICATN_MSG_TYPE')
8081     AND    record_type_code    = 'MIGRATED'
8082     AND    lookup_type         = 'ZX_REPORTING_TABLE_USE'
8083     AND    NOT EXISTS
8084            ( SELECT 1
8085            FROM    zx_report_types_usages
8086            WHERE   reporting_type_id = rep_type.reporting_type_id
8087            AND     entity_code       = lookups.lookup_code
8088            );
8089 
8090     arp_util_tax.debug('CREATE_REPORT_TYP_USAGES_EUVAT(-)');
8091 
8092 END CREATE_REPORT_TYP_USAGES_EUVAT;
8093 
8094 /*==========================================================================+
8095 |  Procedure:    CREATE_REPORTING_CODES_EUVAT                                |
8096 |  Description:  This is the  procedure that creates reporting_codes        |
8097 |                for the reporting types                                    |
8098 |                ZX_INTRA_EU_TRX_TYPE , ZX_LGL_JUSTIFICATN_MSG_TYPE         |
8099 |                                                                           |
8100 |  ARGUMENTS:                                                               |
8101 |                                                                           |
8102 |  History                                                                  |
8103 |  28-Sep-2010  Mahesh Sakalabhaktula        Created                        |
8104 |                                                                           |
8105 +===========================================================================*/
8106 
8107 PROCEDURE CREATE_REPORTING_CODES_EUVAT
8108 IS
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            ,
8118                   EFFECTIVE_TO              ,
8119                   RECORD_TYPE_CODE          ,
8120                   CREATED_BY                ,
8121                   CREATION_DATE             ,
8122                   LAST_UPDATED_BY           ,
8123                   LAST_UPDATE_DATE          ,
8124                   LAST_UPDATE_LOGIN         ,
8125                   REQUEST_ID                ,
8126                   PROGRAM_APPLICATION_ID    ,
8127                   PROGRAM_ID                ,
8128                   PROGRAM_LOGIN_ID          ,
8129                   REPORTING_CODE_CHAR_VALUE ,
8130                   REPORTING_CODE_DATE_VALUE ,
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
8140            fnd_global.user_id                                    ,--CREATED_BY
8141            SYSDATE                                               ,--CREATION_DATE
8142            fnd_global.user_id                                    ,--LAST_UPDATED_BY
8143            SYSDATE                                               ,--LAST_UPDATE_DATE
8144            fnd_global.conc_login_id                              ,--LAST_UPDATE_LOGIN
8145            fnd_global.conc_request_id                            ,--REQUEST_ID
8146            fnd_global.prog_appl_id                               ,--PROGRAM_APPLICATION_ID
8147            fnd_global.conc_program_id                            ,--PROGRAM_ID
8148            fnd_global.conc_login_id                              ,--PROGRAM_LOGIN_ID
8149            DECODE(DATATYPE,'TEXT',REPORTING_CODE_CHAR_VALUE,NULL),--REPORTING_CODE_CHAR_VALUE
8150            NULL                                                  ,--REPORTING_CODE_DATE_VALUE
8151            NULL                                                  ,--REPORTING_CODE_NUM_VALUE
8152            REPORTING_TYPE_ID                                     ,--REPORTING_TYPE_ID
8153            1                                                      --OBJECT_VERSION_NUMBER
8154     FROM   ( SELECT UPPER(lookup_code)                       REPORTING_CODE_CHAR_VALUE,
8155                    report_types.EFFECTIVE_FROM               EFFECTIVE_FROM           ,
8156                    report_types.REPORTING_TYPE_ID            REPORTING_TYPE_ID        ,
8157                    report_types.REPORTING_TYPE_DATATYPE_CODE DATATYPE
8158            FROM    ZX_REPORTING_TYPES_B report_types,
8159                    AR_LOOKUPS lookups
8160            WHERE   report_types.REPORTING_TYPE_CODE in ('ZX_INTRA_EU_TRX_TYPE',
8161                                                         'ZX_LGL_JUSTIFICATN_MSG_TYPE')
8162            AND     report_types.RECORD_TYPE_CODE    = 'MIGRATED'
8163            AND     lookups.LOOKUP_TYPE              = decode(report_types.REPORTING_TYPE_CODE,
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            );
8173 
8174     arp_util_tax.debug('Inserting into ZX_REPORTING_CODES_TL table');
8175 
8176     INSERT
8177     INTO   ZX_REPORTING_CODES_TL
8178            (
8179                   REPORTING_CODE_ID   ,
8180                   LANGUAGE            ,
8181                   SOURCE_LANG         ,
8182                   REPORTING_CODE_NAME ,
8183                   CREATED_BY          ,
8184                   CREATION_DATE       ,
8185                   LAST_UPDATED_BY     ,
8186                   LAST_UPDATE_DATE    ,
8187                   LAST_UPDATE_LOGIN
8188            )
8189     SELECT codes.reporting_code_id ,
8190            lookups.language        ,
8191            lookups.source_lang     ,
8192            CASE
8193                   WHEN lookups.meaning = UPPER(lookups.meaning)
8194                   THEN Initcap(lookups.meaning)
8195                   ELSE lookups.meaning
8196            END                ,
8197            fnd_global.user_id ,
8198            SYSDATE            ,
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',
8208                                                'ZX_LGL_JUSTIFICATN_MSG_TYPE')
8209     AND     lookups.LOOKUP_TYPE            = decode(types.REPORTING_TYPE_CODE,
8210                                                    'ZX_INTRA_EU_TRX_TYPE','AR_TX_INTRA_EU_TRX_TYPE',
8211                                                    'ZX_LGL_JUSTIFICATN_MSG_TYPE','AR_TX_LGL_JUSTIFICATN_MSG')
8212     AND    CODES.REPORTING_CODE_CHAR_VALUE = UPPER(lookups.lookup_code)
8213     AND    CODES.RECORD_TYPE_CODE          = 'MIGRATED'
8214     AND    lookups.VIEW_APPLICATION_ID     = 222
8215     AND    lookups.SECURITY_GROUP_ID       = 0
8216     AND    lookups.LANGUAGE                = L.LANGUAGE_CODE(+)
8217     AND    L.INSTALLED_FLAG IN ('I',
8218                                 'B')
8219     AND    NOT EXISTS
8220            (SELECT NULL
8221            FROM    ZX_REPORTING_CODES_TL T
8222            WHERE   T.REPORTING_CODE_ID = CODES.REPORTING_CODE_ID
8223            AND     T.LANGUAGE          = L.LANGUAGE_CODE
8224            );
8225     arp_util_tax.debug('CREATE_REPORTING_CODES_EUVAT(-)');
8226 
8227 END CREATE_REPORTING_CODES_EUVAT;
8228 
8229 /*==========================================================================+
8230 |  Procedure:    CREATE_REP_CODE_ASSOC_EUVAT                                |
8231 |  Description:  This is the  procedure that creates reporting_codes        |
8232 |                for the reporting types                                    |
8233 |                ZX_INTRA_EU_TRX_TYPE , ZX_LGL_JUSTIFICATN_MSG_TYPE         |
8234 |                                                                           |
8235 |  ARGUMENTS:                                                               |
8236 |                                                                           |
8237 |  History                                                                  |
8238 |  28-Sep-2010  Mahesh Sakalabhaktula        Created                        |
8239 |                                                                           |
8240 +===========================================================================*/
8241 
8242 PROCEDURE CREATE_REP_CODE_ASSOC_EUVAT
8243 IS
8244   dyn_sql_stmt   VARCHAR2(2500);
8245 BEGIN
8246 
8247   arp_util_tax.debug('CREATE_REP_CODE_ASSOC_EUVAT(+)');
8248 
8249     dyn_sql_stmt:=
8250     'INSERT INTO ZX_REPORT_CODES_ASSOC
8251       (REPORTING_CODE_ASSOC_ID,
8252        ENTITY_CODE,
8253        ENTITY_ID,
8254        REPORTING_TYPE_ID,
8255        REPORTING_CODE_ID,
8256        EXCEPTION_CODE,
8257        EFFECTIVE_FROM,
8258        EFFECTIVE_TO,
8259        CREATED_BY,
8260        CREATION_DATE,
8261        LAST_UPDATED_BY,
8262        LAST_UPDATE_DATE,
8263        LAST_UPDATE_LOGIN,
8264        REPORTING_CODE_CHAR_VALUE,
8265        REPORTING_CODE_DATE_VALUE,
8266        REPORTING_CODE_NUM_VALUE,
8267        OBJECT_VERSION_NUMBER)
8268      SELECT
8269        ZX_REPORT_CODES_ASSOC_S.nextval,
8270        ''ZX_RATES'',
8271        TAX_RATE_ID,
8272        REPORTING_TYPE_ID,
8273        REPORTING_CODE_ID,
8274        NULL,
8275        EFFECTIVE_FROM,
8276        NULL,
8277        fnd_global.user_id,
8278        SYSDATE,
8279        fnd_global.user_id,
8280        SYSDATE,
8281        fnd_global.conc_login_id,
8282        REPORTING_CODE_CHAR_VALUE,
8283        REPORTING_CODE_DATE_VALUE,
8284        REPORTING_CODE_NUM_VALUE,
8285        1
8286      FROM
8287       (SELECT
8288         rates.TAX_RATE_ID,
8289         report_codes.REPORTING_CODE_ID,
8290         rates.EFFECTIVE_FROM,
8291         report_codes.REPORTING_TYPE_ID,
8292         report_codes.REPORTING_CODE_CHAR_VALUE,
8293         report_codes.REPORTING_CODE_DATE_VALUE,
8294         report_codes.REPORTING_CODE_NUM_VALUE
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
8304         report_types.reporting_type_id = report_codes.reporting_type_id AND
8305         report_types.REPORTING_TYPE_CODE = ''ZX_LGL_JUSTIFICATN_MSG_TYPE'' AND
8306         report_codes.record_type_code = ''MIGRATED'' AND
8307         NOT EXISTS
8308          (SELECT 1
8309             FROM ZX_REPORT_CODES_ASSOC
8310            WHERE entity_code = ''ZX_RATES''
8311              AND entity_id = rates.tax_rate_id
8312              AND reporting_type_id = report_codes.reporting_type_id
8313              AND reporting_code_id = report_codes.reporting_code_id))';
8314 
8315     EXECUTE IMMEDIATE dyn_sql_stmt;
8316 
8317     dyn_sql_stmt:=
8318     'INSERT INTO ZX_REPORT_CODES_ASSOC
8319       (REPORTING_CODE_ASSOC_ID,
8320        ENTITY_CODE,
8321        ENTITY_ID,
8322        REPORTING_TYPE_ID,
8323        REPORTING_CODE_ID,
8324        EXCEPTION_CODE,
8325        EFFECTIVE_FROM,
8326        EFFECTIVE_TO,
8327        CREATED_BY,
8328        CREATION_DATE,
8329        LAST_UPDATED_BY,
8330        LAST_UPDATE_DATE,
8331        LAST_UPDATE_LOGIN,
8332        REPORTING_CODE_CHAR_VALUE,
8333        REPORTING_CODE_DATE_VALUE,
8334        REPORTING_CODE_NUM_VALUE,
8335        OBJECT_VERSION_NUMBER)
8336      SELECT
8337        ZX_REPORT_CODES_ASSOC_S.nextval,
8338        ''ZX_RATES'',
8339        TAX_RATE_ID,
8340        REPORTING_TYPE_ID,
8341        REPORTING_CODE_ID,
8342        NULL,
8343        EFFECTIVE_FROM,
8344        NULL,
8345        fnd_global.user_id,
8346        SYSDATE,
8347        fnd_global.user_id,
8348        SYSDATE,
8349        fnd_global.conc_login_id,
8350        REPORTING_CODE_CHAR_VALUE,
8351        REPORTING_CODE_DATE_VALUE,
8352        REPORTING_CODE_NUM_VALUE,
8353        1
8354      FROM
8355       (SELECT
8356         rates.TAX_RATE_ID,
8357         report_codes.REPORTING_CODE_ID,
8358         rates.EFFECTIVE_FROM,
8359         report_codes.REPORTING_TYPE_ID,
8360         report_codes.REPORTING_CODE_CHAR_VALUE,
8361         report_codes.REPORTING_CODE_DATE_VALUE,
8362         report_codes.REPORTING_CODE_NUM_VALUE
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
8372         report_types.reporting_type_id = report_codes.reporting_type_id AND
8373         report_types.REPORTING_TYPE_CODE = ''ZX_INTRA_EU_TRX_TYPE'' AND
8374         report_codes.record_type_code = ''MIGRATED'' AND
8375         NOT EXISTS
8376          (SELECT 1
8377             FROM ZX_REPORT_CODES_ASSOC
8378            WHERE entity_code = ''ZX_RATES''
8379              AND entity_id = rates.tax_rate_id
8380              AND reporting_type_id = report_codes.reporting_type_id
8381              AND reporting_code_id = report_codes.reporting_code_id))';
8382 
8383     EXECUTE IMMEDIATE dyn_sql_stmt;
8384 
8385     arp_util_tax.debug('CREATE_REP_CODE_ASSOC_EUVAT(-)');
8386 EXCEPTION
8387     WHEN OTHERS THEN
8388      arp_util_tax.debug('Exception in CREATE_REP_CODE_ASSOC_EUVAT '||
8389                          sqlcode || ': ' || SUBSTR(SQLERRM, 1, 80));
8390 END CREATE_REP_CODE_ASSOC_EUVAT;
8391 
8392 /*==========================================================================+
8393 |  Procedure:    CREATE_REP_ENT_EUVAT                                       |
8394 |  Description:  This is the  procedure that calls all API to individually  |
8395 |                create Reporting Types,  Reporting Usages, Reporting Codes |
8396 |                Reporting associations for below Rep Types                 |
8397 |                ZX_INTRA_EU_TRX_TYPE , ZX_LGL_JUSTIFICATN_MSG_TYPE         |
8398 |                                                                           |
8399 |  ARGUMENTS:                                                               |
8400 |                                                                           |
8401 |  History                                                                  |
8402 |  28-Sep-2010  Mahesh Sakalabhaktula        Created                        |
8403 |                                                                           |
8404 +===========================================================================*/
8405 
8406 PROCEDURE CREATE_REP_ENT_EUVAT IS
8407   CURSOR decide_euvat_upgrade IS
8408   SELECT NVL(SUM(1),0) result
8409     FROM sys.all_tab_columns
8410    WHERE table_name = 'AR_VAT_TAX_ALL_B'
8411      AND COLUMN_NAME IN ('INTRA_EU_TRX_TYPE_CODE','LGL_JUSTIFICATION_MSG_CODE');
8412 
8413   l_result  NUMBER;
8414 
8415 BEGIN
8416 
8417     OPEN decide_euvat_upgrade;
8418     FETCH decide_euvat_upgrade INTO l_result;
8419     CLOSE decide_euvat_upgrade;
8420 
8421 
8422     IF (l_result <> 0) THEN
8423 
8424       arp_util_tax.debug('CREATE_REP_ENT_EUVAT(+) ' );
8425 
8426       arp_util_tax.debug('Now calling Reporting Type Code for EUVAT...' );
8427 
8428       CREATE_REPORTING_TYPE_EUVAT;
8429 
8430       arp_util_tax.debug('Now calling Usages for EUVAT...' );
8431 
8432       CREATE_REPORT_TYP_USAGES_EUVAT;
8433 
8434       arp_util_tax.debug('Now calling Reporting Codes for EUVAT...' );
8435 
8436       CREATE_REPORTING_CODES_EUVAT;
8437 
8438       arp_util_tax.debug('Now calling Reporting Association for EUVAT...' );
8439 
8440       CREATE_REP_CODE_ASSOC_EUVAT;
8441 
8442       arp_util_tax.debug('ZX_MIGRATE_REP_ENTITIES_FOR_EMEA(-) ' );
8443 
8444     ELSE
8445 
8446       arp_util_tax.debug('EUVAT Setup does not exist. Migration is not required.' );
8447 
8448     END IF;
8449 
8450 END CREATE_REP_ENT_EUVAT;
8451 
8452 
8453 PROCEDURE ZX_MIGRATE_REP_ENTITIES_MAIN IS
8454 
8455 BEGIN
8456 
8457    arp_util_tax.debug('ZX_MIGRATE_REP_ENTITIES_MAIN(+) ' );
8458 
8459    arp_util_tax.debug('Now calling Reporting Type Code...' );
8460 
8461    CREATE_ZX_REP_TYPE_CODES(null);
8462 
8463    arp_util_tax.debug('Now calling Reporting Association...' );
8464 
8465    CREATE_ZX_REPORTING_ASSOC(null);
8466 
8467    arp_util_tax.debug('Now calling Usages...' );
8468 
8469    CREATE_REPORT_TYPES_USAGES;
8470 
8471    /* Calling the procedures for EMEA VAT reporting type */
8472    arp_util_tax.debug('ZX_MIGRATE_REP_ENTITIES_FOR_EMEA(+) ' );
8473 
8474    arp_util_tax.debug('Now calling Reporting Type Code for EMEA...' );
8475 
8476    CREATE_REPORTING_TYPE_EMEA;
8477 
8478    arp_util_tax.debug('Now calling Usages for EMEA...' );
8479 
8480    CREATE_REPORT_TYP_USAGES_EMEA;
8481 
8482    arp_util_tax.debug('Now calling Reporting Codes for EMEA...' );
8483 
8484    CREATE_REPORTING_CODES_EMEA;
8485 
8486    arp_util_tax.debug('Now calling Reporting Association...' );
8487 
8488    CREATE_REP_CODE_ASSOC_EMEA;
8489 
8490    arp_util_tax.debug('ZX_MIGRATE_REP_ENTITIES_FOR_EMEA(-) ' );
8491 
8492    arp_util_tax.debug('ZX_MIGRATE_REP_ENTITIES_REVERSE_VAT(+) ' );
8493 
8494    CREATE_REP_ENT_REVERSE_VAT;
8495 
8496    arp_util_tax.debug('ZX_MIGRATE_REP_ENTITIES_REVERSE_VAT(-) ' );
8497 
8498    arp_util_tax.debug('CREATE_REP_ENT_EUVAT(+) ' );
8499 
8500    CREATE_REP_ENT_EUVAT;
8501 
8502    arp_util_tax.debug('CREATE_REP_ENT_EUVAT(-) ' );
8503 
8504    arp_util_tax.debug('ZX_MIGRATE_REP_ENTITIES_MAIN(-) ');
8505 
8506 
8507 END ZX_MIGRATE_REP_ENTITIES_MAIN;
8508 
8509 BEGIN
8510 
8511    SELECT NVL(MULTI_ORG_FLAG,'N')  INTO L_MULTI_ORG_FLAG FROM
8512     FND_PRODUCT_GROUPS;
8513 
8514     IF L_MULTI_ORG_FLAG  = 'N' THEN
8515 
8516           FND_PROFILE.GET('ORG_ID',L_ORG_ID);
8517 
8518                  IF L_ORG_ID IS NULL THEN
8519                    arp_util_tax.debug('MO: Operating Units site level profile option value not set , resulted in Null Org Id');
8520                  END IF;
8521     ELSE
8522          L_ORG_ID := NULL;
8523     END IF;
8524 
8525 
8526 
8527 EXCEPTION
8528 WHEN OTHERS THEN
8529     arp_util_tax.debug('Exception in constructor of Reporting Types Codes and Associations '||sqlerrm);
8530 
8531 END ZX_MIGRATE_REP_ENTITIES_PKG ;