362: where lines.application_id = 222
363: and lines.trx_id = dtl.ADJUSTED_DOC_TRX_ID
364: and lines.trx_line_id = dtl.APPLIED_TO_TRX_LINE_ID
365: and lines.tax_rate_id = dtl.tax_rate_id
366: and nvl(lines.hq_estb_reg_number,fnd_api.g_miss_char) =
367: P_TRL_GLOBAL_VARIABLES_REC.FIRST_PARTY_TAX_REG_NUM
368: )
369: WHERE dtl.request_id = P_TRL_GLOBAL_VARIABLES_REC.REQUEST_ID
370: and dtl.EXTRACT_SOURCE_LEDGER = 'AR'
378: where lines.application_id = 222
379: and lines.trx_id = dtl.ADJUSTED_DOC_TRX_ID
380: and lines.trx_line_id = dtl.APPLIED_TO_TRX_LINE_ID
381: AND lines.tax_rate_id = dtl.tax_rate_id
382: AND nvl(lines.hq_estb_reg_number,fnd_api.g_miss_char) =
383: P_TRL_GLOBAL_VARIABLES_REC.FIRST_PARTY_TAX_REG_NUM
384: )
385: WHERE dtl.request_id = P_TRL_GLOBAL_VARIABLES_REC.REQUEST_ID
386: and dtl.EXTRACT_SOURCE_LEDGER = 'AR'