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VIEW: APPS.JAI_AR_TRX_AEL_V

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SELECT 7000 Application_Id, 'Complete the AR transaction' Event_Type, 'JAI AR TRX' TRX_CLASS, 'JAI AR TRX' TRX_CLASS_NAME, JAT.customer_trx_id TRX_HDR_ID, 'JAI_AR_TRXS' TRX_HDR_TABLE, gjh.je_category JE_CATEGORY, gjc.user_je_category_name User_Je_Category_Name, gjh.je_source Je_Source, gjs.user_je_source_name User_Je_Source_Name, gjh.ledger_id, gjh.je_batch_id, gjl.je_header_id, gjl.je_line_num JE_LINE_NUM, gjh.currency_code CURRENCY_CODE, gjl.entered_cr ENTERED_CR, gjl.entered_dr ENTERED_DR, gjl.accounted_cr ACCOUNTED_CR, gjl.accounted_dr ACCOUNTED_DR, gjh.currency_conversion_date CURRENCY_CONVERSION_DATE, gjh.currency_conversion_rate CURRENCY_CONVERSION_RATE, gjh.currency_conversion_type CURRENCY_CONVERSION_TYPE, gjl.code_combination_id CODE_COMBINATION_ID, gjl.effective_date ACCOUNTING_DATE, GLCT.USER_CONVERSION_TYPE, 'JAI_AR_TRXS' SOURCE_TABLE, JAT.last_update_date LAST_UPDATE_DATE, JAT.last_updated_by LAST_UPDATED_BY, JAT.creation_date CREATION_DATE, JAT.created_by CREATED_BY, JAT.last_update_login LAST_UPDATE_LOGIN, 'Y' GL_TRANSFER_STATUS, L1.meaning GL_TRANSFER_STATUS_NAME, RCTA.trx_date, PARTY.party_name, PARTY.party_number, JAT.VAT_INVOICE_NO, SU_BILL.LOCATION cust_ship_to, SU_BILL.LOCATION cust_bill_to, RCTA.trx_number, pbs.name source_name, RCTYA.name transaction_type_name, JAT.ORGANIZATION_ID, JAT.LOCATION_ID FROM GL_JE_HEADERS GJH, GL_JE_LINES GJL, ra_customer_trx_all RCTA, ra_cust_trx_types_all RCTYA, RA_BATCH_SOURCES_ALL pbs, hz_cust_accounts CUST_ACCT, hz_parties PARTY, JAI_AR_TRXS JAT, ar_lookups L1, gl_daily_conversion_types GLCT, gl_je_sources gjs, gl_je_categories gjc, HZ_CUST_SITE_USES_ALL SU_BILL, GL_IMPORT_REFERENCES gir WHERE L1.LOOKUP_CODE = 'Y' AND L1.LOOKUP_TYPE = 'YES/NO' AND gjh.currency_conversion_type = GLCT.conversion_type AND RCTA.cust_trx_type_id = RCTYA.cust_trx_type_id AND RCTA.org_id = RCTYA.org_id AND RCTA.BATCH_SOURCE_ID = pbs.BATCH_SOURCE_ID AND RCTA.org_id = pbs.org_id AND CUST_ACCT.party_id = PARTY.party_id AND RCTA.bill_to_customer_id = CUST_ACCT.cust_account_id AND RCTA.customer_trx_id = JAT.customer_trx_id AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID AND gir.JE_HEADER_ID = GJL.JE_HEADER_ID AND gir.je_line_num = GJL.je_line_num AND gir.je_batch_id = GJH.je_batch_id AND gir.reference_2 = 'India Localization Entry' AND gir.reference_3 = 'acct_inclu_taxes' AND gir.reference_4 = 'RA_CUSTOMER_TRX_ALL' AND gir.reference_5 = 'CUSTOMER_TRX_ID' AND gir.reference_6 = TO_CHAR(JAT.customer_trx_id) AND RCTA.BILL_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+) AND RCTA.SHIP_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+) AND gjh.je_category = gjc.je_category_name AND gjh.je_source = gjs.je_source_name AND GJH.JE_CATEGORY = 'Register India' AND GJH.JE_SOURCE = 'Receivables India' UNION ALL SELECT 7000 Application_Id, 'VAT Accounting for Manual AR Transactions' Event_Type, 'JAI AR TRX' TRX_CLASS, 'JAI AR TRX' TRX_CLASS_NAME, JAT.customer_trx_id TRX_HDR_ID, 'JAI_AR_TRXS' TRX_HDR_TABLE, gjh.je_category JE_CATEGORY, gjc.user_je_category_name User_Je_Category_Name, gjh.je_source Je_Source, gjs.user_je_source_name User_Je_Source_Name, gjh.ledger_id, gjh.je_batch_id, gjl.je_header_id, gjl.je_line_num JE_LINE_NUM, gjh.currency_code CURRENCY_CODE, gjl.ENTERED_CR ENTERED_CR, gjl.ENTERED_DR ENTERED_DR, gjl.accounted_cr ACCOUNTED_CR, gjl.accounted_dr ACCOUNTED_DR, gjh.currency_conversion_date CURRENCY_CONVERSION_DATE, gjh.currency_conversion_rate CURRENCY_CONVERSION_RATE, gjh.currency_conversion_type CURRENCY_CONVERSION_TYPE, gjl.code_combination_id CODE_COMBINATION_ID, gjl.effective_date ACCOUNTING_DATE, GLCT.USER_CONVERSION_TYPE, 'ra_customer_trx_lines_all' SOURCE_TABLE, JAT.last_update_date LAST_UPDATE_DATE, JAT.last_updated_by LAST_UPDATED_BY, JAT.creation_date CREATION_DATE, JAT.created_by CREATED_BY, JAT.last_update_login LAST_UPDATE_LOGIN, 'Y' GL_TRANSFER_STATUS, L1.meaning GL_TRANSFER_STATUS_NAME, RCTA.trx_date, PARTY.party_name, PARTY.party_number, JAT.VAT_INVOICE_NO, SU_BILL.LOCATION cust_ship_to, SU_BILL.LOCATION cust_bill_to, RCTA.trx_number, pbs.name source_name, RCTYA.name transaction_type_name, JAT.ORGANIZATION_ID, JAT.LOCATION_ID FROM GL_JE_HEADERS GJH, GL_JE_LINES GJL, ra_customer_trx_all RCTA, JAI_AR_TRX_TAX_LINES RCTLA, ra_cust_trx_types_all RCTYA, RA_BATCH_SOURCES_ALL pbs, hz_cust_accounts CUST_ACCT, hz_parties PARTY, JAI_AR_TRXS JAT, JAI_AR_TRX_LINES JATL, ar_lookups L1, gl_daily_conversion_types GLCT, gl_je_sources gjs, gl_je_categories gjc, HZ_CUST_SITE_USES_ALL SU_BILL, GL_IMPORT_REFERENCES gir WHERE L1.LOOKUP_CODE = 'Y' AND L1.LOOKUP_TYPE = 'YES/NO' AND gjh.currency_conversion_type = GLCT.conversion_type AND RCTA.cust_trx_type_id = RCTYA.cust_trx_type_id AND RCTA.org_id = RCTYA.org_id AND CUST_ACCT.party_id = PARTY.party_id AND RCTA.bill_to_customer_id = CUST_ACCT.cust_account_id AND JAT.customer_trx_id = JATL.customer_trx_id AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID AND gir.JE_HEADER_ID = GJL.JE_HEADER_ID AND gir.je_line_num = GJL.je_line_num AND gir.je_batch_id = GJH.je_batch_id AND gir.reference_2 = 'India Localization Entry' AND gir.reference_3 = 'JAI_RGM_OM_AR_VAT_ACCOUNTING.PROCESS_ORDER_INVOICE' AND gir.reference_4 = 'CUSTOMER_TRX_LINE_ALL' AND TO_NUMBER(DECODE(RTRIM(TRANSLATE(gir.reference_5, '0123456789','')),NULL,gir.reference_5,-99999)) = RCTLA.customer_trx_line_id AND gir.reference_6 = 'JAI_RGM_TRX_RECORDS' AND JATL.customer_trx_line_id = RCTLA.link_to_cust_trx_line_id AND RCTA.customer_trx_id = JAT.customer_trx_id AND RCTA.ship_to_customer_id = CUST_ACCT.cust_account_id AND RCTA.BILL_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+) AND RCTA.SHIP_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+) AND gjh.je_source = gjs.je_source_name AND gjh.je_category = gjc.je_category_name AND RCTA.BATCH_SOURCE_ID = pbs.BATCH_SOURCE_ID AND RCTA.org_id = pbs.org_id AND GJH.JE_CATEGORY = 'Register India' AND GJH.JE_SOURCE = 'VAT India' UNION ALL SELECT 7000 Application_Id, 'Complete the AR transaction' Event_Type, 'JAI AR TRX' TRX_CLASS, 'JAI AR TRX' TRX_CLASS_NAME, JAT.customer_trx_id TRX_HDR_ID, 'JAI_AR_TRXS' TRX_HDR_TABLE, gjh.je_category JE_CATEGORY, gjc.user_je_category_name User_Je_Category_Name, gjh.je_source Je_Source, gjs.user_je_source_name User_Je_Source_Name, gjh.ledger_id, gjh.je_batch_id, gjl.je_header_id, gjl.je_line_num JE_LINE_NUM, gjh.currency_code CURRENCY_CODE, gjl.ENTERED_CR ENTERED_CR, gjl.ENTERED_DR ENTERED_DR, gjl.accounted_cr ACCOUNTED_CR, gjl.accounted_dr ACCOUNTED_DR, gjh.currency_conversion_date CURRENCY_CONVERSION_DATE, gjh.currency_conversion_rate CURRENCY_CONVERSION_RATE, gjh.currency_conversion_type CURRENCY_CONVERSION_TYPE, gjl.code_combination_id CODE_COMBINATION_ID, gjl.effective_date ACCOUNTING_DATE, GLCT.USER_CONVERSION_TYPE, 'JAI_AR_TRXS' SOURCE_TABLE, JAT.last_update_date LAST_UPDATE_DATE, JAT.last_updated_by LAST_UPDATED_BY, JAT.creation_date CREATION_DATE, JAT.created_by CREATED_BY, JAT.last_update_login LAST_UPDATE_LOGIN, 'Y' GL_TRANSFER_STATUS, L1.meaning GL_TRANSFER_STATUS_NAME, RCTA.trx_date, PARTY.party_name, PARTY.party_number, JAT.VAT_INVOICE_NO, SU_BILL.LOCATION cust_ship_to, SU_BILL.LOCATION cust_bill_to, RCTA.trx_number, pbs.name source_name, RCTYA.name transaction_type_name, JAT.ORGANIZATION_ID, JAT.LOCATION_ID FROM GL_JE_HEADERS GJH, GL_JE_LINES GJL, ra_customer_trx_all RCTA, ra_cust_trx_types_all RCTYA, RA_BATCH_SOURCES_ALL pbs, hz_cust_accounts CUST_ACCT, hz_parties PARTY, JAI_AR_TRXS JAT, ar_lookups L1, gl_daily_conversion_types GLCT, gl_je_categories gjc, HZ_CUST_SITE_USES_ALL SU_BILL, gl_je_sources gjs, GL_IMPORT_REFERENCES gir WHERE L1.LOOKUP_CODE = 'Y' AND L1.LOOKUP_TYPE = 'YES/NO' AND gjh.currency_conversion_type = GLCT.conversion_type AND RCTA.cust_trx_type_id = RCTYA.cust_trx_type_id AND RCTA.org_id = RCTYA.org_id AND RCTA.BATCH_SOURCE_ID = pbs.BATCH_SOURCE_ID AND RCTA.org_id = pbs.org_id AND CUST_ACCT.party_id = PARTY.party_id AND RCTA.bill_to_customer_id = CUST_ACCT.cust_account_id AND RCTA.customer_trx_id = JAT.customer_trx_id AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID AND gir.JE_HEADER_ID = GJL.JE_HEADER_ID AND gir.je_line_num = GJL.je_line_num AND gir.je_batch_id = GJH.je_batch_id AND gir.reference_3 = 'jai_ar_tcs_rep_pkg.ar_accounting' AND gir.reference_2 = 'India Localization Entry' AND gir.reference_4 = 'ra_customer_trx_all' AND gir.reference_6 = 'customer_trx_id' AND gir.reference_5 = TO_CHAR(JAT.customer_trx_id) AND RCTA.ship_to_customer_id = CUST_ACCT.cust_account_id AND RCTA.BILL_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+) AND RCTA.SHIP_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+) AND gjh.je_category = gjc.je_category_name AND gjh.je_source = gjs.je_source_name AND gjc.je_category_name = 'India Tax Collected' AND gjs.je_source_name = 'Receivables India' UNION ALL SELECT 7000 Application_Id, 'ST Accounting in Invoice and Receipt Application' Event_Type, 'JAI AR TRX' TRX_CLASS, 'JAI AR TRX' TRX_CLASS_NAME, JAT.customer_trx_id TRX_HDR_ID, 'JAI_AR_TRXS' TRX_HDR_TABLE, gjh.je_category JE_CATEGORY, gjc.user_je_category_name User_Je_Category_Name, gjh.je_source Je_Source, gjs.user_je_source_name User_Je_Source_Name, gjh.ledger_id, gjh.je_batch_id, gjl.je_header_id, gjl.je_line_num JE_LINE_NUM, gjh.currency_code CURRENCY_CODE, gjl.ENTERED_CR ENTERED_CR, gjl.ENTERED_DR ENTERED_DR, gjl.accounted_cr ACCOUNTED_CR, gjl.accounted_dr ACCOUNTED_DR, gjh.currency_conversion_date CURRENCY_CONVERSION_DATE, gjh.currency_conversion_rate CURRENCY_CONVERSION_RATE, gjh.currency_conversion_type CURRENCY_CONVERSION_TYPE, gjl.code_combination_id CODE_COMBINATION_ID, gjl.effective_date ACCOUNTING_DATE, GLCT.USER_CONVERSION_TYPE, 'AR_RECEIVABLE_APPLICATIONS_ALL' SOURCE_TABLE, JAT.last_update_date LAST_UPDATE_DATE, JAT.last_updated_by LAST_UPDATED_BY, JAT.creation_date CREATION_DATE, JAT.created_by CREATED_BY, JAT.last_update_login LAST_UPDATE_LOGIN, 'Y' GL_TRANSFER_STATUS, L1.meaning GL_TRANSFER_STATUS_NAME, RCTA.trx_date, PARTY.party_name, PARTY.party_number, JAT.VAT_INVOICE_NO, SU_SHIP.LOCATION cust_ship_to, SU_SHIP.LOCATION cust_bill_to, RCTA.trx_number, pbs.name source_name, RCTYA.name transaction_type_name, JAT.ORGANIZATION_ID, JAT.LOCATION_ID FROM GL_JE_HEADERS GJH, GL_JE_LINES GJL, ra_customer_trx_all RCTA, AR_RECEIVABLE_APPLICATIONS_ALL rec_app, ra_cust_trx_types_all RCTYA, RA_BATCH_SOURCES_ALL pbs, hz_cust_accounts CUST_ACCT, hz_parties PARTY, JAI_AR_TRXS JAT, ar_lookups L1, gl_daily_conversion_types GLCT, gl_je_sources gjs, gl_je_categories gjc, HZ_CUST_SITE_USES_ALL SU_SHIP, GL_IMPORT_REFERENCES gir WHERE L1.LOOKUP_CODE = 'Y' AND L1.LOOKUP_TYPE = 'YES/NO' AND gjh.currency_conversion_type = GLCT.conversion_type AND RCTA.cust_trx_type_id = RCTYA.cust_trx_type_id AND RCTA.org_id = RCTYA.org_id AND CUST_ACCT.party_id = PARTY.party_id AND RCTA.bill_to_customer_id = CUST_ACCT.cust_account_id AND RCTA.customer_trx_id = JAT.customer_trx_id AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID AND gir.JE_HEADER_ID = GJL.JE_HEADER_ID AND gir.je_line_num = GJL.je_line_num AND gir.je_batch_id = GJH.je_batch_id AND JAT.customer_trx_id = rec_app.applied_customer_trx_id AND RCTA.ship_to_customer_id = CUST_ACCT.cust_account_id AND RCTA.BILL_TO_SITE_USE_ID = SU_SHIP.SITE_USE_ID(+) AND RCTA.SHIP_TO_SITE_USE_ID = SU_SHIP.SITE_USE_ID(+) AND gjh.je_source = gjs.je_source_name AND gjh.je_category = gjc.je_category_name AND RCTA.BATCH_SOURCE_ID = pbs.BATCH_SOURCE_ID AND RCTA.org_id = pbs.org_id AND gir.reference_2 = 'India Localization Entry' AND gir.reference_4 = 'AR_RECEIVABLE_APPLICATIONS_ALL' AND gir.reference_5 = TO_CHAR(rec_app.receivable_application_id) AND GJH.JE_CATEGORY = 'Register India' AND GJH.JE_SOURCE = 'Service Tax India' UNION ALL SELECT 7000 Application_Id, 'Complete the AR transaction' Event_Type, 'JAI AR TRX' TRX_CLASS, 'JAI AR TRX' TRX_CLASS_NAME, JAT.customer_trx_id TRX_HDR_ID, 'JAI_AR_TRXS' TRX_HDR_TABLE, gjh.je_category JE_CATEGORY, gjc.user_je_category_name User_Je_Category_Name, gjh.je_source Je_Source, gjs.user_je_source_name User_Je_Source_Name, gjh.ledger_id, gjh.je_batch_id, gjl.je_header_id, gjl.je_line_num JE_LINE_NUM, gjh.currency_code CURRENCY_CODE, gjl.entered_cr ENTERED_CR, gjl.entered_dr ENTERED_DR, gjl.accounted_cr ACCOUNTED_CR, gjl.accounted_dr ACCOUNTED_DR, gjh.currency_conversion_date CURRENCY_CONVERSION_DATE, gjh.currency_conversion_rate CURRENCY_CONVERSION_RATE, gjh.currency_conversion_type CURRENCY_CONVERSION_TYPE, gjl.code_combination_id CODE_COMBINATION_ID, gjl.effective_date ACCOUNTING_DATE, GLCT.USER_CONVERSION_TYPE, 'JAI_AR_TRXS' SOURCE_TABLE, JAT.last_update_date LAST_UPDATE_DATE, JAT.last_updated_by LAST_UPDATED_BY, JAT.creation_date CREATION_DATE, JAT.created_by CREATED_BY, JAT.last_update_login LAST_UPDATE_LOGIN, 'Y' GL_TRANSFER_STATUS, L1.meaning GL_TRANSFER_STATUS_NAME, RCTA.trx_date, PARTY.party_name, PARTY.party_number, JAT.VAT_INVOICE_NO, SU_BILL.LOCATION cust_ship_to, SU_BILL.LOCATION cust_bill_to, RCTA.trx_number, pbs.name source_name, RCTYA.name transaction_type_name, JAT.ORGANIZATION_ID, JAT.LOCATION_ID FROM GL_JE_HEADERS GJH, GL_JE_LINES GJL, ra_customer_trx_all RCTA, ra_customer_trx_lines_all RCTLA, ra_cust_trx_types_all RCTYA, RA_BATCH_SOURCES_ALL pbs, hz_cust_accounts CUST_ACCT, hz_parties PARTY, JAI_AR_TRXS JAT, ar_lookups L1, gl_daily_conversion_types GLCT, gl_je_sources gjs, gl_je_categories gjc, HZ_CUST_SITE_USES_ALL SU_BILL, GL_IMPORT_REFERENCES gir WHERE L1.LOOKUP_CODE = 'Y' AND L1.LOOKUP_TYPE = 'YES/NO' AND gjh.currency_conversion_type = GLCT.conversion_type AND RCTA.cust_trx_type_id = RCTYA.cust_trx_type_id AND RCTA.org_id = RCTYA.org_id AND RCTA.BATCH_SOURCE_ID = pbs.BATCH_SOURCE_ID AND RCTA.org_id = pbs.org_id AND CUST_ACCT.party_id = PARTY.party_id AND RCTA.bill_to_customer_id = CUST_ACCT.cust_account_id AND RCTA.customer_trx_id = JAT.customer_trx_id AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID AND gir.JE_HEADER_ID = GJL.JE_HEADER_ID AND gir.je_line_num = GJL.je_line_num AND gir.je_batch_id = GJH.je_batch_id AND gir.reference_2 = 'India Localization Entry' AND gir.reference_3 = 'ja_in_ar_hdr_complete_trg' AND gir.reference_4 = 'ra_customer_trx_lines_all' AND gir.reference_5 = TO_CHAR(RCTLA.customer_trx_line_id) AND gir.reference_6 = 'customer_trx_line_id' AND RCTA.customer_trx_id = RCTLA.customer_trx_id AND RCTA.BILL_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+) AND RCTA.SHIP_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+) AND gjh.je_category = gjc.je_category_name AND gjh.je_source = gjs.je_source_name AND GJH.JE_CATEGORY = 'Register India' AND GJH.JE_SOURCE = 'Receivables India'
View Text - HTML Formatted

SELECT 7000 APPLICATION_ID
, 'COMPLETE THE AR TRANSACTION' EVENT_TYPE
, 'JAI AR TRX' TRX_CLASS
, 'JAI AR TRX' TRX_CLASS_NAME
, JAT.CUSTOMER_TRX_ID TRX_HDR_ID
, 'JAI_AR_TRXS' TRX_HDR_TABLE
, GJH.JE_CATEGORY JE_CATEGORY
, GJC.USER_JE_CATEGORY_NAME USER_JE_CATEGORY_NAME
, GJH.JE_SOURCE JE_SOURCE
, GJS.USER_JE_SOURCE_NAME USER_JE_SOURCE_NAME
, GJH.LEDGER_ID
, GJH.JE_BATCH_ID
, GJL.JE_HEADER_ID
, GJL.JE_LINE_NUM JE_LINE_NUM
, GJH.CURRENCY_CODE CURRENCY_CODE
, GJL.ENTERED_CR ENTERED_CR
, GJL.ENTERED_DR ENTERED_DR
, GJL.ACCOUNTED_CR ACCOUNTED_CR
, GJL.ACCOUNTED_DR ACCOUNTED_DR
, GJH.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
, GJH.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
, GJH.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
, GJL.CODE_COMBINATION_ID CODE_COMBINATION_ID
, GJL.EFFECTIVE_DATE ACCOUNTING_DATE
, GLCT.USER_CONVERSION_TYPE
, 'JAI_AR_TRXS' SOURCE_TABLE
, JAT.LAST_UPDATE_DATE LAST_UPDATE_DATE
, JAT.LAST_UPDATED_BY LAST_UPDATED_BY
, JAT.CREATION_DATE CREATION_DATE
, JAT.CREATED_BY CREATED_BY
, JAT.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, 'Y' GL_TRANSFER_STATUS
, L1.MEANING GL_TRANSFER_STATUS_NAME
, RCTA.TRX_DATE
, PARTY.PARTY_NAME
, PARTY.PARTY_NUMBER
, JAT.VAT_INVOICE_NO
, SU_BILL.LOCATION CUST_SHIP_TO
, SU_BILL.LOCATION CUST_BILL_TO
, RCTA.TRX_NUMBER
, PBS.NAME SOURCE_NAME
, RCTYA.NAME TRANSACTION_TYPE_NAME
, JAT.ORGANIZATION_ID
, JAT.LOCATION_ID
FROM GL_JE_HEADERS GJH
, GL_JE_LINES GJL
, RA_CUSTOMER_TRX_ALL RCTA
, RA_CUST_TRX_TYPES_ALL RCTYA
, RA_BATCH_SOURCES_ALL PBS
, HZ_CUST_ACCOUNTS CUST_ACCT
, HZ_PARTIES PARTY
, JAI_AR_TRXS JAT
, AR_LOOKUPS L1
, GL_DAILY_CONVERSION_TYPES GLCT
, GL_JE_SOURCES GJS
, GL_JE_CATEGORIES GJC
, HZ_CUST_SITE_USES_ALL SU_BILL
, GL_IMPORT_REFERENCES GIR
WHERE L1.LOOKUP_CODE = 'Y'
AND L1.LOOKUP_TYPE = 'YES/NO'
AND GJH.CURRENCY_CONVERSION_TYPE = GLCT.CONVERSION_TYPE
AND RCTA.CUST_TRX_TYPE_ID = RCTYA.CUST_TRX_TYPE_ID
AND RCTA.ORG_ID = RCTYA.ORG_ID
AND RCTA.BATCH_SOURCE_ID = PBS.BATCH_SOURCE_ID
AND RCTA.ORG_ID = PBS.ORG_ID
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID
AND RCTA.BILL_TO_CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND RCTA.CUSTOMER_TRX_ID = JAT.CUSTOMER_TRX_ID
AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID
AND GIR.JE_HEADER_ID = GJL.JE_HEADER_ID
AND GIR.JE_LINE_NUM = GJL.JE_LINE_NUM
AND GIR.JE_BATCH_ID = GJH.JE_BATCH_ID
AND GIR.REFERENCE_2 = 'INDIA LOCALIZATION ENTRY'
AND GIR.REFERENCE_3 = 'ACCT_INCLU_TAXES'
AND GIR.REFERENCE_4 = 'RA_CUSTOMER_TRX_ALL'
AND GIR.REFERENCE_5 = 'CUSTOMER_TRX_ID'
AND GIR.REFERENCE_6 = TO_CHAR(JAT.CUSTOMER_TRX_ID)
AND RCTA.BILL_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+)
AND RCTA.SHIP_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+)
AND GJH.JE_CATEGORY = GJC.JE_CATEGORY_NAME
AND GJH.JE_SOURCE = GJS.JE_SOURCE_NAME
AND GJH.JE_CATEGORY = 'REGISTER INDIA'
AND GJH.JE_SOURCE = 'RECEIVABLES INDIA' UNION ALL SELECT 7000 APPLICATION_ID
, 'VAT ACCOUNTING FOR MANUAL AR TRANSACTIONS' EVENT_TYPE
, 'JAI AR TRX' TRX_CLASS
, 'JAI AR TRX' TRX_CLASS_NAME
, JAT.CUSTOMER_TRX_ID TRX_HDR_ID
, 'JAI_AR_TRXS' TRX_HDR_TABLE
, GJH.JE_CATEGORY JE_CATEGORY
, GJC.USER_JE_CATEGORY_NAME USER_JE_CATEGORY_NAME
, GJH.JE_SOURCE JE_SOURCE
, GJS.USER_JE_SOURCE_NAME USER_JE_SOURCE_NAME
, GJH.LEDGER_ID
, GJH.JE_BATCH_ID
, GJL.JE_HEADER_ID
, GJL.JE_LINE_NUM JE_LINE_NUM
, GJH.CURRENCY_CODE CURRENCY_CODE
, GJL.ENTERED_CR ENTERED_CR
, GJL.ENTERED_DR ENTERED_DR
, GJL.ACCOUNTED_CR ACCOUNTED_CR
, GJL.ACCOUNTED_DR ACCOUNTED_DR
, GJH.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
, GJH.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
, GJH.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
, GJL.CODE_COMBINATION_ID CODE_COMBINATION_ID
, GJL.EFFECTIVE_DATE ACCOUNTING_DATE
, GLCT.USER_CONVERSION_TYPE
, 'RA_CUSTOMER_TRX_LINES_ALL' SOURCE_TABLE
, JAT.LAST_UPDATE_DATE LAST_UPDATE_DATE
, JAT.LAST_UPDATED_BY LAST_UPDATED_BY
, JAT.CREATION_DATE CREATION_DATE
, JAT.CREATED_BY CREATED_BY
, JAT.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, 'Y' GL_TRANSFER_STATUS
, L1.MEANING GL_TRANSFER_STATUS_NAME
, RCTA.TRX_DATE
, PARTY.PARTY_NAME
, PARTY.PARTY_NUMBER
, JAT.VAT_INVOICE_NO
, SU_BILL.LOCATION CUST_SHIP_TO
, SU_BILL.LOCATION CUST_BILL_TO
, RCTA.TRX_NUMBER
, PBS.NAME SOURCE_NAME
, RCTYA.NAME TRANSACTION_TYPE_NAME
, JAT.ORGANIZATION_ID
, JAT.LOCATION_ID
FROM GL_JE_HEADERS GJH
, GL_JE_LINES GJL
, RA_CUSTOMER_TRX_ALL RCTA
, JAI_AR_TRX_TAX_LINES RCTLA
, RA_CUST_TRX_TYPES_ALL RCTYA
, RA_BATCH_SOURCES_ALL PBS
, HZ_CUST_ACCOUNTS CUST_ACCT
, HZ_PARTIES PARTY
, JAI_AR_TRXS JAT
, JAI_AR_TRX_LINES JATL
, AR_LOOKUPS L1
, GL_DAILY_CONVERSION_TYPES GLCT
, GL_JE_SOURCES GJS
, GL_JE_CATEGORIES GJC
, HZ_CUST_SITE_USES_ALL SU_BILL
, GL_IMPORT_REFERENCES GIR
WHERE L1.LOOKUP_CODE = 'Y'
AND L1.LOOKUP_TYPE = 'YES/NO'
AND GJH.CURRENCY_CONVERSION_TYPE = GLCT.CONVERSION_TYPE
AND RCTA.CUST_TRX_TYPE_ID = RCTYA.CUST_TRX_TYPE_ID
AND RCTA.ORG_ID = RCTYA.ORG_ID
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID
AND RCTA.BILL_TO_CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND JAT.CUSTOMER_TRX_ID = JATL.CUSTOMER_TRX_ID
AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID
AND GIR.JE_HEADER_ID = GJL.JE_HEADER_ID
AND GIR.JE_LINE_NUM = GJL.JE_LINE_NUM
AND GIR.JE_BATCH_ID = GJH.JE_BATCH_ID
AND GIR.REFERENCE_2 = 'INDIA LOCALIZATION ENTRY'
AND GIR.REFERENCE_3 = 'JAI_RGM_OM_AR_VAT_ACCOUNTING.PROCESS_ORDER_INVOICE'
AND GIR.REFERENCE_4 = 'CUSTOMER_TRX_LINE_ALL'
AND TO_NUMBER(DECODE(RTRIM(TRANSLATE(GIR.REFERENCE_5
, '0123456789'
, ''))
, NULL
, GIR.REFERENCE_5
, -99999)) = RCTLA.CUSTOMER_TRX_LINE_ID
AND GIR.REFERENCE_6 = 'JAI_RGM_TRX_RECORDS'
AND JATL.CUSTOMER_TRX_LINE_ID = RCTLA.LINK_TO_CUST_TRX_LINE_ID
AND RCTA.CUSTOMER_TRX_ID = JAT.CUSTOMER_TRX_ID
AND RCTA.SHIP_TO_CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND RCTA.BILL_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+)
AND RCTA.SHIP_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+)
AND GJH.JE_SOURCE = GJS.JE_SOURCE_NAME
AND GJH.JE_CATEGORY = GJC.JE_CATEGORY_NAME
AND RCTA.BATCH_SOURCE_ID = PBS.BATCH_SOURCE_ID
AND RCTA.ORG_ID = PBS.ORG_ID
AND GJH.JE_CATEGORY = 'REGISTER INDIA'
AND GJH.JE_SOURCE = 'VAT INDIA' UNION ALL SELECT 7000 APPLICATION_ID
, 'COMPLETE THE AR TRANSACTION' EVENT_TYPE
, 'JAI AR TRX' TRX_CLASS
, 'JAI AR TRX' TRX_CLASS_NAME
, JAT.CUSTOMER_TRX_ID TRX_HDR_ID
, 'JAI_AR_TRXS' TRX_HDR_TABLE
, GJH.JE_CATEGORY JE_CATEGORY
, GJC.USER_JE_CATEGORY_NAME USER_JE_CATEGORY_NAME
, GJH.JE_SOURCE JE_SOURCE
, GJS.USER_JE_SOURCE_NAME USER_JE_SOURCE_NAME
, GJH.LEDGER_ID
, GJH.JE_BATCH_ID
, GJL.JE_HEADER_ID
, GJL.JE_LINE_NUM JE_LINE_NUM
, GJH.CURRENCY_CODE CURRENCY_CODE
, GJL.ENTERED_CR ENTERED_CR
, GJL.ENTERED_DR ENTERED_DR
, GJL.ACCOUNTED_CR ACCOUNTED_CR
, GJL.ACCOUNTED_DR ACCOUNTED_DR
, GJH.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
, GJH.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
, GJH.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
, GJL.CODE_COMBINATION_ID CODE_COMBINATION_ID
, GJL.EFFECTIVE_DATE ACCOUNTING_DATE
, GLCT.USER_CONVERSION_TYPE
, 'JAI_AR_TRXS' SOURCE_TABLE
, JAT.LAST_UPDATE_DATE LAST_UPDATE_DATE
, JAT.LAST_UPDATED_BY LAST_UPDATED_BY
, JAT.CREATION_DATE CREATION_DATE
, JAT.CREATED_BY CREATED_BY
, JAT.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, 'Y' GL_TRANSFER_STATUS
, L1.MEANING GL_TRANSFER_STATUS_NAME
, RCTA.TRX_DATE
, PARTY.PARTY_NAME
, PARTY.PARTY_NUMBER
, JAT.VAT_INVOICE_NO
, SU_BILL.LOCATION CUST_SHIP_TO
, SU_BILL.LOCATION CUST_BILL_TO
, RCTA.TRX_NUMBER
, PBS.NAME SOURCE_NAME
, RCTYA.NAME TRANSACTION_TYPE_NAME
, JAT.ORGANIZATION_ID
, JAT.LOCATION_ID
FROM GL_JE_HEADERS GJH
, GL_JE_LINES GJL
, RA_CUSTOMER_TRX_ALL RCTA
, RA_CUST_TRX_TYPES_ALL RCTYA
, RA_BATCH_SOURCES_ALL PBS
, HZ_CUST_ACCOUNTS CUST_ACCT
, HZ_PARTIES PARTY
, JAI_AR_TRXS JAT
, AR_LOOKUPS L1
, GL_DAILY_CONVERSION_TYPES GLCT
, GL_JE_CATEGORIES GJC
, HZ_CUST_SITE_USES_ALL SU_BILL
, GL_JE_SOURCES GJS
, GL_IMPORT_REFERENCES GIR
WHERE L1.LOOKUP_CODE = 'Y'
AND L1.LOOKUP_TYPE = 'YES/NO'
AND GJH.CURRENCY_CONVERSION_TYPE = GLCT.CONVERSION_TYPE
AND RCTA.CUST_TRX_TYPE_ID = RCTYA.CUST_TRX_TYPE_ID
AND RCTA.ORG_ID = RCTYA.ORG_ID
AND RCTA.BATCH_SOURCE_ID = PBS.BATCH_SOURCE_ID
AND RCTA.ORG_ID = PBS.ORG_ID
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID
AND RCTA.BILL_TO_CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND RCTA.CUSTOMER_TRX_ID = JAT.CUSTOMER_TRX_ID
AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID
AND GIR.JE_HEADER_ID = GJL.JE_HEADER_ID
AND GIR.JE_LINE_NUM = GJL.JE_LINE_NUM
AND GIR.JE_BATCH_ID = GJH.JE_BATCH_ID
AND GIR.REFERENCE_3 = 'JAI_AR_TCS_REP_PKG.AR_ACCOUNTING'
AND GIR.REFERENCE_2 = 'INDIA LOCALIZATION ENTRY'
AND GIR.REFERENCE_4 = 'RA_CUSTOMER_TRX_ALL'
AND GIR.REFERENCE_6 = 'CUSTOMER_TRX_ID'
AND GIR.REFERENCE_5 = TO_CHAR(JAT.CUSTOMER_TRX_ID)
AND RCTA.SHIP_TO_CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND RCTA.BILL_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+)
AND RCTA.SHIP_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+)
AND GJH.JE_CATEGORY = GJC.JE_CATEGORY_NAME
AND GJH.JE_SOURCE = GJS.JE_SOURCE_NAME
AND GJC.JE_CATEGORY_NAME = 'INDIA TAX COLLECTED'
AND GJS.JE_SOURCE_NAME = 'RECEIVABLES INDIA' UNION ALL SELECT 7000 APPLICATION_ID
, 'ST ACCOUNTING IN INVOICE
AND RECEIPT APPLICATION' EVENT_TYPE
, 'JAI AR TRX' TRX_CLASS
, 'JAI AR TRX' TRX_CLASS_NAME
, JAT.CUSTOMER_TRX_ID TRX_HDR_ID
, 'JAI_AR_TRXS' TRX_HDR_TABLE
, GJH.JE_CATEGORY JE_CATEGORY
, GJC.USER_JE_CATEGORY_NAME USER_JE_CATEGORY_NAME
, GJH.JE_SOURCE JE_SOURCE
, GJS.USER_JE_SOURCE_NAME USER_JE_SOURCE_NAME
, GJH.LEDGER_ID
, GJH.JE_BATCH_ID
, GJL.JE_HEADER_ID
, GJL.JE_LINE_NUM JE_LINE_NUM
, GJH.CURRENCY_CODE CURRENCY_CODE
, GJL.ENTERED_CR ENTERED_CR
, GJL.ENTERED_DR ENTERED_DR
, GJL.ACCOUNTED_CR ACCOUNTED_CR
, GJL.ACCOUNTED_DR ACCOUNTED_DR
, GJH.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
, GJH.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
, GJH.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
, GJL.CODE_COMBINATION_ID CODE_COMBINATION_ID
, GJL.EFFECTIVE_DATE ACCOUNTING_DATE
, GLCT.USER_CONVERSION_TYPE
, 'AR_RECEIVABLE_APPLICATIONS_ALL' SOURCE_TABLE
, JAT.LAST_UPDATE_DATE LAST_UPDATE_DATE
, JAT.LAST_UPDATED_BY LAST_UPDATED_BY
, JAT.CREATION_DATE CREATION_DATE
, JAT.CREATED_BY CREATED_BY
, JAT.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, 'Y' GL_TRANSFER_STATUS
, L1.MEANING GL_TRANSFER_STATUS_NAME
, RCTA.TRX_DATE
, PARTY.PARTY_NAME
, PARTY.PARTY_NUMBER
, JAT.VAT_INVOICE_NO
, SU_SHIP.LOCATION CUST_SHIP_TO
, SU_SHIP.LOCATION CUST_BILL_TO
, RCTA.TRX_NUMBER
, PBS.NAME SOURCE_NAME
, RCTYA.NAME TRANSACTION_TYPE_NAME
, JAT.ORGANIZATION_ID
, JAT.LOCATION_ID
FROM GL_JE_HEADERS GJH
, GL_JE_LINES GJL
, RA_CUSTOMER_TRX_ALL RCTA
, AR_RECEIVABLE_APPLICATIONS_ALL REC_APP
, RA_CUST_TRX_TYPES_ALL RCTYA
, RA_BATCH_SOURCES_ALL PBS
, HZ_CUST_ACCOUNTS CUST_ACCT
, HZ_PARTIES PARTY
, JAI_AR_TRXS JAT
, AR_LOOKUPS L1
, GL_DAILY_CONVERSION_TYPES GLCT
, GL_JE_SOURCES GJS
, GL_JE_CATEGORIES GJC
, HZ_CUST_SITE_USES_ALL SU_SHIP
, GL_IMPORT_REFERENCES GIR
WHERE L1.LOOKUP_CODE = 'Y'
AND L1.LOOKUP_TYPE = 'YES/NO'
AND GJH.CURRENCY_CONVERSION_TYPE = GLCT.CONVERSION_TYPE
AND RCTA.CUST_TRX_TYPE_ID = RCTYA.CUST_TRX_TYPE_ID
AND RCTA.ORG_ID = RCTYA.ORG_ID
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID
AND RCTA.BILL_TO_CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND RCTA.CUSTOMER_TRX_ID = JAT.CUSTOMER_TRX_ID
AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID
AND GIR.JE_HEADER_ID = GJL.JE_HEADER_ID
AND GIR.JE_LINE_NUM = GJL.JE_LINE_NUM
AND GIR.JE_BATCH_ID = GJH.JE_BATCH_ID
AND JAT.CUSTOMER_TRX_ID = REC_APP.APPLIED_CUSTOMER_TRX_ID
AND RCTA.SHIP_TO_CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND RCTA.BILL_TO_SITE_USE_ID = SU_SHIP.SITE_USE_ID(+)
AND RCTA.SHIP_TO_SITE_USE_ID = SU_SHIP.SITE_USE_ID(+)
AND GJH.JE_SOURCE = GJS.JE_SOURCE_NAME
AND GJH.JE_CATEGORY = GJC.JE_CATEGORY_NAME
AND RCTA.BATCH_SOURCE_ID = PBS.BATCH_SOURCE_ID
AND RCTA.ORG_ID = PBS.ORG_ID
AND GIR.REFERENCE_2 = 'INDIA LOCALIZATION ENTRY'
AND GIR.REFERENCE_4 = 'AR_RECEIVABLE_APPLICATIONS_ALL'
AND GIR.REFERENCE_5 = TO_CHAR(REC_APP.RECEIVABLE_APPLICATION_ID)
AND GJH.JE_CATEGORY = 'REGISTER INDIA'
AND GJH.JE_SOURCE = 'SERVICE TAX INDIA' UNION ALL SELECT 7000 APPLICATION_ID
, 'COMPLETE THE AR TRANSACTION' EVENT_TYPE
, 'JAI AR TRX' TRX_CLASS
, 'JAI AR TRX' TRX_CLASS_NAME
, JAT.CUSTOMER_TRX_ID TRX_HDR_ID
, 'JAI_AR_TRXS' TRX_HDR_TABLE
, GJH.JE_CATEGORY JE_CATEGORY
, GJC.USER_JE_CATEGORY_NAME USER_JE_CATEGORY_NAME
, GJH.JE_SOURCE JE_SOURCE
, GJS.USER_JE_SOURCE_NAME USER_JE_SOURCE_NAME
, GJH.LEDGER_ID
, GJH.JE_BATCH_ID
, GJL.JE_HEADER_ID
, GJL.JE_LINE_NUM JE_LINE_NUM
, GJH.CURRENCY_CODE CURRENCY_CODE
, GJL.ENTERED_CR ENTERED_CR
, GJL.ENTERED_DR ENTERED_DR
, GJL.ACCOUNTED_CR ACCOUNTED_CR
, GJL.ACCOUNTED_DR ACCOUNTED_DR
, GJH.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
, GJH.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
, GJH.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
, GJL.CODE_COMBINATION_ID CODE_COMBINATION_ID
, GJL.EFFECTIVE_DATE ACCOUNTING_DATE
, GLCT.USER_CONVERSION_TYPE
, 'JAI_AR_TRXS' SOURCE_TABLE
, JAT.LAST_UPDATE_DATE LAST_UPDATE_DATE
, JAT.LAST_UPDATED_BY LAST_UPDATED_BY
, JAT.CREATION_DATE CREATION_DATE
, JAT.CREATED_BY CREATED_BY
, JAT.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, 'Y' GL_TRANSFER_STATUS
, L1.MEANING GL_TRANSFER_STATUS_NAME
, RCTA.TRX_DATE
, PARTY.PARTY_NAME
, PARTY.PARTY_NUMBER
, JAT.VAT_INVOICE_NO
, SU_BILL.LOCATION CUST_SHIP_TO
, SU_BILL.LOCATION CUST_BILL_TO
, RCTA.TRX_NUMBER
, PBS.NAME SOURCE_NAME
, RCTYA.NAME TRANSACTION_TYPE_NAME
, JAT.ORGANIZATION_ID
, JAT.LOCATION_ID
FROM GL_JE_HEADERS GJH
, GL_JE_LINES GJL
, RA_CUSTOMER_TRX_ALL RCTA
, RA_CUSTOMER_TRX_LINES_ALL RCTLA
, RA_CUST_TRX_TYPES_ALL RCTYA
, RA_BATCH_SOURCES_ALL PBS
, HZ_CUST_ACCOUNTS CUST_ACCT
, HZ_PARTIES PARTY
, JAI_AR_TRXS JAT
, AR_LOOKUPS L1
, GL_DAILY_CONVERSION_TYPES GLCT
, GL_JE_SOURCES GJS
, GL_JE_CATEGORIES GJC
, HZ_CUST_SITE_USES_ALL SU_BILL
, GL_IMPORT_REFERENCES GIR
WHERE L1.LOOKUP_CODE = 'Y'
AND L1.LOOKUP_TYPE = 'YES/NO'
AND GJH.CURRENCY_CONVERSION_TYPE = GLCT.CONVERSION_TYPE
AND RCTA.CUST_TRX_TYPE_ID = RCTYA.CUST_TRX_TYPE_ID
AND RCTA.ORG_ID = RCTYA.ORG_ID
AND RCTA.BATCH_SOURCE_ID = PBS.BATCH_SOURCE_ID
AND RCTA.ORG_ID = PBS.ORG_ID
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID
AND RCTA.BILL_TO_CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND RCTA.CUSTOMER_TRX_ID = JAT.CUSTOMER_TRX_ID
AND GJL.JE_HEADER_ID = GJH.JE_HEADER_ID
AND GIR.JE_HEADER_ID = GJL.JE_HEADER_ID
AND GIR.JE_LINE_NUM = GJL.JE_LINE_NUM
AND GIR.JE_BATCH_ID = GJH.JE_BATCH_ID
AND GIR.REFERENCE_2 = 'INDIA LOCALIZATION ENTRY'
AND GIR.REFERENCE_3 = 'JA_IN_AR_HDR_COMPLETE_TRG'
AND GIR.REFERENCE_4 = 'RA_CUSTOMER_TRX_LINES_ALL'
AND GIR.REFERENCE_5 = TO_CHAR(RCTLA.CUSTOMER_TRX_LINE_ID)
AND GIR.REFERENCE_6 = 'CUSTOMER_TRX_LINE_ID'
AND RCTA.CUSTOMER_TRX_ID = RCTLA.CUSTOMER_TRX_ID
AND RCTA.BILL_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+)
AND RCTA.SHIP_TO_SITE_USE_ID = SU_BILL.SITE_USE_ID(+)
AND GJH.JE_CATEGORY = GJC.JE_CATEGORY_NAME
AND GJH.JE_SOURCE = GJS.JE_SOURCE_NAME
AND GJH.JE_CATEGORY = 'REGISTER INDIA'
AND GJH.JE_SOURCE = 'RECEIVABLES INDIA'