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APPS.JL_AR_APPLICABLE_TAXES dependencies on DUAL

Line 288: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

284: -- Bug 14563117 End
285: WHERE NVL(pv.employee_id, - 99) = papf.person_id (+)
286: AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE
287: AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE
288: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
289: AND rtrim(
290: substr(
291: replace(
292: nvl(papf.national_identifier,

Line 293: nvl(pv.individual_1099,pv.num_1099)

289: AND rtrim(
290: substr(
291: replace(
292: nvl(papf.national_identifier,
293: nvl(pv.individual_1099,pv.num_1099)
294: ),
295: '-'),
296: 1,10)
297: ) ||

Line 539: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYERID_C);

535: -- (SELECT LOCATION_ID FROM HR_LOCATIONS_ALL WHERE UPPER(LOCATION_CODE) = 'BUENOS AIRES' --bug 8622329
536: (SELECT LOCATION_ID FROM HR_LOCATIONS_ALL WHERE UPPER(REGION_2) = 'BUENOS AIRES' --bug 9865805
537: AND trunc(SYSDATE) <= NVL(inactive_DATE, trunc(SYSDATE)))
538: AND NVL(APINA.INVOICE_AMOUNT,0) <> NVL(APINA.AMOUNT_PAID,0)
539: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYERID_C);
540: AND rtrim(
541: substr(
542: replace(
543: nvl(papf.national_identifier,

Line 544: nvl(pv.individual_1099,pv.num_1099)

540: AND rtrim(
541: substr(
542: replace(
543: nvl(papf.national_identifier,
544: nvl(pv.individual_1099,pv.num_1099)
545: ),
546: '-'),
547: 1,10)
548: ) ||

Line 931: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

927: AND NVL(pv.employee_id, - 99) = papf.person_id (+)
928: AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE
929: AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE
930: AND SAWT.AWT_TYPE_CODE = l_AWT_TAX_TYPE
931: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
932: AND rtrim(
933: substr(
934: replace(
935: nvl(papf.national_identifier,

Line 936: nvl(pv.individual_1099,pv.num_1099)

932: AND rtrim(
933: substr(
934: replace(
935: nvl(papf.national_identifier,
936: nvl(pv.individual_1099,pv.num_1099)
937: ),
938: '-'),
939: 1,10)
940: ) ||

Line 949: SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ FROM dual;

945: FND_FILE.put_line( FND_FILE.LOG,'17. l_tax_id : '|| l_tax_id || 'l_TAXPAYER_ID : '|| l_TAXPAYER_ID);
946: END IF;
947:
948:
949: SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ FROM dual;
950:
951: IF p_debug_log = 'Y' THEN
952: FND_FILE.put_line( FND_FILE.LOG,'18. l_SUPP_AWT_CODE_ID_SEQ'|| l_SUPP_AWT_CODE_ID_SEQ);
953: FND_FILE.put_line( FND_FILE.LOG,'18. l_SUPP_AWT_TYPE_ID_CD'|| l_SUPP_AWT_TYPE_ID_CD);

Line 1070: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

1066: AND SAWTC.TAX_ID = l_tax_id
1067: AND SAWTC.EFFECTIVE_START_DATE = l_START_DATE
1068: AND SAWTC.primary_tax_flag = 'Y'
1069: AND sawtc.effective_end_DATE IS NULL
1070: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
1071: AND rtrim(
1072: substr(
1073: replace(
1074: nvl(papf.national_identifier,

Line 1075: nvl(pv.individual_1099,pv.num_1099)

1071: AND rtrim(
1072: substr(
1073: replace(
1074: nvl(papf.national_identifier,
1075: nvl(pv.individual_1099,pv.num_1099)
1076: ),
1077: '-'),
1078: 1,10)
1079: ) ||

Line 1082: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;

1078: 1,10)
1079: ) ||
1080: substr(pv.global_attribute12,1,1) = TO_CHAR(l_TAXPAYER_ID);
1081:
1082: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;
1083:
1084: EXCEPTION
1085: WHEN OTHERS THEN
1086: IF p_debug_log = 'Y' THEN

Line 1164: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;

1160: INV_REC.INVOICE_DISTRIBUTION_ID); --Invoice distribution ID -- R12 Changes
1161:
1162:
1163:
1164: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;
1165:
1166: IF p_debug_log = 'Y' THEN
1167: FND_FILE.put_line( FND_FILE.LOG,'22. C '|| SQL%ROWCOUNT ||'Inserted records in JL_ZZ_AP_INV_DIS_WH '|| SQLCODE || 'ERROR' || SQLERRM);
1168: END IF;

Line 1368: SELECT JL_ZZ_AP_SUPP_AWT_TYPES_s.nextval INTO l_SUPP_AWT_TYPE_ID_TYPES FROM dual;

1364: ELSE --- If wht unique then INSERT INTO JL_ZZ_AP_SUPP_AWT_TYPES (3.3.2)
1365:
1366: BEGIN
1367:
1368: SELECT JL_ZZ_AP_SUPP_AWT_TYPES_s.nextval INTO l_SUPP_AWT_TYPE_ID_TYPES FROM dual;
1369:
1370: SELECT PV.VENDOR_ID INTO l_VENDOR_ID FROM PO_VENDORS PV, PER_ALL_PEOPLE_F PAPF
1371: WHERE NVL(pv.employee_id, - 99) = papf.person_id (+)
1372: AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE

Line 1374: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

1370: SELECT PV.VENDOR_ID INTO l_VENDOR_ID FROM PO_VENDORS PV, PER_ALL_PEOPLE_F PAPF
1371: WHERE NVL(pv.employee_id, - 99) = papf.person_id (+)
1372: AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE
1373: AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE
1374: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
1375: AND rtrim(
1376: substr(
1377: replace(
1378: nvl(papf.national_identifier,

Line 1379: nvl(pv.individual_1099,pv.num_1099)

1375: AND rtrim(
1376: substr(
1377: replace(
1378: nvl(papf.national_identifier,
1379: nvl(pv.individual_1099,pv.num_1099)
1380: ),
1381: '-'),
1382: 1,10)
1383: ) ||

Line 1439: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

1435: AND NVL(pv.employee_id, - 99) = papf.person_id (+)
1436: AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE
1437: AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE
1438: AND SAWT.AWT_TYPE_CODE = l_AWT_TAX_TYPE
1439: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
1440: AND rtrim(
1441: substr(
1442: replace(
1443: nvl(papf.national_identifier,

Line 1444: nvl(pv.individual_1099,pv.num_1099)

1440: AND rtrim(
1441: substr(
1442: replace(
1443: nvl(papf.national_identifier,
1444: nvl(pv.individual_1099,pv.num_1099)
1445: ),
1446: '-'),
1447: 1,10)
1448: ) ||

Line 1457: SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ FROM dual;

1453: FND_FILE.put_line( FND_FILE.LOG,'36. l_tax_id : '|| l_tax_id || 'l_TAXPAYER_ID : '|| l_TAXPAYER_ID);
1454: END IF;
1455:
1456:
1457: SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ FROM dual;
1458:
1459: IF p_debug_log = 'Y' THEN
1460: FND_FILE.put_line( FND_FILE.LOG,'37. l_SUPP_AWT_CODE_ID_SEQ'|| l_SUPP_AWT_CODE_ID_SEQ);
1461: FND_FILE.put_line( FND_FILE.LOG,'37. l_SUPP_AWT_TYPE_ID_CD'|| l_SUPP_AWT_TYPE_ID_CD);

Line 1596: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

1592: AND SAWTC.TAX_ID = l_tax_id
1593: AND SAWTC.primary_tax_flag = 'Y'
1594: AND SAWTC.EFFECTIVE_START_DATE = l_START_DATE
1595: AND sawtc.effective_end_DATE IS NULL
1596: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
1597: AND rtrim(
1598: substr(
1599: replace(
1600: nvl(papf.national_identifier,

Line 1601: nvl(pv.individual_1099,pv.num_1099)

1597: AND rtrim(
1598: substr(
1599: replace(
1600: nvl(papf.national_identifier,
1601: nvl(pv.individual_1099,pv.num_1099)
1602: ),
1603: '-'),
1604: 1,10)
1605: ) ||

Line 1608: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;

1604: 1,10)
1605: ) ||
1606: substr(pv.global_attribute12,1,1) = TO_CHAR(l_TAXPAYER_ID);
1607:
1608: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;
1609:
1610: EXCEPTION
1611: WHEN OTHERS THEN
1612: IF p_debug_log = 'Y' THEN

Line 1687: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;

1683:
1684:
1685:
1686:
1687: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;
1688:
1689: IF p_debug_log = 'Y' THEN
1690: FND_FILE.put_line( FND_FILE.LOG,'45 A. '|| SQL%ROWCOUNT ||'Inserted records in JL_ZZ_AP_INV_DIS_WH '|| SQLCODE || 'ERROR' || SQLERRM);
1691: END IF;

Line 1904: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYERID_C);

1900: -- (SELECT LOCATION_ID FROM HR_LOCATIONS_ALL WHERE UPPER(LOCATION_CODE) = 'BUENOS AIRES' AND trunc(SYSDATE) <= NVL(inactive_DATE, trunc(SYSDATE))) --bug 8622329
1901: (SELECT LOCATION_ID FROM HR_LOCATIONS_ALL WHERE UPPER(REGION_2) = 'BUENOS AIRES' AND trunc(SYSDATE) <= NVL(inactive_DATE, trunc(SYSDATE))) --bug 9865805
1902: AND APINA.INVOICE_ID = APIND.INVOICE_ID
1903: AND NVL(APINA.INVOICE_AMOUNT,0) <> NVL(APINA.AMOUNT_PAID,0)
1904: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYERID_C);
1905: AND rtrim(
1906: substr(
1907: replace(
1908: nvl(papf.national_identifier,

Line 1909: nvl(pv.individual_1099,pv.num_1099)

1905: AND rtrim(
1906: substr(
1907: replace(
1908: nvl(papf.national_identifier,
1909: nvl(pv.individual_1099,pv.num_1099)
1910: ),
1911: '-'),
1912: 1,10)
1913: ) ||

Line 2004: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

2000: SELECT DISTINCT 'Y' INTO l_taxpayer FROM PO_VENDORS PV, PER_ALL_PEOPLE_F PAPF
2001: WHERE NVL(pv.employee_id, - 99) = papf.person_id (+)
2002: AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE
2003: AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE
2004: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
2005: AND rtrim(
2006: substr(
2007: replace(
2008: nvl(papf.national_identifier,

Line 2009: nvl(pv.individual_1099,pv.num_1099)

2005: AND rtrim(
2006: substr(
2007: replace(
2008: nvl(papf.national_identifier,
2009: nvl(pv.individual_1099,pv.num_1099)
2010: ),
2011: '-'),
2012: 1,10)
2013: ) ||

Line 2079: SELECT last_day(l_START_DATE_SEC_MAX) INTO l_END_DATE_SEC_MAX FROM dual;

2075:
2076:
2077: SELECT MAX(START_DATE) INTO l_START_DATE_SEC_MAX FROM JL_AR_TURN_UPL WHERE TAXPAYER_ID = l_TAXPAYER_ID;
2078:
2079: SELECT last_day(l_START_DATE_SEC_MAX) INTO l_END_DATE_SEC_MAX FROM dual;
2080:
2081: EXCEPTION
2082: WHEN NO_DATA_FOUND THEN
2083: IF p_debug_log = 'Y' THEN

Line 2125: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

2121: AND SAWTC.primary_tax_flag = 'Y'
2122: --AND SAWT.WH_SUBJECT_FLAG = 'Y' -- Indicates whether the supplier is subject to the withholding tax type
2123: AND SAWTC.TAX_ID IN (SELECT TAX_ID FROM AP_TAX_CODES WHERE name LIKE 'TURN_BSAS_GRP%')
2124: AND SAWTC.EFFECTIVE_END_DATE IS NULL
2125: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
2126: AND rtrim(
2127: substr(
2128: replace(
2129: nvl(papf.national_identifier,

Line 2130: nvl(pv.individual_1099,pv.num_1099)

2126: AND rtrim(
2127: substr(
2128: replace(
2129: nvl(papf.national_identifier,
2130: nvl(pv.individual_1099,pv.num_1099)
2131: ),
2132: '-'),
2133: 1,10)
2134: ) ||

Line 2150: SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ FROM dual;

2146: FND_FILE.PUT_LINE( FND_FILE.LOG,'52 l_TAX_ID_DEF_ATC : '|| l_TAX_ID_DEF_ATC || ' l_TAXPAYER_ID : '|| l_TAXPAYER_ID);
2147: END IF;
2148:
2149:
2150: SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ FROM dual;
2151:
2152:
2153: INSERT INTO JL_ZZ_AP_SUP_AWT_CD
2154: (SUPP_AWT_CODE_ID,

Line 2249: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);

2245: AND SAWTC.TAX_ID = l_TAX_ID_DEF_ATC -- to pick up the tax code WHERE tax id is def ATC
2246: AND SAWTC.primary_tax_flag = 'Y'
2247: --AND SAWT.WH_SUBJECT_FLAG = 'Y'
2248: AND sawtc.effective_end_DATE IS NULL
2249: --bug 8530918 AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID);
2250: AND rtrim(
2251: substr(
2252: replace(
2253: nvl(papf.national_identifier,

Line 2254: nvl(pv.individual_1099,pv.num_1099)

2250: AND rtrim(
2251: substr(
2252: replace(
2253: nvl(papf.national_identifier,
2254: nvl(pv.individual_1099,pv.num_1099)
2255: ),
2256: '-'),
2257: 1,10)
2258: ) ||

Line 2261: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;

2257: 1,10)
2258: ) ||
2259: substr(pv.global_attribute12,1,1) = TO_CHAR(l_TAXPAYER_ID);
2260:
2261: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;
2262:
2263: EXCEPTION
2264: WHEN OTHERS THEN
2265: IF p_debug_log = 'Y' THEN

Line 2339: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;

2335: l_ORG_ID, --ORG_ID
2336: INV_REC.INVOICE_DISTRIBUTION_ID); --Invoice distribution ID -- R12 Changes
2337:
2338:
2339: SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual;
2340:
2341: IF p_debug_log = 'Y' THEN
2342: FND_FILE.PUT_LINE( FND_FILE.LOG,'55 A. INSERTED RECORDS INTO JL_ZZ_AP_INV_DIS_WH_S '|| SQL%ROWCOUNT || 'RECORDS' || SQLCODE ||' -ERROR- '|| SQLERRM);
2343: END IF;