VIEW: APPS.ZX_EXEMPTIONS_V

Source

View Text - Preformatted

SELECT
   ex.exempt_certificate_number,
   ex.exempt_reason_code,
   lkp.Meaning,
   ex.Exemption_Status_code,
   ex.rate_modifier,
   ex.tax_regime_code,
   ex.Cust_account_id,
   ex.Site_use_id,
   ptp_party.party_id party_id,
   null party_site_id,
   ex.effective_from,
   ex.effective_to,
   ex.content_owner_id,
   ou.party_id org_id,
   null le_id
   -- products should join using
   -- nvl(zx_exemptions_v.le_id, :le_id) = :le_id
   -- :le_id should be the one passed by products
FROM
   zx_exemptions ex,
   fnd_lookup_values lkp,
   zx_party_tax_profile ptp_party,
   zx_party_tax_profile ou
WHERE
       ex.exempt_reason_code = lkp.lookup_code
   and lkp.lookup_type = 'ZX_EXEMPTION_REASON_CODE'
   and lkp.security_group_id = 0
   and lkp.view_application_id = 0
   and lkp.language = userenv('LANG')
   and ex.exemption_status_code in ('PRIMARY',
                                    'MANUAL',
                                    'UNAPPROVED')
   and ex.exempt_certificate_number is not null
   and ex.party_tax_profile_id = ptp_party.party_tax_profile_id
   and ptp_party.party_type_code = 'THIRD_PARTY'
   and ex.content_owner_id = ou.party_tax_profile_id
   and ou.party_type_code = 'OU'
   and ou.use_le_as_subscriber_flag = 'N'
   -- added for future use in case exemptions defined before the flag
   -- was checked also needs to be displayed.
   --     or (ou.use_le_as_subscriber_flag = 'Y'
   --	    and ou.effective_from_use_le > ex.effective_from))
UNION
ALL
SELECT
   ex.exempt_certificate_number,
   ex.exempt_reason_code,
   lkp.Meaning,
   ex.Exemption_Status_code,
   ex.rate_modifier,
   ex.tax_regime_code,
   ex.Cust_account_id,
   ex.Site_use_id,
   ps.party_id party_id,
   ptp_party_site.party_id party_site_id,
   ex.effective_from,
   ex.effective_to,
   ex.content_owner_id  ,
   ou.party_id org_id,
   null le_id
   -- products should join using
   -- nvl(zx_exemptions_v.le_id, :le_id) = :le_id
   -- :le_id should be the one passed by products
FROM
   zx_exemptions ex,
   fnd_lookup_values lkp,
   zx_party_tax_profile ptp_party_site,
   zx_party_tax_profile ou,
   hz_party_sites ps

WHERE
       ex.exempt_reason_code = lkp.lookup_code
   and lkp.lookup_type = 'ZX_EXEMPTION_REASON_CODE'
   and lkp.security_group_id = 0
   and lkp.view_application_id = 0
   and lkp.language = userenv('LANG')
   and ex.exemption_status_code in ('PRIMARY',
                                    'MANUAL',
                                    'UNAPPROVED')
   and ex.exempt_certificate_number is not null
   and ex.party_tax_profile_id = ptp_party_site.party_tax_profile_id
   and ptp_party_site.party_type_code = 'THIRD_PARTY_SITE'
   and ptp_party_site.party_id = ps.party_site_id
   and ex.content_owner_id = ou.party_tax_profile_id
   and ou.party_type_code = 'OU'
   and ou.use_le_as_subscriber_flag = 'N'
   -- added for future use in case exemptions defined before the flag
   -- was checked also needs to be displayed.
   --     or (ou.use_le_as_subscriber_flag = 'Y'
   --	    and ou.effective_from_use_le > ex.effective_from))
UNION
ALL
SELECT
   ex.exempt_certificate_number,
   ex.exempt_reason_code,
   lkp.Meaning,
   ex.Exemption_Status_code,
   ex.rate_modifier,
   ex.tax_regime_code,
   ex.Cust_account_id,
   ex.Site_use_id,
   ptp_party.party_id party_id,
   null party_site_id,
   ex.effective_from,
   ex.effective_to,
   ex.content_owner_id,
   ptp_ou.party_id org_id,
   ptp_le.party_id le_id
   -- products should join using
   -- nvl(zx_exemptions_v.le_id, :le_id) = :le_id
   -- :le_id should be the one passed by products
 FROM
   zx_exemptions ex,
   fnd_lookup_values lkp,
   zx_party_tax_profile ptp_party,
   zx_party_tax_profile ptp_ou,
   zx_party_tax_profile ptp_le,
   hr_operating_units hrou,
   gl_ledger_le_v gl_le,
   xle_entity_profiles xle
 WHERE
       ex.exempt_reason_code = lkp.lookup_code
   and lkp.lookup_type = 'ZX_EXEMPTION_REASON_CODE'
   and lkp.security_group_id = 0
   and lkp.view_application_id = 0
   and lkp.language = userenv('LANG')
   and ex.exemption_status_code in ('PRIMARY',
                                    'MANUAL',
                                    'UNAPPROVED' )
   and ex.exempt_certificate_number is not null
   and ex.party_tax_profile_id = ptp_party.party_tax_profile_id
   and ptp_party.party_type_code = 'THIRD_PARTY'
   and ptp_ou.party_type_code = 'OU'
   and ptp_ou.use_le_as_subscriber_flag = 'Y'
   and ptp_ou.party_id = hrou.organization_id
   and hrou.set_of_books_id = gl_le.ledger_id
   and gl_le.legal_entity_id = xle.legal_entity_id
   and xle.party_id = ptp_le.party_id
   and ptp_le.party_type_code = 'FIRST_PARTY'
   and ex.content_owner_id = ptp_le.party_tax_profile_id
UNION
ALL
SELECT
   ex.exempt_certificate_number,
   ex.exempt_reason_code,
   lkp.Meaning,
   ex.Exemption_Status_code,
   ex.rate_modifier,
   ex.tax_regime_code,
   ex.Cust_account_id,
   ex.Site_use_id,
   ps.party_id party_id,
   ptp_party_site.party_id party_site_id,
   ex.effective_from,
   ex.effective_to,
   ex.content_owner_id,
   ptp_ou.party_id org_id,
   ptp_le.party_id le_id
   -- products should join using
   -- nvl(zx_exemptions_v.le_id, :le_id) = :le_id
   -- :le_id should be the one passed by products
 FROM
   zx_exemptions ex,
   fnd_lookup_values lkp,
   zx_party_tax_profile ptp_party_site,
   zx_party_tax_profile ptp_ou,
   zx_party_tax_profile ptp_le,
   hr_operating_units hrou,
   gl_ledger_le_v gl_le,
   xle_entity_profiles xle,
   hz_party_sites ps
 WHERE
       ex.exempt_reason_code = lkp.lookup_code
   and lkp.lookup_type = 'ZX_EXEMPTION_REASON_CODE'
   and lkp.security_group_id = 0
   and lkp.view_application_id = 0
   and lkp.language = userenv('LANG')
   and ex.exemption_status_code in ('PRIMARY',
                                    'MANUAL',
                                    'UNAPPROVED' )
   and ex.exempt_certificate_number is not null
   and ex.party_tax_profile_id = ptp_party_site.party_tax_profile_id
   and ptp_party_site.party_type_code = 'THIRD_PARTY_SITE'
   and ptp_party_site.party_id = ps.party_site_id
   and ptp_ou.party_type_code = 'OU'
   and ptp_ou.use_le_as_subscriber_flag = 'Y'
   and ptp_ou.party_id = hrou.organization_id
   and hrou.set_of_books_id = gl_le.ledger_id
   and gl_le.legal_entity_id = xle.legal_entity_id
   and xle.party_id = ptp_le.party_id
   and ptp_le.party_type_code = 'FIRST_PARTY'
   and ex.content_owner_id = ptp_le.party_tax_profile_id

View Text - HTML Formatted

SELECT EX.EXEMPT_CERTIFICATE_NUMBER
, EX.EXEMPT_REASON_CODE
, LKP.MEANING
, EX.EXEMPTION_STATUS_CODE
, EX.RATE_MODIFIER
, EX.TAX_REGIME_CODE
, EX.CUST_ACCOUNT_ID
, EX.SITE_USE_ID
, PTP_PARTY.PARTY_ID PARTY_ID
, NULL PARTY_SITE_ID
, EX.EFFECTIVE_FROM
, EX.EFFECTIVE_TO
, EX.CONTENT_OWNER_ID
, OU.PARTY_ID ORG_ID
, NULL LE_ID -- PRODUCTS SHOULD JOIN USING -- NVL(ZX_EXEMPTIONS_V.LE_ID
, :LE_ID) = :LE_ID -- :LE_ID SHOULD BE THE ONE PASSED BY PRODUCTS FROM ZX_EXEMPTIONS EX
, FND_LOOKUP_VALUES LKP
, ZX_PARTY_TAX_PROFILE PTP_PARTY
, ZX_PARTY_TAX_PROFILE OU WHERE EX.EXEMPT_REASON_CODE = LKP.LOOKUP_CODE
AND LKP.LOOKUP_TYPE = 'ZX_EXEMPTION_REASON_CODE'
AND LKP.SECURITY_GROUP_ID = 0
AND LKP.VIEW_APPLICATION_ID = 0
AND LKP.LANGUAGE = USERENV('LANG')
AND EX.EXEMPTION_STATUS_CODE IN ('PRIMARY'
, 'MANUAL'
, 'UNAPPROVED')
AND EX.EXEMPT_CERTIFICATE_NUMBER IS NOT NULL
AND EX.PARTY_TAX_PROFILE_ID = PTP_PARTY.PARTY_TAX_PROFILE_ID
AND PTP_PARTY.PARTY_TYPE_CODE = 'THIRD_PARTY'
AND EX.CONTENT_OWNER_ID = OU.PARTY_TAX_PROFILE_ID
AND OU.PARTY_TYPE_CODE = 'OU'
AND OU.USE_LE_AS_SUBSCRIBER_FLAG = 'N' -- ADDED FOR FUTURE USE IN CASE EXEMPTIONS DEFINED BEFORE THE FLAG -- WAS CHECKED ALSO NEEDS TO BE DISPLAYED. -- OR (OU.USE_LE_AS_SUBSCRIBER_FLAG = 'Y' --
AND OU.EFFECTIVE_FROM_USE_LE > EX.EFFECTIVE_FROM)) UNION ALL SELECT EX.EXEMPT_CERTIFICATE_NUMBER
, EX.EXEMPT_REASON_CODE
, LKP.MEANING
, EX.EXEMPTION_STATUS_CODE
, EX.RATE_MODIFIER
, EX.TAX_REGIME_CODE
, EX.CUST_ACCOUNT_ID
, EX.SITE_USE_ID
, PS.PARTY_ID PARTY_ID
, PTP_PARTY_SITE.PARTY_ID PARTY_SITE_ID
, EX.EFFECTIVE_FROM
, EX.EFFECTIVE_TO
, EX.CONTENT_OWNER_ID
, OU.PARTY_ID ORG_ID
, NULL LE_ID -- PRODUCTS SHOULD JOIN USING -- NVL(ZX_EXEMPTIONS_V.LE_ID
, :LE_ID) = :LE_ID -- :LE_ID SHOULD BE THE ONE PASSED BY PRODUCTS FROM ZX_EXEMPTIONS EX
, FND_LOOKUP_VALUES LKP
, ZX_PARTY_TAX_PROFILE PTP_PARTY_SITE
, ZX_PARTY_TAX_PROFILE OU
, HZ_PARTY_SITES PS WHERE EX.EXEMPT_REASON_CODE = LKP.LOOKUP_CODE
AND LKP.LOOKUP_TYPE = 'ZX_EXEMPTION_REASON_CODE'
AND LKP.SECURITY_GROUP_ID = 0
AND LKP.VIEW_APPLICATION_ID = 0
AND LKP.LANGUAGE = USERENV('LANG')
AND EX.EXEMPTION_STATUS_CODE IN ('PRIMARY'
, 'MANUAL'
, 'UNAPPROVED')
AND EX.EXEMPT_CERTIFICATE_NUMBER IS NOT NULL
AND EX.PARTY_TAX_PROFILE_ID = PTP_PARTY_SITE.PARTY_TAX_PROFILE_ID
AND PTP_PARTY_SITE.PARTY_TYPE_CODE = 'THIRD_PARTY_SITE'
AND PTP_PARTY_SITE.PARTY_ID = PS.PARTY_SITE_ID
AND EX.CONTENT_OWNER_ID = OU.PARTY_TAX_PROFILE_ID
AND OU.PARTY_TYPE_CODE = 'OU'
AND OU.USE_LE_AS_SUBSCRIBER_FLAG = 'N' -- ADDED FOR FUTURE USE IN CASE EXEMPTIONS DEFINED BEFORE THE FLAG -- WAS CHECKED ALSO NEEDS TO BE DISPLAYED. -- OR (OU.USE_LE_AS_SUBSCRIBER_FLAG = 'Y' --
AND OU.EFFECTIVE_FROM_USE_LE > EX.EFFECTIVE_FROM)) UNION ALL SELECT EX.EXEMPT_CERTIFICATE_NUMBER
, EX.EXEMPT_REASON_CODE
, LKP.MEANING
, EX.EXEMPTION_STATUS_CODE
, EX.RATE_MODIFIER
, EX.TAX_REGIME_CODE
, EX.CUST_ACCOUNT_ID
, EX.SITE_USE_ID
, PTP_PARTY.PARTY_ID PARTY_ID
, NULL PARTY_SITE_ID
, EX.EFFECTIVE_FROM
, EX.EFFECTIVE_TO
, EX.CONTENT_OWNER_ID
, PTP_OU.PARTY_ID ORG_ID
, PTP_LE.PARTY_ID LE_ID -- PRODUCTS SHOULD JOIN USING -- NVL(ZX_EXEMPTIONS_V.LE_ID
, :LE_ID) = :LE_ID -- :LE_ID SHOULD BE THE ONE PASSED BY PRODUCTS FROM ZX_EXEMPTIONS EX
, FND_LOOKUP_VALUES LKP
, ZX_PARTY_TAX_PROFILE PTP_PARTY
, ZX_PARTY_TAX_PROFILE PTP_OU
, ZX_PARTY_TAX_PROFILE PTP_LE
, HR_OPERATING_UNITS HROU
, GL_LEDGER_LE_V GL_LE
, XLE_ENTITY_PROFILES XLE WHERE EX.EXEMPT_REASON_CODE = LKP.LOOKUP_CODE
AND LKP.LOOKUP_TYPE = 'ZX_EXEMPTION_REASON_CODE'
AND LKP.SECURITY_GROUP_ID = 0
AND LKP.VIEW_APPLICATION_ID = 0
AND LKP.LANGUAGE = USERENV('LANG')
AND EX.EXEMPTION_STATUS_CODE IN ('PRIMARY'
, 'MANUAL'
, 'UNAPPROVED' )
AND EX.EXEMPT_CERTIFICATE_NUMBER IS NOT NULL
AND EX.PARTY_TAX_PROFILE_ID = PTP_PARTY.PARTY_TAX_PROFILE_ID
AND PTP_PARTY.PARTY_TYPE_CODE = 'THIRD_PARTY'
AND PTP_OU.PARTY_TYPE_CODE = 'OU'
AND PTP_OU.USE_LE_AS_SUBSCRIBER_FLAG = 'Y'
AND PTP_OU.PARTY_ID = HROU.ORGANIZATION_ID
AND HROU.SET_OF_BOOKS_ID = GL_LE.LEDGER_ID
AND GL_LE.LEGAL_ENTITY_ID = XLE.LEGAL_ENTITY_ID
AND XLE.PARTY_ID = PTP_LE.PARTY_ID
AND PTP_LE.PARTY_TYPE_CODE = 'FIRST_PARTY'
AND EX.CONTENT_OWNER_ID = PTP_LE.PARTY_TAX_PROFILE_ID UNION ALL SELECT EX.EXEMPT_CERTIFICATE_NUMBER
, EX.EXEMPT_REASON_CODE
, LKP.MEANING
, EX.EXEMPTION_STATUS_CODE
, EX.RATE_MODIFIER
, EX.TAX_REGIME_CODE
, EX.CUST_ACCOUNT_ID
, EX.SITE_USE_ID
, PS.PARTY_ID PARTY_ID
, PTP_PARTY_SITE.PARTY_ID PARTY_SITE_ID
, EX.EFFECTIVE_FROM
, EX.EFFECTIVE_TO
, EX.CONTENT_OWNER_ID
, PTP_OU.PARTY_ID ORG_ID
, PTP_LE.PARTY_ID LE_ID -- PRODUCTS SHOULD JOIN USING -- NVL(ZX_EXEMPTIONS_V.LE_ID
, :LE_ID) = :LE_ID -- :LE_ID SHOULD BE THE ONE PASSED BY PRODUCTS FROM ZX_EXEMPTIONS EX
, FND_LOOKUP_VALUES LKP
, ZX_PARTY_TAX_PROFILE PTP_PARTY_SITE
, ZX_PARTY_TAX_PROFILE PTP_OU
, ZX_PARTY_TAX_PROFILE PTP_LE
, HR_OPERATING_UNITS HROU
, GL_LEDGER_LE_V GL_LE
, XLE_ENTITY_PROFILES XLE
, HZ_PARTY_SITES PS WHERE EX.EXEMPT_REASON_CODE = LKP.LOOKUP_CODE
AND LKP.LOOKUP_TYPE = 'ZX_EXEMPTION_REASON_CODE'
AND LKP.SECURITY_GROUP_ID = 0
AND LKP.VIEW_APPLICATION_ID = 0
AND LKP.LANGUAGE = USERENV('LANG')
AND EX.EXEMPTION_STATUS_CODE IN ('PRIMARY'
, 'MANUAL'
, 'UNAPPROVED' )
AND EX.EXEMPT_CERTIFICATE_NUMBER IS NOT NULL
AND EX.PARTY_TAX_PROFILE_ID = PTP_PARTY_SITE.PARTY_TAX_PROFILE_ID
AND PTP_PARTY_SITE.PARTY_TYPE_CODE = 'THIRD_PARTY_SITE'
AND PTP_PARTY_SITE.PARTY_ID = PS.PARTY_SITE_ID
AND PTP_OU.PARTY_TYPE_CODE = 'OU'
AND PTP_OU.USE_LE_AS_SUBSCRIBER_FLAG = 'Y'
AND PTP_OU.PARTY_ID = HROU.ORGANIZATION_ID
AND HROU.SET_OF_BOOKS_ID = GL_LE.LEDGER_ID
AND GL_LE.LEGAL_ENTITY_ID = XLE.LEGAL_ENTITY_ID
AND XLE.PARTY_ID = PTP_LE.PARTY_ID
AND PTP_LE.PARTY_TYPE_CODE = 'FIRST_PARTY'
AND EX.CONTENT_OWNER_ID = PTP_LE.PARTY_TAX_PROFILE_ID