Wednesday, 15 April 2015

AR Transactions and Tax Query - India Localization

SELECT TO_CHAR (trx_date, 'DD-MON-YYYY') ar_posting_date,
       TO_CHAR (jatt.excise_invoice_date, 'DD-MON-YYYY') excise_invoice_date,
       rcta.trx_number ar_trx_number, flv.meaning document_type,
       jatt.excise_invoice_no, hca.account_number cust_bill_to,
       hp.party_name cust_name, rctla.extended_amount basic_amt,
       (SELECT NVL (jattt.tax_amount, 0)
          FROM jai_ar_trx_tax_lines jattt, jai_cmn_taxes_all jcta
         WHERE jattt.tax_id = jcta.tax_id
           AND UPPER (jcta.tax_type) = 'EXCISE'
           AND jattt.link_to_cust_trx_line_id = rctla.customer_trx_line_id)
                                                                   excise_amt,       (SELECT NVL (jattt.tax_amount, 0)
          FROM jai_ar_trx_tax_lines jattt,
               jai_cmn_taxes_all jcta
         WHERE jattt.tax_id = jcta.tax_id
           AND UPPER (jcta.tax_type) = 'CST'
           AND jattt.link_to_cust_trx_line_id = rctla.customer_trx_line_id)
                                                                sales_tax_amt,       (  (SELECT NVL (SUM (extended_amount), 0)
             FROM ra_customer_trx_lines_all
            WHERE customer_trx_id = rcta.customer_trx_id)
        - (SELECT NVL (jattt.tax_amount, 0)
             FROM jai_ar_trx_tax_lines jattt, jai_cmn_taxes_all jcta
            WHERE jattt.tax_id = jcta.tax_id
              AND UPPER (jcta.tax_type) = 'TCS'
              AND jattt.link_to_cust_trx_line_id = rctla.customer_trx_line_id)
       ) tcs_base_amt,
       (SELECT NVL (jattt.tax_amount, 0)
          FROM jai_ar_trx_tax_lines jattt, jai_cmn_taxes_all jcta
         WHERE jattt.tax_id = jcta.tax_id
           AND UPPER (jcta.tax_type) = 'TCS'
           AND jattt.link_to_cust_trx_line_id = rctla.customer_trx_line_id)
                                                                      tcs_amt,
       (SELECT NVL (SUM (extended_amount), 0)
          FROM ra_customer_trx_lines_all
         WHERE customer_trx_id = rcta.customer_trx_id) tot_inv_amt,
       (SELECT pan_no
          FROM jai_cmn_cus_addresses
         WHERE customer_id = rcta.bill_to_customer_id
           AND ROWNUM = 1) party_pan_no,
       NULL challan_no,
       (SELECT tax_descr
          FROM jai_ar_trx_tax_lines jattt, jai_cmn_taxes_all jcta
         WHERE jattt.tax_id = jcta.tax_id
           AND UPPER (jcta.tax_type) = 'TCS'
           AND jattt.link_to_cust_trx_line_id = rctla.customer_trx_line_id)tax_desc,
       NULL tcs_pay_voucher_no
  FROM ra_customer_trx_all rcta,       ra_cust_trx_types_all rctt,
       fnd_lookup_values flv,       ra_customer_trx_lines_all rctla,
       jai_ar_trx_lines jatt,       hz_cust_accounts hca,
       hz_parties hp
 WHERE rcta.cust_trx_type_id = rctt.cust_trx_type_id
   AND rcta.customer_trx_id = rctla.customer_trx_id
   AND flv.lookup_type = 'TRX TYPES'
   AND rctt.TYPE = flv.lookup_code
   AND rctla.line_type = 'LINE'
   AND jatt.customer_trx_id = rcta.customer_trx_id
   AND jatt.customer_trx_line_id = rctla.customer_trx_line_id
   AND rcta.bill_to_customer_id = hca.cust_account_id
   AND hca.party_id = hp.party_id
   AND jatt.excise_invoice_no IS NOT NULL
   AND TO_CHAR (trx_date, 'DD-MON-YYYY') BETWEEN NVL (TO_CHAR (:p_from_date,
                                                               'DD-MON-YYYY'
                                                              ),
                                                      TO_DATE (SYSDATE,
                                                               'DD-MON-YYYY'
                                                              )
                                                     )                                           AND NVL (TO_CHAR (:p_to_date,                                                               'DD-MON-YYYY'                    ),                                                      TO_DATE (SYSDATE,                                                               'DD-MON-YYYY'                                                              )                                                    )
   AND hca.cust_account_id = NVL (:p_cust_name, hca.cust_account_id)

1 comment:

  1. Regards
    Sridevi Koduru (Senior Oracle Apps Trainer Oracleappstechnical.com)
    LinkedIn profile - https://in.linkedin.com/in/sridevi-koduru-9b876a8b
    Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM, SQL, PL/SQL, D2K at training@oracleappstechnical.com | +91 - 9581017828.

    ReplyDelete