Skip to main content

Query to get Tax details from invoice in oracle apps r12

1) Below is the query to get tax details from invoice:



  SELECT  lines.TAX_AMT,lines.tax_rate   
         FROM zx_lines lines,ra_customer_trx_all rct,ra_customer_trx_lines_all rl,
 ZX_TAXES_B ZTB,GL_DAILY_CONVERSION_TYPES gc
  where rct.trx_number=:TRX_NUMBER  and rct.customer_trx_id=lines.trx_id
 and rct.customer_trx_id       = rl.customer_trx_id
  and ZTB.Exchange_Rate_Type=gc.conversion_type
  and ztb.tax_id=lines.tax_id
  AND RL.LINE_TYPE='LINE'
  and rct.org_id=:P_ORG_ID
  and lines.trx_line_id=rl.customer_trx_line_id
  and rl.customer_trx_line_id=:customer_trx_line_id;

2) For Standard and Blanket PO:

    ---for tax rate and amount
      SELECT tax_rate  , tax_amt 
(SELECT  lines.tax_rate  ,lines.tax_amt
      FROM   po_headers_all poh,
       po_lines_all pol , po_line_locations_all plla ,zx_lines Lines
--WHERE (poh.segment1 = :p_po_no OR :p_po_no IS NULL)
WHERE  poh.PO_HEADER_ID=:po_header_id1
AND POL.PO_LINE_ID=:L_PO_LINE_ID
AND    poh.org_id = :p_org_id
AND    pol.po_header_id = poh.po_header_id
AND    pol.org_id = poh.org_id
   and lines.trx_id=poh.po_header_id and lines.trx_line_id=plla.line_location_id
  and pol.po_line_id=plla.po_line_id 
--AND    poh.authorization_status = 'APPROVED'
AND    :p_report_type = 'STANDARD'
AND    pol.quantity > 0  --- version 115.2 added this condition to show only those lines which are open/not fully cancelled
UNION ALL
SELECT  lines.tax_rate  ,lines.tax_amt
      FROM   po_headers_all poh,
       po_lines_all pol,
       po_distributions_all pod,
       po_releases_all prl,po_line_locations_all  pll,
   zx_lines lines
--WHERE (poh.segment1 = :p_po_no OR :p_po_no IS NULL)
WHERE  poh.PO_HEADER_ID=:po_header_id1
AND    poh.org_id = :p_org_id
--AND    poh.authorization_status = 'APPROVED'
AND    pol.po_header_id = poh.po_header_id
AND    pol.org_id = poh.org_id
AND    pod.po_header_id = pol.po_header_id
AND    pod.po_line_id = pol.po_line_id
AND    pod.org_id = pol.org_id
AND    prl.po_release_id = pod.po_release_id
AND    prl.po_header_id = pod.po_header_id
AND    prl.org_id = pod.org_id
and lines.trx_id=prl.po_release_id
and lines.trx_line_id=pll.line_location_id
AND    :p_report_type = 'BLANKET'
AND    ( prl.po_release_id  =NVL( :po_release_id1,prl.po_release_id))
and pol.po_line_id =:L_PO_LINE_ID
AND PRL.RELEASE_NUM =NVL(:P_RELEASE_NO,PRL.RELEASE_NUM)
and pll.po_line_id=pol.PO_LINE_ID
and pll.PO_HEADER_ID=pol.PO_HEADER_ID
and pll.LINE_LOCATION_ID=pod.line_location_id
and NVL(pll.CANCEL_FLAG,'N')='N'
--and not exists (select 1 from PO_LINE_LOCATIONS_RELEASE_V pllr
--where pllr.PO_RELEASE_ID=prl.PO_RELEASE_ID
--and nvl(QUANTITY_CANCELLED,0)<>0)

) a;

Comments

Popular posts from this blog

Create Accounting for a Payment generates errors 95333 and 95359

Create Accounting for a Payment generates errors 95333 and 95359 Error: 95333: A conversion rate does not exist to convert USD to AUD for the conversion type Corporate and conversion date 20-MAR-09 for line -25. Please use the Daily Rates form in General Ledger to enter a conversion rate for these currencies, conversion date and conversion type. 95359: There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 88547. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute. Solution: 1. Specify a conversion rate for the currencies and conversion date mentioned in the error message 95333 Navigation under the General Ledger responsibility: Setup > Currencies > Currency Rates Manager > Daily Rates ...

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's:   Additions API if you have requirement to add assets directly via PL/SQL then use  FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using  FA_ADJUSTMENT_PUB.DO_ADJUSTMENT  for any  process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...

AP Table Relation Oracle Apps

AP Table Relation Oracle Apps ORACLE PAYABLE TABLE RELATION Source Table Dependent Table Condition AP_INVOICE_LINES_ALL AIL ZX_LINES_SUMMARY ZLS AIL.invoice_id = ZLS.trx_id and  ZLS.application_id  = 200 and  ZLS.entity_code  = 'AP_INVOICES' and  ZLS.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.summary_tax_line_id = ZLS.summary_tax_line_id AP_INVOICE_LINES_ALL AIL ZX_LINES ZL AIL.invoice_id = ZL.trx_id and  ZL.application_id  = 200 and  ZL.entity_code  = 'AP_INVOICES' and  ZL.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.line_number = ZL.trx_line_number AP_INVOICE_DISTRIBUTIONS_ALL AID ZX_REC_NREC_DIST ZD AID.invoice_id = ZD.trx_id and  ZD.application_id  = 200 and  ZD.entity_code  = 'AP_INVOICES' and  ZD.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and...