Query to find If ST Form is Received from Customer
/* Formatted on 10/3/2016 8:33:50 PM (QP5 v5.114.809.3010) */
SELECT hdr.org_id,
dtl.organization_id,
(SELECT DISTINCT Organization_Name
FROM Org_Organization_Definitions
WHERE Organization_Id = Dtl.Organization_Id)
Org_name,
(SELECT DISTINCT Organization_code
FROM Org_Organization_Definitions
WHERE Organization_Id = Dtl.Organization_Id)
Org_code,
(SELECT DISTINCT fin_year
FROM jai_cmn_st_forms
WHERE st_hdr_id = hdr.st_hdr_id)
fin_year,
(SELECT DISTINCT form_number
FROM jai_cmn_st_forms
WHERE st_hdr_id = hdr.st_hdr_id AND form_id = dtlf.form_id)
form_number,
jait.tax_name,
jait.tax_type,
jait.tax_id,
dtlf.form_id,
hdr.st_hdr_id,
hdr.party_id,
(SELECT DISTINCT party_name
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
cust_name,
(SELECT DISTINCT account_number
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id)
customer_num,
(SELECT DISTINCT hl.address1
FROM apps.hz_parties hp,
apps.hz_party_sites hps,
apps.hz_locations hl,
apps.hz_cust_accounts_all hca,
apps.hz_cust_acct_sites_all hcsa,
apps.hz_cust_site_uses_all hcsu
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND hcsu.site_use_id = rac.SHIP_TO_SITE_USE_ID
AND hcsa.cust_account_id = hdr.party_id)
ship_site,
(SELECT DISTINCT
hl.address2
|| '-'
|| hl.address3
|| '-'
|| hl.city
|| ','
|| hl.state
|| '-'
|| hl.country
FROM apps.hz_parties hp,
apps.hz_party_sites hps,
apps.hz_locations hl,
apps.hz_cust_accounts_all hca,
apps.hz_cust_acct_sites_all hcsa,
apps.hz_cust_site_uses_all hcsu
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND hcsu.site_use_id = rac.SHIP_TO_SITE_USE_ID
AND hcsa.cust_account_id = hdr.party_id)
ship_to_add,
(SELECT DISTINCT LOCATION
FROM hz_cust_site_uses_all
WHERE cust_acct_site_id IN
(SELECT cust_acct_site_id
FROM hz_cust_acct_sites_all
WHERE cust_account_id = hdr.party_id)
AND site_use_id = hdr.party_site_id)
cust_site,
(SELECT territory_short_name
FROM fnd_territories_tl
WHERE LANGUAGE = 'US'
AND territory_code =
(SELECT country
FROM hz_parties
WHERE party_id =
(SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)))
country,
(SELECT state
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
state,
(SELECT city
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
city,
(SELECT postal_code
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
postal_code,
(SELECT DISTINCT cust_po_number
FROM oe_order_headers_all
WHERE header_id = dtl.header_id)
cust_po_number,
(SELECT DISTINCT attribute9
FROM oe_order_headers_all
WHERE header_id = dtl.header_id)
trade,
hdr.party_site_id,
hdr.form_type,
hdr.party_type_flag,
-------------------C Fro Customer And V For Vendor,
TRUNC (hdr.creation_date),
TRUNC (dtlf.creation_date) form_line_creation_date,
dtl.header_id,
-----------So Header_Id
dtl.line_id, --------Invoice Liine Id
TRUNC (rac.creation_date) invoice_creation_date,
rac.line_number,
(SELECT DISTINCT concatenated_segments
FROM mtl_system_items_kfv
WHERE inventory_item_id = rac.inventory_item_id
AND organization_id = dtl.organization_id)
Item_code,
rac.description,
rac.quantity_ordered,
rac.quantity_credited,
rac.quantity_invoiced,
rac.unit_selling_price,
rac.sales_order_date,
rac.attribute13,
rac.attribute14,
rac.attribute15,
rac.uom_code,
dtl.location_id,
dtl.tax_id,
dtl.invoice_id,
dtl.issue_receipt_flag,
-----R For Reciept And I For Issue
dtl.order_flag,
dtl.order_number,
dtl.trx_number,
dtl.tax_target_amount,
dtl.matched_amount,
NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0)
balance_amount,
CASE
WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) >
0
THEN
'Pending'
WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) =
0
THEN
'Form_Recieved'
END
status,
rac.customer_trx_line_id,
rac.revenue_amount,
rac.extended_amount,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN (SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN ('CST'))),
'9,999,999,999.00'
)
cst,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN
(SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN
('Excise',
'EXCISE_EDUCATION_CESS',
'EXCISE_SH_EDU_CESS'))),
'9,999,999,999.00'
)
excise,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN
(SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN
('Service',
'SERVICE_EDUCATION_CESS',
'SERVICE_SH_EDU_CESS'))),
'9,999,999,999.00'
)
service
FROM jai_cmn_stform_hdrs_all hdr,
jai_cmn_st_form_dtls dtl,
jai_cmn_st_match_dtls dtlf,
jai_cmn_taxes_all jait,
ra_customer_trx_lines_all rac
WHERE hdr.st_hdr_id = dtl.st_hdr_id
AND dtl.st_dtl_id = dtlf.st_dtl_id(+)
AND jait.tax_id = dtl.tax_id(+)
AND dtl.line_id = rac.customer_trx_line_id
AND dtl.issue_receipt_flag = 'R'
AND hdr.party_type_flag = 'C'
-- AND hdr.st_hdr_id = '10165'
AND hdr.org_id = :p_org_id
AND TRUNC (rac.creation_date) BETWEEN NVL (
TRUNC(TO_DATE (
:p_from_invoice_date,
'DD-MON-RRRR'
)),
TRUNC (rac.creation_date)
)
AND NVL (
TRUNC(TO_DATE (
:p_to_invoice_date,
'DD-MON-RRRR'
)),
TRUNC (rac.creation_date)
)
AND (SELECT DISTINCT account_number
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id) BETWEEN NVL (
:p_from_customer,
(SELECT DISTINCT
account_number
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)
)
AND NVL (
:p_to_customer,
(SELECT DISTINCT
account_number
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)
)
AND CASE
WHEN NVL (dtl.tax_target_amount, 0)
- NVL (dtl.matched_amount, 0) <> 0
THEN
'Pending'
WHEN NVL (dtl.tax_target_amount, 0)
- NVL (dtl.matched_amount, 0) = 0
THEN
'Form Recieved'
END = :p_status
UNION
SELECT hdr.org_id,
dtl.organization_id,
(SELECT DISTINCT Organization_Name
FROM Org_Organization_Definitions
WHERE Organization_Id = Dtl.Organization_Id)
Org_name,
(SELECT DISTINCT Organization_code
FROM Org_Organization_Definitions
WHERE Organization_Id = Dtl.Organization_Id)
Org_code,
(SELECT DISTINCT fin_year
FROM jai_cmn_st_forms
WHERE st_hdr_id = hdr.st_hdr_id)
fin_year,
(SELECT DISTINCT form_number
FROM jai_cmn_st_forms
WHERE st_hdr_id = hdr.st_hdr_id AND form_id = dtlf.form_id)
form_number,
jait.tax_name,
jait.tax_type,
jait.tax_id,
dtlf.form_id,
hdr.st_hdr_id,
hdr.party_id,
(SELECT DISTINCT party_name
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
cust_name,
(SELECT DISTINCT account_number
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id)
customer_num,
(SELECT DISTINCT hl.address1
FROM apps.hz_parties hp,
apps.hz_party_sites hps,
apps.hz_locations hl,
apps.hz_cust_accounts_all hca,
apps.hz_cust_acct_sites_all hcsa,
apps.hz_cust_site_uses_all hcsu
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND hcsu.site_use_id = rac.SHIP_TO_SITE_USE_ID
AND hcsa.cust_account_id = hdr.party_id)
ship_site,
(SELECT DISTINCT
hl.address2
|| '-'
|| hl.address3
|| '-'
|| hl.city
|| ','
|| hl.state
|| '-'
|| hl.country
FROM apps.hz_parties hp,
apps.hz_party_sites hps,
apps.hz_locations hl,
apps.hz_cust_accounts_all hca,
apps.hz_cust_acct_sites_all hcsa,
apps.hz_cust_site_uses_all hcsu
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND hcsu.site_use_id = rac.SHIP_TO_SITE_USE_ID
AND hcsa.cust_account_id = hdr.party_id)
ship_to_add,
(SELECT DISTINCT LOCATION
FROM hz_cust_site_uses_all
WHERE cust_acct_site_id IN
(SELECT cust_acct_site_id
FROM hz_cust_acct_sites_all
WHERE cust_account_id = hdr.party_id)
AND site_use_id = hdr.party_site_id)
cust_site,
(SELECT territory_short_name
FROM fnd_territories_tl
WHERE LANGUAGE = 'US'
AND territory_code =
(SELECT country
FROM hz_parties
WHERE party_id =
(SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)))
country,
(SELECT state
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
state,
(SELECT city
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
city,
(SELECT postal_code
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
postal_code,
(SELECT DISTINCT cust_po_number
FROM oe_order_headers_all
WHERE header_id = dtl.header_id)
cust_po_number,
(SELECT DISTINCT attribute9
FROM oe_order_headers_all
WHERE header_id = dtl.header_id)
trade,
hdr.party_site_id,
hdr.form_type,
hdr.party_type_flag,
-------------------C Fro Customer And V For Vendor,
TRUNC (hdr.creation_date),
TRUNC (dtlf.creation_date) form_line_creation_date,
dtl.header_id,
-----------So Header_Id
dtl.line_id, --------Invoice Liine Id
TRUNC (rac.creation_date) invoice_creation_date,
rac.line_number,
(SELECT DISTINCT concatenated_segments
FROM mtl_system_items_kfv
WHERE inventory_item_id = rac.inventory_item_id
AND organization_id = dtl.organization_id)
Item_code,
rac.description,
rac.quantity_ordered,
rac.quantity_credited,
rac.quantity_invoiced,
rac.unit_selling_price,
rac.sales_order_date,
rac.attribute13,
rac.attribute14,
rac.attribute15,
rac.uom_code,
dtl.location_id,
dtl.tax_id,
dtl.invoice_id,
dtl.issue_receipt_flag,
-----R For Reciept And I For Issue
dtl.order_flag,
dtl.order_number,
dtl.trx_number,
dtl.tax_target_amount,
dtl.matched_amount,
NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0)
balance_amount,
CASE
WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) >
0
THEN
'Pending'
WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) =
0
THEN
'Form_Recieved'
END
status,
rac.customer_trx_line_id,
rac.revenue_amount,
rac.extended_amount,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN (SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN ('CST'))),
'9,999,999,999.00'
)
cst,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN
(SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN
('Excise',
'EXCISE_EDUCATION_CESS',
'EXCISE_SH_EDU_CESS'))),
'9,999,999,999.00'
)
excise,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN
(SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN
('Service',
'SERVICE_EDUCATION_CESS',
'SERVICE_SH_EDU_CESS'))),
'9,999,999,999.00'
)
service
FROM jai_cmn_stform_hdrs_all hdr,
jai_cmn_st_form_dtls dtl,
jai_cmn_st_match_dtls dtlf,
jai_cmn_taxes_all jait,
ra_customer_trx_lines_all rac
WHERE hdr.st_hdr_id = dtl.st_hdr_id
AND dtl.st_dtl_id = dtlf.st_dtl_id(+)
AND jait.tax_id = dtl.tax_id(+)
AND dtl.line_id = rac.customer_trx_line_id
AND dtl.issue_receipt_flag = 'R'
AND hdr.party_type_flag = 'C'
-- AND hdr.st_hdr_id = '10165'
AND hdr.org_id = :p_org_id
AND TRUNC (rac.creation_date) BETWEEN NVL (
TRUNC(TO_DATE (
:p_from_invoice_date,
'DD-MON-RRRR'
)),
TRUNC (rac.creation_date)
)
AND NVL (
TRUNC(TO_DATE (
:p_to_invoice_date,
'DD-MON-RRRR'
)),
TRUNC (rac.creation_date)
)
AND (SELECT DISTINCT account_number
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id) BETWEEN NVL (
:p_from_customer,
(SELECT DISTINCT
account_number
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)
)
AND NVL (
:p_to_customer,
(SELECT DISTINCT
account_number
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)
)
AND:p_status = 'ALL'
/* Formatted on 10/3/2016 8:33:50 PM (QP5 v5.114.809.3010) */
SELECT hdr.org_id,
dtl.organization_id,
(SELECT DISTINCT Organization_Name
FROM Org_Organization_Definitions
WHERE Organization_Id = Dtl.Organization_Id)
Org_name,
(SELECT DISTINCT Organization_code
FROM Org_Organization_Definitions
WHERE Organization_Id = Dtl.Organization_Id)
Org_code,
(SELECT DISTINCT fin_year
FROM jai_cmn_st_forms
WHERE st_hdr_id = hdr.st_hdr_id)
fin_year,
(SELECT DISTINCT form_number
FROM jai_cmn_st_forms
WHERE st_hdr_id = hdr.st_hdr_id AND form_id = dtlf.form_id)
form_number,
jait.tax_name,
jait.tax_type,
jait.tax_id,
dtlf.form_id,
hdr.st_hdr_id,
hdr.party_id,
(SELECT DISTINCT party_name
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
cust_name,
(SELECT DISTINCT account_number
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id)
customer_num,
(SELECT DISTINCT hl.address1
FROM apps.hz_parties hp,
apps.hz_party_sites hps,
apps.hz_locations hl,
apps.hz_cust_accounts_all hca,
apps.hz_cust_acct_sites_all hcsa,
apps.hz_cust_site_uses_all hcsu
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND hcsu.site_use_id = rac.SHIP_TO_SITE_USE_ID
AND hcsa.cust_account_id = hdr.party_id)
ship_site,
(SELECT DISTINCT
hl.address2
|| '-'
|| hl.address3
|| '-'
|| hl.city
|| ','
|| hl.state
|| '-'
|| hl.country
FROM apps.hz_parties hp,
apps.hz_party_sites hps,
apps.hz_locations hl,
apps.hz_cust_accounts_all hca,
apps.hz_cust_acct_sites_all hcsa,
apps.hz_cust_site_uses_all hcsu
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND hcsu.site_use_id = rac.SHIP_TO_SITE_USE_ID
AND hcsa.cust_account_id = hdr.party_id)
ship_to_add,
(SELECT DISTINCT LOCATION
FROM hz_cust_site_uses_all
WHERE cust_acct_site_id IN
(SELECT cust_acct_site_id
FROM hz_cust_acct_sites_all
WHERE cust_account_id = hdr.party_id)
AND site_use_id = hdr.party_site_id)
cust_site,
(SELECT territory_short_name
FROM fnd_territories_tl
WHERE LANGUAGE = 'US'
AND territory_code =
(SELECT country
FROM hz_parties
WHERE party_id =
(SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)))
country,
(SELECT state
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
state,
(SELECT city
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
city,
(SELECT postal_code
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
postal_code,
(SELECT DISTINCT cust_po_number
FROM oe_order_headers_all
WHERE header_id = dtl.header_id)
cust_po_number,
(SELECT DISTINCT attribute9
FROM oe_order_headers_all
WHERE header_id = dtl.header_id)
trade,
hdr.party_site_id,
hdr.form_type,
hdr.party_type_flag,
-------------------C Fro Customer And V For Vendor,
TRUNC (hdr.creation_date),
TRUNC (dtlf.creation_date) form_line_creation_date,
dtl.header_id,
-----------So Header_Id
dtl.line_id, --------Invoice Liine Id
TRUNC (rac.creation_date) invoice_creation_date,
rac.line_number,
(SELECT DISTINCT concatenated_segments
FROM mtl_system_items_kfv
WHERE inventory_item_id = rac.inventory_item_id
AND organization_id = dtl.organization_id)
Item_code,
rac.description,
rac.quantity_ordered,
rac.quantity_credited,
rac.quantity_invoiced,
rac.unit_selling_price,
rac.sales_order_date,
rac.attribute13,
rac.attribute14,
rac.attribute15,
rac.uom_code,
dtl.location_id,
dtl.tax_id,
dtl.invoice_id,
dtl.issue_receipt_flag,
-----R For Reciept And I For Issue
dtl.order_flag,
dtl.order_number,
dtl.trx_number,
dtl.tax_target_amount,
dtl.matched_amount,
NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0)
balance_amount,
CASE
WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) >
0
THEN
'Pending'
WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) =
0
THEN
'Form_Recieved'
END
status,
rac.customer_trx_line_id,
rac.revenue_amount,
rac.extended_amount,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN (SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN ('CST'))),
'9,999,999,999.00'
)
cst,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN
(SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN
('Excise',
'EXCISE_EDUCATION_CESS',
'EXCISE_SH_EDU_CESS'))),
'9,999,999,999.00'
)
excise,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN
(SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN
('Service',
'SERVICE_EDUCATION_CESS',
'SERVICE_SH_EDU_CESS'))),
'9,999,999,999.00'
)
service
FROM jai_cmn_stform_hdrs_all hdr,
jai_cmn_st_form_dtls dtl,
jai_cmn_st_match_dtls dtlf,
jai_cmn_taxes_all jait,
ra_customer_trx_lines_all rac
WHERE hdr.st_hdr_id = dtl.st_hdr_id
AND dtl.st_dtl_id = dtlf.st_dtl_id(+)
AND jait.tax_id = dtl.tax_id(+)
AND dtl.line_id = rac.customer_trx_line_id
AND dtl.issue_receipt_flag = 'R'
AND hdr.party_type_flag = 'C'
-- AND hdr.st_hdr_id = '10165'
AND hdr.org_id = :p_org_id
AND TRUNC (rac.creation_date) BETWEEN NVL (
TRUNC(TO_DATE (
:p_from_invoice_date,
'DD-MON-RRRR'
)),
TRUNC (rac.creation_date)
)
AND NVL (
TRUNC(TO_DATE (
:p_to_invoice_date,
'DD-MON-RRRR'
)),
TRUNC (rac.creation_date)
)
AND (SELECT DISTINCT account_number
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id) BETWEEN NVL (
:p_from_customer,
(SELECT DISTINCT
account_number
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)
)
AND NVL (
:p_to_customer,
(SELECT DISTINCT
account_number
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)
)
AND CASE
WHEN NVL (dtl.tax_target_amount, 0)
- NVL (dtl.matched_amount, 0) <> 0
THEN
'Pending'
WHEN NVL (dtl.tax_target_amount, 0)
- NVL (dtl.matched_amount, 0) = 0
THEN
'Form Recieved'
END = :p_status
UNION
SELECT hdr.org_id,
dtl.organization_id,
(SELECT DISTINCT Organization_Name
FROM Org_Organization_Definitions
WHERE Organization_Id = Dtl.Organization_Id)
Org_name,
(SELECT DISTINCT Organization_code
FROM Org_Organization_Definitions
WHERE Organization_Id = Dtl.Organization_Id)
Org_code,
(SELECT DISTINCT fin_year
FROM jai_cmn_st_forms
WHERE st_hdr_id = hdr.st_hdr_id)
fin_year,
(SELECT DISTINCT form_number
FROM jai_cmn_st_forms
WHERE st_hdr_id = hdr.st_hdr_id AND form_id = dtlf.form_id)
form_number,
jait.tax_name,
jait.tax_type,
jait.tax_id,
dtlf.form_id,
hdr.st_hdr_id,
hdr.party_id,
(SELECT DISTINCT party_name
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
cust_name,
(SELECT DISTINCT account_number
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id)
customer_num,
(SELECT DISTINCT hl.address1
FROM apps.hz_parties hp,
apps.hz_party_sites hps,
apps.hz_locations hl,
apps.hz_cust_accounts_all hca,
apps.hz_cust_acct_sites_all hcsa,
apps.hz_cust_site_uses_all hcsu
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND hcsu.site_use_id = rac.SHIP_TO_SITE_USE_ID
AND hcsa.cust_account_id = hdr.party_id)
ship_site,
(SELECT DISTINCT
hl.address2
|| '-'
|| hl.address3
|| '-'
|| hl.city
|| ','
|| hl.state
|| '-'
|| hl.country
FROM apps.hz_parties hp,
apps.hz_party_sites hps,
apps.hz_locations hl,
apps.hz_cust_accounts_all hca,
apps.hz_cust_acct_sites_all hcsa,
apps.hz_cust_site_uses_all hcsu
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND hcsu.site_use_id = rac.SHIP_TO_SITE_USE_ID
AND hcsa.cust_account_id = hdr.party_id)
ship_to_add,
(SELECT DISTINCT LOCATION
FROM hz_cust_site_uses_all
WHERE cust_acct_site_id IN
(SELECT cust_acct_site_id
FROM hz_cust_acct_sites_all
WHERE cust_account_id = hdr.party_id)
AND site_use_id = hdr.party_site_id)
cust_site,
(SELECT territory_short_name
FROM fnd_territories_tl
WHERE LANGUAGE = 'US'
AND territory_code =
(SELECT country
FROM hz_parties
WHERE party_id =
(SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)))
country,
(SELECT state
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
state,
(SELECT city
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
city,
(SELECT postal_code
FROM hz_parties
WHERE party_id = (SELECT party_id
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id))
postal_code,
(SELECT DISTINCT cust_po_number
FROM oe_order_headers_all
WHERE header_id = dtl.header_id)
cust_po_number,
(SELECT DISTINCT attribute9
FROM oe_order_headers_all
WHERE header_id = dtl.header_id)
trade,
hdr.party_site_id,
hdr.form_type,
hdr.party_type_flag,
-------------------C Fro Customer And V For Vendor,
TRUNC (hdr.creation_date),
TRUNC (dtlf.creation_date) form_line_creation_date,
dtl.header_id,
-----------So Header_Id
dtl.line_id, --------Invoice Liine Id
TRUNC (rac.creation_date) invoice_creation_date,
rac.line_number,
(SELECT DISTINCT concatenated_segments
FROM mtl_system_items_kfv
WHERE inventory_item_id = rac.inventory_item_id
AND organization_id = dtl.organization_id)
Item_code,
rac.description,
rac.quantity_ordered,
rac.quantity_credited,
rac.quantity_invoiced,
rac.unit_selling_price,
rac.sales_order_date,
rac.attribute13,
rac.attribute14,
rac.attribute15,
rac.uom_code,
dtl.location_id,
dtl.tax_id,
dtl.invoice_id,
dtl.issue_receipt_flag,
-----R For Reciept And I For Issue
dtl.order_flag,
dtl.order_number,
dtl.trx_number,
dtl.tax_target_amount,
dtl.matched_amount,
NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0)
balance_amount,
CASE
WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) >
0
THEN
'Pending'
WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) =
0
THEN
'Form_Recieved'
END
status,
rac.customer_trx_line_id,
rac.revenue_amount,
rac.extended_amount,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN (SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN ('CST'))),
'9,999,999,999.00'
)
cst,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN
(SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN
('Excise',
'EXCISE_EDUCATION_CESS',
'EXCISE_SH_EDU_CESS'))),
'9,999,999,999.00'
)
excise,
TO_CHAR (
(SELECT SUM (tax_amount)
FROM jai_ar_trx_tax_lines
WHERE link_to_cust_trx_line_id = rac.customer_trx_line_id
AND tax_id IN
(SELECT tax_id
FROM jai_cmn_taxes_all
WHERE tax_type IN
('Service',
'SERVICE_EDUCATION_CESS',
'SERVICE_SH_EDU_CESS'))),
'9,999,999,999.00'
)
service
FROM jai_cmn_stform_hdrs_all hdr,
jai_cmn_st_form_dtls dtl,
jai_cmn_st_match_dtls dtlf,
jai_cmn_taxes_all jait,
ra_customer_trx_lines_all rac
WHERE hdr.st_hdr_id = dtl.st_hdr_id
AND dtl.st_dtl_id = dtlf.st_dtl_id(+)
AND jait.tax_id = dtl.tax_id(+)
AND dtl.line_id = rac.customer_trx_line_id
AND dtl.issue_receipt_flag = 'R'
AND hdr.party_type_flag = 'C'
-- AND hdr.st_hdr_id = '10165'
AND hdr.org_id = :p_org_id
AND TRUNC (rac.creation_date) BETWEEN NVL (
TRUNC(TO_DATE (
:p_from_invoice_date,
'DD-MON-RRRR'
)),
TRUNC (rac.creation_date)
)
AND NVL (
TRUNC(TO_DATE (
:p_to_invoice_date,
'DD-MON-RRRR'
)),
TRUNC (rac.creation_date)
)
AND (SELECT DISTINCT account_number
FROM hz_cust_accounts
WHERE cust_account_id = hdr.party_id) BETWEEN NVL (
:p_from_customer,
(SELECT DISTINCT
account_number
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)
)
AND NVL (
:p_to_customer,
(SELECT DISTINCT
account_number
FROM hz_cust_accounts
WHERE cust_account_id =
hdr.party_id)
)
AND:p_status = 'ALL'
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