GL Other - Value Added Tax
Description
Categories: BI Publisher
Imported from BI Publisher
Description: VAT report by period,currency and tax code
Application: General Ledger
Source: Other - Value Added Tax (XML)
Short Name: GLXRLVAT_XML
DB package: GL_GLXRLVAT_XMLP_PKG
Description: VAT report by period,currency and tax code
Application: General Ledger
Source: Other - Value Added Tax (XML)
Short Name: GLXRLVAT_XML
DB package: GL_GLXRLVAT_XMLP_PKG
Run
GL Other - Value Added Tax and other Oracle EBS reports with Blitz Report™ on our demo environment
select null FLEX_DATA_ALL, gjl.tax_code TAX_CODE, gjl.invoice_date INVOICE_DATE, gjl.invoice_identifier INVOICE_NUMBER, gjl.entered_dr RECEIPT_AMOUNT, gjl.entered_cr PAYMENT_AMOUNT, gjl.invoice_amount INVOICE_AMOUNT, gjb.name BATCH_NAME, fnd_flex_xml_publisher_apis.process_kff_combination_1('flex_field_all', 'SQLGL', 'GL#', gcc.CHART_OF_ACCOUNTS_ID, NULL, gcc.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') FLEX_FIELD_ALL from gl_code_combinations gcc, gl_je_batches gjb, gl_je_headers gjh, gl_je_lines gjl where gjl.period_name=:P_PERIOD_NAME and gjl.tax_code = decode( :P_TAX_CODE, null, gjl.tax_code,:P_TAX_CODE ) and nvl( gjl.tax_code, ' ') <> ' ' and gjl.ledger_id =:P_LEDGER_ID and gjh.je_header_id = gjl.je_header_id and gjh.currency_code = :P_CURRENCY_CODE and gjb.je_batch_id = gjh.je_batch_id and gjb.status = 'P' and gcc.code_combination_id = gjl.code_combination_id &WHERE_DAS order by gjl.tax_code, gjl.invoice_date, gjl.invoice_identifier, &FLEX_ORDERBY_ALL |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Ledger |
|
LOV Oracle | |
Period |
|
LOV Oracle | |
Currency |
|
LOV Oracle | |
Tax Code |
|
LOV Oracle |