IGI CIS2007 Subcontractor Statement of Payment and Deductions
Description
Categories: BI Publisher
Application: Public Sector Financials International
Source: IGI : CIS2007 Subcontractor Statement of Payment and Deductions Report
Short Name: IGIPPADR_XMLP
DB package: IGI_CIS2007_IGIPPADR_PKG
Source: IGI : CIS2007 Subcontractor Statement of Payment and Deductions Report
Short Name: IGIPPADR_XMLP
DB package: IGI_CIS2007_IGIPPADR_PKG
Run
IGI CIS2007 Subcontractor Statement of Payment and Deductions and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT aprea.ENTITY_NAME CONTRACTOR_NAME, aprea.TAX_OFFICE_NUMBER, aprea.PAYE_REFERENCE, -- rownum RECORD_NUM, hrl.address_line_1 ADDRESS_LINE_1, hrl.address_line_2 ADDRESS_LINE_2, hrl.address_line_3 ADDRESS_LINE_3, hrl.POSTAL_CODE CONTRACTOR_POSTAL_CODE, hrl.REGION_1 CONTRACTOR_REGION_1, hrl.REGION_2 CONTRACTOR_REGION_2, hrl.REGION_3 CONTRACTOR_REGION_3, hrl.TELEPHONE_NUMBER_1 CONTRACTOR_TELEPHONE_NUMBER_1, hrl.TELEPHONE_NUMBER_2 CONTRACTOR_TELEPHONE_NUMBER_2, hrl.TELEPHONE_NUMBER_3 CONTRACTOR_TELEPHONE_NUMBER_3, hrl.TOWN_OR_CITY CONTRACTOR_TOWN_OR_CITY, hrl.COUNTRY CONTRACTOR_COUNTRY_SHORT_NAME, hrl.LOCATION_CODE CONTRACTOR_LOCATION_CODE, hrl.DESCRIPTION CONTRACTOR_DESCRIPTION, hrl.TAX_NAME CONTRACTOR_TAX_NAME, hdr.UNIQUE_TAX_REFERENCE_NUM CONTRACTOR_UTR, lines.vendor_name SUBCONTRACTOR_NAME, -- lag(lines.vendor_name,1) over (order by lines.vendor_name ) PREVIOUS_SUBCONT_NAME, lines.SALUTATION SALUTATION, lines.FIRST_NAME FIRST_NAME, lines.LAST_NAME LAST_NAME, lines.trading_name TRADING_NAME, pvs.address_line1 SUB_ADDRESS_LINE1, pvs.address_line2 SUB_ADDRESS_LINE2, pvs.address_line3 SUB_ADDRESS_LINE3, pvs.city CITY, pvs.state STATE, pvs.country COUNTRY, pvs.ZIP SUB_ZIP, pvs.PROVINCE SUB_PROVINCE, pvs.AREA_CODE SUB_AREA_CODE, pvs.PHONE SUB_PHONE, pvs.FAX SUB_FAX, pvs.FAX_AREA_CODE SUB_FAX_AREA_CODE, pvs.TELEX SUB_TELEX, pvs.ADDRESS_LINE4 SUB_ADDRESS_LINE4, pvs.COUNTY SUB_COUNTY, pvs.EMAIL_ADDRESS SUB_EMAIL_ADDRESS, lines.VERIFICATION_NUMBER VERIFICATION_NUMBER, lines.UNIQUE_TAX_REFERENCE_NUM SUBCONTRACTOR_UTR &P_SELECT_CLAUSE FROM igi_cis_mth_ret_hdr_h hdr, igi_cis_mth_ret_lines_h lines, ap_reporting_entities aprea, ap_supplier_sites pvs &P_FROM_CLAUSE WHERE hdr.HEADER_ID = lines.HEADER_ID AND hdr.REQUEST_STATUS_CODE = 'C' AND aprea.unique_tax_reference_num = hdr.unique_tax_reference_num AND pvs.vendor_id = lines.vendor_id AND ((pvs.PRIMARY_PAY_SITE_FLAG = 'Y' AND NVL(pvs.INACTIVE_DATE,sysdate) >= sysdate) OR pvs.VENDOR_SITE_ID = (select min(site.VENDOR_SITE_ID) from AP_SUPPLIER_SITES site where pvs.VENDOR_ID = site.VENDOR_ID and NVL(site.INACTIVE_DATE,sysdate) >= sysdate AND site.PAY_SITE_FLAG = 'Y' and NOT EXISTS(select 1 from AP_SUPPLIER_SITES vsite where vsite.VENDOR_ID = site.VENDOR_ID and vsite.PRIMARY_PAY_SITE_FLAG = 'Y' and NVL(vsite.INACTIVE_DATE,sysdate) >= sysdate ))) &P_WHERE_CLAUSE |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Period |
|
LOV Oracle | |
Supplier From |
|
LOV Oracle | |
Supplier To |
|
LOV Oracle | |
Total/Per Payment |
|
LOV Oracle | |
Original/Duplicate |
|
LOV Oracle | |
Print Zero Tax Deductions |
|
LOV Oracle |