JG EMEA VAT: Allocation Rules Listing
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Allocation Rules Listing
Application: Regional Localizations
Source: EMEA VAT: Allocation Rules Listing
Short Name: JGZZALRL
DB package: JG_ZZ_JGZZALRL_PKG
Description: Allocation Rules Listing
Application: Regional Localizations
Source: EMEA VAT: Allocation Rules Listing
Short Name: JGZZALRL
DB package: JG_ZZ_JGZZALRL_PKG
Run
JG EMEA VAT: Allocation Rules Listing and other Oracle EBS reports with Blitz Report™ on our demo environment
select jzvre.entity_identifier ,map_jzvre.tax_calendar_name ,map_jzvre.tax_regime_code ,map_jzvre.threshold_amount ,map_jzvre.legal_entity_id le_id ,jzvar.allocation_rule_id ,jzvar.source ,nvl2(jzvar.vat_transaction_type, jzvar.vat_transaction_type||' - '||flv.description,jzvar.vat_transaction_type) vat_transaction_type ,jzvar.financial_document_type ,jzvar.tax_rec_sign_flag ,jzvar.tax_non_rec_sign_flag ,jzvar.taxable_rec_sign_flag ,jzvar.taxable_non_rec_sign_flag ,jzvar.tax_code ,jzvar.tax_status ,jzvar.tax_jurisdiction_code ,jzvar.tax_box_recoverable ,jzvar.tax_box_non_recoverable ,jzvar.taxable_box_recoverable ,jzvar.taxable_box_non_recoverable ,jzvar.effective_from_date ,jzvar.effective_to_date ,jzvar.period_type ,jzvar.effective_to_date ,jzvar.period_type ,jzvar.tax_rate_code ,nvl(jzvar.self_assessed_flag,'N') self_assessed_flag ,jzvar.tax_box_self_assess_liability ,jzvar.tax_self_assess_liab_sign_flag from jg_zz_vat_alloc_rules jzvar , jg_zz_vat_rep_entities jzvre , jg_zz_vat_rep_entities map_jzvre , fnd_lookup_values flv where jzvre.vat_reporting_entity_id = :p_vat_reporting_entity_id and ((jzvre.entity_type_code = 'ACCOUNTING' and jzvre.mapping_vat_rep_entity_id = jzvar.vat_reporting_entity_id and jzvre.mapping_vat_rep_entity_id = map_jzvre.vat_reporting_entity_id ) OR (jzvre.entity_type_code = 'LEGAL' and jzvre.vat_reporting_entity_id = jzvar.vat_reporting_entity_id and jzvre.vat_reporting_entity_id = map_jzvre.vat_reporting_entity_id )) and jzvar.vat_transaction_type = flv.lookup_code(+) and flv.lookup_type(+) like 'ZX_JEBE_VAT_TRANS_TYPE' and flv.language(+) = userenv('LANG') and (:P_SOURCE is null or jzvar.source = :P_SOURCE or :P_SOURCE = 'ALL') and (:P_FIN_TRAN_TYPE is null or jzvar.financial_document_type = :P_FIN_TRAN_TYPE) and (:P_VAT_TRAN_TYPE is null or jzvar.vat_transaction_type = :P_VAT_TRAN_TYPE) and (:P_TAX_CODE is null or jzvar.tax_code = :P_TAX_CODE) and (:P_TAX_STATUS is null or jzvar.tax_status = JG_ZZ_JGZZALRL_PKG.get_tax_status_code) and (:P_TAX_JURISDICTION is null or jzvar.tax_jurisdiction_code = :P_TAX_JURISDICTION) and (:P_TAX_RATE_ID is null or jzvar.tax_rate_code = JG_ZZ_JGZZALRL_PKG.get_tax_rate_code) and (:P_TAX_BOX is null or jzvar.tax_box_recoverable = :P_TAX_BOX) and (:P_NON_REC_TAX_BOX is null or jzvar.tax_box_non_recoverable = :P_NON_REC_TAX_BOX) and (:P_TAXABLE_BOX is null or jzvar.taxable_box_recoverable = :P_TAXABLE_BOX) and (:P_NON_REC_TAXABLE_BOX is null or jzvar.taxable_box_non_recoverable = :P_NON_REC_TAXABLE_BOX) order by entity_identifier , vat_transaction_type , source |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Reporting Identifier |
|
LOV Oracle | |
Source |
|
LOV Oracle | |
Financial Transaction Type |
|
LOV Oracle | |
VAT Transaction Type |
|
LOV Oracle | |
Tax |
|
LOV Oracle | |
Tax Status |
|
LOV Oracle | |
Tax Jurisdiction |
|
LOV Oracle | |
Tax Rate Code |
|
LOV Oracle | |
Recoverable Tax Box |
|
LOV Oracle | |
Non Recoverable Tax Box |
|
LOV Oracle | |
Recoverable Taxable Box |
|
LOV Oracle |