JG EMEA VAT: Audit AP Non TRL Extract
Description
- Categories
- BI Publisher
- Application
- Regional Localizations
- Source
- EMEA VAT: Audit AP Non TRL Extract
- Short Name
- JGZZAPAE_NTRL_XMLP
- DB package
- JE_ZZ_AUDIT_AP_PKG
Imported from BI Publisher
Audit AP Non TRL Extract
Audit AP Non TRL Extract
SQL 45 lines
SELECT jg_info_v1 ven_name ,jg_info_v2 ven_no ,jg_info_v3 inv_type ,jg_info_n1 tax_amt ,jg_info_n2 rec_per ,jg_info_v4 company ,jg_info_v5 acc_no ,jg_info_n3 tax_rate ,jg_info_v6 tax_id ,jg_info_v7 offset_tax_rate_code ,jg_info_v8 tax_type ,jg_info_v9 inv_no ,TO_CHAR(jg_info_d1,'DD-MON-RRRR') acc_date ,jg_info_n4 invoice_id ,TO_CHAR(jg_info_d2,'DD-MON-RRRR') cancelled_date ,jg_info_n5 item_line_cnt ,jg_info_n6 charge_dist_id ,TO_CHAR(jg_info_d3,'DD-MON-RRRR') check_void_date ,jg_info_n7 pay_amt ,jg_info_v10 line_type_lookup_code ,jg_info_v11 line_type_lookup_code_item ,jg_info_v12 line_type_lookup_code_prepay ,jg_info_v13 reversal_flag_item ,jg_info_v14 reversal_flag_pay ,jg_info_v15 reversal_flag_prepay ,jg_info_n8 parent_reversal_id ,jg_info_n9 base_amount ,jg_info_n10 invoice_amount ,TO_CHAR(jg_info_d4,'DD-MON-RRRR') void_date ,TO_CHAR(jg_info_d5,'DD-MON-RRRR') future_pay_due_date ,TO_CHAR(jg_info_d6,'DD-MON-RRRR') check_date ,jg_info_v16 payment_status_flag ,TO_CHAR(jg_info_d7,'DD-MON-RRRR') accounting_date ,jg_info_n11 reversal_inv_pmt_id ,jg_info_v17 c_company FROM JG_ZZ_VAT_TRX_GT JVGT WHERE (jg_info_v30 is null or jg_info_v30 <> 'H') --AND DECODE('''' || :P_COMPANY || '''', NULL, ' 1 ', jg_info_v10 ) = DECODE('''' || :P_COMPANY || '''', --NULL, ' 1 ', '''' || :P_COMPANY || '''') ORDER BY company ,tax_type ,tax_rate ,acc_no ,rec_per ,tax_amt |
Parameters 2
| Parameter | Type | List of values SQL |
|---|---|---|
| Reporting Identifier | LOV Oracle | |
| Declaration Date | Date |