JL Argentine Payables Perceptions Taken Flat File - draft
Description
Categories: BI Publisher
Application: Latin America Localizations
Source: Argentine Payables Perceptions Taken Flat File (XML) - Not Supported: Reserved For Future Use
Short Name: JLARPPTF_XML
DB package: JL_JLARPPTF_XMLP_PKG
Source: Argentine Payables Perceptions Taken Flat File (XML) - Not Supported: Reserved For Future Use
Short Name: JLARPPTF_XML
DB package: JL_JLARPPTF_XMLP_PKG
Select NVL(actg.accounting_date, det.gl_date) perception_date, det.BILLING_TP_TAXPAYER_ID perception_agent_cuit, det.trx_number doc_num, lpad(substr(det.TAX_REGIME_CODE,1,3),3,'0') DGI_Tax_regime_code , abs(SUM(NVL(det.tax_amt_funcl_curr, det.tax_amt))) perception_amount, JL_JLARPPTF_XMLP_PKG.c_perception_amt_charformula(abs ( SUM ( NVL ( det.tax_amt_funcl_curr , det.tax_amt ) ) )) C_Perception_amt_char, JL_JLARPPTF_XMLP_PKG.doc_numberformula(det.trx_number) DOC_NUMBER FROM zx_rep_context_t con, zx_rep_trx_detail_t det, ZX_REP_ACTG_EXT_T actg WHERE con.request_id = :p_conc_request_id AND det.request_id = con.request_id AND det.rep_context_id = con.rep_context_id AND actg.detail_tax_line_id(+) = det.detail_tax_line_id GROUP BY actg.accounting_date, det.billing_tp_taxpayer_id, det.trx_number, det.tax_regime_code, det.trx_date, det.trx_type_id, det.gl_date ORDER BY det.trx_date, det.trx_type_id, det.trx_number |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Reporting Level | LOV Oracle | ||
| Reporting Context | LOV Oracle | ||
| Company Name | LOV Oracle | ||
| Start Date | Date | ||
| End Date | Date | ||
| VAT Perception Tax Type | LOV Oracle |