ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 82288223F0F03869E053B46B63588994 SELECT trx_id, trx_type, trx_cur_code, exchange_rate, exchange_date, trx_date, trx_number, trx_doc_type, trx_class, trx_lang, func_cur_code , batch_name, seq_name, period_set FROM (SELECT trx.customer_trx_id trx_id, trx_types.type trx_type, trx.invoice_currency_code trx_cur_code, decode(sob.currency_code,'EUR', trx.exchange_rate,rates.conversion_rate) exchange_rate, to_char(trx.exchange_date,'YYYY-MM-DD') exchange_date, to_char(trx.trx_date,'YYYY-MM-DD') trx_date, trx.trx_number trx_number, NVL(trx.global_attribute17,'FC') trx_doc_type, -- trx_doc_type :p_gen_option||trx.global_attribute1 trx_class, -- trx_type (original,corrective,consolidated) LOWER(NVL(trx.global_attribute18,'ES')) trx_lang , -- language sob.currency_code func_cur_code, batch.name batch_name, seqs.name seq_name, sob.period_set_name period_set FROM ra_customer_trx trx, ra_cust_trx_types trx_types, gl_sets_of_books sob, gl_daily_rates rates, ra_batches batch, fnd_document_sequences seqs WHERE trx.legal_entity_id = :P_LEGAL_ENTITY_ID AND trx.bill_to_customer_id = :P_CUST_ACCOUNT_ID AND trx.bill_to_site_use_id = :P_BILL_TO_SITE_USE_ID AND trx.cust_trx_type_id = trx_types.cust_trx_type_id AND trx_types.type in ('INV','CM') AND trx.org_id = trx_types.org_id AND trx.complete_flag = 'Y' AND trx.customer_trx_id = NVL(:p_trx_id,trx.customer_trx_id) AND trx.invoice_currency_code = :P_TRX_CUR AND trx.trx_date between :P_TRX_DATE_FROM and :P_TRX_DATE_TO AND ((:p_gen_option='O' and (trx.global_attribute16 is null OR trx.global_attribute16 = 'TBR')) OR (:p_gen_option = 'C' and trx.global_attribute16 = 'ACC')) AND ((trx_types.type ='INV') OR (trx_types.type='CM' AND (trx.previous_customer_trx_id is not null OR (( (select count(distinct ara.applied_customer_trx_id) from ar_Receivable_applications ara where ara.customer_trx_id = trx.customer_trx_id) = 1 ) AND not exists (select 1 from ar_payment_schedules where customer_trx_id = trx.customer_trx_id and amount_due_remaining <> 0))) AND trx.global_attribute19 is not null and trx.global_attribute20 is not null)) AND exists (select 1 from ra_customer_trx_lines_all trx_lines where trx_lines.customer_trx_id = trx.customer_trx_id and trx_lines.line_type = 'TAX' ) AND trx.set_of_books_id = sob.set_of_books_id AND rates.from_currency(+) = trx.invoice_currency_code AND rates.to_currency(+) ='EUR' AND rates.conversion_type(+) = trx.exchange_rate_type AND rates.conversion_date(+) = trx.trx_date AND trx.batch_id = batch.batch_id(+) AND trx.doc_sequence_id = seqs.doc_sequence_id(+) ORDER BY trx.trx_number) WHERE ROWNUM <= :p_max_no_of_invs JE JEESEIFO_XMLP AR JE أعمال لحكومات - الفواتير الإلكترونية في أسبانيا - مخرجات ملف XML Application: المحليات الأوروبية Source: أعمال لحكومات - الفواتير الإلكترونية في أسبانيا - مخرجات ملف XML Short Name: JEESEIFO_XMLP DB package: JE_ES_B2G_ELECTRONIC_FILE D JE B2G Elektronische Rechnungen - XML-Dateiausgabe Application: Europäische Lokalisierungen Source: Spanien: B2G Elektronische Rechnungen - XML-Dateiausgabe Short Name: JEESEIFO_XMLP DB package: JE_ES_B2G_ELECTRONIC_FILE F JE Espagne - B-to-G - Factures électroniques - Sortie dans fichier XML Application: European Localizations Source: Espagne - B-to-G - Factures électroniques - Sortie dans fichier XML Short Name: JEESEIFO_XMLP DB package: JE_ES_B2G_ELECTRONIC_FILE US JE Spanish B2G Electronic Invoices XML File Output Application: European Localizations Source: Spanish B2G Electronic Invoices XML File Output Short Name: JEESEIFO_XMLP DB package: JE_ES_B2G_ELECTRONIC_FILE BI Publisher :p_bill_to_site_use_id :p_cust_account_id :p_gen_option :p_issuer_type :p_legal_entity_id :p_max_no_of_invs :p_no_of_invs_per_file :p_trx_cur :p_trx_date_from :p_trx_date_to :p_trx_id