CREATE OR REPLACE PACKAGE BODY APPS.JL_AR_APPLICABLE_TAXES AS /* $Header: jlarpatb.pls 120.0.12000000.

4 2009/02/03 12:39:04 nivnaray noship $ */ --------------------------------------------------------------------------------Global Variables ------------------------------------------------------------------------------p_debug_log l_AWT_TAX_TYPE l_PERCEPTION_TAX_TYPE l_ORG_ID ORGANIZATION_ID'); g_current_runtime_level time_level; g_level_statement nt; g_level_procedure re; g_level_event g_level_exception on; g_level_error g_level_unexpected ted; l_RETURN_STATUS l_taxpayer l_taxpayer_ar VARCHAR2(1) VARCHAR2(10) VARCHAR2(10) NUMBER(15) := := := := 'Y'; 'TURN_BSAS'; 'TOPBA'; oe_profile.value('SO_

CONSTANT NUMBER := fnd_log.g_current_run CONSTANT NUMBER := fnd_log.level_stateme CONSTANT NUMBER := fnd_log.level_procedu CONSTANT NUMBER := fnd_log.level_event; CONSTANT NUMBER := fnd_log.level_excepti CONSTANT NUMBER := fnd_log.level_error; CONSTANT NUMBER := fnd_log.level_unexpec VARCHAR2(1); VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; DATE, DATE, DATE, NUMBER, VARCHAR2, VARCHAR2, VARCHAR2, NUMBER, NUMBER, NUMBER, NUMBER, VARCHAR2, VARCHAR2

PROCEDURE Insert_Row (l_PUBLISH_DATE l_START_DATE l_END_DATE l_TAXPAYER_ID l_CONTRIBUTOR_TYPE_CODE l_NEW_CONTRIBUTOR_FLAG l_RATE_CHANGE_FLAG l_PERCEPTION_RATE l_WHT_RATE l_PERCEPTION_GROUP_NUM l_WHT_GROUP_NUM l_WHT_DEFAULT_FLAG l_CALLING_RESP ) IS final_insert_check l_created_by l_creation_DATE l_last_UPDATEd_by l_last_UPDATE_DATE l_last_UPDATE_login BEGIN

VARCHAR2(1) := 'N'; NUMBER(15) := NVL(fnd_profile.value('USER_ID'), 1); DATE := SYSDATE; NUMBER(15) := NVL(fnd_profile.value('USER_ID'), 1); DATE := SYSDATE; NUMBER(15) := NVL(fnd_global.conc_login_id, 1);

BEGIN SELECT 'Y' INTO final_insert_check FROM JL_AR_TURN_UPL WHERE TAXPAYER_ID = l_TAXPAYER_ID AND START_DATE = l_START_DATE

AND END_DATE = l_END_DATE; EXCEPTION WHEN NO_DATA_FOUND THEN final_insert_check := 'N'; END; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG, 'In Insert_Row, value of final_insert_che ck'|| final_insert_check); END IF; IF final_insert_check = 'N' THEN INSERT INTO JL_AR_TURN_UPL( ORG_ID, PUBLISH_DATE, START_DATE, END_DATE, TAXPAYER_ID, CONTRIBUTOR_TYPE_CODE, NEW_CONTRIBUTOR_FLAG, RATE_CHANGE_FLAG, PERCEPTION_RATE, WHT_RATE, PERCEPTION_GROUP_NUM, WHT_GROUP_NUM, WHT_DEFAULT_FLAG, LAST_UPDATE_DATE, LAST_UPDATED_BY, LAST_UPDATE_LOGIN, CREATION_DATE, CREATED_BY) VALUES ( l_ORG_ID, --ORG_ID l_PUBLISH_DATE, --PUBLISH_DATE l_START_DATE, --START_DATE l_END_DATE, --END_DATE l_TAXPAYER_ID, --TAXPAYER_ID l_CONTRIBUTOR_TYPE_CODE, --CONTRIBUTOR_TYPE_CODE l_NEW_CONTRIBUTOR_FLAG, --NEW_CONTRIBUTOR_FLAG l_RATE_CHANGE_FLAG, --RATE_CHANGE_FLAG l_PERCEPTION_RATE, --PERCEPTION_RATE l_WHT_RATE, --WHT_RATE l_PERCEPTION_GROUP_NUM, --PERCEPTION_GROUP_NUM l_WHT_GROUP_NUM, --WHT_GROUP_NUM l_WHT_DEFAULT_FLAG, --WHT_DEFAULT_FLAG l_last_UPDATE_DATE, --LAST_UPDATE_DATE l_last_UPDATEd_by, --LAST_UPDATED_BY l_last_UPDATE_login, --LAST_UPDATE_LOGIN l_creation_DATE, --CREATION_DATE l_created_by); --CREATED_BY ELSE IF l_CALLING_RESP = 'AP' THEN UPDATE JL_AR_TURN_UPL SET WHT_RATE = l_WHT_RATE, WHT_GROUP_NUM = l_WHT_G ROUP_NUM, WHT_DEFAULT_FLAG = l_WHT_DEFAULT_FLAG WHERE TAXPAYER_ID = l_TAXPAYER_ID

AND START_DATE = l_START_DATE AND END_DATE = l_END_DATE; ELSIF l_CALLING_RESP = 'AR' THEN UPDATE JL_AR_TURN_UPL SET PERCEPTION_RATE = l_PERCEPTION_RATE, PERCEPTIO N_GROUP_NUM = l_PERCEPTION_GROUP_NUM WHERE TAXPAYER_ID = l_TAXPAYER_ID AND START_DATE = l_START_DATE AND END_DATE = l_END_DATE; END IF; END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'AN ERROR IS ENCOUNTERED WHILE INSERTING I NTO FINAL TABLE '|| SQLCODE || 'ERROR' || SQLERRM); END IF; END Insert_Row;

FUNCTION FORMAT_DATE(INPUT_DATE IN DATE) RETURN DATE IS l_DATE DATE; BEGIN l_DATE := TO_DATE(INPUT_DATE, 'DD/MM/YYYY'); RETURN l_DATE; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'AN ERROR IS ENCOUNTERED WHEN VALIDATING D ATE'|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; END FORMAT_DATE;

FUNCTION VALID_NUMBER(INPUT_NUM IN NUMBER) RETURN BOOLEAN IS l_valid_num NUMBER; BEGIN l_valid_num := TO_NUMBER(INPUT_NUM); RETURN TRUE;

EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'AN ERROR IS ENCOUNTERED WHEN VALIDATING N UMBER'|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; RETURN FALSE; END VALID_NUMBER;

FUNCTION BASIC_VALIDATION(l_TAXPAYERID IN NUMBER) RETURN BOOLEAN IS l_PUBLISH_DATE l_START_DATE l_END_DATE l_TAXPAYER_ID l_CONTRIBUTOR_TYPE_CODE l_NEW_CONTRIBUTOR_FLAG l_RATE_CHANGE_FLAG l_PERCEPTION_RATE l_WHT_RATE l_PERCEPTION_GROUP_NUM l_WHT_GROUP_NUM l_PUBLISHDATE_ALL valid_flag DATE; DATE; DATE; NUMBER(15); VARCHAR2(1); VARCHAR2(1); VARCHAR2(1); NUMBER(15,2); NUMBER(15,2); NUMBER(15); NUMBER(15); DATE; VARCHAR2(1) := 'Y';

CURSOR C2 IS SELECT * FROM JL_AR_TURN_UPL_T WHERE TAXPAYER_ID = l_TAXPAYERID; V_TEMPREC C2%ROWTYPE;

BEGIN OPEN C2; LOOP FETCH C2 INTO V_TEMPREC; EXIT WHEN C2%NOTFOUND; l_PUBLISH_DATE l_START_DATE l_END_DATE l_TAXPAYER_ID l_CONTRIBUTOR_TYPE_CODE l_NEW_CONTRIBUTOR_FLAG l_RATE_CHANGE_FLAG l_PERCEPTION_RATE l_WHT_RATE l_PERCEPTION_GROUP_NUM l_WHT_GROUP_NUM := V_TEMPREC.PUBLISH_DATE; := V_TEMPREC.START_DATE; := V_TEMPREC.END_DATE; := := := := := := := := V_TEMPREC.TAXPAYER_ID; V_TEMPREC.CONTRIBUTOR_TYPE_CODE; V_TEMPREC.NEW_CONTRIBUTOR_FLAG; V_TEMPREC.RATE_CHANGE_FLAG; V_TEMPREC.PERCEPTION_RATE; V_TEMPREC.WHT_RATE; V_TEMPREC.PERCEPTION_GROUP_NUM; V_TEMPREC.WHT_GROUP_NUM;

BEGIN SELECT MAX(PUBLISH_DATE) INTO l_PUBLISHDATE_ALL FROM JL_AR_TURN_UPL WHERE TAXPAYER_ID = l_TAXPAYERID; IF (l_PUBLISH_DATE < l_PUBLISHDATE_ALL) AND (l_START_DATE > l_END_DATE) THEN valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING DATE CHECK VAL IDATION'); END IF; END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'NO PREVIOUS RECORD IN JL_AR_TURN_UPL' ); END IF; END; IF VALID_NUMBER(V_TEMPREC.TAXPAYER_ID) THEN l_TAXPAYER_ID := TO_NUMBER(V_TEMPREC.TAXPAYER_ID, '99999999999'); ELSE valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED IN TAXPAYER ID (NUMBER) CHECK VALIDATION'); END IF; END IF;

-- AP tax payer id available check BEGIN SELECT DISTINCT 'Y' INTO l_taxpayer FROM PO_VENDORS PV, PER_ALL_PEOPLE_F PAPF WHERE NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID); EXCEPTION WHEN NO_DATA_FOUND THEN l_taxpayer := 'N'; WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'AN ERROR WAS ENCOUNTERED IN TAX_PAYER VALIDATION FOR AP '|| SQLCODE || 'ERROR' || SQLERRM); END IF; RETURN FALSE; -- fetch next record END;

-- AR tax payer id available check BEGIN SELECT DISTINCT 'Y' INTO l_taxpayer_ar FROM HZ_PARTIES HZP, HZ_CUST_ACCOUNTS_ALL HZCA, HZ_CUST_ACCT_SITES_ALL HZAS, HZ_CUST_SITE_USES_ALL HZSU WHERE HZCA.PARTY_ID = HZP.PARTY_ID AND HZCA.CUST_ACCOUNT_ID = HZAS.CUST_ACCOUNT_ID AND HZAS.CUST_ACCT_SITE_ID = HZSU.CUST_ACCT_SITE_ID AND HZSU.ORG_ID = l_ORG_ID AND HZP.JGZZ_FISCAL_CODE = TO_CHAR(l_TAXPAYER_ID); EXCEPTION WHEN NO_DATA_FOUND THEN l_taxpayer_ar := 'N'; WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'AN ERROR WAS ENCOUNTERED IN TAX_PAYER VALIDATION FOR AR'|| SQLCODE || 'ERROR' || SQLERRM); END IF; RETURN FALSE; -- fetch next record END;

IF l_taxpayer = 'N' AND l_taxpayer_ar = 'N' THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'TAXPAYER ID IS NOT AVAILABLE'); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JLZZ_TAXPAYER_ID_NOT_AVA ILABLE' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND JG_IN FO_D2 = l_END_DATE; RETURN FALSE; END IF; l_CONTRIBUTOR_TYPE_CODE := V_TEMPREC.CONTRIBUTOR_TYPE_CODE; l_NEW_CONTRIBUTOR_FLAG := V_TEMPREC.NEW_CONTRIBUTOR_FLAG; l_RATE_CHANGE_FLAG := V_TEMPREC.RATE_CHANGE_FLAG; IF (l_CONTRIBUTOR_TYPE_CODE NOT IN ('D', 'C')) THEN valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING CONTRIBUTOR TYPE CHECK VALIDATION'); END IF; ELSIF (l_NEW_CONTRIBUTOR_FLAG NOT IN ('S', 'N', 'B')) THEN valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING NEW CONTRIBUTOR CHECK VALIDATION'); END IF;

ELSIF (l_RATE_CHANGE_FLAG NOT IN ('S', 'N')) THEN valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING RATE CHANGE FLAG CHECK VALIDATION'); END IF; ELSE valid_flag := 'Y'; END IF; IF VALID_NUMBER(V_TEMPREC.PERCEPTION_RATE) THEN l_PERCEPTION_RATE := TO_NUMBER(V_TEMPREC.PERCEPTION_RATE); ELSE valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING PERCEPTION_RATE CHECK VALIDATION'); END IF; END IF; IF VALID_NUMBER(V_TEMPREC.WHT_RATE) THEN l_WHT_RATE := TO_NUMBER(V_TEMPREC.WHT_RATE); ELSE valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING WHT_RATE CHECK V ALIDATION'); END IF; END IF; IF VALID_NUMBER(NVL(V_TEMPREC.PERCEPTION_GROUP_NUM, 0)) THEN l_PERCEPTION_GROUP_NUM := TO_NUMBER(NVL(V_TEMPREC.PERCEPTION_GROUP_NUM, 0), '99'); ELSE valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING PERCEPTION_GROUP _NUM CHECK VALIDATION'); END IF; END IF; IF VALID_NUMBER(NVL(V_TEMPREC.WHT_GROUP_NUM, 0)) THEN l_WHT_GROUP_NUM := TO_NUMBER(NVL(V_TEMPREC.WHT_GROUP_NUM, 0), '99'); ELSE valid_flag := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING WHT_GROUP_NUM CH

ECK VALIDATION'); END IF; END IF; IF (valid_flag = 'Y') THEN RETURN TRUE; ELSIF (valid_flag = 'N') THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'RECORD FAILED DURING BASIC CHECK VALI DATION, PLEASE REFER LOG FILE/REPORT '); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JLZZ_RECORD_FAIL_BASIC_C HECK' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND JG_IN FO_D2 = l_END_DATE; RETURN FALSE; END IF;

END LOOP; CLOSE C2; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'AN ERROR WAS ENCOUNTERED DURING BASIC CHE CK VALIDATION'|| SQLCODE || 'ERROR' || SQLERRM); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JLZZ_RECORD_FAIL_BASIC_CHECK ' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND JG_INFO_D 2 = l_END_DATE; RETURN FALSE; END BASIC_VALIDATION;

PROCEDURE FINAL_VALIDATION IS l_PUBLISH_DATE l_START_DATE l_END_DATE l_TAXPAYER_ID l_CONTRIBUTOR_TYPE_CODE l_NEW_CONTRIBUTOR_FLAG l_RATE_CHANGE_FLAG l_PERCEPTION_RATE DATE; DATE; DATE; NUMBER(15); VARCHAR2(1); VARCHAR2(1); VARCHAR2(1); NUMBER(15,2);

l_WHT_RATE l_PERCEPTION_GROUP_NUM l_WHT_GROUP_NUM l_WHT_DEFAULT_FLAG l_TAX_NAME_AP_AWT l_TAX_RATE_AP_AWT l_EFFECTIVE_START_DATE l_EFFECTIVE_END_DATE l_WHT_RATE_ALL l_WHT_GROUP_NUM_ALL

NUMBER(15,2); NUMBER(15); NUMBER(15); VARCHAR2(1) := 'N'; NUMBER(15); NUMBER(15); DATE; DATE; AP_AWT_TAX_RATES_ALL.TAX_RATE%TYPE; AP_AWT_TAX_RATES_ALL.TAX_NAME%TYPE; JL_ZZ_AP_SUP_AWT_CD_ALL.SUPP_AWT_CODE_ID JL_ZZ_AP_SUP_AWT_CD_ALL.SUPP_AWT_TYPE_ID JL_ZZ_AP_SUP_AWT_CD_ALL.SUPP_AWT_CODE_ID JL_ZZ_AP_SUP_AWT_CD_ALL.SUPP_AWT_TYPE_ID ap_tax_codes.tax_id%TYPE; JL_ZZ_AP_SUPP_AWT_TYPES.SUPP_AWT_TYPE_ID PO_VENDORS.VENDOR_ID%TYPE; JL_ZZ_AP_INV_DIS_WH_ALL.INV_DISTRIB_AWT_ AP_INVOICES_ALL.INVOICE_ID%TYPE; AP_INVOICE_DISTRIBUTIONS_ALL.DISTRIBUTIO AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_DIS DATE := NULL; DATE := NULL; DATE; JL_ZZ_AP_INV_DIS_WH_ALL.INV_DISTRIB_AWT_

l_SUPP_AWT_CODE_ID_CD %TYPE; l_SUPP_AWT_TYPE_ID_CD %TYPE; l_SUPP_AWT_CODE_ID_SEQ %TYPE; l_SUPP_AWT_TYPE_ID_SEQ %TYPE; l_tax_id l_SUPP_AWT_TYPE_ID_TYPES %TYPE; l_VENDOR_ID l_INV_DISTRIB_AWT_ID_INV ID%TYPE; l_INVOICE_ID_INA l_DISTRIBUTION_LINE_NUMBER_IND N_LINE_NUMBER%TYPE; l_INVOICE_DISTRIBUTION_ID_IND TRIBUTION_ID%TYPE; l_START_DATE_SEC_MAX l_END_DATE_SEC_MAX l_EFFECTIVE_START_DATE_COMP l_INV_DISTRIB_AWT_ID_DIS ID%TYPE;

CURSOR CUR3(l_TAXPAYERID_C NUMBER) IS SELECT APINA.INVOICE_ID, APIND.DISTRIBUTION_LINE_NUMBER,APIND.INVOICE_DISTRIBU TION_ID FROM PO_VENDORS PV, AP_INVOICES_ALL APINA, AP_INVOICE_DISTRIBUTIONS_ALL APIND, PER_ALL_PEOPLE_F PAPF WHERE PV.VENDOR_ID = APINA.VENDOR_ID AND NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE --AND APIND.TAX_CODE_ID in (SELECT TAX_ID FROM AP_TAX_CODES_ALL WHERE na me like 'TURN_BSAS_GRP%') AND APINA.INVOICE_ID = APIND.INVOICE_ID AND APIND.LINE_TYPE_LOOKUP_CODE = 'ITEM' AND APIND.GLOBAL_ATTRIBUTE3 IN (SELECT LOCATION_ID FROM HR_LOCATIONS_ALL WHERE LOCATION_CODE = 'Buenos Aires' AND trunc(SYSDATE) <= NVL(inactive_DATE, trunc(SYSDATE))) AND NVL(APINA.INVOICE_AMOUNT,0) <> NVL(APINA.AMOUNT_PAID,0) AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_C HAR(l_TAXPAYERID_C);

INV_REC CUR3%ROWTYPE;

CURSOR C3 IS SELECT * FROM JL_AR_TURN_UPL_T; --WHERE start_DATE >= P_START_DATE and end_DATE <= P_END_DATE; V_TEMPREC C3%ROWTYPE;

--WHO COLUMNS: ---------------l_created_by l_creation_DATE l_last_UPDATEd_by l_last_UPDATE_DATE l_last_UPDATE_login l_ORG_ID -- := 3687; --FLAGS: ---------duplicate_check_count wht_check_unique duplicate_check_flag same_rec_flag wht_check_flag exist_check_flag WHT_GROUP_NUM_rate_flag same_taxpayerid_flag taxtype_code_check AWT_CODE_INV_AVAIL_FLAG same_prev_rec_flag BEGIN -- To ensure the single start_DA TE/end_DATE in tmp table (9.4.A.2) SELECT COUNT(*) INTO duplicate_check_count FROM (SELECT DISTINCT PUBLISH_DATE, START_DATE, END_DATE FROM JL_AR_TURN_UPL_T) T MP; IF duplicate_check_count > 1 THEN duplicate_check_flag := 'Y'; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'1 .Found more than one set of START_DAT E or END_DATE'); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JL_AR_AP_WRONG_DATE' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND JG_INFO _D2 = l_END_DATE; NUMBER := NULL; VARCHAR2(1) := 'Y'; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) := := := := := := NVL(fnd_profile.value('USER_ID'), 1); SYSDATE; NVL(fnd_profile.value('USER_ID'), 1); SYSDATE; NVL(fnd_global.conc_login_id, 1); oe_profile.value('SO_ORGANIZATION_ID');

RAISE_APPLICATION_ERROR(- 20999,'Found more than one set of START_DATE / E ND_DATE'|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; -- will Stop the process, because of duplicate PUBLISH_DATE, START_D ATE, END_DATE in TMP table

OPEN C3; LOOP FETCH C3 INTO V_TEMPREC; EXIT WHEN C3%NOTFOUND; BEGIN l_PUBLISH_DATE := V_TEMPREC.PUBLISH_DATE; l_START_DATE := V_TEMPREC.START_DATE; l_END_DATE := V_TEMPREC.END_DATE; l_TAXPAYER_ID := V_TEMPREC.TAXPAYER_ID; l_CONTRIBUTOR_TYPE_CODE := V_TEMPREC.CONTRIBUTOR_TYPE_CODE; l_NEW_CONTRIBUTOR_FLAG := V_TEMPREC.NEW_CONTRIBUTOR_FLAG; l_RATE_CHANGE_FLAG := V_TEMPREC.RATE_CHANGE_FLAG; l_PERCEPTION_RATE := V_TEMPREC.PERCEPTION_RATE; l_WHT_RATE := V_TEMPREC.WHT_RATE; l_PERCEPTION_GROUP_NUM := V_TEMPREC.PERCEPTION_GROUP_NUM; l_WHT_GROUP_NUM := V_TEMPREC.WHT_GROUP_NUM; INSERT INTO JGZZ_AR_TAX_GLOBAL_TMP(JG_INFO_N1, JG_INFO_D1, JG_INFO_D2, J G_INFO_V1) VALUES (l_TAXPAYER_ID, l_START_DATE, l_END_DATE, NULL); IF BASIC_VALIDATION(l_TAXPAYER_ID) THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'2 .RECORD PASSED IN BASIC VALIDATIO N FOR TAXPAYER: '|| l_TAXPAYER_ID); END IF; ELSE IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'3 .RECORD FAILED DURING BASIC VALID ATION FOR TAXPAYER : '|| l_TAXPAYER_ID); END IF; GOTO L3; END IF; -- AR Code Hook IF l_taxpayer_ar = 'Y' THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'3 A .GOING TO START THE AR VALIDATI ON FOR TAXPAYER: '|| l_TAXPAYER_ID); END IF; BEGIN JL_ZZ_AR_UPLOAD_TAXES.JL_AR_UPDATE_CUST_SITE_TAX(l_TAXPAYER_ID, l_AWT_TAX_TYPE, l_PERCEPTION_TAX_TY PE,

l_ORG_ID, l_PUBLISH_DATE, l_START_DATE, l_END_DATE, l_RETURN_STATUS ); -- out parameter for status IF l_RETURN_STATUS = 'Y' THEN FND_FILE.put_line(FND_FILE.LOG,'58. AR validation completed succes sfully'); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line(FND_FILE.LOG,'AR VALIDATION FAILED WITH RETUN ST ATUS'|| l_RETURN_STATUS || SQLCODE || 'ERROR' || SQLERRM); END IF; RAISE_APPLICATION_ERROR(- 20999,'AR VALIDATION FAILED'|| SQLCODE ||' -ERROR- '|| SQLERRM); END; END IF; -- If data present in AP tax payer id, then AP Validation starts here IF l_taxpayer = 'Y' THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'3 B .GOING TO START THE AP VALIDAT ION FOR TAXPAYER: '|| l_TAXPAYER_ID); END IF; BEGIN SELECT MAX(START_DATE) INTO l_START_DATE_SEC_MAX FROM JL_AR_TURN_UPL WHERE TAXPAYER_ID = l_TAXPAYER_ID AND START_DATE NOT IN (SELECT MAX(START_DATE) FROM JL_AR_TURN_UPL WHERE TAXPAYER_ID = l_TAXPAYER_ID); SELECT MAX(END_DATE) INTO l_END_DATE_SEC_MAX FROM JL_AR_TURN_UPL WHE RE TAXPAYER_ID = l_TAXPAYER_ID AND END_DATE NOT IN (SELECT MAX(END_DATE) FROM JL_AR_TURN_UPL WHERE TAXP AYER_ID = l_TAXPAYER_ID); EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'4 .NO PREVIOUS RECORD AVAILABLE I N JL_AR_TURN_UPL TABLE'); END IF; END; l_START_DATE_SEC_MAX := NVL(l_START_DATE_SEC_MAX, l_START_DATE); l_END_DATE_SEC_MAX := NVL(l_END_DATE_SEC_MAX, l_END_DATE);

-- To check the WHT_GROUP_NUM + wht_ rate (TDD 9.4.A. Additional Check 1) BEGIN SELECT 'TURN_BSAS_GRP' || lpad(WHT_GROUP_NUM, 2, '0'), WHT_RATE INTO l_WHT_GROUP_NUM_ALL, l_WHT_RATE_ALL FROM JL_AR_TURN_UPL_T WHERE TAXPAYER_ID = l_TAXPAYER_ID GROUP BY WHT _RATE, WHT_GROUP_NUM; SELECT 'Y' INTO WHT_GROUP_NUM_rate_flag FROM AP_AWT_TAX_RATES_ALL WHERE tax_name = l_WHT_GROUP_NUM_ALL AND tax_rate = l_WHT_RATE_ALL; SELECT tax_id INTO l_tax_id FROM AP_TAX_CODES_ALL WHERE name = l_WHT _GROUP_NUM_ALL AND tax_type = 'AWT'; EXCEPTION WHEN TOO_MANY_ROWS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'4 .MORE THAN ONE WHT_RATE AND WHT _GROUP_NUM FOUND FOR A TAX_PAYER_ID'); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JLZZ_MANY_WHT_RATE_G ROUP' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND J G_INFO_D2 = l_END_DATE; RAISE_APPLICATION_ERROR(- 20999,'AN ERROR WAS ENCOUNTERED IN WHT_GRO UP_NUM AND WHT_RATE VALIDATION '|| SQLCODE ||' -ERROR- '|| SQLERRM); WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'5 .Wht Rate and Wht group for thi s record from Government File doesnt match with AP Wht Tax Setup.'); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JL_AR_AP_GRP_NO_MATC H' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND J G_INFO_D2 = l_END_DATE; RAISE_APPLICATION_ERROR(- 20999,'AN ERROR WAS ENCOUNTERED IN WHT_GRO UP_NUM AND WHT_RATE VALIDATION '|| SQLCODE ||' -ERROR- '|| SQLERRM); END;

IF WHT_GROUP_NUM_rate_flag = 'N' THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'6 .Wht Rate and Wht group for thi s record from Government File doesnt match with AP Wht Tax Setup.'); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JL_AR_AP_GRP_NO_MATC H' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND J G_INFO_D2 = l_END_DATE; RAISE_APPLICATION_ERROR(- 20999,'WHT_RATE AND WHT_GROUP_NUM FROM GOV ERNMENT FILE DOESNT MATCH WITH AP WHT TAX SETUP '|| SQLCODE ||' -ERROR- '|| SQLE RRM); END IF;

/* -- To compare JL_AR_TURN _UPL_T Upload Table records with JL_AR_TURN_UPL (9.4.A.3) BEGIN same_prev_rec_flag := 'N'; --Intialising the value of same_prev_r ec_flag everytime to check whether the record available already SELECT DISTINCT 'Y' INTO same_prev_rec_flag FROM JL_AR_TURN_UPL WHER E PUBLISH_DATE = l_PUBLISH_DATE AND START_DATE = l_START_DATE AND END_DATE = l_END_DATE AND TAXPAYER_ID = l_TAXPAYER_ID AND CONTRIBUTOR_TYPE_CODE = l_CONTRIBUTOR_TYPE_CODE AND NEW_CONTRIBUTOR_FLAG = l_NEW_CONTRIBUTOR_FLAG AND RATE_CHANGE_FLAG = l_RATE_CHANGE_FLAG AND PERCEPTION_RATE = l_PERCEPTION_RATE AND WHT_RATE = l_WHT_RATE AND PERCEPTION_GROUP_NUM = l_PERCEPTION_GROUP_NUM AND WHT_GROUP_NUM = l_WHT_GROUP_NUM; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'7 .THE VALUE FOR SAME_PREV_RECORD _FLAG:'||same_prev_rec_flag); END IF; EXCEPTION WHEN NO_DATA_FOUND THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'7A .NO CORRESPONDING DATA IN JL_A R_TURN_UPL'); END IF; WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'8 .FAILED WHILE CHECKING THE CORR ESPONDING DATA IN JL_AR_TURN_UPL'); END IF; END; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'9 .VALUE OF SAME_PREV_RECORD_FLAG : '|| same_prev_rec_flag); END IF; -- For exactly same records simply copying that to ALL table FROM TMP and fetching next record (TDD 3.1) IF same_prev_rec_flag = 'Y' then FND_FILE.PUT_LINE( FND_FILE.LOG,'10. Going to fetch next record as Taxpayer Id was already present'); GOTO L3; -- If the same exact Taxpayer valu e was already present in final table then simply fetch next record END IF; ---/*

IF same_rec_flag = 'Y' THEN Insert_Row (l_PUBLISH_DATE, l_START_DATE, l_END_DATE, l_TAXPAYER_ID, l_CONTRIBUTOR_TYPE_CODE, l_NEW_CONTRIBUTOR_FLAG, l_RATE_CHANGE_FLAG, l_PERCEPTION_RATE, l_WHT_RATE, l_PERCEPTION_GROUP_NUM, l_WHT_GROUP_NUM, l_WHT_DEFAULT_FLAG, 'AP'); --delete JL_AR_TURN_UPL_T WHERE TAXPAYER_ID = l_TAXPAYER_ID; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'10 .INSERTED DATA IN JL_AR_TURN_U PL SAME_REC_FLAG IS Y AND DELETED FROM TMP TABLE'); END IF; GOTO L3; --fetching next record END IF; */ --To check whether TMP taxpayer id present alrea dy in previous months in ALL table (3.2) BEGIN SELECT DISTINCT 'Y' INTO same_taxpayerid_flag FROM JL_AR_TURN_UPL WH ERE PUBLISH_DATE <> l_PUBLISH_DATE AND START_DATE <> l_START_DATE AND END_DATE <> l_END_DATE AND TAXPAYER_ID = l_TAXPAYER_ID; EXCEPTION WHEN NO_DATA_FOUND THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'12 .NO CORRESPONDING TAXPAYER_ID IN JL_AR_TURN_UPL'); END IF; WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'13 .FAILED WHILE CHECKING THE COR RESPONDING TAXPAYER_ID IN JL_AR_TURN_UPL'); END IF; END;

IF same_taxpayerid_flag = 'Y' AND l_RATE_CHANGE_FLAG = 'S' THEN

wht_check_flag := 'N'; BEGIN SELECT 'Y' INTO wht_check_flag FROM JL_AR_TURN_UPL WHERE TAXPAYER_ID = l_TAXPAYER_ID AND WHT_GROUP_NUM = l_WHT_GROUP_NUM AND WHT_RATE = l_WHT_RATE AND START_DATE = l_START_DATE_SEC_MAX AND END_DATE = l_END_DATE_SEC_MAX; EXCEPTION WHEN NO_DATA_FOUND THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'14. NO CORRESPONDING DATA FOR l _WHT_GROUP_NUM AND l_WHT_RATE'); END IF; WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'15 .FAILED WHILE CHECKING THE C ORRESPONDING DATA IN l_WHT_GROUP_NUM AND l_WHT_RATE'); END IF; END; -- for record s of same wht group/wht rate, simply copy (TDD 3.2.1.1) IF wht_check_flag = 'Y' THEN Insert_Row (l_PUBLISH_DATE, l_START_DATE, l_END_DATE, l_TAXPAYER_ID, l_CONTRIBUTOR_TYPE_CODE, l_NEW_CONTRIBUTOR_FLAG, l_RATE_CHANGE_FLAG, l_PERCEPTION_RATE, l_WHT_RATE, l_PERCEPTION_GROUP_NUM, l_WHT_GROUP_NUM, l_WHT_DEFAULT_FLAG, 'AP'); -- delete JL_AR_TURN_UPL_T WHERE TAXPAYER_ID = l_TAXPAYER_ID; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'16 .INSERTED DATA IN TABLE JL_A R_TURN_UPL WHEN WHT_CHECK_FLAG IS Y '); END IF; GOTO L3; -- If the wht rate and wht grou p are different (3.2.1.2) then UPDATE the tax SETups ELSE BEGIN SELECT SAWT.SUPP_AWT_TYPE_ID INTO l_SUPP_AWT_TYPE_ID_CD FROM PO_VENDORS PV, JL_ZZ_AP_SUPP_AWT_TYPES SAWT, PER_ALL_PEOPLE_F PAPF

WHERE SAWT.VENDOR_ID = PV.VENDOR_ID AND NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND SAWT.AWT_TYPE_CODE = l_AWT_TAX_TYPE AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1 099)) = TO_CHAR(l_TAXPAYER_ID); IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'17. EFFECTIVE_END_DATE (l_START _DATE-1) : '|| l_START_DATE); FND_FILE.put_line( FND_FILE.LOG,'17. l_tax_id : '|| l_tax_id || 'l_TAXPAYER_ID : '|| l_TAXPAYER_ID); END IF; SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ F ROM dual; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'18. l_SUPP_AWT_CODE_ID_SEQ'|| l _SUPP_AWT_CODE_ID_SEQ); FND_FILE.put_line( FND_FILE.LOG,'18. l_SUPP_AWT_TYPE_ID_CD'|| l_ SUPP_AWT_TYPE_ID_CD); END IF; BEGIN SELECT 'Y', SAWTC.SUPP_AWT_CODE_ID INTO taxtype_code_check, l_ SUPP_AWT_CODE_ID_CD FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC WHERE SAWTC.SUPP_AWT_TYPE_ID = l_SUPP_AWT_TYPE_ID_CD AND SAWTC.TAX_ID = l_tax_id AND (SAWTC.EFFECTIVE_START_DATE = l_START_DATE OR SAWTC. EFFECTIVE_END_DATE = l_END_DATE); EXCEPTION WHEN NO_DATA_FOUND THEN taxtype_code_check := 'N'; WHEN OTHERS THEN taxtype_code_check := 'N'; FND_FILE.PUT_LINE( FND_FILE.LOG,'21. Error occured while fetch ing data in JL_ZZ_AP_SUP_AWT_CD_ALL'); END; EXCEPTION WHEN OTHERS THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'21. No records fetched from JL_Z Z_AP_SUP_AWT_CD_ALL for Taxpayer Id :||l_TAXPAYER_ID'); END; IF taxtype_code_check = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'21. Records already present in JL_ ZZ_AP_SUP_AWT_CD_ALL table, no modifications'); FND_FILE.PUT_LINE( FND_FILE.LOG,'21 . L_TAX_ID'|| L_TAX_ID || 'l_SU PP_AWT_TYPE_ID_CD' || l_SUPP_AWT_TYPE_ID_CD); FND_FILE.PUT_LINE( FND_FILE.LOG,'21 . L_EFFECTIVE_START_DATE'|| l_S

TART_DATE || 'EFFECTIVE_END_DATE' || l_END_DATE); ELSE BEGIN -- CODE TO UPDATE T HE EFFECTIVE_END_DATE FOR OTHER PRIMARY_TAX_FLAG = 'Y' AND OTHER L_TAX_ID UPDATE JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC SET SAWTC.EFFECTIVE_END_DATE = l_START_DATE - 1 WHERE SAWTC.primary_tax_flag = 'Y' AND SAWTC.SUPP_AWT_CODE_ID <> l_SUPP_AWT_CODE_ID_SEQ AND SAWTC.SUPP_AWT_TYPE_ID = l_SUPP_AWT_TYPE_ID_CD --AND SAWTC.TAX_ID <> l_tax_id -- other l_tax_id AND SAWTC.EFFECTIVE_END_DATE IS NULL; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'19 .UPDATED DATA IN JL_ZZ_AP_SU P_AWT_CD_ALL FOR '|| SQL%ROWCOUNT || 'RECORDS'); FND_FILE.PUT_LINE( FND_FILE.LOG,'19. EFFECTIVE_END_DATE (L_START _DATE-1) : '|| L_START_DATE); FND_FILE.PUT_LINE( FND_FILE.LOG,'19. L_TAX_ID : '|| L_TAX_ID || ' L_TAXPAYER_ID : '|| L_TAXPAYER_ID); END IF;

INSERT INTO JL_ZZ_AP_SUP_AWT_CD_ALL (SUPP_AWT_CODE_ID, SUPP_AWT_TYPE_ID, TAX_ID, PRIMARY_TAX_FLAG, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, ORG_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE) VALUES (l_SUPP_AWT_CODE_ID_SEQ, --SUPP_AWT_CODE_ID l_SUPP_AWT_TYPE_ID_CD, --SUPP_AWT_TYPE_ID l_tax_id, --TAX_ID 'Y', --PRIMARY_TAX_FLAG l_created_by, --CREATED_BY l_creation_DATE, --CREATION_DATE l_last_UPDATEd_by, --LAST_UPDATED_BY l_last_UPDATE_DATE, --LAST_UPDATE_DATE l_last_UPDATE_login, --LAST_UPDATE_LOGIN l_ORG_ID, --ORG_ID l_START_DATE, --EFFECTIVE_START_DATE NULL); --EFFECTIVE_END_DATE IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'21 . INSERTED DATA IN JL_ZZ_A P_SUP_AWT_CD_ALL FOR '|| SQL%ROWCOUNT || 'RECORDS'); END IF;

EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'21. INSERT NOT DONE IN JL_ZZ_ AP_SUP_AWT_CD_ALL '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; END; END IF; -- CODE TO UPDATE/INSERT JL_ZZ_AP_INV_DIS_WH_ALL (TDD 3.2.1.1) BEGIN -- TO GET THE CURRENT MONT H SUPP_AWT_CODE_ID FOR THE PRESENT TAX_ID SELECT SAWTC.SUPP_AWT_CODE_ID INTO l_SUPP_AWT_CODE_ID_CD FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, PO_VENDORS PV, JL_ZZ_AP_SUPP_AWT_TYPES SAWT, PER_ALL_PEOPLE_F PA PF WHERE SAWT.VENDOR_ID = PV.VENDOR_ID AND NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND SAWT.AWT_TYPE_CODE = l_AWT_TAX_TYPE AND SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID --AND SAWTC.TAX_ID in (SELECT TAX_ID FROM AP_TAX_CODES_ALL WHERE name like 'TURN_BSAS_GRP%') AND SAWTC.TAX_ID = l_tax_id AND SAWTC.EFFECTIVE_START_DATE = l_START_DATE AND SAWTC.primary_tax_flag = 'Y' AND sawtc.effective_end_DATE IS NULL AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num _1099)) = TO_CHAR(l_TAXPAYER_ID); SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_I NV FROM dual; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'22 B SELECT TAX CODE NOT DONE FOR JL_ZZ_AP_INV_DIS_WH_ALL - '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; END; OPEN CUR3(l_TAXPAYER_ID); LOOP FETCH CUR3 INTO INV_REC; EXIT WHEN CUR3%NOTFOUND;

BEGIN AWT_CODE_INV_AVAIL_FLAG := 'N';

SELECT 'Y', INV_DISTRIB_AWT_ID INTO AWT_CODE_INV_AVAIL_FLAG, l _INV_DISTRIB_AWT_ID_DIS FROM JL_ZZ_AP_INV_DIS_WH_ALL WHERE INVOICE_ID = INV_REC.INVOICE_ID AND DISTRIBUTION_LINE_NUMBER = INV_REC.DISTRIBUTION_LINE_NUMBE R AND INVOICE_DISTRIBUTION_ID = INV_REC.INVOICE_DISTRIBUTION_ID AND SUPP_AWT_CODE_ID = l_SUPP_AWT_CODE_ID_CD; /*(SELECT SUPP_AWT_CODE_ID FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, JL_ZZ_AP_SUPP_AWT_TYPES SAWT WHERE SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID -- AND SAWTC.EFFECTIVE_START_DATE = l_START_DATE AND SAWTC.TAX_ID IN (SELECT TAX_ID FROM AP_TAX_CODES_ALL WHER E name LIKE 'TURN_BSAS_GRP%')); */ EXCEPTION WHEN NO_DATA_FOUND THEN AWT_CODE_INV_AVAIL_FLAG := 'N'; FND_FILE.put_line( FND_FILE.LOG,'22 B No earlier same tax code id in Inv Dist'|| SQLCODE ||' -ERROR- '|| SQLERRM); WHEN OTHERS THEN AWT_CODE_INV_AVAIL_FLAG := 'N'; FND_FILE.put_line( FND_FILE.LOG,'22 B Error in Inv Dist'|| SQL CODE ||' -ERROR- '|| SQLERRM); END;

IF AWT_CODE_INV_AVAIL_FLAG = 'N' THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'22 NV'|| l_INV_DISTRIB_AWT_ID_INV); FND_FILE.put_line( FND_FILE.LOG,'22 INV_REC.INVOICE_ID); FND_FILE.put_line( FND_FILE.LOG,'22 INE_NUMBER'|| INV_REC.DISTRIBUTION_LINE_NUMBER); FND_FILE.put_line( FND_FILE.LOG,'22 || l_SUPP_AWT_CODE_ID_CD); FND_FILE.put_line( FND_FILE.LOG,'22 D'|| INV_REC.INVOICE_DISTRIBUTION_ID); END IF; BEGIN insert data INTO jl_zz_ap_inv_dis_wh_all INSERT INTO JL_ZZ_AP_INV_DIS_WH_ALL (INV_DISTRIB_AWT_ID, INVOICE_ID, DISTRIBUTION_LINE_NUMBER, SUPP_AWT_CODE_ID, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, ORG_ID, INVOICE_DISTRIBUTION_ID) VALUES B l_INV_DISTRIB_AWT_ID_I B INV_REC.INVOICE_ID'|| B INV_REC.DISTRIBUTION_L B l_SUPP_AWT_CODE_ID_CD' B INVOICE_DISTRIBUTION_I

---code to

(l_INV_DISTRIB_AWT_ID_INV, --INV_DISTRIB_AWT_ID INV_REC.INVOICE_ID, --INVOICE_ID INV_REC.DISTRIBUTION_LINE_NUMBER, --DISTRIBUTION_LINE_NUMBE R l_SUPP_AWT_CODE_ID_CD, --SUPP_AWT_CODE_ID l_created_by, --CREATED_BY l_creation_DATE, --CREATION_DATE l_last_UPDATEd_by, --LAST_UPDATED_BY l_last_UPDATE_DATE, --LAST_UPDATE_DATE l_last_UPDATE_login, --LAST_UPDATE_LOGIN l_ORG_ID, --ORG_ID INV_REC.INVOICE_DISTRIBUTION_ID); --Invoice distribution -- R12 Changes

ID

SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ ID_INV FROM dual; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'22. C '|| SQL%ROWCOUNT || 'Inserted records in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'22. C Failed while Insert ed records in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); END IF; END; ELSE BEGIN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'23 _INV'|| l_INV_DISTRIB_AWT_ID_INV); FND_FILE.put_line( FND_FILE.LOG,'23 | INV_REC.INVOICE_ID); FND_FILE.put_line( FND_FILE.LOG,'23 _LINE_NUMBER'|| INV_REC.DISTRIBUTION_LINE_NUMBER); FND_FILE.put_line( FND_FILE.LOG,'23 D'|| l_SUPP_AWT_CODE_ID_CD); FND_FILE.put_line( FND_FILE.LOG,'23 _DIS'|| l_INV_DISTRIB_AWT_ID_DIS); FND_FILE.put_line( FND_FILE.LOG,'23 _ID'|| INV_REC.INVOICE_DISTRIBUTION_ID); END IF;

A l_INV_DISTRIB_AWT_ID A INV_REC.INVOICE_ID'| A INV_REC.DISTRIBUTION A l_SUPP_AWT_CODE_ID_C A l_INV_DISTRIB_AWT_ID A INVOICE_DISTRIBUTION

/*SELECT INV_DISTRIB_AWT_ID INTO l_INV_DISTRIB_AWT_ID_DIS FROM JL_ZZ_AP_INV_DIS_WH_ALL WHERE INVOICE_ID = INV_REC.INVOICE_ID AND DISTRIBUTION_LINE_NUMBER = INV_REC.DISTRIBUTION_LINE_NUM BER AND INVOICE_DISTRIBUTION_ID = INV_REC.INVOICE_DISTRIBUTION_ ID AND SUPP_AWT_CODE_ID IN (SELECT SUPP_AWT_CODE_ID FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, JL_ZZ_AP_SUPP_AWT_TYPES SAWT

WHERE SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID AND SAWTC.primary_tax_flag = 'Y' AND SAWTC.TAX_ID IN (SELECT TAX_ID FROM AP_TAX_CODES_ALL WH ERE name LIKE 'TURN_BSAS_GRP%') AND sawtc.effective_end_DATE IS NULL);*/ UPDATE JL_ZZ_AP_INV_DIS_WH_ALL SET SUPP_AWT_CODE_ID = l_SUPP _AWT_CODE_ID_CD WHERE INV_DISTRIB_AWT_ID = l_INV_DISTRIB_AWT_ID_DIS; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'23 B. Updated '|| SQL%ROW COUNT ||' records in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); FND_FILE.put_line( FND_FILE.LOG,'23 B. l_SUPP_AWT_CODE_ID_ CD:'|| l_SUPP_AWT_CODE_ID_CD); FND_FILE.put_line( FND_FILE.LOG,'23 B. l_INV_DISTRIB_AWT_I D_DIS:'|| l_INV_DISTRIB_AWT_ID_DIS); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'23 B. Failed while updati ng records in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); END IF; END; END IF; END LOOP; CLOSE CUR3; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'24. UPDATED DATA IN JL_ZZ_AP_IN V_DIS_WH_ALL FOR SUPP_AWT_CODE_ID '); END IF;

Insert_Row (l_PUBLISH_DATE, l_START_DATE, l_END_DATE, l_TAXPAYER_ID, l_CONTRIBUTOR_TYPE_CODE, l_NEW_CONTRIBUTOR_FLAG, l_RATE_CHANGE_FLAG, l_PERCEPTION_RATE, l_WHT_RATE, l_PERCEPTION_GROUP_NUM, l_WHT_GROUP_NUM, l_WHT_DEFAULT_FLAG, 'AP'); -- delete JL_AR_TURN_UPL_T WHERE TAXPAYER_ID = l_TAXPAYER_ID; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'26 . Inserted data in JL_AR_TUR N_UPL for All Records '); END IF;

END IF; GOTO L3; --code to inse rt in ALL table for rate_change_flag N (TDD 3.2.2) ELSIF same_taxpayerid_flag = 'Y' AND l_RATE_CHANGE_FLAG = 'N' THEN Insert_Row (l_PUBLISH_DATE, l_START_DATE, l_END_DATE, l_TAXPAYER_ID, l_CONTRIBUTOR_TYPE_CODE, l_NEW_CONTRIBUTOR_FLAG, l_RATE_CHANGE_FLAG, l_PERCEPTION_RATE, l_WHT_RATE, l_PERCEPTION_GROUP_NUM, l_WHT_GROUP_NUM, l_WHT_DEFAULT_FLAG, 'AP'); IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'28. Inserted data in JL_AR_TURN_U PL when same_rec_flag is N AND l_RATE_CHANGE_FLAG is N'); FND_FILE.put_line( FND_FILE.LOG,'Fetching Record Record after Taxp ayer Id '|| l_TAXPAYER_ID); END IF; --delete JL_AR_TURN_UPL_T WHERE TAXPAYER_ID = l_TAXPAYER_ID; --GOTO L3; END IF; -- To check the data EXIST in JL_AR_TURN_UPL_T, b ut DO NOT EXIST in JL_AR_TURN_UPL table (TDD 3.3) BEGIN SELECT 'Y' INTO exist_check_flag FROM JL_AR_TURN_UPL WHERE TAXPAYER_ID NOT IN (SELECT TAXPAYER_ID FROM JL_AR_TURN_UPL_T W HERE START_DATE = l_START_DATE AND END_DATE = l_END_DATE AND PUBLISH_DATE = l_PUBLISH_DATE AND TAXPAYER_ID = l_TAXPAYER_ID); EXCEPTION WHEN NO_DATA_FOUND THEN exist_check_flag := 'Y'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,' 29 . NO DATA EXIST IN TMP TABLE OTHER THAN ALL TABLE DATA'); END IF; WHEN OTHERS THEN exist_check_flag := 'Y'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,' 30 .FAILED IN EXIST_CHECK_FLAG V ALIDATION'|| EXIST_CHECK_FLAG);

END IF; END; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,' 31 . EXIST_CHECK_FLAG'|| EXIST_CHE CK_FLAG); END IF; SELECT MAX(START_DATE) INTO l_START_DATE_SEC_MAX FROM JL_AR_TURN_UPL W HERE TAXPAYER_ID = l_TAXPAYER_ID AND START_DATE NOT IN (SELECT MAX(START_DATE) FROM JL_AR_TURN_UPL WHERE TA XPAYER_ID = l_TAXPAYER_ID); SELECT MAX(END_DATE) INTO l_END_DATE_SEC_MAX FROM JL_AR_TURN_UPL WHERE TAXPAYER_ID = l_TAXPAYER_ID AND END_DATE NOT IN (SELECT MAX(END_DATE) FROM JL_AR_TURN_UPL WHERE TAXPAY ER_ID = l_TAXPAYER_ID);

IF exist_check_flag = 'Y' THEN wht_check_unique := 'Y'; BEGIN SELECT 'N' INTO wht_check_unique FROM JL_AR_TURN_UPL_T WHERE TAXPAYER_ID = l_TAXPAYER_ID AND WHT_GROUP_NUM = l_WHT_GROUP_NUM AND WHT_RATE = l_WHT_RATE; EXCEPTION WHEN NO_DATA_FOUND THEN wht_check_unique := 'N'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,' 32 .NO DATA IN WHT_CHECK_FLAG IN JL_AR_TURN_UPL'); END IF; WHEN OTHERS THEN wht_check_unique := 'Y'; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'33 .FAILED IN WHT_CHECK_FLAG VA LIDATION'); END IF; RAISE_APPLICATION_ERROR(- 20999,'FAILED IN WHT_CHECK_FLAG VALIDATI ON '|| SQLCODE ||' -ERROR- '|| SQLERRM); END; END IF; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,' 31 . WHT_CHECK_UNIQUE'|| WHT_CHECK _UNIQUE); END IF; -- If the wht_rate /WHT_GROUP_NUM in TMP were not unique then raise error (3.3.1)

IF wht_check_unique = 'Y' THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,' 33 WHT_rate and WHT_GROUP_NUM FROM government file was not unique'); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JL_AR_GRP_NOT_UNIQUE ' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND J G_INFO_D2 = l_END_DATE; RAISE_APPLICATION_ERROR(- 20999,'33 A An error was encountered in J L_AR_GRP_NOT_UNIQUE- '|| SQLCODE ||' -ERROR- '|| SQLERRM); GOTO L3; --raise error and fetch next record. ELSE --- If wht unique then INSERT INTO JL_ZZ_AP_SUPP_AWT_TYPES (3.3. 2) BEGIN SELECT JL_ZZ_AP_SUPP_AWT_TYPES_s.nextval INTO l_SUPP_AWT_TYPE_ID_T YPES FROM dual; SELECT PV.VENDOR_ID INTO l_VENDOR_ID FROM PO_VENDORS PV, PER_ALL_P EOPLE_F PAPF WHERE NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1 099)) = TO_CHAR(l_TAXPAYER_ID); IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'34 . l_SUPP_AWT_TYPE_ID_TYPES'| | l_SUPP_AWT_TYPE_ID_TYPES || 'and' || 'l_VENDOR_ID' || l_VENDOR_ID); END IF; INSERT INTO JL_ZZ_AP_SUPP_AWT_TYPES( SUPP_AWT_TYPE_ID, VENDOR_ID, AWT_TYPE_CODE, WH_SUBJECT_FLAG, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN) VALUES (l_SUPP_AWT_TYPE_ID_TYPES, --SUPP_AWT_TYPE_ID, l_VENDOR_ID, --VENDOR_ID 'TURN_BSAS', --AWT_TYPE_CODE 'Y', --WH_SUBJECT_FLAG l_created_by, --CREATED_BY l_creation_DATE, --CREATION_DATE l_last_UPDATEd_by, --LAST_UPDATED_BY l_last_UPDATE_DATE, --LAST_UPDATE_DATE l_last_UPDATE_login); --LAST_UPDATE_LOGIN

IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'34 . Inserted data in JL_ZZ_AP_ SUPP_AWT_TYPES for '|| SQL%ROWCOUNT ||' Records'); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'35 .Insert in JL_ZZ_AP_SUPP_AWT _TYPES not done - '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; END;

BEGIN --- TO INSERT IN TO JL_ZZ_AP_SUP_AWT_CD_ALL (3.3.2) SELECT SAWT.SUPP_AWT_TYPE_ID INTO l_SUPP_AWT_TYPE_ID_CD FROM PO_VENDORS PV, JL_ZZ_AP_SUPP_AWT_TYPES SAWT, PER_ALL_PEOPLE_F PAPF WHERE SAWT.VENDOR_ID = PV.VENDOR_ID AND NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND SAWT.AWT_TYPE_CODE = l_AWT_TAX_TYPE AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1 099)) = TO_CHAR(l_TAXPAYER_ID); IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'36. EFFECTIVE_END_DATE (l_START _DATE-1) : '|| l_START_DATE); FND_FILE.put_line( FND_FILE.LOG,'36. l_tax_id : '|| l_tax_id || 'l_TAXPAYER_ID : '|| l_TAXPAYER_ID); END IF; SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ F ROM dual; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'37. l_SUPP_AWT_CODE_ID_SEQ'|| l _SUPP_AWT_CODE_ID_SEQ); FND_FILE.put_line( FND_FILE.LOG,'37. l_SUPP_AWT_TYPE_ID_CD'|| l_ SUPP_AWT_TYPE_ID_CD); END IF; -- code to UPDATE t he EFFECTIVE_END_DATE for other primary_tax_flag = 'Y' and other l_tax_id UPDATE JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC SET SAWTC.EFFECTIVE_END_DATE = l_START_DATE - 1 WHERE SAWTC.primary_tax_flag = 'Y' AND SAWTC.SUPP_AWT_CODE_ID <> l_SUPP_AWT_CODE_ID_SEQ AND SAWTC.SUPP_AWT_TYPE_ID = l_SUPP_AWT_TYPE_ID_CD --AND SAWTC.TAX_ID <> l_tax_id -- other l_tax_id AND SAWTC.EFFECTIVE_END_DATE IS NULL;

IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'38 .UPDATED DATA IN JL_ZZ_AP_SU P_AWT_CD_ALL FOR '|| SQL%ROWCOUNT || 'RECORDS'); FND_FILE.PUT_LINE( FND_FILE.LOG,'38. EFFECTIVE_END_DATE (L_START _DATE-1) : '|| L_START_DATE); FND_FILE.PUT_LINE( FND_FILE.LOG,'38. L_TAX_ID : '|| L_TAX_ID || 'for L_TAXPAYER_ID : '|| L_TAXPAYER_ID); END IF; INSERT INTO JL_ZZ_AP_SUP_AWT_CD_ALL (SUPP_AWT_CODE_ID, SUPP_AWT_TYPE_ID, TAX_ID, PRIMARY_TAX_FLAG, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, ORG_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE) VALUES (l_SUPP_AWT_CODE_ID_SEQ, --SUPP_AWT_CODE_ID l_SUPP_AWT_TYPE_ID_CD, --SUPP_AWT_TYPE_ID l_tax_id, --TAX_ID 'Y', --PRIMARY_TAX_FLAG l_created_by, --CREATED_BY l_creation_DATE, --CREATION_DATE l_last_UPDATEd_by, --LAST_UPDATED_BY l_last_UPDATE_DATE, --LAST_UPDATE_DATE l_last_UPDATE_login, --LAST_UPDATE_LOGIN l_ORG_ID, --ORG_ID l_START_DATE, --EFFECTIVE_START_DATE NULL); --EFFECTIVE_END_DATE IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'38 . Inserted data in JL_ZZ_AP_ SUP_AWT_CD_ALL for '|| SQL%ROWCOUNT ||' Records and code id is :'|| l_SUPP_AWT_T YPE_ID_CD); END IF; COMMIT; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'39 . Failed to INSERT into JL_Z Z_AP_SUP_AWT_CD_ALL Insert not done '|| SQLCODE || 'ERROR' || SQLERRM); END IF; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'39. l_SUPP_AWT_CODE_ID_CD'|| l_

SUPP_AWT_CODE_ID_CD); END IF; BEGIN SELECT 'Y', SAWTC.SUPP_AWT_CODE_ID INTO taxtype_code_check, l_SU PP_AWT_CODE_ID_CD FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC WHERE SAWTC.SUPP_AWT_TYPE_ID = l_SUPP_AWT_TYPE_ID_CD AND SAWTC.TAX_ID = l_tax_id; --AND (SAWTC.EFFECTIVE_START_DATE = l_START_DATE OR SAWTC. EFFECTIVE_END_DATE = l_END_DATE); EXCEPTION WHEN NO_DATA_FOUND THEN taxtype_code_check := 'N'; END; IF taxtype_code_check = 'Y' THEN UPDATE JL_ZZ_AP_SUP_AWT_CD_ALL SET EFFECTIVE_END_DATE = NULL WHERE SUPP_AWT_CODE_ID = l_SUPP_AWT_CODE_ID_CD; FND_FILE.PUT_LINE( FND_FILE.LOG,'40 Records already present in J L_ZZ_AP_SUP_AWT_CD_ALL table TYPE ID'|| l_SUPP_AWT_TYPE_ID_CD); FND_FILE.PUT_LINE( FND_FILE.LOG,'40. l_tax_id'|| l_tax_id || 'L_ EFFECTIVE_START_DATE' || L_START_DATE); NULL; ELSE ----If insertion fails , then will do the UPDATE in awt_cd_all UPDATE JL_ZZ_AP_SUP_AWT_CD_ALL SET TAX_ID = l_tax_id, PRIMARY_TAX_FLAG = 'Y', EFFECTIVE_START_DATE = l_START_DATE, EFFECTIVE_END_DATE = NULL WHERE SUPP_AWT_CODE_ID = l_SUPP_AWT_CODE_ID_CD; END IF; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'41 . l_tax_id'|| l_tax_id || 'l _EFFECTIVE_START_DATE' || l_START_DATE); FND_FILE.PUT_LINE( FND_FILE.LOG,'41 . UPDATED DATA IN JL_ZZ_AP_S UP_AWT_CD_ALL for '|| SQL%ROWCOUNT ||' Records and code id is :'|| l_SUPP_AWT_TY PE_ID_CD); END IF; END; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'42 . l_tax_id'|| l_tax_id || 'l_S UPP_AWT_CODE_ID_CD' || l_SUPP_AWT_CODE_ID_CD || 'l_EFFECTIVE_START_DATE-1' || l_ START_DATE); FND_FILE.PUT_LINE( FND_FILE.LOG,'42 . UPDATED DATA IN JL_ZZ_AP_SUP _AWT_CD_ALL FOR PRIMARY_TAX_FLAG AS N AND EFFECTIVE_START_DATE FOR '|| SQL%ROWCO UNT ||' RECORDS'); END IF;

-- Code to insert/ UPDATE JL_ZZ_AP_INV_DIS_WH_ALL (TDD 3.3.2) BEGIN -- To get the curr ent month Supp_Awt_Code_id for the present tax_id SELECT SAWTC.SUPP_AWT_CODE_ID INTO l_SUPP_AWT_CODE_ID_CD FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, PO_VENDORS PV, JL_ZZ_AP_SUPP_AWT_TYPES SAWT, PER_ALL_PEOPLE_F PAPF WHERE SAWT.VENDOR_ID = PV.VENDOR_ID AND NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND SAWT.AWT_TYPE_CODE = l_AWT_TAX_TYPE AND SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID --AND SAWTC.TAX_ID in (SELECT TAX_ID FROM AP_TAX_CODES_ALL WHERE name like 'TURN_BSAS_GRP%') AND SAWTC.TAX_ID = l_tax_id AND SAWTC.primary_tax_flag = 'Y' AND SAWTC.EFFECTIVE_START_DATE = l_START_DATE AND sawtc.effective_end_DATE IS NULL AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1 099)) = TO_CHAR(l_TAXPAYER_ID); SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV FROM dual; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'43 UPDATE NOT DONE FOR JL_ZZ_AP _INV_DIS_WH_ALL - '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; END; OPEN CUR3(l_TAXPAYER_ID); LOOP FETCH CUR3 INTO INV_REC; EXIT WHEN CUR3%NOTFOUND; BEGIN AWT_CODE_INV_AVAIL_FLAG := 'N'; SELECT 'Y', INV_DISTRIB_AWT_ID INTO AWT_CODE_INV_AVAIL_FLAG, l_I NV_DISTRIB_AWT_ID_DIS FROM JL_ZZ_AP_INV_DIS_WH_ALL WHERE INVOICE_ID = INV_REC.INVOICE_ID AND DISTRIBUTION_LINE_NUMBER = INV_REC.DISTRIBUTION_LINE_NUMBER AND INVOICE_DISTRIBUTION_ID = INV_REC.INVOICE_DISTRIBUTION_ID AND SUPP_AWT_CODE_ID = l_SUPP_AWT_CODE_ID_CD; /*(SELECT SUPP_AWT_CODE_ID FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, J L_ZZ_AP_SUPP_AWT_TYPES SAWT WHERE SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID AND SAWTC.TAX_ID IN (SELECT TAX_ID FROM AP_TAX_CODES_ALL WHERE name LIKE 'TURN_BSAS_GRP%')); */

EXCEPTION WHEN NO_DATA_FOUND THEN AWT_CODE_INV_AVAIL_FLAG := 'N'; FND_FILE.put_line( FND_FILE.LOG,'44 No earlier data in Inv Dist for this Invoice'|| SQLCODE ||' -ERROR- '|| SQLERRM); WHEN OTHERS THEN AWT_CODE_INV_AVAIL_FLAG := 'N'; FND_FILE.put_line( FND_FILE.LOG,'44 Error in Inv Dist select'|| SQLCODE ||' -ERROR- '|| SQLERRM); END; IF AWT_CODE_INV_AVAIL_FLAG = 'N' THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'45 | l_INV_DISTRIB_AWT_ID_INV); FND_FILE.put_line( FND_FILE.LOG,'45 REC.INVOICE_ID); FND_FILE.put_line( FND_FILE.LOG,'45 NUMBER'|| INV_REC.DISTRIBUTION_LINE_NUMBER); FND_FILE.put_line( FND_FILE.LOG,'45 _SUPP_AWT_CODE_ID_CD); FND_FILE.put_line( FND_FILE.LOG,'45 INV_REC.INVOICE_DISTRIBUTION_ID); END IF; to insert data INTO jl_zz_ap_inv_dis_wh_all BEGIN INSERT INTO JL_ZZ_AP_INV_DIS_WH_ALL (INV_DISTRIB_AWT_ID, INVOICE_ID, DISTRIBUTION_LINE_NUMBER, SUPP_AWT_CODE_ID, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, ORG_ID, INVOICE_DISTRIBUTION_ID) VALUES (l_INV_DISTRIB_AWT_ID_INV, --INV_DISTRIB_AWT_ID INV_REC.INVOICE_ID, --INVOICE_ID INV_REC.DISTRIBUTION_LINE_NUMBER, --DISTRIBUTION_LINE_NUMBER l_SUPP_AWT_CODE_ID_CD, --SUPP_AWT_CODE_ID l_created_by, --CREATED_BY l_creation_DATE, --CREATION_DATE l_last_UPDATEd_by, --LAST_UPDATED_BY l_last_UPDATE_DATE, --LAST_UPDATE_DATE l_last_UPDATE_login, --LAST_UPDATE_LOGIN l_ORG_ID, --ORG_ID INV_REC.INVOICE_DISTRIBUTION_ID); --Invoice distribution ID -- R12 Changes l_INV_DISTRIB_AWT_ID_INV'| INV_REC.INVOICE_ID'|| INV_ INV_REC.DISTRIBUTION_LINE_ l_SUPP_AWT_CODE_ID_CD'|| l INVOICE_DISTRIBUTION_ID'|| ---code

SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID _INV FROM dual; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'45 A. '|| SQL%ROWCOUNT ||'I nserted records in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'45 A. Failed while Insertin g records in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); END IF; END; ELSE BEGIN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'45 B l_INV_DISTRIB_AWT_ID_I NV'|| l_INV_DISTRIB_AWT_ID_INV); FND_FILE.put_line( FND_FILE.LOG,'45 B INV_REC.INVOICE_ID'|| INV_REC.INVOICE_ID); FND_FILE.put_line( FND_FILE.LOG,'45 B INV_REC.DISTRIBUTION_L INE_NUMBER'|| INV_REC.DISTRIBUTION_LINE_NUMBER); FND_FILE.put_line( FND_FILE.LOG,'45 B l_SUPP_AWT_CODE_ID_CD' || l_SUPP_AWT_CODE_ID_CD); FND_FILE.put_line( FND_FILE.LOG,'45 B l_INV_DISTRIB_AWT_ID_D IS'|| l_INV_DISTRIB_AWT_ID_DIS); FND_FILE.put_line( FND_FILE.LOG,'45 B INVOICE_DISTRIBUTION_I D'|| INV_REC.INVOICE_DISTRIBUTION_ID); END IF; /*SELECT INV_DISTRIB_AWT_ID INTO l_INV_DISTRIB_AWT_ID_DIS FROM JL_ZZ_AP_INV_DIS_WH_ALL WHERE INVOICE_ID = INV_REC.INVOICE_ID AND DISTRIBUTION_LINE_NUMBER = INV_REC.DISTRIBUTION_LINE_NUM BER AND INVOICE_DISTRIBUTION_ID = INV_REC.INVOICE_DISTRIBUTION_ ID AND SUPP_AWT_CODE_ID IN (SELECT SUPP_AWT_CODE_ID FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, JL_ZZ_AP_SUPP_AWT_TYPES SAWT WHERE SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID AND SAWTC.primary_tax_flag = 'Y' AND SAWTC.TAX_ID IN (SELECT TAX_ID FROM AP_TAX_CODES_ALL WH ERE name LIKE 'TURN_BSAS_GRP%') AND sawtc.effective_end_DATE IS NULL);*/ UPDATE JL_ZZ_AP_INV_DIS_WH_ALL SET SUPP_AWT_CODE_ID = l_SUPP_A WT_CODE_ID_CD WHERE INV_DISTRIB_AWT_ID = l_INV_DISTRIB_AWT_ID_DIS; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'46 A. Updated '|| SQL%ROWCO UNT ||' records in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); FND_FILE.put_line( FND_FILE.LOG,'46 A. l_SUPP_AWT_CODE_ID_CD :'|| l_SUPP_AWT_CODE_ID_CD); FND_FILE.put_line( FND_FILE.LOG,'46 A. l_INV_DISTRIB_AWT_ID_ DIS:'|| l_INV_DISTRIB_AWT_ID_DIS);

END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'46 B. Failed while updating records in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); END IF; END; END IF; END LOOP; CLOSE CUR3; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'46 C. UPDATED DATA IN JL_ZZ_AP_IN V_DIS_WH_ALL FOR SUPP_AWT_CODE_ID '); END IF;

Insert_Row (l_PUBLISH_DATE, l_START_DATE, l_END_DATE, l_TAXPAYER_ID, l_CONTRIBUTOR_TYPE_CODE, l_NEW_CONTRIBUTOR_FLAG, l_RATE_CHANGE_FLAG, l_PERCEPTION_RATE, l_WHT_RATE, l_PERCEPTION_GROUP_NUM, l_WHT_GROUP_NUM, l_WHT_DEFAULT_FLAG, 'AP'); -- delete JL_AR_TURN_UPL_T WHERE TAXPAYER_ID = l_TAXPAYER_ID; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'47 . Inserted data in JL_AR_TURN_ UPL for All Records '); END IF; END IF; END IF; -- AP coding and validation was completed here <<L3>> NULL; --Re Initialising the FLAGS: ----------------------------duplicate_check_count wht_check_unique duplicate_check_flag same_rec_flag wht_check_flag := := := := := NULL; 'Y'; 'N'; 'N'; 'N';

exist_check_flag WHT_GROUP_NUM_rate_flag same_taxpayerid_flag taxtype_code_check l_taxpayer l_taxpayer_ar AWT_CODE_INV_AVAIL_FLAG

:= := := := := := :=

'N'; 'N'; 'N'; 'N'; 'N'; 'N'; 'N';

EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'49 .TAXPAYER ID FAILED IN FINAL VALID ATION, FETCHING NEXT RECORD - '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JLZZ_RECORD_FAILED_FINAL _CHECK' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND JG_IN FO_D2 = l_END_DATE; END; COMMIT; END LOOP; CLOSE C3;

EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'49 .AN ERROR WAS ENCOUNTERED WHEN FINAL V ALIDATION - '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JLZZ_RECORD_FAILED_FINAL_CHE CK' WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND JG_INFO_D 2 = l_END_DATE; END FINAL_VALIDATION;

-- Default Setup for records not present in current TMP file (TDD 9.4.B) PROCEDURE VALIDATE_AWT_SETUP IS l_PUBLISH_DATE l_START_DATE l_END_DATE l_TAXPAYER_ID l_CONTRIBUTOR_TYPE_CODE l_NEW_CONTRIBUTOR_FLAG l_RATE_CHANGE_FLAG l_PERCEPTION_RATE DATE; DATE; DATE; NUMBER(15); VARCHAR2(1); VARCHAR2(1); VARCHAR2(1); NUMBER(15,2);

l_WHT_RATE l_PERCEPTION_GROUP_NUM l_WHT_GROUP_NUM l_WHT_DEFAULT_FLAG l_TAXPAYER_ID_ALL l_START_DATE_CURR_MAX l_START_DATE_SEC_MAX l_END_DATE_SEC_MAX l_END_DATE_CURR_MAX l_PUBLISH_DATE_CURR_MAX l_EFFECTIVE_START_DATE l_WHT_GROUP_NUM_DEF_NO def_taxtype_code_check AWT_CODE_INV_AVAIL_FLAG l_WHT_GROUP_NUM_DEF_ATC l_TAX_ID_DEF_ATC l_WHT_RATE_DEF_ATR ALL_REC

NUMBER(15,2); NUMBER(15); NUMBER(15); VARCHAR2(1); NUMBER(15); DATE; DATE := NULL; DATE := NULL; DATE; DATE; DATE; NUMBER; VARCHAR2(1) := 'N'; VARCHAR2(1) := 'N'; AP_TAX_CODES_ALL.NAME%TYPE; AP_TAX_CODES_ALL.TAX_ID%TYPE; AP_AWT_TAX_RATES_ALL.TAX_RATE%TYPE; JL_AR_TURN_UPL%ROWTYPE; JL_ZZ_AP_SUP_AWT_CD_ALL.SUPP_AWT_CODE_ID JL_ZZ_AP_SUP_AWT_CD_ALL.SUPP_AWT_TYPE_ID ap_tax_codes.tax_id%TYPE; JL_ZZ_AP_SUPP_AWT_TYPES.SUPP_AWT_TYPE_ID PO_VENDORS.VENDOR_ID%TYPE; JL_ZZ_AP_INV_DIS_WH_ALL.INV_DISTRIB_AWT_ AP_INVOICES_ALL.INVOICE_ID%TYPE; AP_INVOICE_DISTRIBUTIONS_ALL.DISTRIBUTIO AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_DIS JL_ZZ_AP_INV_DIS_WH_ALL.INV_DISTRIB_AWT_ JL_ZZ_AP_SUP_AWT_CD_ALL.SUPP_AWT_CODE_ID

l_SUPP_AWT_CODE_ID_CD %TYPE; l_SUPP_AWT_TYPE_ID_CD %TYPE; l_tax_id l_SUPP_AWT_TYPE_ID_TYPES %TYPE; l_VENDOR_ID l_INV_DISTRIB_AWT_ID_INV ID%TYPE; l_INVOICE_ID_INA l_DISTRIBUTION_LINE_NUMBER_IND N_LINE_NUMBER%TYPE; l_INVOICE_DISTRIBUTION_ID_IND TRIBUTION_ID%TYPE; l_INV_DISTRIB_AWT_ID_DIS ID%TYPE; l_SUPP_AWT_CODE_ID_SEQ %TYPE; --WHO COLUMNS: ----------------l_created_by l_creation_DATE l_last_UPDATEd_by l_last_UPDATE_DATE l_last_UPDATE_login l_ORG_ID := 3687;

NUMBER(15) := NVL(fnd_profile.value('USER_ID'), 1); DATE := SYSDATE; NUMBER(15) := NVL(fnd_profile.value('USER_ID'), 1); DATE := SYSDATE; NUMBER(15) := NVL(fnd_global.conc_login_id, 1); NUMBER(15) := oe_profile.value('SO_ORGANIZATION_ID'); --

CURSOR CUR4(l_TAXPAYERID_C NUMBER) IS SELECT APINA.INVOICE_ID, APIND.DISTRIBUTION_LINE_NUMBER, APIND.INVOICE_DISTRIB UTION_ID FROM PO_VENDORS PV, AP_INVOICES_ALL APINA, AP_INVOICE_DISTRIBUTIONS_ALL APIND, PER_ALL_PEOPLE_F PAPF WHERE PV.VENDOR_ID = APINA.VENDOR_ID

AND NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE --AND APIND.TAX_CODE_ID in (SELECT TAX_ID FROM AP_TAX_CODES_ALL WHERE na me like 'TURN_BSAS_GRP%') AND APINA.INVOICE_ID = APIND.INVOICE_ID AND APIND.LINE_TYPE_LOOKUP_CODE = 'ITEM' AND APIND.GLOBAL_ATTRIBUTE3 IN (SELECT LOCATION_ID FROM HR_LOCATIONS_ALL WHERE LOCATION_CODE = 'Buenos Aires' AND trunc(SYSDATE) <= NVL(inactive_DATE, trunc(SYSDATE))) AND APINA.INVOICE_ID = APIND.INVOICE_ID AND NVL(APINA.INVOICE_AMOUNT,0) <> NVL(APINA.AMOUNT_PAID,0) AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_C HAR(l_TAXPAYERID_C); INV_REC CUR4%ROWTYPE; -- To get the da tas (having the MAX start DATE- current) FROM ALL table CURSOR C4(l_START_DATE_CURR_MAX DATE) IS SELECT * FROM JL_AR_TURN_UPL WHERE START_DATE <> l_START_DATE_CURR_MAX; V_ALLREC C4%ROWTYPE;

BEGIN BEGIN SELECT MAX(START_DATE) INTO l_START_DATE_CURR_MAX FROM JL_AR_TURN_UPL; SELECT MAX(END_DATE) INTO l_END_DATE_CURR_MAX FROM JL_AR_TURN_UPL; --SELECT MAX(PUBLISH_DATE) INTO l_PUBLISH_DATE_CURR_MAX FROM JL_AR_TURN_UPL; SELECT name INTO l_WHT_GROUP_NUM_DEF_ATC FROM AP_TAX_CODES_ALL ATC WHERE g lobal_attribute1 = 'Y' AND tax_type = 'AWT'; SELECT tax_id INTO l_TAX_ID_DEF_ATC FROM AP_TAX_CODES_ALL WHERE name = l_W HT_GROUP_NUM_DEF_ATC AND tax_type = 'AWT'; SELECT TAX_RATE INTO l_WHT_RATE_DEF_ATR FROM AP_AWT_TAX_RATES_ALL WHERE TA X_NAME = l_WHT_GROUP_NUM_DEF_ATC; SELECT TRIM(leading '0' FROM (SUBSTR(tax_name, 14, 2))) INTO l_WHT_GROUP_N UM_DEF_NO FROM AP_AWT_TAX_RATES_ALL WHERE tax_name = l_WHT_GROUP_NUM_DEF_ATC; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'50 .AN ERROR WAS ENCOUNTERED WHILE CHEC KING DEFAULT AP TAX CODE FOR PREV MONTH- '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; END; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG, 'l_START_DATE_CURR_MAX' || l_START_DATE_C URR_MAX); FND_FILE.PUT_LINE( FND_FILE.LOG, 'l_END_DATE_CURR_MAX' || l_END_DATE_SEC_M AX); FND_FILE.PUT_LINE( FND_FILE.LOG, 'l_WHT_GROUP_NUM_DEF_ATC' || l_WHT_GROUP_ NUM_DEF_ATC);

FND_FILE.PUT_LINE( FND_FILE.LOG, 'l_TAX_ID_DEF_ATC' || l_TAX_ID_DEF_ATC); FND_FILE.PUT_LINE( FND_FILE.LOG, 'l_WHT_RATE_DEF_ATR' || l_WHT_RATE_DEF_AT R); FND_FILE.PUT_LINE( FND_FILE.LOG, 'l_WHT_GROUP_NUM_DEF_NO' || l_WHT_GROUP_N UM_DEF_NO); END IF; OPEN C4(l_START_DATE_CURR_MAX); LOOP FETCH C4 INTO V_ALLREC; EXIT WHEN C4%NOTFOUND; l_PUBLISH_DATE l_START_DATE l_END_DATE l_TAXPAYER_ID l_CONTRIBUTOR_TYPE_CODE l_NEW_CONTRIBUTOR_FLAG l_RATE_CHANGE_FLAG l_PERCEPTION_RATE l_WHT_RATE l_PERCEPTION_GROUP_NUM l_WHT_GROUP_NUM := V_ALLREC.PUBLISH_DATE; := V_ALLREC.START_DATE; := V_ALLREC.END_DATE; := := := := := := := := V_ALLREC.TAXPAYER_ID; V_ALLREC.CONTRIBUTOR_TYPE_CODE; V_ALLREC.NEW_CONTRIBUTOR_FLAG; V_ALLREC.RATE_CHANGE_FLAG; V_ALLREC.PERCEPTION_RATE; V_ALLREC.WHT_RATE; V_ALLREC.PERCEPTION_GROUP_NUM; V_ALLREC.WHT_GROUP_NUM;

IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'Processing for TAXPAYER_ID'|| l_TAXPAYE R_ID || SQLCODE || 'ERROR' || SQLERRM); END IF; -- AP tax payer id available check BEGIN SELECT DISTINCT 'Y' INTO l_taxpayer FROM PO_VENDORS PV, PER_ALL_PEOPLE_F PAPF WHERE NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099)) = TO_CHAR(l_TAXPAYER_ID); EXCEPTION WHEN NO_DATA_FOUND THEN l_taxpayer := 'N'; END; -- AR tax payer id available check BEGIN SELECT DISTINCT 'Y' INTO l_taxpayer_ar FROM HZ_PARTIES HZP, HZ_CUST_ACCOUNTS_ALL HZCA, HZ_CUST_ACCT_SITES_ALL HZAS, HZ_CUST_SITE_USES_ALL HZSU

WHERE HZCA.PARTY_ID = HZP.PARTY_ID AND HZCA.CUST_ACCOUNT_ID = HZAS.CUST_ACCOUNT_ID AND HZAS.CUST_ACCT_SITE_ID = HZSU.CUST_ACCT_SITE_ID AND HZSU.ORG_ID = l_ORG_ID AND HZP.JGZZ_FISCAL_CODE = TO_CHAR(l_TAXPAYER_ID); EXCEPTION WHEN NO_DATA_FOUND THEN l_taxpayer_ar := 'N'; END; IF l_taxpayer_ar = 'Y' THEN -- AR Code Hook BEGIN JL_ZZ_AR_UPLOAD_TAXES.JL_AR_UPDATE_CUST_SITE_TAX(l_TAXPAYER_ID, l_AWT_TAX_TYPE, l_PERCEPTION_TAX_TYPE , l_ORG_ID, l_PUBLISH_DATE, l_START_DATE_CURR_MAX , l_END_DATE_CURR_MAX, l_RETURN_STATUS ); -out parameter for status IF l_RETURN_STATUS = 'Y' THEN FND_FILE.put_line(FND_FILE.LOG,'58. AR validtion completed successfu lly'); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line(FND_FILE.LOG,'58. AR validation failed with return status'|| l_RETURN_STATUS || SQLCODE || 'ERROR' || SQLERRM); END IF; RAISE_APPLICATION_ERROR(- 20999,'AR validation failed'|| SQLCODE ||' ERROR- '|| SQLERRM); END; END IF; IF l_taxpayer = 'Y' THEN -- AP validation starts here BEGIN -- To get the datas (having the Second MAX start DATE) FROM ALL ta ble SELECT MAX(START_DATE) INTO l_START_DATE_SEC_MAX FROM JL_AR_TURN_UPL W HERE TAXPAYER_ID = l_TAXPAYER_ID; SELECT last_day(l_START_DATE_SEC_MAX) INTO l_END_DATE_SEC_MAX FROM dua l;

EXCEPTION WHEN NO_DATA_FOUND THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'51 . NO DATA FOUND FOR TAXPAYER ID FOR PREV MONTH '|| L_TAXPAYER_ID); END IF; --GOTO L4; --For current m onth data, will get no data found and fetching next record WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'51 .FAILED IN CHECKING TAXPAYER ID AND DEF ATC FOR PREV MONTH- '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; END; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'51 l_START_DATE_SEC_MAX'|| l_START_DA TE_SEC_MAX ||'l_END_DATE_SEC_MAX '|| l_END_DATE_SEC_MAX); END IF; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'51 . TAXPAYER ID FOR PREV MONTH '|| L _TAXPAYER_ID); END IF; --- To p rocess only the last month data and to avoid the current month taxpayer id if an y IF l_START_DATE_SEC_MAX < l_START_DATE_CURR_MAX THEN --- code to UPDATE awt_cd jl_zz_ap_sup_awt_cd_all (9.4 B) BEGIN SELECT SAWTC.SUPP_AWT_TYPE_ID, SAWTC.SUPP_AWT_CODE_ID INTO l_SUPP_AWT_TYPE_ID_CD, l_SUPP_AWT_CODE_ID_CD FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, PO_VENDORS PV, JL_ZZ_AP_SUPP_AWT_TYPES SAWT, PER_ALL_PEOPLE_F PAPF WHERE SAWT.VENDOR_ID = PV.VENDOR_ID AND NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND SAWT.AWT_TYPE_CODE = l_AWT_TAX_TYPE AND SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID AND SAWTC.primary_tax_flag = 'Y' --AND SAWT.WH_SUBJECT_FLAG = 'Y' -- Indicates w hether the supplier is subject to the withholding tax type AND SAWTC.TAX_ID IN (SELECT TAX_ID FROM AP_TAX_CODES_ALL WHERE name LI KE 'TURN_BSAS_GRP%') AND SAWTC.EFFECTIVE_END_DATE IS NULL AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_1099) ) = TO_CHAR(l_TAXPAYER_ID);

--code to UPDATE/insert JL_ZZ_AP_SUP_AWT_CD_ALL UPDATE JL_ZZ_AP_SUP_AWT_CD_ALL SET EFFECTIVE_END_DATE = l_END_DATE_SEC _MAX WHERE SUPP_AWT_CODE_ID = l_SUPP_AWT_CODE_ID_CD;

IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'52 .UPDATED DATA IN JL_ZZ_AP_SUP_AW T_CD_ALL FOR '|| SQL%ROWCOUNT || 'RECORDS'); FND_FILE.PUT_LINE( FND_FILE.LOG,'52. EFFECTIVE_END_DATE (l_END_DATE_ SEC_MAX-1) :'||l_END_DATE_SEC_MAX||' FOR CODE_ID :'||l_SUPP_AWT_CODE_ID_CD); FND_FILE.PUT_LINE( FND_FILE.LOG,'52 l_TAX_ID_DEF_ATC : '|| l_TAX_ID_ DEF_ATC || ' l_TAXPAYER_ID : '|| l_TAXPAYER_ID); END IF; SELECT jl_zz_ap_sup_awt_cd_s.nextval INTO l_SUPP_AWT_CODE_ID_SEQ FRO M dual; INSERT INTO JL_ZZ_AP_SUP_AWT_CD_ALL (SUPP_AWT_CODE_ID, SUPP_AWT_TYPE_ID, TAX_ID, PRIMARY_TAX_FLAG, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, ORG_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE) VALUES (l_SUPP_AWT_CODE_ID_SEQ, --SUPP_AWT_CODE_ID l_SUPP_AWT_TYPE_ID_CD, --SUPP_AWT_TYPE_ID l_TAX_ID_DEF_ATC, -- default tax code id 'Y', --PRIMARY_TAX_FLAG l_created_by, --CREATED_BY l_creation_DATE, --CREATION_DATE l_last_UPDATEd_by, --LAST_UPDATED_BY l_last_UPDATE_DATE, --LAST_UPDATE_DATE l_last_UPDATE_login, --LAST_UPDATE_LOGIN l_ORG_ID, --ORG_ID l_START_DATE_CURR_MAX, --EFFECTIVE_START_DATE NULL); --EFFECTIVE_END_DATE IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'53 .INSERTED DATA IN JL_ZZ_AP_SUP _AWT_CD_ALL FOR SUPP_AWT_CODE_ID '|| L_SUPP_AWT_CODE_ID_SEQ); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'53. INSERTED NOT DONE FOR JL_ZZ_A P_SUP_AWT_CD_ALL '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; --If insertion fails, the n will check already present in JL_ZZ_AP_SUP_AWT_CD_ALL BEGIN SELECT 'Y', SAWTC.SUPP_AWT_CODE_ID INTO def_taxtype_code_check, l_

SUPP_AWT_CODE_ID_CD FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC WHERE SAWTC.SUPP_AWT_TYPE_ID = l_SUPP_AWT_TYPE_ID_CD AND SAWTC.TAX_ID = l_TAX_ID_DEF_ATC; EXCEPTION WHEN NO_DATA_FOUND THEN def_taxtype_code_check := 'N'; END; IF def_taxtype_code_check = 'Y' THEN UPDATE JL_ZZ_AP_SUP_AWT_CD_ALL SET EFFECTIVE_END_DATE = NULL WHERE SUPP_AWT_CODE_ID = l_SUPP_AWT_CODE_ID_CD; FND_FILE.PUT_LINE( FND_FILE.LOG,'53 Records already present in JL_ ZZ_AP_SUP_AWT_CD_ALL table TYPE ID'|| l_SUPP_AWT_TYPE_ID_CD); FND_FILE.PUT_LINE( FND_FILE.LOG,'53. l_TAX_ID_DEF_ATC'|| l_TAX_ID_ DEF_ATC || 'L_EFFECTIVE_START_DATE' || L_START_DATE); ELSE ----If insertion fail s, then will do the UPDATE in awt_cd_all UPDATE JL_ZZ_AP_SUP_AWT_CD_ALL SET TAX_ID = l_TAX_ID_DEF_ATC, --- default tax code id PRIMARY_TAX_FLAG = 'Y', EFFECTIVE_START_DATE = l_START_DATE_CURR_MAX, EFFECTIVE_END_DATE = NULL WHERE SUPP_AWT_CODE_ID = l_SUPP_AWT_CODE_ID_CD; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'54 .UPDATED DATA IN JL_ZZ_AP_SU P_AWT_CD_ALL FOR SUPP_AWT_CODE_ID WITH OLD TAX_ID for CODE ID'|| l_SUPP_AWT_CODE _ID_CD); END IF; END IF; END; -- code to UPDATE/inse rt jl_zz_ap_inv_dis_wh_all BEGIN -- To get the current month Supp_Awt_Code_id for the present tax_id SELECT SAWTC.SUPP_AWT_CODE_ID INTO l_SUPP_AWT_CODE_ID_CD FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, PO_VENDORS PV, JL_ZZ_AP_SUPP_AWT_TYPES SAWT, PER_ALL_PEOPLE_F PAPF WHERE SAWT.VENDOR_ID = PV.VENDOR_ID AND NVL(pv.employee_id, - 99) = papf.person_id (+) AND NVL(papf.EFFECTIVE_START_DATE, SYSDATE) <= SYSDATE AND NVL(papf.EFFECTIVE_END_DATE, SYSDATE) >= SYSDATE AND SAWT.AWT_TYPE_CODE = l_AWT_TAX_TYPE AND SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID AND SAWTC.TAX_ID = l_TAX_ID_DEF_ATC -- to pick up the tax code WHERE tax id is def ATC AND SAWTC.primary_tax_flag = 'Y' --AND SAWT.WH_SUBJECT_FLAG = 'Y' AND sawtc.effective_end_DATE IS NULL

AND NVL(papf.national_identifier, NVL(pv.individual_1099, pv.num_109 9)) = TO_CHAR(l_TAXPAYER_ID); SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_INV F ROM dual; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'54 UPDATE NOT DONE FOR JL_ZZ_AP_I NV_DIS_WH_ALL - '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; END; OPEN CUR4(l_TAXPAYER_ID); LOOP FETCH CUR4 INTO INV_REC; EXIT WHEN CUR4%NOTFOUND; ---code to inser t data INTO jl_zz_ap_inv_dis_wh_all BEGIN AWT_CODE_INV_AVAIL_FLAG := 'N'; SELECT 'Y', INV_DISTRIB_AWT_ID INTO AWT_CODE_INV_AVAIL_FLAG, l_INV _DISTRIB_AWT_ID_DIS FROM JL_ZZ_AP_INV_DIS_WH_ALL WHERE INVOICE_ID = INV_REC.INVOICE_ID AND DISTRIBUTION_LINE_NUMBER = INV_REC.DISTRIBUTION_LINE_NUMBER AND INVOICE_DISTRIBUTION_ID = INV_REC.INVOICE_DISTRIBUTION_ID AND SUPP_AWT_CODE_ID = l_SUPP_AWT_CODE_ID_CD; /*(SELECT SUPP_AWT_CODE_ID FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, JL_ ZZ_AP_SUPP_AWT_TYPES SAWT WHERE SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID AND SAWTC.TAX_ID IN (SELECT TAX_ID FROM AP_TAX_CODES_ALL WHERE na me LIKE 'TURN_BSAS_GRP%')); */ EXCEPTION WHEN NO_DATA_FOUND THEN AWT_CODE_INV_AVAIL_FLAG := 'N'; FND_FILE.put_line( FND_FILE.LOG,'54 A No earlier data in Inv Dist' || SQLCODE ||' -ERROR- '|| SQLERRM); WHEN OTHERS THEN AWT_CODE_INV_AVAIL_FLAG := 'N'; FND_FILE.put_line( FND_FILE.LOG,'54 A Error in Inv Dist'|| SQLCODE ||' -ERROR- '|| SQLERRM); END; IF AWT_CODE_INV_AVAIL_FLAG = 'N' THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'54 B l_INV_DISTRIB_AWT_ID_INV'| | l_INV_DISTRIB_AWT_ID_INV); FND_FILE.put_line( FND_FILE.LOG,'54 B INV_REC.INVOICE_ID'|| INV_ REC.INVOICE_ID); FND_FILE.put_line( FND_FILE.LOG,'54 B INV_REC.DISTRIBUTION_LINE_ NUMBER'|| INV_REC.DISTRIBUTION_LINE_NUMBER);

FND_FILE.put_line( FND_FILE.LOG,'54 B l_SUPP_AWT_CODE_ID_CD'|| l _SUPP_AWT_CODE_ID_CD); FND_FILE.put_line( FND_FILE.LOG,'54 B INVOICE_DISTRIBUTION_ID'|| INV_REC.INVOICE_DISTRIBUTION_ID); END IF; BEGIN INSERT INTO JL_ZZ_AP_INV_DIS_WH_ALL (INV_DISTRIB_AWT_ID, INVOICE_ID, DISTRIBUTION_LINE_NUMBER, SUPP_AWT_CODE_ID, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, ORG_ID, INVOICE_DISTRIBUTION_ID) VALUES (l_INV_DISTRIB_AWT_ID_INV, --INV_DISTRIB_AWT_ID INV_REC.INVOICE_ID, --INVOICE_ID INV_REC.DISTRIBUTION_LINE_NUMBER, --DISTRIBUTION_LINE_NUMBER l_SUPP_AWT_CODE_ID_CD, --Def SUPP_AWT_CODE_ID l_created_by, --CREATED_BY l_creation_DATE, --CREATION_DATE l_last_UPDATEd_by, --LAST_UPDATED_BY l_last_UPDATE_DATE, --LAST_UPDATE_DATE l_last_UPDATE_login, --LAST_UPDATE_LOGIN l_ORG_ID, --ORG_ID INV_REC.INVOICE_DISTRIBUTION_ID); --Invoice distribution ID -- R12 Changes SELECT JL_ZZ_AP_INV_DIS_WH_S.NEXTVAL INTO l_INV_DISTRIB_AWT_ID_I NV FROM dual; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'55 A. INSERTED RECORDS INTO J L_ZZ_AP_INV_DIS_WH_S '|| SQL%ROWCOUNT || 'RECORDS' || SQLCODE ||' -ERROR- '|| SQ LERRM); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'55 A. Failed while Inserted r ecords in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); END IF; END; ELSE BEGIN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'55 B l_INV_DISTRIB_AWT_ID_INV '|| l_INV_DISTRIB_AWT_ID_INV); FND_FILE.put_line( FND_FILE.LOG,'55 B INV_REC.INVOICE_ID'|| IN V_REC.INVOICE_ID);

FND_FILE.put_line( FND_FILE.LOG,'55 E_NUMBER'|| INV_REC.DISTRIBUTION_LINE_NUMBER); FND_FILE.put_line( FND_FILE.LOG,'55 l_SUPP_AWT_CODE_ID_CD); FND_FILE.put_line( FND_FILE.LOG,'55 '|| l_INV_DISTRIB_AWT_ID_DIS); FND_FILE.put_line( FND_FILE.LOG,'55 || INV_REC.INVOICE_DISTRIBUTION_ID); END IF;

B INV_REC.DISTRIBUTION_LIN B l_SUPP_AWT_CODE_ID_CD'|| B l_INV_DISTRIB_AWT_ID_DIS B INVOICE_DISTRIBUTION_ID'

/*SELECT INV_DISTRIB_AWT_ID INTO l_INV_DISTRIB_AWT_ID_DIS FROM JL_ZZ_AP_INV_DIS_WH_ALL WHERE INVOICE_ID = INV_REC.INVOICE_ID AND DISTRIBUTION_LINE_NUMBER = INV_REC.DISTRIBUTION_LINE_NUM BER AND INVOICE_DISTRIBUTION_ID = INV_REC.INVOICE_DISTRIBUTION_ ID AND SUPP_AWT_CODE_ID IN (SELECT SUPP_AWT_CODE_ID FROM JL_ZZ_AP_SUP_AWT_CD_ALL SAWTC, JL_ZZ_AP_SUPP_AWT_TYPES SAWT WHERE SAWT.SUPP_AWT_TYPE_ID = SAWTC.SUPP_AWT_TYPE_ID AND SAWTC.primary_tax_flag = 'Y' AND SAWTC.TAX_ID IN (SELECT TAX_ID FROM AP_TAX_CODES_ALL WH ERE name LIKE 'TURN_BSAS_GRP%') AND sawtc.effective_end_DATE IS NULL);*/ UPDATE JL_ZZ_AP_INV_DIS_WH_ALL SET SUPP_AWT_CODE_ID = l_SUPP_AWT _CODE_ID_CD WHERE INV_DISTRIB_AWT_ID = l_INV_DISTRIB_AWT_ID_DIS; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'55 C.UPDATED DATA IN JL_ZZ_AP _INV_DIS_WH_ALL FOR SUPP_AWT_CODE_ID WITH CURRENT (DEF) TAX_ID for'|| SQL%ROWCOU NT || 'RECORD' || SQLCODE ||' -ERROR- '|| SQLERRM); FND_FILE.put_line( FND_FILE.LOG,'55 C l_INV_DISTRIB_AWT_ID_DIS :'|| l_INV_DISTRIB_AWT_ID_DIS || 'l_SUPP_AWT_CODE_ID_CD:' || l_SUPP_AWT_CODE_ID_ CD); END IF; EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'56. Failed while updating rec ords in JL_ZZ_AP_INV_DIS_WH_ALL '|| SQLCODE || 'ERROR' || SQLERRM); END IF; END; END IF; END LOOP; CLOSE CUR4; IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'56. UPDATED DATA IN JL_ZZ_AP_INV_DI S_WH_ALL FOR SUPP_AWT_CODE_ID '); END IF;

-- insert data in A LL table SELECT * INTO ALL_REC FROM JL_AR_TURN_UPL WHERE START_DATE = l_START_DATE_SEC_MAX AND TAXPAYER_ID = l_TAXPAYER_I D; Insert_Row (ALL_REC.PUBLISH_DATE, -- inserting the old original publis h DATE FROM government l_START_DATE_CURR_MAX, -- inserting the current max start and end DATEs l_END_DATE_CURR_MAX, ALL_REC.TAXPAYER_ID, ALL_REC.CONTRIBUTOR_TYPE_CODE, ALL_REC.NEW_CONTRIBUTOR_FLAG, ALL_REC.RATE_CHANGE_FLAG, ALL_REC.PERCEPTION_RATE, l_WHT_RATE_DEF_ATR, -- inserting the defualt tax rate ALL_REC.PERCEPTION_GROUP_NUM, l_WHT_GROUP_NUM_DEF_NO, -- inserting the defualt tax group 'Y', 'AP'); IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'57 .Fetching Record Record after Ta xpayer Id '|| l_TAXPAYER_ID); END IF; END IF; END IF; -- AP validation ends here <<L4>> NULL; --Reinitialising the local variables: -------------------------------------l_START_DATE_SEC_MAX := NULL; l_taxpayer := 'N'; l_taxpayer_ar := 'N'; AWT_CODE_INV_AVAIL_FLAG := 'N'; COMMIT; END LOOP; CLOSE C4;

EXCEPTION WHEN OTHERS THEN IF p_debug_log = 'Y' THEN FND_FILE.PUT_LINE( FND_FILE.LOG,'58 .AN ERROR WAS ENCOUNTERED IN VALIDATIO N_AWT_SETUP - '|| SQLCODE ||' -ERROR- '|| SQLERRM); END IF; UPDATE JGZZ_AR_TAX_GLOBAL_TMP SET JG_INFO_V1 = 'JLZZ_RECORD_FAILED_AWT_SETUP '

WHERE JG_INFO_N1 = l_TAXPAYER_ID AND JG_INFO_D1 = l_START_DATE AND JG_INFO_D 2 = l_END_DATE; END VALIDATE_AWT_SETUP;

FUNCTION beforeReport RETURN BOOLEAN IS BEGIN P_REV_TEMP_DATA P_VALIDATION_DATA P_FINALIZE_DATA P_START_DATE P_END_DATE IF p_debug_log = 'Y' FND_FILE.put_line( eReport'); FND_FILE.put_line( FND_FILE.put_line( ; FND_FILE.put_line( FND_FILE.put_line( FND_FILE.put_line( END IF; := := := := := UPPER(P_REV_TEMP_DATA); UPPER(P_VALIDATION_DATA); UPPER(P_FINALIZE_DATA); to_DATE(P_START_DATE); to_DATE(P_END_DATE);

THEN FND_FILE.LOG,'Starting PKG JL_AR_APPLICABLE_TAXES.befor FND_FILE.LOG,'P_REV_TEMP_DATA :'|| P_REV_TEMP_DATA); FND_FILE.LOG,'P_VALIDATION_DATA :'|| P_VALIDATION_DATA) FND_FILE.LOG,'P_FINALIZE_DATA FND_FILE.LOG,'P_START_DATE FND_FILE.LOG,'P_END_DATE :'|| P_FINALIZE_DATA); :'|| P_START_DATE); :'|| P_END_DATE);

IF (P_REV_TEMP_DATA = 'Y') AND (P_VALIDATION_DATA = 'N') AND (P_FINALIZE_DA TA = 'N') THEN table_name := 'JL_AR_TURN_UPL_T'; ile and print the Temp Table Data output directly -- will goto xml f

ELSIF (P_REV_TEMP_DATA = 'N') AND (P_VALIDATION_DATA = 'N') AND (P_FINALIZE _DATA = 'N') THEN table_name := 'JL_AR_TURN_UPL'; xml file and print the FINAL ALL Table Data output directly -- will goto

ELSIF (P_REV_TEMP_DATA = 'Y') AND (P_VALIDATION_DATA = 'Y') AND (P_FINALIZE _DATA = 'N') THEN table_name := 'JL_AR_TURN_UPL'; -- will do validation for the govt flat file data and shows the valid and invalid records IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'Starting the FINAL_VALIDATION procedure '); END IF; DELETE JGZZ_AR_TAX_GLOBAL_TMP; -- Truncating previous records, if a

ny, in JGZZ_AR_TAX_GLOBAL_TMP table FINAL_VALIDATION; e and validate

-- will goto FINAL_VALIDATION packag

IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'After the FINAL_VALIDATION procedure'); END IF; ELSIF (P_FINALIZE_DATA = 'Y') AND (P_REV_TEMP_DATA = 'N') AND (P_VALIDATION_ DATA = 'N') THEN table_name := 'JL_AR_TURN_UPL'; -- will do final validation for the govt flat file data and defaulting will happens for missing taxpayerid IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'Starting the VALIDATE_AWT_SETUP procedu re'); END IF; VALIDATE_AWT_SETUP; age and valiDATE and then print xml data -- will goto VALIDATE_AWT_SETUP pack

IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'After the VALIDATE_AWT_SETUP procedure' ); END IF; ELSE table_name := 'JL_AR_TURN_UPL'; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,'-------------------------------------------------------------------------------------------------------'); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' -------------- E R R O R : R A M E T E R W R O N G L Y S E L E C T E D -------------'); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,'--------------PLEASE MAKE SURE TO RUN THE ARGENTINA AWT REPORT WITH VALID PARAMETERS -------------'); FND_FILE.put_line( FND_FILE.LOG,' P A

'); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,'------------------------------D PARAMETER SELECTION CRITERIA ---------------------------------'); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' To Review the Temporary Upload Data ( without validation), Enter the Review Temporary Data as YES, Validate Temporary Data as NO, Finalize Data as NO'); FND_FILE.put_line( FND_FILE.LOG,' To Validate the Temporary Upload Data , Enter the Review Temporary Data as YES, Validate Temporary Data as YES, Finali ze Data as NO'); FND_FILE.put_line( FND_FILE.LOG,' To Finalize the Temporary Upload Data , Enter the Review Temporary Data as NO, Validate Temporary Data as NO, Finalize Data as YES'); FND_FILE.put_line( FND_FILE.LOG,' To view only the Valid Data (After va lidation), Enter the Review Temporary Data as NO, Validate Temporary Data as NO, Finalize Data as NO and select the Responsibility and Dates Appropriately'); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,'---------------------------------------------------------------------------------------------------------'); FND_FILE.put_line( FND_FILE.LOG,' '); FND_FILE.put_line( FND_FILE.LOG,' '); END IF; END IF; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'Closing the PKG JL_AR_APPLICABLE_TAXES.be foreReport'); END IF; IF (P_START_DATE IS NULL) THEN SELECT MAX(start_DATE) INTO P_START_DATE FROM JL_AR_TURN_UPL; END IF; IF (P_END_DATE IS NULL) THEN SELECT MAX(end_DATE) INTO P_END_DATE FROM JL_AR_TURN_UPL; END IF; IF p_debug_log = 'Y' THEN FND_FILE.put_line( FND_FILE.LOG,'Before Report P_START_DATE :'|| P_STAR T_DATE ||'P_END_DATE :'|| P_END_DATE); FND_FILE.put_line( FND_FILE.LOG,' VALI

'); FND_FILE.put_line( FND_FILE.LOG,' '); END IF; --DELETE JGZZ_AR_TAX_GLOBAL_TMP; -- Deleting previous records, if any i n JGZZ_AR_TAX_GLOBAL_TMP table --FINAL_VALIDATION; --VALIDATE_AWT_SETUP; RETURN TRUE; END beforeReport; END JL_AR_APPLICABLE_TAXES; /