Supplier / Customer Tax Profiles Information
I have been working in a data migration project, and we have migrated customers and suppliers.
We have also uploaded tax profiles for them, i had to write SQL scripts to check/reconcile the tax profiles.
And these are them. Hopefully they are useful to any of you looking for the same.
--Customers and their tax profiles
SELECT A.customer_name,
DECODE(A.customer_type, 'I', 'Internal', 'R', 'External') customer_type,
a1.profile_class_name,
a.creation_date,
b.party_name,
b.party_number,
c.party_type_code,
d.creation_date,
d.class_category,
d.class_code,
d.start_date_active,
e.tax_regime_code,
e.registration_number,
e.registration_status_code,
e.effective_from,
--A.vat_code,
A.tax_reference,
b1.party_site_name,
b1.party_site_number,
c1.party_type_code site_party_type_code,
e1.tax_regime_code site_tax_regime_code,
e1.registration_number site_registration_number,
e1.registration_status_code site_registration_status_code,
e1.effective_from site_effective_from,
d1.class_category site_class_category,
d1.class_code site_class_code,
d1.start_date_active site_start_date_active
FROM ar_customers A,
ar_customer_profiles_v a1,
hz_parties b,
hz_party_sites b1,
zx_party_tax_profile c,
zx_party_tax_profile c1,
hz_code_assignments d,
hz_code_assignments d1,
zx_registrations e,
zx_registrations e1
WHERE A.orig_system_reference =b.orig_system_reference
AND A.customer_id =a1.customer_id(+)
AND b.party_id =c.party_id(+)
AND c.party_tax_profile_id =d.owner_table_id(+)
AND c.party_type_code(+) ='THIRD_PARTY'
AND c.party_tax_profile_id =e.party_tax_profile_id(+)
AND d.class_category(+) ='XXXX'
AND b.party_id =b1.party_id
AND b1.party_site_id =c1.party_id(+)
AND c1.party_type_code(+) ='THIRD_PARTY_SITE'
AND c1.party_tax_profile_id =d1.owner_table_id(+)
AND c1.party_tax_profile_id =e1.party_tax_profile_id(+);
--Suppliers and their tax profiles
SELECT --A.vendor_name,
A.segment1 Suuplier_No,
A.vendor_name Suuplier_Name,
A.VENDOR_NAME_ALT Supp_ARABIC_NAME,
A.ATTRIBUTE1 SUPP_Check_Name,
--b.party_name,
A.vendor_type_lookup_code,
--b.party_number,
c.party_type_code,
c.process_for_applicability_flag allow_tax_applicability,
c.allow_offset_tax_flag allow_offset_tax,
d.class_category,
d.class_code,
d.start_date_active,
d.end_date_active,
e.tax_regime_code,
e.registration_number,
e.registration_status_code,
e.effective_from,
e.effective_to,
A.vat_code,
b1.party_site_name,
b1.party_site_number,
c1.party_type_code site_party_type_code,
c1.process_for_applicability_flag site_allow_tax_applicability,
c1.allow_offset_tax_flag site_allow_offset_tax,
d1.class_category site_class_category,
d1.class_code site_class_code,
d1.start_date_active site_start_date_active,
e1.tax_regime_code site_tax_regime_code,
e1.registration_number site_registration_number,
e1.registration_status_code site_registration_status_code,
e1.effective_from site_effective_from,
e1.effective_to site_effective_to
FROM ap_suppliers A,
hz_parties b,
hz_party_sites b1,
zx_party_tax_profile c,
zx_party_tax_profile c1,
hz_code_assignments d,
hz_code_assignments d1,
zx_registrations e,
zx_registrations e1
WHERE A.party_id =b.party_id
AND b.party_id =c.party_id(+)
AND c.party_type_code(+) ='THIRD_PARTY'
AND c.party_tax_profile_id =d.owner_table_id(+)
AND c.party_tax_profile_id =e.party_tax_profile_id(+)
AND d.class_category(+) =' XXXX '
AND A.vendor_type_lookup_code NOT IN ('EMPLOYEE', 'INTERNAL')
AND b.party_id =b1.party_id(+)
AND b1.party_site_id =c1.party_id(+)
AND c1.party_type_code(+) ='THIRD_PARTY_SITE'
AND c1.party_tax_profile_id =d1.owner_table_id(+)
AND c1.party_tax_profile_id =e1.party_tax_profile_id(+)
and A.segment1='1542'
--and b.party_name='James Fleming'
ORDER BY d.class_category DESC,
e.registration_status_code,
b.party_name;
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