Currently we have gone through a case where all sales order lines were not populated in India GST Tax form. To resolve this issue i.e. to populate remaining lines in India-GST-Tax form, we had to run below script:
DECLARE
l_return_code VARCHAR2(100);
l_return_message VARCHAR2(2000);
l_event_class_rec zx_api_pub.event_class_rec_type;
l_lines oe_order_lines_all%ROWTYPE;
BEGIN
fnd_global.Apps_initialize(fnd_global.user_id, 50278, 660);
FOR c1 IN (SELECT *
FROM oe_order_lines_all A
WHERE header_id = 9348683
AND NOT EXISTS (SELECT 1
FROM jai_tax_det_factors X
WHERE X.trx_id = A.header_id
AND X.trx_line_id = A.line_id
AND X.application_id = 660)) LOOP
l_event_class_rec.application_id := 660;
l_event_class_rec.event_class_code := 'SALES_TRANSACTION_TAX_QUOTE';
l_event_class_rec.event_type_code := 'CREATE';
l_event_class_rec.entity_code := 'OE_ORDER_HEADERS';
l_event_class_rec.trx_id := c1.header_id;
l_event_class_rec.trx_date := SYSDATE;
l_event_class_rec.tax_event_class_code := 'SALES_TRANSACTION';
l_event_class_rec.tax_event_type_code := 'CREATE';
l_event_class_rec.internal_organization_id := 105;
-- l_event_class_rec.TAX_INVOICE_DATE :=SYSDATE;
--l_event_class_rec.LINE_LEVEL_ACTION :='CREATE';
l_event_class_rec.legal_entity_id := 101;
l_event_class_rec.ledger_id := 1001;
jai_om_tax_det_pkg.Determine_factors
p_line_id => c1.line_id,
x_return_code => l_return_code,
p_call_from => 'API');
fnd_file.Put_line(fnd_file.log, l_return_code||'-'||l_return_message);
END LOOP;
COMMIT;
END;