The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT pd.personal_payment_method_id
FROM per_bf_payment_details pd
WHERE pd.payment_detail_id = p_payment_detail_id;
SELECT opm.currency_code
FROM pay_org_payment_methods_f opm
,pay_personal_payment_methods_f ppm
WHERE ppm.org_payment_method_id = opm.org_payment_method_id
AND ppm.personal_payment_method_id = l_ppm_id
AND p_effective_date BETWEEN
opm.effective_start_date AND opm.effective_end_date
AND p_effective_date BETWEEN
ppm.effective_start_date AND ppm.effective_end_date;
SELECT processed_assignment_id, object_version_number
FROM per_bf_processed_assignments
WHERE payroll_run_id = p_payroll_run_id
AND assignment_id = p_assignment_id;
procedure update_payment_detail
(p_validate in boolean default false
,p_effective_date in date
,p_check_number in number default hr_api.g_number
,p_payment_date in date default hr_api.g_date
,p_amount in number default hr_api.g_number
,p_check_type in varchar2 default hr_api.g_varchar2
,p_payment_detail_id in number
,p_currency_code in varchar2 default hr_api.g_varchar2
,p_bpd_attribute_category in varchar2 default hr_api.g_varchar2
,p_bpd_attribute1 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute2 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute3 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute4 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute5 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute6 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute7 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute8 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute9 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute10 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute11 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute12 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute13 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute14 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute15 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute16 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute17 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute18 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute19 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute20 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute21 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute22 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute23 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute24 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute25 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute26 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute27 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute28 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute29 in varchar2 default hr_api.g_varchar2
,p_bpd_attribute30 in varchar2 default hr_api.g_varchar2
,p_payment_detail_ovn in out nocopy number
) is
--
-- Declare cursors and local variables
l_payment_detail_ovn PER_BF_PAYMENT_DETAILS.OBJECT_VERSION_NUMBER%TYPE;
l_proc varchar2(72) := g_package||'update_payment_detail';
savepoint update_payment_detail;
per_bf_payment_details_bk2.update_payment_detail_b
(p_effective_date => p_effective_date
,p_check_number => p_check_number
,p_payment_date => p_payment_date
,p_amount => p_amount
,p_check_type => p_check_type
,p_bpd_attribute_category => p_bpd_attribute_category
,p_bpd_attribute1 => p_bpd_attribute1
,p_bpd_attribute2 => p_bpd_attribute2
,p_bpd_attribute3 => p_bpd_attribute3
,p_bpd_attribute4 => p_bpd_attribute4
,p_bpd_attribute5 => p_bpd_attribute5
,p_bpd_attribute6 => p_bpd_attribute6
,p_bpd_attribute7 => p_bpd_attribute7
,p_bpd_attribute8 => p_bpd_attribute8
,p_bpd_attribute9 => p_bpd_attribute9
,p_bpd_attribute10 => p_bpd_attribute10
,p_bpd_attribute11 => p_bpd_attribute11
,p_bpd_attribute12 => p_bpd_attribute12
,p_bpd_attribute13 => p_bpd_attribute13
,p_bpd_attribute14 => p_bpd_attribute14
,p_bpd_attribute15 => p_bpd_attribute15
,p_bpd_attribute16 => p_bpd_attribute16
,p_bpd_attribute17 => p_bpd_attribute17
,p_bpd_attribute18 => p_bpd_attribute18
,p_bpd_attribute19 => p_bpd_attribute19
,p_bpd_attribute20 => p_bpd_attribute20
,p_bpd_attribute21 => p_bpd_attribute21
,p_bpd_attribute22 => p_bpd_attribute22
,p_bpd_attribute23 => p_bpd_attribute23
,p_bpd_attribute24 => p_bpd_attribute24
,p_bpd_attribute25 => p_bpd_attribute25
,p_bpd_attribute26 => p_bpd_attribute26
,p_bpd_attribute27 => p_bpd_attribute27
,p_bpd_attribute28 => p_bpd_attribute28
,p_bpd_attribute29 => p_bpd_attribute29
,p_bpd_attribute30 => p_bpd_attribute30
,p_payment_detail_id => p_payment_detail_id
,p_payment_detail_ovn => p_payment_detail_ovn
);
(p_module_name => 'UPDATE_PAYMENT_DETAIL'
,p_hook_type => 'BP'
);
per_bf_payment_details_bk2.update_payment_detail_a
(p_effective_date => p_effective_date
,p_check_number => p_check_number
,p_payment_date => p_payment_date
,p_amount => p_amount
,p_check_type => p_check_type
,p_bpd_attribute_category => p_bpd_attribute_category
,p_bpd_attribute1 => p_bpd_attribute1
,p_bpd_attribute2 => p_bpd_attribute2
,p_bpd_attribute3 => p_bpd_attribute3
,p_bpd_attribute4 => p_bpd_attribute4
,p_bpd_attribute5 => p_bpd_attribute5
,p_bpd_attribute6 => p_bpd_attribute6
,p_bpd_attribute7 => p_bpd_attribute7
,p_bpd_attribute8 => p_bpd_attribute8
,p_bpd_attribute9 => p_bpd_attribute9
,p_bpd_attribute10 => p_bpd_attribute10
,p_bpd_attribute11 => p_bpd_attribute11
,p_bpd_attribute12 => p_bpd_attribute12
,p_bpd_attribute13 => p_bpd_attribute13
,p_bpd_attribute14 => p_bpd_attribute14
,p_bpd_attribute15 => p_bpd_attribute15
,p_bpd_attribute16 => p_bpd_attribute16
,p_bpd_attribute17 => p_bpd_attribute17
,p_bpd_attribute18 => p_bpd_attribute18
,p_bpd_attribute19 => p_bpd_attribute19
,p_bpd_attribute20 => p_bpd_attribute20
,p_bpd_attribute21 => p_bpd_attribute21
,p_bpd_attribute22 => p_bpd_attribute22
,p_bpd_attribute23 => p_bpd_attribute23
,p_bpd_attribute24 => p_bpd_attribute24
,p_bpd_attribute25 => p_bpd_attribute25
,p_bpd_attribute26 => p_bpd_attribute26
,p_bpd_attribute27 => p_bpd_attribute27
,p_bpd_attribute28 => p_bpd_attribute28
,p_bpd_attribute29 => p_bpd_attribute29
,p_bpd_attribute30 => p_bpd_attribute30
,p_payment_detail_id => p_payment_detail_id
,p_payment_detail_ovn => l_payment_detail_ovn
);
(p_module_name => 'UPDATE_PAYMENT_DETAIL'
,p_hook_type => 'AP'
);
rollback to UPDATE_PAYMENT_DETAIL;
rollback to UPDATE_PAYMENT_DETAIL;
end UPDATE_PAYMENT_DETAIL;
procedure delete_payment_detail
(p_validate in boolean default false
,p_payment_detail_id in number
,p_payment_detail_ovn in number
) is
--
-- Declare cursors and local variables
--
CURSOR csr_get_pa_id IS
SELECT pa.processed_assignment_id, pa.object_version_number
FROM PER_BF_PAYMENT_DETAILS pd
,PER_BF_PROCESSED_ASSIGNMENTS pa
WHERE pd.payment_detail_id = p_payment_detail_id
AND pd.processed_assignment_id = pa.processed_assignment_id;
SELECT 1
FROM per_bf_payment_details
WHERE processed_assignment_id = p_processed_assignment_id
AND payment_detail_id <> p_payment_detail_id
UNION
SELECT 1
FROM per_bf_balance_amounts
WHERE processed_assignment_id = p_processed_assignment_id;
l_delete_pa_row BOOLEAN;
l_proc varchar2(72) := g_package||'delete_payment_detail';
savepoint delete_payment_detail;
per_bf_payment_details_bk3.delete_payment_detail_b
(p_payment_detail_id => p_payment_detail_id
,p_payment_detail_ovn => p_payment_detail_ovn
);
(p_module_name => 'DELETE_PAYMENT_DETAIL'
,p_hook_type => 'BP'
);
l_delete_pa_row := TRUE;
l_delete_pa_row := FALSE;
IF l_delete_pa_row THEN
--
-- The processed_assignment row is to be removed, so
-- remove it
--
per_bpa_del.del
( p_processed_assignment_id => l_processed_assignment_id
, p_object_version_number => l_processed_assignment_ovn
);
per_bf_payment_details_bk3.delete_payment_detail_a
(p_payment_detail_id => p_payment_detail_id
,p_payment_detail_ovn => p_payment_detail_ovn
);
(p_module_name => 'DELETE_PAYMENT_DETAIL'
,p_hook_type => 'AP'
);
rollback to DELETE_PAYMENT_DETAIL;
rollback to DELETE_PAYMENT_DETAIL;
end DELETE_PAYMENT_DETAIL;