The following lines contain the word 'select', 'insert', 'update' or 'delete':
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.LEDGER_BALANCE is not null
and pb.PROJECTED_BALANCE is not null;
select bb.LEDGER_BALANCE - pb.PROJECTED_BALANCE, ba.CURRENCY_CODE
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.LEDGER_BALANCE is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.VALUE_DATED_BALANCE is not null
and pb.PROJECTED_BALANCE is not null;
select bb.VALUE_DATED_BALANCE - pb.PROJECTED_BALANCE, ba.CURRENCY_CODE
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.VALUE_DATED_BALANCE is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVAILABLE_BALANCE is not null
and pb.PROJECTED_BALANCE is not null;
select bb.AVAILABLE_BALANCE - pb.PROJECTED_BALANCE, ba.currency_code
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVAILABLE_BALANCE is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.ONE_DAY_FLOAT is not null
and pb.PROJECTED_BALANCE is not null;
select bb.ONE_DAY_FLOAT - pb.PROJECTED_BALANCE, ba.currency_code
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.ONE_DAY_FLOAT is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.TWO_DAY_FLOAT is not null
and pb.PROJECTED_BALANCE is not null;
select bb.TWO_DAY_FLOAT - pb.PROJECTED_BALANCE, ba.currency_code
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.TWO_DAY_FLOAT is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVERAGE_CLOSE_LEDGER_MTD is not null
and pb.PROJECTED_BALANCE is not null;
select bb.AVERAGE_CLOSE_LEDGER_MTD - pb.PROJECTED_BALANCE, ba.currency_code
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVERAGE_CLOSE_LEDGER_MTD is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVERAGE_CLOSE_LEDGER_YTD is not null
and pb.PROJECTED_BALANCE is not null;
select bb.AVERAGE_CLOSE_LEDGER_YTD - pb.PROJECTED_BALANCE, ba.currency_code
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVERAGE_CLOSE_LEDGER_YTD is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVERAGE_CLOSE_AVAILABLE_MTD is not null
and pb.PROJECTED_BALANCE is not null;
select bb.AVERAGE_CLOSE_AVAILABLE_MTD - pb.PROJECTED_BALANCE, ba.currency_code
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVERAGE_CLOSE_AVAILABLE_MTD is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;
select count(1)
into v_record_num
from ce_bank_acct_balances bb, ce_projected_balances pb
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVERAGE_CLOSE_AVAILABLE_YTD is not null
and pb.PROJECTED_BALANCE is not null;
select bb.AVERAGE_CLOSE_AVAILABLE_YTD - pb.PROJECTED_BALANCE, ba.currency_code
into v_variance, v_currency_code
from ce_bank_acct_balances bb, ce_projected_balances pb, ce_bank_accounts ba
where bb.BANK_ACCOUNT_ID = p_bank_acct_id
and pb.BANK_ACCOUNT_ID = p_bank_acct_id
and bb.BALANCE_DATE = p_balance_date
and pb.BALANCE_DATE = p_balance_date
and bb.AVERAGE_CLOSE_AVAILABLE_YTD is not null
and pb.PROJECTED_BALANCE is not null
and ba.BANK_ACCOUNT_ID = bb.BANK_ACCOUNT_ID;