The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT * FROM TABLE( CAST (pymnt_type_tbl AS JTF_VARCHAR2_TABLE_200)) order by column_value;
SELECT payment_type_code, name
FROM oe_payment_types_vl
WHERE payment_type_code = 'CREDIT_CARD'
AND NVL(start_date_active, sysdate) <= sysdate
AND NVL(end_date_active,sysdate+1) >= sysdate
AND enabled_flag='Y'
AND EXISTS(
SELECT payment_channel_code
FROM iby_fndcpt_all_pmt_channels_v
WHERE payment_channel_code = 'CREDIT_CARD'
);
l_oe_query_str := 'SELECT name ||''%''||payment_type_code FROM oe_payment_types_vl WHERE payment_type_code IN ( SELECT * FROM TABLE (CAST(:1' || 'AS JTF_VARCHAR2_TABLE_200)))';
SELECT geo_hierarchy_id
FROM PV_PROGRAM_PAYMENT_MODE
where program_id is null
and MODE_TYPE='PAYMENT'
group by geo_hierarchy_id;
SELECT meaning, lookup_code, mode_of_payment
from pv_lookups l , PV_PROGRAM_PAYMENT_MODE p
where l.lookup_type(+) = 'PV_PAYMENT_TYPE'
and l.enabled_flag(+) = 'Y'
and l.lookup_code(+) = p.mode_of_payment
and NVL(l.start_date_active, SYSDATE) <= SYSDATE
and NVL(l.end_date_active, SYSDATE) >= SYSDATE
and p.program_id is null
and p.geo_hierarchy_id = l_geo_hierarchy_Id
order by meaning;
SELECT meaning, lookup_code
from pv_lookups
where lookup_type = 'PV_PAYMENT_TYPE'
and enabled_flag = 'Y'
and NVL(start_date_active, SYSDATE) <= SYSDATE
and NVL(end_date_active, SYSDATE) >= SYSDATE
order by meaning;