The following lines contain the word 'select', 'insert', 'update' or 'delete':
select org_id
from ozf_claims_all
where claim_id = p_id;
select org_id
from ozf_funds_utilized_all_b
where utilization_id = p_id;
select u.amount
, u.acctd_amount
, u.currency_code
, u.utilization_id
, u.fund_id
, u.component_type
, u.component_id
, u.object_type
, u.object_id
, u.product_level_type
, u.product_id
, u.price_adjustment_id
, u.cust_account_id
from ozf_funds_utilized_all_b u
where u.utilization_id = p_id;
select u.amount
, u.utilized_acctd_amount
, u.currency_code
, u.utilization_id
, u.claim_line_util_id
, f.fund_id
, f.component_type
, f.component_id
, f.object_type
, f.object_id
, f.product_level_type
, f.product_id
, f.price_adjustment_id
, f.cust_account_id
from ozf_claim_lines_util_all u
, ozf_claim_lines_all l
, ozf_claims_all c
, ozf_funds_utilized_all_b f
where u.claim_line_id = l.claim_line_id
and u.utilization_id = f.utilization_id
and l.claim_id = c.claim_id
and c.claim_id = p_id;
SELECT SUM(u.amount)
, SUM(u.acctd_amount)
, c.currency_code
FROM ozf_claim_lines_util_all u
, ozf_claim_lines_all l
, ozf_claims_all c
WHERE l.claim_id = c.claim_id
AND l.earnings_associated_flag = 'T'
AND l.claim_line_id = u.claim_line_id
-- [END OF 11.5.9 BUG 4021967 Fixing]
AND c.claim_id = p_id
GROUP BY c.currency_code;
select u.amount
, u.utilized_acctd_amount
, u.currency_code
, u.utilization_id
, f.fund_id
, f.component_type
, f.component_id
, f.object_type
, f.object_id
, f.product_level_type
, f.product_id
, f.price_adjustment_id
, f.cust_account_id
, c.claim_id
from ozf_claim_lines_util_all u
, ozf_claim_lines_all l
, ozf_claims_all c
, ozf_funds_utilized_all_b f
where u.claim_line_id = l.claim_line_id
and u.utilization_id = f.utilization_id
and c.claim_id = l.claim_id
and l.claim_line_id = p_id;
SELECT l.claim_currency_amount
, l.acctd_amount
, c.currency_code
, c.claim_id
FROM ozf_claim_lines_all l
, ozf_claims_all c
WHERE l.claim_id = c.claim_id
--AND l.earnings_associated_flag = 'T'
AND l.claim_line_id = p_id;
select u.amount
, u.utilized_acctd_amount
, u.currency_code
, u.utilization_id
, f.fund_id
, f.component_type
, f.component_id
, f.object_type
, f.object_id
, l.item_type
, l.item_id
, f.price_adjustment_id
, f.cust_account_id
, c.claim_id
from ozf_claim_lines_util_all u
, ozf_claim_lines_all l
, ozf_claims_all c
, ozf_funds_utilized_all_b f
where u.claim_line_id = l.claim_line_id
and u.utilization_id = f.utilization_id
and c.claim_id = l.claim_id
and u.claim_line_util_id = p_id;
select osp.gl_id_ded_adj -- expense account
, osp.gl_id_accr_promo_liab -- accrual liability account
, osp.gl_id_ded_clearing -- vendor clearing account
, osp.gl_rec_clearing_account -- receivables clearing account
FROM ozf_sys_parameters_all osp
, ozf_funds_utilized_all_b ofa
WHERE osp.org_id = NVL(ofa.org_id, -99)
AND ofa.utilization_id = p_id;
select osp.gl_id_ded_adj -- expense account
, osp.gl_id_accr_promo_liab -- accrual liability account
, osp.gl_id_ded_clearing -- vendor clearing account
, osp.gl_rec_clearing_account -- receivables clearing account
FROM ozf_sys_parameters_all osp
, ozf_claims_all oc
WHERE osp.org_id = NVL(oc.org_id, -99)
AND oc.claim_id = p_id;
select ct.gl_id_ded_clearing -- vendor clearing account
, ct.gl_id_ded_adj_clearing -- receivables clearing account
from ozf_claim_types_all_b ct
, ozf_claims_all c
where ct.claim_type_id = c.claim_type_id
and c.claim_id = cv_claim_id;
select claim_id
from ozf_claim_lines_all
where claim_line_id = cv_claim_line_id;
select code_combination_id
from ozf_ae_lines_all
where source_table = cv_source_table
and source_id = cv_source_id
and ae_line_type_code = cv_account_type;
select cgl.code_combination_id
from ozf_funds_utilized_all_b fu
, oe_price_adjustments pa
, oe_order_lines_all ol
, oe_order_headers_all oh
, ra_customer_trx_lines_all ctl
, ra_cust_trx_line_gl_dist_all cgl
where fu.price_adjustment_id = pa.price_adjustment_id
and ol.line_id = pa.line_id
and ol.header_id = oh.header_id
and ctl.sales_order = to_char(oh.order_number)
and ctl.sales_order_line = ol.line_number
and cgl.customer_trx_line_id = ctl.customer_trx_line_id
and cgl.account_class = 'REV'
and fu.utilization_id = p_utiz_id
and fu.order_line_id = ctl.interface_line_attribute6; --fix for bug 7431334
select cgl.code_combination_id
from ozf_funds_utilized_all_b fu
, oe_price_adjustments pa
, oe_order_lines_all ol
, oe_order_headers_all oh
, ra_customer_trx_lines_all ctl
, ra_cust_trx_line_gl_dist_all cgl
where fu.price_adjustment_id = pa.price_adjustment_id
and ol.line_id = pa.line_id
and ol.header_id = oh.header_id
and ctl.sales_order = to_char(oh.order_number)
and ctl.sales_order_line = ol.line_number
and ctl.INTERFACE_LINE_ATTRIBUTE11 = TO_CHAR(pa.price_adjustment_id)
and cgl.customer_trx_line_id = ctl.customer_trx_line_id
and cgl.account_class = 'REV'
and fu.utilization_id = p_utiz_id;
select oh.order_number
, ol.line_number
from ozf_funds_utilized_all_b fu
, oe_price_adjustments pa
, oe_order_lines_all ol
, oe_order_headers_all oh
where fu.price_adjustment_id = pa.price_adjustment_id
and ol.line_id = pa.line_id
and ol.header_id = oh.header_id
and fu.utilization_id = p_utiz_id;
select c.payment_method
from ozf_claims_all c
where c.claim_id = cv_claim_id;
select parameter_value from oe_sys_parameters_all
where parameter_code = 'OE_DISCOUNT_DETAILS_ON_INVOICE'
and org_id = p_org_id;
SELECT f.fund_type
, f.ledger_id
, g.period_set_name
FROM ozf_funds_all_b f
, gl_sets_of_books g
, ozf_funds_utilized_all_b u
WHERE f.ledger_id = g.set_of_books_id
AND f.fund_id = u.fund_id
AND u.utilization_id = p_id;
SELECT c.claim_class
, c.set_of_books_id
, g.period_set_name
FROM ozf_claims_all c
, gl_sets_of_books g
WHERE c.set_of_books_id = g.set_of_books_id
AND c.claim_id = p_id;
SELECT tax_for
FROM ozf_claim_sttlmnt_methods_all csm,ozf_claims_all c
WHERE csm.settlement_method = c.payment_method
AND c.claim_id =p_claim_id
AND csm.org_id = c.org_id;
select o.offer_code
from ozf_funds_utilized_all_b fu
, ozf_offers o
where fu.plan_type = 'OFFR'
and fu.plan_id = o.qp_list_header_id
and fu.utilization_id = cv_utilization_id;
select f.fund_number
from ozf_funds_utilized_all_b fu
, ozf_funds_all_b f
where fu.fund_id = f.fund_id
and fu.utilization_id = cv_utilization_id;
select claim_number
from ozf_claims_all
where claim_id = cv_claim_id;
select lu.claim_line_util_id
from ozf_claim_lines_all ln
, ozf_claim_lines_util_all lu
, ozf_funds_utilized_all_b fu
, ozf_offers o
, ams_custom_setup_attr c
where ln.claim_line_id = lu.claim_line_id
and fu.utilization_id = lu.utilization_id
and ln.item_type = 'PRODUCT'
and ln.item_id is not null
and fu.product_level_type = 'FAMILY'
and fu.plan_type = 'OFFR'
and fu.plan_id = o.qp_list_header_id
and o.custom_setup_id = c.custom_setup_id
and c.object_attribute = 'RVGL'
and c.attr_available_flag = 'Y'
and ln.claim_id = p_claim_id;
SELECT G.period_name
FROM gl_period_statuses G
WHERE G.application_id = 101
AND G.closing_status in ('O', 'F')
AND NVL(G.adjustment_period_flag, 'N') = 'N'
AND G.set_of_books_id = p_sob_id
AND trunc(p_acc_date) between G.start_date and G.end_date;
select gl_date
, claim_date
, org_id
from ozf_claims_all
where claim_id = p_id;
select gl_date
from ozf_funds_utilized_all_b
where utilization_id = p_id;
SELECT gl_date_type
FROM ozf_sys_parameters_all
WHERE org_id = NVL(p_id, -99);
select org_id
from ozf_claims_all
where claim_id = p_id;
select org_id
from ozf_funds_utilized_all_b
where utilization_id = p_id;
select meaning
from fnd_lookup_types_tl
where lookup_type = p_type;
select code_combination_id_gain
from ar_system_parameters_all
where org_id = p_org_id;
select code_combination_id_loss
from ar_system_parameters_all
where org_id = p_org_id;
SELECT SUM(u.amount)
, SUM(u.fxgl_acctd_amount)
, c.currency_code
FROM ozf_claim_lines_util_all u
, ozf_claim_lines_all l
, ozf_claims_all c
WHERE l.claim_id = c.claim_id
AND l.earnings_associated_flag = 'T'
AND l.claim_line_id = u.claim_line_id
AND c.claim_id = p_claim_id
GROUP BY c.currency_code;
SELECT osp.post_to_gl
, osp.transfer_to_gl_in
, osp.gl_acct_for_offinv_flag
FROM ozf_sys_parameters_all osp
, ozf_funds_utilized_all_b ofa
WHERE osp.org_id = NVL(ofa.org_id, -99)
AND ofa.utilization_id = p_id;
SELECT osp.post_to_gl
, osp.transfer_to_gl_in
FROM ozf_sys_parameters_all osp
, ozf_claims_all oc
WHERE osp.org_id = NVL(oc.org_id, -99)
AND oc.claim_id = p_id;
SELECT count(claim_line_id)
FROM ozf_claim_lines_all
where claim_id = p_id
and earnings_associated_flag = 'T';
select nvl(sum(lu.amount), 0)
from ozf_claim_lines_util_all lu
where lu.claim_line_id in (select l.claim_line_id
from ozf_claim_lines_all l
where l.claim_id = p_id);
SELECT accounting_event_id
FROM ozf_acctng_events_all
WHERE source_id = cv_source_id
AND source_table = cv_source_table;
select event_status_code
from ozf_acctng_events_all
where accounting_event_id = p_id;
UPDATE ozf_acctng_events_all
SET event_status_code = 'ACCOUNTED'
where accounting_event_id = l_accounting_event_id;
SELECT accounting_event_id
, event_number
, event_status_code
, event_type_code
, source_id
, source_table
, org_id
, accounting_date
, object_version_number
from ozf_acctng_events_all
where source_table = 'OZF_CLAIMS_ALL'
and source_id = p_source_id;
select ae_header_id
, ae_category
, cross_currency_flag
, description
, gl_reversal_flag
, period_name
, set_of_books_id
, gl_transfer_flag
, org_id
, object_version_number
from ozf_ae_headers_all
where accounting_event_id = p_accounting_event_id;
select ae_line_id
, object_version_number
from ozf_ae_lines_all
where ae_header_id = p_ae_header_id;
select accounted_cr
, accounted_dr
, ae_line_number
, ae_line_type_code
, code_combination_id
, currency_code
, description
, source_id
, source_table
, org_id
from ozf_ae_lines_all
where ae_header_id = p_ae_header_id;
SELECT closing_status
FROM gl_period_statuses a
, ozf_sys_parameters b
WHERE application_id = 222
AND a.set_of_books_id = b.set_of_books_id
AND l_acct_date BETWEEN start_date AND end_date
AND NVL(adjustment_period_flag,'N') = 'N';
SELECT MIN(start_date)
FROM gl_period_statuses a
, ozf_sys_parameters b
WHERE a.application_id = 222
AND a.set_of_books_id = b.set_of_books_id
AND nvl(a.adjustment_period_flag,'N') = 'N'
AND a.closing_status IN ( 'O','F');
UPDATE ozf_ae_headers_all
SET gl_reversal_flag = 'Y'
WHERE ae_header_id = l_ae_header_id;
OZF_Utility_PVT.debug_message('Not transferred to GL, delete SLA entries');
OZF_AE_LINE_PVT.Delete_Ae_Line(
p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_ae_line_id => l_ae_line_id,
p_object_version_number => l_ael_object_version_num);
OZF_Utility_PVT.debug_message('Deleted lines');
OZF_AE_HEADER_PVT.Delete_Ae_Header(
p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_ae_header_id => l_ae_header_id,
p_object_version_number => l_aeh_object_version_num);
OZF_Utility_PVT.debug_message('Deleted header');
OZF_ACCTNG_EVENTS_PVT.Delete_Acctng_Events(
p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_accounting_event_id => l_accounting_event_id,
p_object_version_number => l_ae_object_version_num);
OZF_Utility_PVT.debug_message('Deleted header');