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APPS.OE_CNCL_VALIDATE_LINE SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 197

		SELECT tax_calculation_flag
		INTO l_calculate_tax_flag
		FROM RA_CUST_TRX_TYPES
		WHERE CUST_TRX_TYPE_ID = l_line_type_rec.cust_trx_type_id;
Line: 268

  SELECT order_date_type_code
  INTO   l_order_date_type_code
  FROM   oe_order_headers
  WHERE  header_id = p_header_id;
Line: 360

 SELECT 'EXISTS'
 FROM  oe_workflow_assignments a
 WHERE a.line_type_id = p_line_rec.line_type_id
 AND   nvl(a.item_type_code,nvl(l_new_wf_item_type,'-99')) = nvl(l_new_wf_item_type,'-99')
 AND   a.process_name = lprocessname
 AND   a.order_type_id = lorder_type_id
 ORDER BY a.item_type_code ;
Line: 369

 SELECT order_type_id
 FROM   oe_order_headers
 WHERE  header_id = p_line_rec.header_id ;
Line: 376

 SELECT 'EXISTS'
 FROM   oe_workflow_assignments a
 WHERE  a.line_type_id = p_line_rec.line_type_id
 AND    a.item_type_code = l_new_wf_item_type
 AND	   a.order_type_id = lorder_type_id ;
Line: 442

   SELECT null
   INTO  l_dummy
   FROM mtl_system_items msi,
        org_organization_definitions org
   WHERE msi.inventory_item_id = p_inventory_item_id
   AND org.organization_id= msi.organization_id
   AND org.organization_id= p_ship_from_org_id
   AND org.set_of_books_id= ( SELECT fsp.set_of_books_id
                              FROM financials_system_parameters fsp)
   AND ROWNUM=1 ;
Line: 488

     SELECT null
     INTO  l_dummy
     FROM  mtl_system_items msi,
           org_organization_definitions org
     WHERE msi.inventory_item_id = p_inventory_item_id
     AND   org.organization_id= msi.organization_id
     AND   org.organization_id= p_ship_from_org_id
     AND   rownum=1;
Line: 497

     SELECT null
     INTO  l_dummy
     FROM  mtl_system_items msi,
           org_organization_definitions org
     WHERE msi.inventory_item_id = p_inventory_item_id
     AND   org.organization_id= msi.organization_id
     AND   org.organization_id= p_ship_from_org_id
     AND   rownum=1;
Line: 534

    SELECT 'VALID'
    INTO   l_dummy
    FROM   mtl_task_v
    WHERE  project_id = p_project_id
    AND    task_id = p_task_id;
Line: 563

		SELECT NVL(PROJECT_CONTROL_LEVEL,0)
		INTO   l_project_control_level
		FROM   MTL_PARAMETERS
		WHERE  ORGANIZATION_ID = p_ship_from_org_id;
Line: 601

      SELECT 'valid'
      INTO  l_dummy
      FROM  mtl_system_items_vl
      WHERE inventory_item_id = p_inventory_item_id
      AND organization_id = OE_Sys_Parameters.VALUE_WNPS('MASTER_ORGANIZATION_ID');
Line: 607

      SELECT 'valid'
      INTO  l_dummy
      FROM   mtl_customer_items citems
            ,mtl_customer_item_xrefs cxref
            ,mtl_system_items_vl sitems
      WHERE citems.customer_item_id = cxref.customer_item_id
        AND cxref.inventory_item_id = sitems.inventory_item_id
        AND sitems.inventory_item_id = p_inventory_item_id
        AND sitems.organization_id =
	   OE_Sys_Parameters.VALUE_WNPS('MASTER_ORGANIZATION_ID')
        AND citems.customer_item_id = p_ordered_item_id
        AND citems.customer_id = p_sold_to_org_id
        AND rownum =1;
Line: 624

        SELECT 'valid'
        INTO  l_dummy
        FROM  mtl_cross_reference_types types
            , mtl_cross_references items
            , mtl_system_items_vl sitems
        WHERE types.cross_reference_type = items.cross_reference_type
           AND items.inventory_item_id = sitems.inventory_item_id
           AND sitems.organization_id =
           OE_Sys_Parameters.VALUE_WNPS('MASTER_ORGANIZATION_ID')
           AND sitems.inventory_item_id = p_inventory_item_id
           AND items.cross_reference_type = p_item_identifier_type
           AND items.cross_reference = p_ordered_item;
Line: 679

        SELECT inventory_item_id
        INTO  l_ref_inventory_item_id
        FROM  oe_order_lines
        WHERE line_id = p_reference_line_id;
Line: 737

        SELECT nvl(fulfilled_quantity, 0)
	   ,      nvl(shippable_flag, 'N')
	   ,      invoice_interface_status_code
	   ,      nvl(shipped_quantity, 0)
        INTO  l_ref_fulfilled_quantity
	   ,     l_ref_shippable_flag
	   ,     l_ref_inv_iface_status
	   ,     l_ref_shipped_quantity
        FROM  oe_order_lines
        WHERE line_id = p_reference_line_id;
Line: 786

  SELECT nvl(returnable_flag,'Y')
  INTO  l_returnable_flag
  FROM  mtl_system_items
  WHERE inventory_item_id = p_inventory_item_id
  and organization_id = nvl(p_ship_from_org_id,
     oe_sys_parameters.value_wnps('MASTER_ORGANIZATION_ID'));
Line: 816

  SELECT nvl(booked_flag,'N')
  INTO  l_booked_flag
  FROM  oe_order_lines
  WHERE line_id = p_reference_line_id
  and line_category_code = 'ORDER';
Line: 856

SELECT 'VALID'
	    FROM   oe_ship_to_orgs_v
	    WHERE site_use_id = p_ship_to_org_id
	    AND    status = 'A'
	    AND customer_id = p_sold_to_org_id
	    AND ROWNUM = 1

	    UNION ALL

	    SELECT /*MOAC_SQL_NO_CHANGE*/ 'VALID'
	    FROM   oe_ship_to_orgs_v osto
	    WHERE site_use_id = p_ship_to_org_id
	    AND    status = 'A'
	    AND EXISTS
	    (
		    SELECT 1 FROM
		    HZ_CUST_ACCT_RELATE hcar
		    WHERE hcar.cust_account_id = osto.customer_id AND
		    hcar.RELATED_CUST_ACCOUNT_ID = p_sold_to_org_id
		    AND hcar.ship_to_flag = 'Y'
	    )
	    AND ROWNUM = 1;
Line: 889

    Select 'VALID'
    Into   l_dummy
    From   oe_ship_to_orgs_v
    Where  customer_id = p_sold_to_org_id
    AND 	 site_use_id = p_ship_to_org_id
    AND	 status = 'A';
Line: 900

    /*Select /*MOAC_SQL_NO_CHANGE 'VALID'
    Into   l_dummy
    From   oe_ship_to_orgs_v
    WHERE site_use_id = p_ship_to_org_id
    AND    status = 'A' AND
    customer_id in (
                    Select p_sold_to_org_id from dual
                    union
                    select CUST_ACCOUNT_ID from
                    HZ_CUST_ACCT_RELATE
                    where RELATED_CUST_ACCOUNT_ID = p_sold_to_org_id
/* added the following condition to fix the bug 2002486
                    and ship_to_flag = 'Y')

    and rownum = 1;*/
Line: 931

        SELECT 'VALID'
        INTO   l_dummy
        FROM   oe_ship_to_orgs_v
        WHERE  site_use_id = p_ship_to_org_id
        AND    ROWNUM = 1;
Line: 963

    SELECT 'VALID'
    INTO   l_dummy
    FROM   oe_deliver_to_orgs_v
    WHERE  customer_id = p_sold_to_org_id
    AND	 site_use_id = p_deliver_to_org_id
    AND	 status = 'A';
Line: 976

    SELECT /* MOAC_SQL_CHANGE */ 'VALID'
      Into   l_dummy
      FROM   HZ_CUST_SITE_USES_ALL SITE,
	   HZ_CUST_ACCT_SITES ACCT_SITE
     WHERE SITE.SITE_USE_ID     = p_deliver_to_org_id
       AND SITE.SITE_USE_CODE     ='DELIVER_TO'
       AND SITE.CUST_ACCT_SITE_ID = ACCT_SITE.CUST_ACCT_SITE_ID
       AND ACCT_SITE.CUST_ACCOUNT_ID in (
                    SELECT p_sold_to_org_id FROM DUAL
                    UNION
                    SELECT CUST_ACCOUNT_ID FROM
                    HZ_CUST_ACCT_RELATE_ALL R WHERE
                    R.ORG_ID = ACCT_SITE.ORG_ID
                    AND R.RELATED_CUST_ACCOUNT_ID = p_sold_to_org_id
			and R.ship_to_flag = 'Y')
       AND ROWNUM = 1;
Line: 998

    SELECT  'VALID'
      INTO    l_dummy
      FROM   HZ_CUST_SITE_USES SITE
     WHERE   SITE.SITE_USE_ID =p_deliver_to_org_id;
Line: 1066

      oe_debug_pub.add('Cannot insert external line to set',2);
Line: 1078

      SELECT purchasing_enabled_flag
      INTO   l_purchasing_enabled_flag
      FROM   mtl_system_items msi,
             org_organization_definitions org
      WHERE msi.inventory_item_id = p_line_rec.inventory_item_id
      AND org.organization_id= msi.organization_id
      AND sysdate <= nvl( org.disable_date, sysdate)
      AND org.organization_id = nvl(p_line_rec.ship_from_org_id,
                       OE_Sys_Parameters.VALUE('MASTER_ORGANIZATION_ID'))
      AND org.set_of_books_id= ( SELECT fsp.set_of_books_id
                                 FROM financials_system_parameters fsp);
Line: 1145

       SELECT tracking_quantity_ind,
              secondary_uom_code,
              secondary_default_ind
              FROM mtl_system_items
     		        WHERE organization_id   = discrete_org_id
         		AND   inventory_item_id = discrete_item_id;
Line: 1184

     SELECT cust_acct.cust_account_id,
            cust_Acct.party_id,
            acct_site.party_site_id,
            site_use.org_id
      FROM
            HZ_CUST_SITE_USES_ALL       site_use,
            HZ_CUST_ACCT_SITES_ALL      acct_site,
            HZ_CUST_ACCOUNTS_ALL        cust_Acct
     WHERE  site_use.site_use_id = p_site_org_id
       AND  site_use.cust_acct_site_id  = acct_site.cust_acct_site_id
       and  acct_site.cust_account_id = cust_acct.cust_account_id;
Line: 1199

	    Select /*MOAC_SQL_NO_CHANGE*/ 'VALID' a
	    From   oe_invoice_to_orgs_v
	    WHERE site_use_id = p_line_rec.invoice_to_org_id
	    AND    status = 'A'
	    AND customer_id = p_line_rec.sold_to_org_id
	    and rownum =1

	    UNION ALL

	    SELECT /*MOAC_SQL_NO_CHANGE*/ 'VALID' a
	    FROM   oe_invoice_to_orgs_v oito
	    WHERE  oito.site_use_id = p_line_rec.invoice_to_org_id
	    AND    oito.status = 'A' AND
		EXISTS
		(
		    select 1 from HZ_CUST_ACCT_RELATE hcar
		    where hcar.CUST_ACCOUNT_ID = oito.customer_id
		    and hcar.RELATED_CUST_ACCOUNT_ID = p_line_rec.sold_to_org_id
		    /* added the following condition to fix the bug 2002486 */
		    and hcar.bill_to_flag = 'Y'
		)
		and rownum = 1 ;
Line: 1548

               SELECT 'VALID'
               INTO  l_dummy
               FROM MTL_SUBINVENTORIES_TRK_VAL_V
               WHERE organization_id = p_line_rec.ship_from_org_id
               AND secondary_inventory_name = p_line_rec.subinventory;
Line: 1600

					,p_input_quantity 	=> p_line_rec.auto_selected_quantity
					,p_uom_code		=> p_line_rec.order_quantity_uom
					,x_return_status	=> l_return_status
					);
Line: 1787

                  OE_MSG_PUB.Update_Msg_Context(p_attribute_code => 'TASK_ID');
Line: 1792

			   OE_MSG_PUB.Update_Msg_Context(p_attribute_code => null);
Line: 1848

    /*IF p_line_rec.operation = OE_GLOBALS.G_OPR_UPDATE THEN

           IF (p_line_rec.item_type_code = OE_GLOBALS.G_ITEM_OPTION OR
               p_line_rec.item_type_code = OE_GLOBALS.G_ITEM_CLASS)
               --AND p_line_rec.line_id <> p_line_rec.ato_line_id
               THEN

                   FND_MESSAGE.SET_NAME('ONT', 'OE_VAL_PROJ_UPD');
Line: 1988

        SELECT  /* MOAC_SQL_CHANGE */ 'VALID'
        INTO    l_dummy
        FROM    HZ_CUST_ACCOUNT_ROLES ACCT_ROLE
              , HZ_CUST_ACCT_SITES ACCT_SITE
              , HZ_CUST_SITE_USES_ALL   SHIP
        WHERE   ACCT_ROLE.CUST_ACCOUNT_ROLE_ID = p_line_rec.ship_to_contact_id
        AND   ACCT_ROLE.CUST_ACCOUNT_ID = ACCT_SITE.CUST_ACCOUNT_ID
        AND   ACCT_SITE.CUST_ACCT_SITE_ID = SHIP.CUST_ACCT_SITE_ID
        AND   ACCT_ROLE.ROLE_TYPE = 'CONTACT'
        AND   SHIP.SITE_USE_ID = p_line_rec.ship_to_org_id
        AND   SHIP.STATUS = 'A'
        AND   ROWNUM = 1;
Line: 2049

        SELECT  /* MOAC_SQL_CHANGE */ 'VALID'
        INTO    l_dummy
        FROM    HZ_CUST_ACCOUNT_ROLES ACCT_ROLE
              , HZ_CUST_ACCT_SITES ACCT_SITE
              , HZ_CUST_SITE_USES_ALL   DELI
        WHERE   ACCT_ROLE.CUST_ACCOUNT_ROLE_ID = p_line_rec.deliver_to_contact_id
        AND   ACCT_ROLE.CUST_ACCOUNT_ID = ACCT_SITE.CUST_ACCOUNT_ID
        AND   ACCT_ROLE.ROLE_TYPE = 'CONTACT'
        AND   ACCT_SITE.CUST_ACCT_SITE_ID = DELI.CUST_ACCT_SITE_ID
        AND   DELI.SITE_USE_ID = p_line_rec.deliver_to_org_id
        AND   DELI.STATUS = 'A'
        AND   ROWNUM = 1;
Line: 2095

            Select 'VALID'
            Into   l_dummy
            From   oe_invoice_to_orgs_v
            Where  customer_id = p_line_rec.sold_to_org_id
            And    site_use_id = p_line_rec.invoice_to_org_id;
Line: 2103

    /*Select MOAC_SQL_NO_CHANGE 'VALID'
    Into   l_dummy
    From   oe_invoice_to_orgs_v
    WHERE site_use_id = p_line_rec.invoice_to_org_id
    AND    status = 'A' AND
    customer_id in (
                    Select p_line_rec.sold_to_org_id from dual
                    union
                    select CUST_ACCOUNT_ID from
                    HZ_CUST_ACCT_RELATE
                    where RELATED_CUST_ACCOUNT_ID = p_line_rec.sold_to_org_id
/* added the following condition to fix the bug 2002486
                    and bill_to_flag = 'Y')
    and rownum = 1;*/
Line: 2132

        SELECT 'VALID'
        INTO   l_dummy
        From   oe_invoice_to_orgs_v
        WHERE  site_use_id = p_line_rec.invoice_to_org_id
        AND    ROWNUM = 1;
Line: 2168

          SELECT  /* MOAC_SQL_CHANGE */ 'VALID'
          INTO    l_dummy
          FROM    HZ_CUST_ACCOUNT_ROLES ACCT_ROLE
                , HZ_CUST_ACCT_SITES ACCT_SITE
                , HZ_CUST_SITE_USES_ALL   INV
          WHERE   ACCT_ROLE.CUST_ACCOUNT_ROLE_ID = p_line_rec.invoice_to_contact_id
          AND   ACCT_ROLE.CUST_ACCOUNT_ID = ACCT_SITE.CUST_ACCOUNT_ID
          AND   ACCT_ROLE.ROLE_TYPE = 'CONTACT'
          AND   ACCT_SITE.CUST_ACCT_SITE_ID = INV.CUST_ACCT_SITE_ID
          AND   INV.SITE_USE_ID = p_line_rec.invoice_to_org_id
          AND   ROWNUM = 1;
Line: 2213

            SELECT 'VALID'
            INTO   l_dummy
            FROM   AR_VAT_TAX V,
                   AR_SYSTEM_PARAMETERS P
            WHERE  V.TAX_CODE = p_line_rec.tax_code
            AND V.SET_OF_BOOKS_ID = P.SET_OF_BOOKS_ID
            AND NVL(V.TAX_CLASS,'O')='O'
            AND NVL(V.DISPLAYED_FLAG,'Y')='Y'
            AND ROWNUM = 1;
Line: 2225

             SELECT 'VALID'
             INTO   l_dummy
             FROM   AR_VAT_TAX V
             WHERE  V.TAX_CODE = p_line_rec.tax_code
             AND V.SET_OF_BOOKS_ID = l_sob_id
             AND NVL(V.TAX_CLASS,'O')='O'
             AND NVL(V.DISPLAYED_FLAG,'Y')='Y'
             AND ROWNUM = 1;
Line: 2235

       SELECT 'VALID'
         INTO l_dummy
         FROM ZX_OUTPUT_CLASSIFICATIONS_V lk
        WHERE lk.lookup_code = p_line_rec.tax_code
          --AND lk.lookup_type = 'ZX_OUTPUT_CLASSIFICATIONS'
          AND lk.ENABLED_FLAG ='Y'
          AND lk.ORG_ID IN (p_line_rec.org_id, -99)
          AND TRUNC(p_line_rec.tax_date) BETWEEN TRUNC(lk.START_DATE_ACTIVE)
       		AND   TRUNC(NVL(lk.END_DATE_ACTIVE, p_line_rec.tax_date))
          AND ROWNUM = 1;
Line: 2323

		   /*  SELECT 'VALID'
		       INTO l_dummy
		       FROM OE_TAX_EXEMPTIONS_QP_V
		       WHERE TAX_EXEMPT_NUMBER = p_line_rec.tax_exempt_number
		       AND TAX_EXEMPT_REASON_CODE=p_line_rec.tax_exempt_reason_code
		       AND SHIP_TO_ORG_ID = nvl(p_line_rec.ship_to_org_id,
                 p_line_rec.invoice_to_org_id)
		       AND BILL_TO_CUSTOMER_ID = p_line_rec.sold_to_org_id
		       AND TAX_CODE = p_line_rec.tax_code
		       AND STATUS_CODE = 'PRIMARY'
		       AND ROWNUM = 1;*/
Line: 2357

               SELECT 'VALID'
                 INTO l_dummy
                 FROM ZX_EXEMPTIONS_V
                WHERE EXEMPT_CERTIFICATE_NUMBER = p_line_rec.tax_exempt_number
                  AND EXEMPT_REASON_CODE = p_line_rec.tax_exempt_reason_code
                  AND nvl(site_use_id,nvl(p_line_rec.ship_to_org_id,
                                        p_line_rec.invoice_to_org_id))
                      =  nvl(p_line_rec.ship_to_org_id,
                                        p_line_rec.invoice_to_org_id)
                  AND nvl(cust_account_id, l_bill_to_cust_acct_id) = l_bill_to_cust_acct_id
                  AND nvl(PARTY_SITE_ID,nvl(l_ship_to_party_site_id, l_bill_to_party_site_id))=
                                    nvl(l_ship_to_party_site_id, l_bill_to_party_site_id)
                  AND  org_id = l_org_id
                  AND  party_id = l_bill_to_party_id
     --           AND nvl(LEGAL_ENTITY_ID,-99) IN (nvl(l_legal_entity_id, legal_entity_id), -99)
                  AND EXEMPTION_STATUS_CODE = 'PRIMARY'

     -- **** Check with OM team whether the join based on date is required or not ****
     --             AND TRUNC(NVL(p_line_rec.request_date,sysdate))
     --                   BETWEEN TRUNC(EFFECTIVE_FROM)
     --                           AND TRUNC(NVL(EFFECTIVE_TO,NVL(p_line_rec.request_date,sysdate)))
                  AND ROWNUM = 1;
Line: 2423

         SELECT primary_uom_code
         INTO   l_uom
         FROM   mtl_system_items
         WHERE  inventory_item_id = p_line_rec.inventory_item_id
         AND    organization_id   = nvl(p_line_rec.ship_from_org_id,
                                    OE_Sys_Parameters.VALUE_WNPS('MASTER_ORGANIZATION_ID'));
Line: 2451

        SELECT count(*)
        INTO l_uom_count
        FROM mtl_item_uoms_view
        WHERE inventory_item_id = p_line_rec.inventory_item_id
        AND uom_code = p_line_rec.order_quantity_uom
	   AND organization_id = nvl(p_line_rec.ship_from_org_id,
                                 OE_Sys_Parameters.VALUE_WNPS('MASTER_ORGANIZATION_ID'));
Line: 2480

              select list_type_code
		    into l_list_type_code
		    from qp_list_headers_vl
		    where list_header_id = p_line_rec.price_list_id;
Line: 2489

			SELECT name ,sold_to_org_id , price_list_id
			INTO   l_agreement_name,l_sold_to_org,l_price_list_id
			FROM   oe_agreements_v
			WHERE  agreement_id = p_line_rec.agreement_id;
Line: 2505

					SELECT name
                         INTO   l_price_list_name
					FROM   qp_List_headers_vl
					WHERE  list_header_id = p_line_rec.price_list_id;
Line: 2516

					SELECT name
                         INTO   l_price_list_name
					FROM   QP_List_headers_vl
					WHERE  list_header_id = l_price_list_id;
Line: 2546

			  SELECT 	'VALID'
			  INTO 	l_dummy
			  FROM 	dual
			  WHERE 	exists(
                        select 'x' from
                        HZ_CUST_ACCT_RELATE
                        where RELATED_CUST_ACCOUNT_ID = p_line_rec.sold_to_org_id
                        AND CUST_ACCOUNT_ID = l_sold_to_org

					);
Line: 2595

		-- modified by lkxu: to select from qp_list_headers_vl instead
		-- of from qp_price_lists_v to select only PRL type list headers.

		SELECT name
          INTO   l_price_list_name
		FROM   qp_list_headers_vl
		WHERE  list_header_id = p_line_rec.price_list_id
		AND    list_type_code = 'PRL';
Line: 2623

    /*IF p_line_rec.operation = OE_GLOBALS.G_OPR_UPDATE THEN

           IF (p_line_rec.item_type_code = OE_GLOBALS.G_ITEM_OPTION) OR
              (p_line_rec.item_type_code = OE_GLOBALS.G_ITEM_CLASS)  OR
              (p_line_rec.item_type_code = OE_GLOBALS.G_ITEM_KIT)    OR
              (p_line_rec.item_type_code = OE_GLOBALS.G_ITEM_SERVICE AND
		     p_line_rec.service_reference_line_id IS NOT NULL      AND
			p_line_rec.service_reference_line_id <> FND_API.G_MISS_NUM)

		 THEN

              IF (NOT OE_GLOBALS.EQUAL(p_line_rec.line_number,null)) THEN

                  l_return_status := FND_API.G_RET_STS_ERROR;
Line: 2649

        p_line_rec.operation = OE_GLOBALS.G_OPR_UPDATE AND
        p_line_rec.ordered_quantity = 0
    THEN
    oe_debug_pub.add
    ('qty of a configuration related line 0'|| p_line_rec.item_type_code, 1);
Line: 3921

         SELECT OE_GLOBALS.G_ITEM_KIT
         INTO l_item_type_code
         FROM mtl_system_items
         WHERE organization_id
         = OE_SYS_PARAMETERS.VALUE('MASTER_ORGANIZATION_ID')
         AND inventory_item_id = p_line_rec.inventory_item_id
         AND pick_components_flag = 'Y';