The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT 1
FROM OKL_CASH_ALLCTN_RLS
WHERE name = p_name
AND id <> NVL(p_catv_rec.id,-9999);
SELECT 1
FROM OKL_CSH_ALLCTN_RL_HDR
WHERE id = p_CAU_ID;
SELECT
ID,
NAME,
OBJECT_VERSION_NUMBER,
DESCRIPTION,
START_DATE,
END_DATE,
AMOUNT_TOLERANCE_PERCENT,
DAYS_PAST_QUOTE_VALID_TOLERANC,
MONTHS_TO_BILL_AHEAD,
UNDER_PAYMENT_ALLOCATION_CODE,
OVER_PAYMENT_ALLOCATION_CODE,
RECEIPT_MSMTCH_ALLOCATION_CODE,
DEFAULT_RULE,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ORG_ID,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
CAU_ID,
-- column added to hold the number of days for advanced receipts
NUM_DAYS_HOLD_ADV_PAY
FROM Okl_Cash_Allctn_Rls
WHERE okl_cash_allctn_rls.id = p_id;
l_cat_rec.LAST_UPDATED_BY,
l_cat_rec.LAST_UPDATE_DATE,
l_cat_rec.LAST_UPDATE_LOGIN,
l_cat_rec.CAU_ID,
-- new column to hold number of days to reserve advanced payment for contract.
l_cat_rec.NUM_DAYS_HOLD_ADV_PAY;
SELECT
ID,
OBJECT_VERSION_NUMBER,
NAME,
DESCRIPTION,
start_date,
end_date,
AMOUNT_TOLERANCE_PERCENT,
DAYS_PAST_QUOTE_VALID_TOLERANC,
MONTHS_TO_BILL_AHEAD,
UNDER_PAYMENT_ALLOCATION_CODE,
OVER_PAYMENT_ALLOCATION_CODE,
RECEIPT_MSMTCH_ALLOCATION_CODE,
DEFAULT_RULE,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ORG_ID,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
CAU_ID,
-- new column to hold number of days to reserve advanced payment for contract.
NUM_DAYS_HOLD_ADV_PAY
FROM OKL_CASH_ALLCTN_RLS
WHERE OKL_CASH_ALLCTN_RLS.id = p_id;
l_catv_rec.LAST_UPDATED_BY,
l_catv_rec.LAST_UPDATE_DATE,
l_catv_rec.LAST_UPDATE_LOGIN,
l_catv_rec.CAU_ID,
-- new column to hold number of days to reserve advanced payment for contract.
l_catv_rec.NUM_DAYS_HOLD_ADV_PAY;
IF (l_catv_rec.last_updated_by = Okl_Api.G_MISS_NUM) THEN
l_catv_rec.last_updated_by := NULL;
IF (l_catv_rec.last_update_date = Okl_Api.G_MISS_DATE) THEN
l_catv_rec.last_update_date := NULL;
IF (l_catv_rec.last_update_login = Okl_Api.G_MISS_NUM) THEN
l_catv_rec.last_update_login := NULL;
p_to.last_updated_by := p_from.last_updated_by;
p_to.last_update_date := p_from.last_update_date;
p_to.last_update_login := p_from.last_update_login;
p_to.last_updated_by := p_from.last_updated_by;
p_to.last_update_date := p_from.last_update_date;
p_to.last_update_login := p_from.last_update_login;
p_to.last_updated_by := p_from.last_updated_by;
p_to.last_update_date := p_from.last_update_date;
p_to.last_update_login := p_from.last_update_login;
PROCEDURE insert_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_okl_cash_allctn_rls_h_rec IN okl_cash_allctn_rls_h_rec_type,
x_okl_cash_allctn_rls_h_rec OUT NOCOPY okl_cash_allctn_rls_h_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'H_insert_row';
INSERT INTO OKL_CASH_ALLCTN_RLS_H(
id,
major_version,
name,
object_version_number,
description,
amount_tolerance_percent,
days_past_quote_valid_toleranc,
months_to_bill_ahead,
under_payment_allocation_code,
over_payment_allocation_code,
receipt_msmtch_allocation_code,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login)
VALUES (
l_okl_cash_allctn_rls_h_rec.id,
-- l_okl_cash_allctn_rls_h_rec.major_version,
1,
l_okl_cash_allctn_rls_h_rec.name,
l_okl_cash_allctn_rls_h_rec.object_version_number,
l_okl_cash_allctn_rls_h_rec.description,
l_okl_cash_allctn_rls_h_rec.amount_tolerance_percent,
l_okl_cash_allctn_rls_h_rec.days_past_quote_valid_toleranc,
l_okl_cash_allctn_rls_h_rec.months_to_bill_ahead,
l_okl_cash_allctn_rls_h_rec.under_payment_allocation_code,
l_okl_cash_allctn_rls_h_rec.over_payment_allocation_code,
l_okl_cash_allctn_rls_h_rec.receipt_msmtch_allocation_code,
l_okl_cash_allctn_rls_h_rec.attribute_category,
l_okl_cash_allctn_rls_h_rec.attribute1,
l_okl_cash_allctn_rls_h_rec.attribute2,
l_okl_cash_allctn_rls_h_rec.attribute3,
l_okl_cash_allctn_rls_h_rec.attribute4,
l_okl_cash_allctn_rls_h_rec.attribute5,
l_okl_cash_allctn_rls_h_rec.attribute6,
l_okl_cash_allctn_rls_h_rec.attribute7,
l_okl_cash_allctn_rls_h_rec.attribute8,
l_okl_cash_allctn_rls_h_rec.attribute9,
l_okl_cash_allctn_rls_h_rec.attribute10,
l_okl_cash_allctn_rls_h_rec.attribute11,
l_okl_cash_allctn_rls_h_rec.attribute12,
l_okl_cash_allctn_rls_h_rec.attribute13,
l_okl_cash_allctn_rls_h_rec.attribute14,
l_okl_cash_allctn_rls_h_rec.attribute15,
l_okl_cash_allctn_rls_h_rec.created_by,
l_okl_cash_allctn_rls_h_rec.creation_date,
l_okl_cash_allctn_rls_h_rec.last_updated_by,
l_okl_cash_allctn_rls_h_rec.last_update_date,
l_okl_cash_allctn_rls_h_rec.last_update_login);
END insert_row;
PROCEDURE insert_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_cat_rec IN cat_rec_type,
x_cat_rec OUT NOCOPY cat_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'RLS_insert_row';
INSERT INTO OKL_CASH_ALLCTN_RLS(
id,
name,
object_version_number,
description,
start_date,
end_date,
amount_tolerance_percent,
days_past_quote_valid_toleranc,
months_to_bill_ahead,
under_payment_allocation_code,
over_payment_allocation_code,
receipt_msmtch_allocation_code,
default_rule,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
org_id,
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login,
CAU_ID,
-- new column to hold number of days to reserve advanced payment for contract.
num_days_hold_adv_pay)
VALUES (
l_cat_rec.id,
l_cat_rec.name,
l_cat_rec.object_version_number,
l_cat_rec.description,
l_cat_rec.start_date,
l_cat_rec.end_date,
l_cat_rec.amount_tolerance_percent,
l_cat_rec.days_past_quote_valid_toleranc,
l_cat_rec.months_to_bill_ahead,
l_cat_rec.under_payment_allocation_code,
l_cat_rec.over_payment_allocation_code,
l_cat_rec.receipt_msmtch_allocation_code,
l_cat_rec.default_rule,
l_cat_rec.attribute_category,
l_cat_rec.attribute1,
l_cat_rec.attribute2,
l_cat_rec.attribute3,
l_cat_rec.attribute4,
l_cat_rec.attribute5,
l_cat_rec.attribute6,
l_cat_rec.attribute7,
l_cat_rec.attribute8,
l_cat_rec.attribute9,
l_cat_rec.attribute10,
l_cat_rec.attribute11,
l_cat_rec.attribute12,
l_cat_rec.attribute13,
l_cat_rec.attribute14,
l_cat_rec.attribute15,
l_cat_rec.org_id,
l_cat_rec.created_by,
l_cat_rec.creation_date,
l_cat_rec.last_updated_by,
l_cat_rec.last_update_date,
l_cat_rec.last_update_login,
l_cat_rec.CAU_ID,
-- new column to hold number of days to reserve advanced payment for contract.
l_cat_rec.num_days_hold_adv_pay);
END insert_row;
PROCEDURE insert_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_catv_rec IN catv_rec_type,
x_catv_rec OUT NOCOPY catv_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_insert_row';
l_catv_rec.LAST_UPDATE_DATE := l_catv_rec.CREATION_DATE;
l_catv_rec.LAST_UPDATED_BY := Fnd_Global.USER_ID;
l_catv_rec.LAST_UPDATE_LOGIN := Fnd_Global.LOGIN_ID;
insert_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_cat_rec,
lx_cat_rec
);
END insert_row;
PROCEDURE insert_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_catv_tbl IN catv_tbl_type,
x_catv_tbl OUT NOCOPY catv_tbl_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_tbl_insert_row';
insert_row (
p_api_version => p_api_version,
p_init_msg_list => Okl_Api.G_FALSE,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_catv_rec => p_catv_tbl(i),
x_catv_rec => x_catv_tbl(i));
END insert_row;
SELECT OBJECT_VERSION_NUMBER
FROM OKL_CASH_ALLCTN_RLS
WHERE ID = p_cat_rec.id
AND OBJECT_VERSION_NUMBER = p_cat_rec.object_version_number
FOR UPDATE OF OBJECT_VERSION_NUMBER NOWAIT;
SELECT OBJECT_VERSION_NUMBER
FROM OKL_CASH_ALLCTN_RLS
WHERE ID = p_cat_rec.id;
Okl_Api.set_message(G_FND_APP,G_FORM_RECORD_DELETED);
Okl_Api.set_message(G_APP_NAME,G_RECORD_LOGICALLY_DELETED);
PROCEDURE update_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_cat_rec IN cat_rec_type,
x_cat_rec OUT NOCOPY cat_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'RLS_update_row';
IF (x_cat_rec.last_updated_by = Okl_Api.G_MISS_NUM)
THEN
x_cat_rec.last_updated_by := l_cat_rec.last_updated_by;
IF (x_cat_rec.last_update_date = Okl_Api.G_MISS_DATE)
THEN
x_cat_rec.last_update_date := l_cat_rec.last_update_date;
IF (x_cat_rec.last_update_login = Okl_Api.G_MISS_NUM)
THEN
x_cat_rec.last_update_login := l_cat_rec.last_update_login;
UPDATE OKL_CASH_ALLCTN_RLS
SET NAME = l_def_cat_rec.name,
OBJECT_VERSION_NUMBER = l_def_cat_rec.object_version_number,
DESCRIPTION = l_def_cat_rec.description,
start_date = l_def_cat_rec.start_date,
end_date = l_def_cat_rec.end_date,
AMOUNT_TOLERANCE_PERCENT = l_def_cat_rec.amount_tolerance_percent,
DAYS_PAST_QUOTE_VALID_TOLERANC = l_def_cat_rec.days_past_quote_valid_toleranc,
MONTHS_TO_BILL_AHEAD = l_def_cat_rec.months_to_bill_ahead,
UNDER_PAYMENT_ALLOCATION_CODE = l_def_cat_rec.under_payment_allocation_code,
OVER_PAYMENT_ALLOCATION_CODE = l_def_cat_rec.over_payment_allocation_code,
RECEIPT_MSMTCH_ALLOCATION_CODE = l_def_cat_rec.receipt_msmtch_allocation_code,
DEFAULT_RULE = l_def_cat_rec.default_rule,
ATTRIBUTE_CATEGORY = l_def_cat_rec.attribute_category,
ATTRIBUTE1 = l_def_cat_rec.attribute1,
ATTRIBUTE2 = l_def_cat_rec.attribute2,
ATTRIBUTE3 = l_def_cat_rec.attribute3,
ATTRIBUTE4 = l_def_cat_rec.attribute4,
ATTRIBUTE5 = l_def_cat_rec.attribute5,
ATTRIBUTE6 = l_def_cat_rec.attribute6,
ATTRIBUTE7 = l_def_cat_rec.attribute7,
ATTRIBUTE8 = l_def_cat_rec.attribute8,
ATTRIBUTE9 = l_def_cat_rec.attribute9,
ATTRIBUTE10 = l_def_cat_rec.attribute10,
ATTRIBUTE11 = l_def_cat_rec.attribute11,
ATTRIBUTE12 = l_def_cat_rec.attribute12,
ATTRIBUTE13 = l_def_cat_rec.attribute13,
ATTRIBUTE14 = l_def_cat_rec.attribute14,
ATTRIBUTE15 = l_def_cat_rec.attribute15,
ORG_ID = l_def_cat_rec.org_id,
CREATED_BY = l_def_cat_rec.created_by,
CREATION_DATE = l_def_cat_rec.creation_date,
LAST_UPDATED_BY = l_def_cat_rec.last_updated_by,
LAST_UPDATE_DATE = l_def_cat_rec.last_update_date,
LAST_UPDATE_LOGIN = l_def_cat_rec.last_update_login,
CAU_ID = l_def_cat_rec.CAU_ID,
-- new column to hold number of days to reserve advanced payment for contract.
NUM_DAYS_HOLD_ADV_PAY = l_def_cat_rec.num_days_hold_adv_pay
WHERE ID = l_def_cat_rec.id;
insert_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_okl_cash_allctn_rls_h_rec,
lx_okl_cash_allctn_rls_h_rec
);
END update_row;
PROCEDURE update_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_catv_rec IN catv_rec_type,
x_catv_rec OUT NOCOPY catv_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_update_row';
l_catv_rec.LAST_UPDATE_DATE := SYSDATE;
l_catv_rec.LAST_UPDATED_BY := Fnd_Global.USER_ID;
l_catv_rec.LAST_UPDATE_LOGIN := Fnd_Global.LOGIN_ID;
IF (x_catv_rec.last_updated_by = Okl_Api.G_MISS_NUM)
THEN
x_catv_rec.last_updated_by := l_catv_rec.last_updated_by;
IF (x_catv_rec.last_update_date = Okl_Api.G_MISS_DATE)
THEN
x_catv_rec.last_update_date := l_catv_rec.last_update_date;
IF (x_catv_rec.last_update_login = Okl_Api.G_MISS_NUM)
THEN
x_catv_rec.last_update_login := l_catv_rec.last_update_login;
update_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_cat_rec,
lx_cat_rec
);
END update_row;
PROCEDURE update_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_catv_tbl IN catv_tbl_type,
x_catv_tbl OUT NOCOPY catv_tbl_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_tbl_update_row';
update_row (
p_api_version => p_api_version,
p_init_msg_list => Okl_Api.G_FALSE,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_catv_rec => p_catv_tbl(i),
x_catv_rec => x_catv_tbl(i));
END update_row;
PROCEDURE delete_row(
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_cat_rec IN cat_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'RLS_delete_row';
insert_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_okl_cash_allctn_rls_h_rec,
lx_okl_cash_allctn_rls_h_rec
);
DELETE FROM OKL_CASH_ALLCTN_RLS
WHERE ID = l_cat_rec.id;
END delete_row;
PROCEDURE delete_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_catv_rec IN catv_rec_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_delete_row';
delete_row(
p_init_msg_list,
x_return_status,
x_msg_count,
x_msg_data,
l_cat_rec
);
END delete_row;
PROCEDURE delete_row(
p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 DEFAULT Okl_Api.G_FALSE,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_catv_tbl IN catv_tbl_type) IS
l_api_version CONSTANT NUMBER := 1;
l_api_name CONSTANT VARCHAR2(30) := 'V_tbl_delete_row';
delete_row (
p_api_version => p_api_version,
p_init_msg_list => Okl_Api.G_FALSE,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_catv_rec => p_catv_tbl(i));
END delete_row;