The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT
NAME
INTO OUT_TRANS_TYPE_NAME
FROM
RA_CUST_TRX_TYPES
WHERE CUST_TRX_TYPE_ID = P_BR_TRANSACTION_TYPE;
P_AUTO_CLEAR_RECEIPTS := ' (crh.cash_receipt_id in ' || ' (select rap.cash_receipt_id from ' ||
' ar_transaction_history trh,ar_receivable_applications rap ' || ' where trh.request_id = :p_conc_request_id and ' ||
' trh.current_record_flag = ''Y'' and ' || ' rap.applied_customer_trx_id = trh.customer_trx_id) and ' || ' crh.current_record_flag = ''Y'')
and ';
SELECT
SOB.NAME,
SOB.CURRENCY_CODE
INTO COMPANY_NAME,FUNC_CURRENCY_CODE
FROM
GL_SETS_OF_BOOKS SOB,
AR_SYSTEM_PARAMETERS AR
WHERE SOB.SET_OF_BOOKS_ID = AR.SET_OF_BOOKS_ID;
SELECT
NAME
INTO C_PAYMENT_METHOD_NAME
FROM
AR_RECEIPT_METHODS
WHERE RECEIPT_METHOD_ID = P_PAYMENT_METHOD_ID;
SELECT
BANK_ACCOUNT_NAME
INTO C_REMITTANCE_BANK_ACC_NAME
FROM
CE_BANK_ACCOUNTS CBA,
CE_BANK_ACCT_USES BA
WHERE BANK_ACCT_USE_ID = P_REMITTANCE_BANK_ACCOUNT_ID
AND CBA.BANK_ACCOUNT_ID = BA.BANK_ACCOUNT_ID;
SELECT
NAME,
BATCH_ID
INTO C_REMITTANCE_BATCH_NAME,P_BATCH_ID
FROM
AR_BATCHES
WHERE NAME = P_BATCH_NAME;
SELECT
MAX(CRH.CASH_RECEIPT_HISTORY_ID)
INTO MAX_CRH_ID
FROM
AR_CASH_RECEIPT_HISTORY CRH;
SELECT
MEANING
INTO NLS_YES
FROM
AR_LOOKUPS
WHERE LOOKUP_TYPE = 'YES/NO'
AND LOOKUP_CODE = 'Y';
SELECT
MEANING
INTO NLS_NO
FROM
AR_LOOKUPS LN
WHERE LOOKUP_TYPE = 'YES/NO'
AND LN.LOOKUP_CODE = 'N';
SELECT
count(*)
INTO OPEN_PERIODS
FROM
GL_PERIOD_STATUSES GPS,
AR_SYSTEM_PARAMETERS ASP
WHERE GPS.SET_OF_BOOKS_ID = ASP.SET_OF_BOOKS_ID
AND GPS.APPLICATION_ID = 222
AND GPS.ADJUSTMENT_PERIOD_FLAG = 'N'
AND P_GL_DATE BETWEEN GPS.START_DATE
AND GPS.END_DATE
AND GPS.CLOSING_STATUS in ( 'O' , 'F' );