The following lines contain the word 'select', 'insert', 'update' or 'delete':
Select 'DUPLICATE'
From oe_sales_credits
Where header_id = p_header_id
And line_id is null
And salesrep_id = p_salesrep_id
And sales_credit_type_id = p_sales_credit_type_id
And sales_credit_id <> nvl(p_sales_credit_id,-5);
SELECT sum(Percent) Per_total
FROM oe_sales_credits sc,
oe_sales_credit_types sct
WHERE header_id = p_header_id
AND sct.sales_credit_type_id = sc.sales_credit_type_id
AND line_id is null
AND sct.quota_flag = 'Y';
Select booked_flag into l_booked_flag
From oe_order_headers
where header_id = p_header_id;
IF p_Header_Scredit_rec.dw_update_advice_flag IS NOT NULL AND
( p_Header_Scredit_rec.dw_update_advice_flag <>
p_old_Header_Scredit_rec.dw_update_advice_flag OR
p_old_Header_Scredit_rec.dw_update_advice_flag IS NULL )
THEN
IF NOT OE_Validate.Dw_Update_Advice(p_Header_Scredit_rec.dw_update_advice_flag) THEN
x_return_status := FND_API.G_RET_STS_ERROR;
IF p_Header_Scredit_rec.last_updated_by IS NOT NULL AND
( p_Header_Scredit_rec.last_updated_by <>
p_old_Header_Scredit_rec.last_updated_by OR
p_old_Header_Scredit_rec.last_updated_by IS NULL )
THEN
IF NOT OE_Validate.Last_Updated_By(p_Header_Scredit_rec.last_updated_by) THEN
x_return_status := FND_API.G_RET_STS_ERROR;
IF p_Header_Scredit_rec.last_update_date IS NOT NULL AND
( p_Header_Scredit_rec.last_update_date <>
p_old_Header_Scredit_rec.last_update_date OR
p_old_Header_Scredit_rec.last_update_date IS NULL )
THEN
IF NOT OE_Validate.Last_Update_Date(p_Header_Scredit_rec.last_update_date) THEN
x_return_status := FND_API.G_RET_STS_ERROR;
IF p_Header_Scredit_rec.last_update_login IS NOT NULL AND
( p_Header_Scredit_rec.last_update_login <>
p_old_Header_Scredit_rec.last_update_login OR
p_old_Header_Scredit_rec.last_update_login IS NULL )
THEN
IF NOT OE_Validate.Last_Update_Login(p_Header_Scredit_rec.last_update_login) THEN
x_return_status := FND_API.G_RET_STS_ERROR;
IF p_Header_Scredit_rec.wh_update_date IS NOT NULL AND
( p_Header_Scredit_rec.wh_update_date <>
p_old_Header_Scredit_rec.wh_update_date OR
p_old_Header_Scredit_rec.wh_update_date IS NULL )
THEN
IF NOT OE_Validate.Wh_Update_Date(p_Header_Scredit_rec.wh_update_date) THEN
x_return_status := FND_API.G_RET_STS_ERROR;
PROCEDURE Entity_Delete
( x_return_status OUT NOCOPY /* file.sql.39 change */ VARCHAR2
, p_Header_Scredit_rec IN OE_Order_PUB.Header_Scredit_Rec_Type
)
IS
l_return_status VARCHAR2(1) := FND_API.G_RET_STS_SUCCESS;
OE_DEBUG_PUB.Add('Entering OE_VALIDATE_Header_Scredits.Entity_Delete',1);
OE_DEBUG_PUB.Add('Exiting OE_VALIDATE_Header_Scredits.Entity_Delete',1);
, 'Entity_Delete'
);
END Entity_Delete;
Select sum(Percent) Per_total
From oe_sales_credits sc,
oe_sales_credit_types sct
Where header_id = p_header_id
And sct.sales_credit_type_id = sc.sales_credit_type_id
And line_id is null
And sct.quota_flag = 'Y';