The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE insert_invoice_formats(
p_api_version IN NUMBER
,p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
,x_return_status OUT NOCOPY VARCHAR2
,x_msg_count OUT NOCOPY NUMBER
,x_msg_data OUT NOCOPY VARCHAR2
,p_infv_rec IN infv_rec_type
,x_infv_rec OUT NOCOPY infv_rec_type) IS
l_api_version NUMBER ;
SAVEPOINT invoice_formats_insert;
okl_inf_pvt.insert_row(
l_api_version
,l_init_msg_list
,l_return_status
,l_msg_count
,l_msg_data
,lp_infv_rec
,lx_infv_rec);
ROLLBACK TO invoice_formats_insert;
ROLLBACK TO invoice_formats_insert;
ROLLBACK TO invoice_formats_insert;
FND_MSG_PUB.ADD_EXC_MSG('OKL_INVOICE_FORMATS_PUB','insert_invoice_formats');
END insert_invoice_formats;
PROCEDURE insert_invoice_formats(
p_api_version IN NUMBER
,p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
,x_return_status OUT NOCOPY VARCHAR2
,x_msg_count OUT NOCOPY NUMBER
,x_msg_data OUT NOCOPY VARCHAR2
,p_infv_tbl IN infv_tbl_type
,x_infv_tbl OUT NOCOPY infv_tbl_type) IS
l_api_version NUMBER;
SAVEPOINT invoice_formats_insert;
okl_inf_pvt.insert_row(
l_api_version
,l_init_msg_list
,l_return_status
,l_msg_count
,l_msg_data
,lp_infv_tbl
,lx_infv_tbl);
ROLLBACK TO invoice_formats_insert;
ROLLBACK TO invoice_formats_insert;
ROLLBACK TO invoice_formats_insert;
FND_MSG_PUB.ADD_EXC_MSG('OKL_INVOICE_FORMATS_PUB','insert_invoice_formats');
END insert_invoice_formats;
PROCEDURE update_invoice_formats(
p_api_version IN NUMBER
,p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
,x_return_status OUT NOCOPY VARCHAR2
,x_msg_count OUT NOCOPY NUMBER
,x_msg_data OUT NOCOPY VARCHAR2
,p_infv_rec IN infv_rec_type
,x_infv_rec OUT NOCOPY infv_rec_type) IS
l_api_version NUMBER ;
SAVEPOINT invoice_formats_update;
okl_inf_pvt.update_row(
l_api_version
,l_init_msg_list
,l_return_status
,l_msg_count
,l_msg_data
,lp_infv_rec
,lx_infv_rec);
ROLLBACK TO invoice_formats_update;
ROLLBACK TO invoice_formats_update;
ROLLBACK TO invoice_formats_update;
FND_MSG_PUB.ADD_EXC_MSG('OKL_INVOICE_FORMATS_PUB','update_invoice_formats');
END update_invoice_formats;
PROCEDURE update_invoice_formats(
p_api_version IN NUMBER
,p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
,x_return_status OUT NOCOPY VARCHAR2
,x_msg_count OUT NOCOPY NUMBER
,x_msg_data OUT NOCOPY VARCHAR2
,p_infv_tbl IN infv_tbl_type
,x_infv_tbl OUT NOCOPY infv_tbl_type) IS
l_api_version NUMBER;
SAVEPOINT invoice_formats_update;
okl_inf_pvt.update_row(
l_api_version
,l_init_msg_list
,l_return_status
,l_msg_count
,l_msg_data
,lp_infv_tbl
,lx_infv_tbl);
ROLLBACK TO invoice_formats_update;
ROLLBACK TO invoice_formats_update;
ROLLBACK TO invoice_formats_update;
FND_MSG_PUB.ADD_EXC_MSG('OKL_INVOICE_FORMATS_PUB','update_invoice_formats');
END update_invoice_formats;
PROCEDURE delete_invoice_formats(
p_api_version IN NUMBER
,p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
,x_return_status OUT NOCOPY VARCHAR2
,x_msg_count OUT NOCOPY NUMBER
,x_msg_data OUT NOCOPY VARCHAR2
,p_infv_rec IN infv_rec_type) IS
i NUMBER :=0;
SELECT invf.name
FROM okc_rule_groups_b rgp,
okc_rules_b rule,
okl_invoice_formats_v invf
WHERE rgp.id = rule.rgp_id
AND rgp.rgd_code = 'LABILL'
AND rule.rule_information_category = 'LAINVD'
AND rule.rule_information1 = invf.name
AND invf.id = p_infv_rec.id;
SAVEPOINT invoice_formats_delete_rec;
okl_inf_pvt.delete_row(
l_api_version
,l_init_msg_list
,l_return_status
,l_msg_count
,l_msg_data
,lp_infv_rec);
ROLLBACK TO invoice_formats_delete_rec;
ROLLBACK TO invoice_formats_delete_rec;
ROLLBACK TO invoice_formats_delete_rec;
FND_MSG_PUB.ADD_EXC_MSG('OKL_INVOICE_FORMATS_PUB','delete_invoice_formats');
END delete_invoice_formats;
PROCEDURE delete_invoice_formats(
p_api_version IN NUMBER
,p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
,x_return_status OUT NOCOPY VARCHAR2
,x_msg_count OUT NOCOPY NUMBER
,x_msg_data OUT NOCOPY VARCHAR2
,p_infv_tbl IN infv_tbl_type) IS
i NUMBER := 0;
SAVEPOINT invoice_formats_delete_tbl;
delete_invoice_formats(
l_api_version
,l_init_msg_list
,l_return_status
,l_msg_count
,l_msg_data
,lp_infv_tbl(i));
ROLLBACK TO invoice_formats_delete_tbl;
ROLLBACK TO invoice_formats_delete_tbl;
ROLLBACK TO invoice_formats_delete_tbl;
FND_MSG_PUB.ADD_EXC_MSG('OKL_INVOICE_FORMATS_PUB','delete_invoice_formats');
END delete_invoice_formats;