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APPS.OE_CNCL_VALIDATE_LINE_ADJ SQL Statements

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

Line: 192

    IF upper(p_Line_adj_rec.updated_flag) ='Y'  and
	p_Line_adj_rec.change_reason_code is null THEN

        l_return_status := FND_API.G_RET_STS_ERROR;
Line: 311

      SELECT  soagr.agreement_type_code
	 INTO  l_agr_type_code
	 FROM  oe_agreements soagr,
	       oe_order_lines oeordl
	 WHERE soarg.agreement_id = oeordl.agreement_id
	 AND   oeordl.line_id = p_line_adj_rec.line_id;
Line: 328

    SELECT  'IMP_DISCOUNT'
      INTO  l_price_adj_error
      FROM  DUAL
      WHERE NOT EXISTS
      (SELECT NULL
       FROM  oe_discounts sodsc,
	     oe_discount_lines sodls,
             oe_price_break_lines sopbl,
             oe_order_lines oeordl,
             o_order_header oeordh
       WHERE NVL(decode(sign(p_line_adj_rec.discount_line_id), -1, null,
			p_line_adj_rec.discount_line_id), -99)=
	           NVL(sodls.discount_line_id(+),-99)
       AND p_line_adj_rec.discount_id = sodsc.discount_id
       AND ((p_percent =
	     nvl(sodsc.amount / oeordl.unit_list_price * 100,
		 nvl(sodsc.percent,
		     nvl((oeordl.unit_list_price - sodls.price ) /
			 oeordl.unit_list_price * 100,
			 nvl(sodls.amount / oeordl.unit_list_price * 100,
			     nvl(sodls.percent,
				 nvl((oeordl.unit_list_price - sopbl.price ) /
				     oeordl.unit_list_price * 100,
				     nvl(sopbl.amount / oeordl.unit_list_price
					 * 100,
					 nvl( sopbl.percent, 0 )))))))))
	    OR
	    (sodsc.override_allowed_flag = 'Y'))
       AND    oeordl.line_id = p_line_adj_rec.line_id
       AND    oeordl.header_id = oeordh.header_id
       AND    sodsc.price_list_id = oeordl.price_list_id
       AND    sodsc.discount_type_code = 'LINE_ITEM'
       AND    sodls.discount_id(+) = sodsc.discount_id
       AND    NVL(sodls.entity_value, 'X' ) =
                  DECODE(sodls.entity_id,
			 1007, TO_CHAR(oeordh.order_type_id),
			 1001, TO_CHAR(oeordl.inventory_item_id),
			 1005, l_agr_type_code,
			 1006, TO_CHAR(oeordl.agreement_id),
			 1010, oeordl.pricing_attribute1,
			 1011, oeordl.pricing_attribute2,
			 1012, oeordl.pricing_attribute3,
			 1013, oeordl.pricing_attribute4,
			 1014, oeordl.pricing_attribute5,
			 1015, oeordl.pricing_attribute6,
			 1016, oeordl.pricing_attribute7,
			 1017, oeordl.pricing_attribute8,
			 1018, oeordl.pricing_attribute9,
			 1019, oeordl.pricing_attribute10,
			 1020, oeordl.pricing_attribute11,
			 1021, oeordl.pricing_attribute12,
			 1022, oeordl.pricing_attribute13,
			 1023, oeordl.pricing_attribute14,
			 1024, oeordl.pricing_attribute15,
			 1045, sodls.entity_value,
			 'X' )
      AND    decode (sodls.ENTITY_ID,
		     1045, oe_adj_privilege.check_item_category
		                            (oeordl.inventory_item_id,
					     SODLS.ENTITY_VALUE,
					     l_organization_id)
		     ,'Y') = 'Y'
      AND    sopbl.discount_line_id(+) = sodls.discount_line_id

      AND    DECODE( sopbl.method_type_code,
		     'UNITS', oeordl.quantity_ordered,
		     'DOLLARS', oeordl.quantity_ordered *
		     oeordl.unit_list_price, 0 )
             BETWEEN NVL( sopbl.price_break_lines_low_range,
			  DECODE( sopbl.method_type_code,
				  'UNITS', oeordl.quantity_ordered,
				  'DOLLARS', oeordl.quantity_ordered *
				  oeordl.unit_list_price, 0 ))
      AND     NVL( sopbl.price_break_lines_high_range,
		   DECODE( sopbl.method_type_code,
			   'UNITS', oeordl.quantity_ordered,
			   'DOLLARS', oeordl.quantity_ordered *
			   oeordl.unit_list_price, 0 ))
      AND  (NOT EXISTS
	    (SELECT NULL
	     FROM   oe_discount_customers sodcs
	     WHERE  sodcs.discount_id = sodsc.discount_id )
	    OR
	    (EXISTS
	       (SELECT NULL
		FROM   oe_discount_customers sodcs
		WHERE  sodcs.discount_id = sodsc.discount_id
		AND    (sodcs.sold_to_org_id = oeordh.sold_to_org_id
			OR
			(sodcs.sold_to_org_id IS NULL
			 AND
			 sodcs.customer_class_code IS NULL))
		AND   (Nvl(sodcs.site_use_id, oeordh.ship_to_org_id)=
		       oeordh.ship_to_org_id
		       OR
		       NVL(sodcs.site_use_id, oeordh.invoice_to_org_id)=
		       oeordh.invoice_to_org_id )

		)
	     OR
	     EXISTS (SELECT NULL
                     FROM   oe_discount_customers oecst,
                            HZ_CUST_ACCOUNTS CUST_ACCT
   -- Replaced ra_customers with hz_cust_accounts to fix the bug 1888440
                     WHERE  oecst.discount_id = sodsc.discount_id
                     AND    CUST_ACCT.CUST_ACCOUNT_ID =  oeordh.sold_to_org_id
                     AND    CUST_ACCT.CUSTOMER_CLASS_CODE =
                                            oecst.customer_class_code
                     AND    oecst.sold_to_org_id IS NULL
                     AND    oecst.site_use_id IS NULL

	      )
	    )
	);
Line: 481

                SELECT 'VALID'
                INTO l_tmp_string
                FROM QP_LOOKUPS
                WHERE LOOKUP_TYPE = p_Line_Adj_rec.charge_type_code
                AND LOOKUP_CODE = p_Line_Adj_rec.charge_subtype_code
                --AND ENABLED_FLAG = 'Y'
                AND ROWNUM =1;
Line: 607

    IF  p_Line_Adj_rec.last_update_date IS NOT NULL
    THEN
        IF NOT OE_CNCL_Validate_Adj.Last_Update_Date(p_Line_Adj_rec.last_update_date) THEN
            x_return_status := FND_API.G_RET_STS_ERROR;
Line: 614

    IF  p_Line_Adj_rec.last_updated_by IS NOT NULL
    THEN
        IF NOT OE_CNCL_Validate_Adj.Last_Updated_By(p_Line_Adj_rec.last_updated_by) THEN
            x_return_status := FND_API.G_RET_STS_ERROR;
Line: 621

    IF  p_Line_Adj_rec.last_update_login IS NOT NULL
    THEN
        IF NOT OE_CNCL_Validate_Adj.Last_Update_Login(p_Line_Adj_rec.last_update_login) THEN
            x_return_status := FND_API.G_RET_STS_ERROR;
Line: 642

    IF  p_Line_Adj_rec.program_update_date IS NOT NULL
    THEN
        IF NOT OE_CNCL_Validate_Adj.Program_Update_Date(p_Line_Adj_rec.program_update_date) THEN
            x_return_status := FND_API.G_RET_STS_ERROR;
Line: 820

    IF  p_Line_Adj_rec.updated_flag IS NOT NULL
    THEN
        IF NOT OE_CNCL_Validate_Adj.updated_flag(p_Line_Adj_rec.updated_flag) THEN
            x_return_status := FND_API.G_RET_STS_ERROR;
Line: 827

    IF  p_Line_Adj_rec.update_allowed IS NOT NULL
    THEN
        IF NOT OE_CNCL_Validate_Adj.update_allowed(p_Line_Adj_rec.update_allowed) THEN
            x_return_status := FND_API.G_RET_STS_ERROR;