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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Update_Row(X_Rowid VARCHAR2,
X_Purge_Name VARCHAR2,
X_Last_Update_Date DATE,
X_Last_Updated_By NUMBER,
X_Last_Update_Login NUMBER,
X_Category VARCHAR2,
X_Status VARCHAR2,
X_Activity_Date DATE DEFAULT NULL,
X_Ap_Checks NUMBER DEFAULT NULL,
X_Ap_Invoice_Payments NUMBER DEFAULT NULL,
X_Ap_Payment_Schedules NUMBER DEFAULT NULL,
X_Ap_Recurring_Payments NUMBER DEFAULT NULL,
X_Ap_Trial_Balance NUMBER DEFAULT NULL,
X_Ap_Holds NUMBER DEFAULT NULL,
X_Ap_Invoice_Distributions NUMBER DEFAULT NULL,
X_Ap_Batches NUMBER DEFAULT NULL,
X_Ap_Invoices NUMBER DEFAULT NULL,
X_Po_Requisition_Headers NUMBER DEFAULT NULL,
X_Po_Requisition_Lines NUMBER DEFAULT NULL,
X_Po_Req_Distributions NUMBER DEFAULT NULL,
X_Po_Approvals NUMBER DEFAULT NULL,
X_Po_Headers NUMBER DEFAULT NULL,
X_Po_Lines NUMBER DEFAULT NULL,
X_Po_Line_Locations NUMBER DEFAULT NULL,
X_Po_Distributions NUMBER DEFAULT NULL,
X_Po_Releases NUMBER DEFAULT NULL,
X_Po_Item_History NUMBER DEFAULT NULL,
X_Po_Acceptances NUMBER DEFAULT NULL,
X_Po_Notes NUMBER DEFAULT NULL,
X_Po_Note_References NUMBER DEFAULT NULL,
X_Po_Receipts NUMBER DEFAULT NULL,
X_Po_Deliveries NUMBER DEFAULT NULL,
X_Po_Quality_Inspections NUMBER DEFAULT NULL,
X_Po_Vendors NUMBER DEFAULT NULL,
X_Po_Vendor_Sites NUMBER DEFAULT NULL,
X_Po_Vendor_Contacts NUMBER DEFAULT NULL,
X_Po_Headers_Archive NUMBER DEFAULT NULL,
X_Po_Lines_Archive NUMBER DEFAULT NULL,
X_Po_Line_Locations_Archive NUMBER DEFAULT NULL,
X_Po_Vendor_List_Headers NUMBER DEFAULT NULL,
X_Po_Vendor_List_Entries NUMBER DEFAULT NULL,
X_Po_Notifications NUMBER DEFAULT NULL,
X_Po_Accrual_Reconcile_Temp NUMBER DEFAULT NULL,
X_Po_Blanket_Items NUMBER DEFAULT NULL,
X_Po_Receipt_Headers NUMBER DEFAULT NULL,
X_Organization_Id NUMBER DEFAULT NULL,
X_Po_Approved_Supplier_List NUMBER DEFAULT NULL,
X_Po_Asl_Attributes NUMBER DEFAULT NULL,
X_Po_Asl_Documents NUMBER DEFAULT NULL,
X_Chv_Authorizations NUMBER DEFAULT NULL,
X_Chv_Cum_Adjustments NUMBER DEFAULT NULL,
X_Chv_Cum_Periods NUMBER DEFAULT NULL,
X_Chv_Cum_Period_Items NUMBER DEFAULT NULL,
X_Chv_Horizontal_Schedules NUMBER DEFAULT NULL,
X_Chv_Item_Orders NUMBER DEFAULT NULL,
X_Chv_Schedule_Headers NUMBER DEFAULT NULL,
X_Chv_Schedule_Items NUMBER DEFAULT NULL,
X_Mrp_Sr_Source_Org NUMBER DEFAULT NULL,
X_Mrp_Item_Sourcing NUMBER DEFAULT NULL,
X_Action VARCHAR2 DEFAULT NULL,
X_calling_sequence IN VARCHAR2
) IS
current_calling_sequence VARCHAR2(2000);
current_calling_sequence := 'FINANCIALS_PURGES_PKG.UPDATE_ROW<-' ||
X_calling_sequence;
debug_info := 'Update FINANCIALS_PURGES';
UPDATE FINANCIALS_PURGES
SET
purge_name = X_Purge_Name,
last_update_date = X_Last_Update_Date,
last_updated_by = X_Last_Updated_By,
last_update_login = X_Last_Update_Login,
category = X_Category,
status = X_Status,
activity_date = X_Activity_Date,
ap_checks = X_Ap_Checks,
ap_invoice_payments = X_Ap_Invoice_Payments,
ap_payment_schedules = X_Ap_Payment_Schedules,
ap_recurring_payments = X_Ap_Recurring_Payments,
ap_trial_balance = X_Ap_Trial_Balance,
ap_holds = X_Ap_Holds,
ap_invoice_distributions = X_Ap_Invoice_Distributions,
ap_batches = X_Ap_Batches,
ap_invoices = X_Ap_Invoices,
po_requisition_headers = X_Po_Requisition_Headers,
po_requisition_lines = X_Po_Requisition_Lines,
po_req_distributions = X_Po_Req_Distributions,
po_approvals = X_Po_Approvals,
po_headers = X_Po_Headers,
po_lines = X_Po_Lines,
po_line_locations = X_Po_Line_Locations,
po_distributions = X_Po_Distributions,
po_releases = X_Po_Releases,
po_item_history = X_Po_Item_History,
po_acceptances = X_Po_Acceptances,
po_notes = X_Po_Notes,
po_note_references = X_Po_Note_References,
po_receipts = X_Po_Receipts,
po_deliveries = X_Po_Deliveries,
po_quality_inspections = X_Po_Quality_Inspections,
po_vendors = X_Po_Vendors,
po_vendor_sites = X_Po_Vendor_Sites,
po_vendor_contacts = X_Po_Vendor_Contacts,
po_headers_archive = X_Po_Headers_Archive,
po_lines_archive = X_Po_Lines_Archive,
po_line_locations_archive = X_Po_Line_Locations_Archive,
po_vendor_list_headers = X_Po_Vendor_List_Headers,
po_vendor_list_entries = X_Po_Vendor_List_Entries,
po_notifications = X_Po_Notifications,
po_accrual_reconcile_temp = X_Po_Accrual_Reconcile_Temp,
po_blanket_items = X_Po_Blanket_Items,
po_receipt_headers = X_Po_Receipt_Headers,
Organization_Id = X_Organization_Id,
Po_Approved_Supplier_List = X_Po_Approved_Supplier_List,
Po_Asl_Attributes = X_Po_Asl_Attributes,
Po_Asl_Documents = X_Po_Asl_Documents,
Chv_Authorizations = X_Chv_Authorizations,
Chv_Cum_Adjustments = X_Chv_Cum_Adjustments,
Chv_Cum_Periods = X_Chv_Cum_Periods,
Chv_Cum_Period_Items = X_Chv_Cum_Period_Items,
Chv_Horizontal_Schedules = X_Chv_Horizontal_Schedules,
Chv_Item_Orders = X_Chv_Item_Orders,
Chv_Schedule_Headers = X_Chv_Schedule_Headers,
Chv_Schedule_Items = X_Chv_Schedule_Items,
Mrp_Sr_Source_Org = X_Mrp_Sr_Source_Org,
Mrp_Item_Sourcing = X_Mrp_Item_Sourcing,
action = X_Action
WHERE rowid = X_Rowid;
END Update_Row;