The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT ccr_id
INTO x_ccr_id
FROM fv_ccr_vendors
WHERE nvl(vendor_id,-99) = p_object_id
AND plus_four IS NULL;
SELECT ccr_id
INTO x_ccr_id
FROM fv_ccr_vendors
WHERE nvl(bank_branch_id,-99) = p_object_id;
SELECT ccr_id
INTO x_ccr_id
FROM fv_ccr_orgs fcorg
WHERE (nvl(fcorg.pay_site_id,-99)=p_object_id
OR nvl(fcorg.main_address_site_id,-99)=p_object_id);
SELECT ccr_id
INTO x_ccr_id
FROM fv_ccr_orgs fcorg
WHERE nvl(bank_account_id,-99) = p_object_id;
SELECT fcv.ccr_status
INTO x_ccr_status
FROM fv_ccr_vendors fcv, fv_ccr_orgs fco
WHERE fcv.CCR_ID = fco.CCR_ID
AND (nvl(fco.pay_site_id,-99)=p_vendor_site_id
OR nvl(fco.main_address_site_id,-99)=p_vendor_site_id);
SELECT vendor_type_lookup_code
INTO l_vendor_type
FROM po_vendors
WHERE vendor_id = p_vendor_id;
SELECT bank_account_id
INTO l_bank_account_id
FROM fv_ccr_orgs
WHERE pay_site_id = p_vendor_site_id;
FUNCTION SELECT_THIRD_PARTY
(
p_vendor_site_id NUMBER
) RETURN VARCHAR2
IS
l_api_version number := 1.0;
FUNCTION SELECT_BANK_ACCOUNT
(
p_bank_account_id IN NUMBER,
p_vendor_site_id NUMBER
) RETURN NUMBER
IS
l_api_version number := 1.0;
SELECT bank_account_id
INTO l_bank_account_id
FROM fv_ccr_orgs fco
WHERE fco.pay_site_id = p_vendor_site_id;