APPS.OE_AGREEMENTS_PKG SQL Statements

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

Line: 3

procedure INSERT_ROW (
  X_ROWID in out NOCOPY /* file.sql.39 change */ VARCHAR2,
  X_AGREEMENT_ID in NUMBER,
  X_TP_ATTRIBUTE2 in VARCHAR2,
  X_TP_ATTRIBUTE3 in VARCHAR2,
  X_TP_ATTRIBUTE4 in VARCHAR2,
  X_TP_ATTRIBUTE5 in VARCHAR2,
  X_TP_ATTRIBUTE6 in VARCHAR2,
  X_TP_ATTRIBUTE7 in VARCHAR2,
  X_TP_ATTRIBUTE8 in VARCHAR2,
  X_TP_ATTRIBUTE9 in VARCHAR2,
  X_TP_ATTRIBUTE10 in VARCHAR2,
  X_TP_ATTRIBUTE11 in VARCHAR2,
  X_TP_ATTRIBUTE12 in VARCHAR2,
  X_TP_ATTRIBUTE13 in VARCHAR2,
  X_TP_ATTRIBUTE14 in VARCHAR2,
  X_TP_ATTRIBUTE15 in VARCHAR2,
  X_TP_ATTRIBUTE_CATEGORY in VARCHAR2,
  X_AGREEMENT_TYPE_CODE in VARCHAR2,
  X_PRICE_LIST_ID in NUMBER,
  X_TERM_ID in NUMBER,
  X_OVERRIDE_IRULE_FLAG in VARCHAR2,
  X_OVERRIDE_ARULE_FLAG in VARCHAR2,
  X_SIGNATURE_DATE in DATE,
  X_AGREEMENT_NUM in VARCHAR2,
  X_TP_ATTRIBUTE1 in VARCHAR2,
  X_ATTRIBUTE12 in VARCHAR2,
  X_ATTRIBUTE13 in VARCHAR2,
  X_ATTRIBUTE14 in VARCHAR2,
  X_ATTRIBUTE15 in VARCHAR2,
  X_ATTRIBUTE11 in VARCHAR2,
  X_ATTRIBUTE9 in VARCHAR2,
  X_ATTRIBUTE10 in VARCHAR2,
  X_REVISION in VARCHAR2,
  X_REVISION_DATE in DATE,
  X_REVISION_REASON_CODE in VARCHAR2,
  X_FREIGHT_TERMS_CODE in VARCHAR2,
  X_SHIP_METHOD_CODE in VARCHAR2,
  X_INVOICING_RULE_ID in NUMBER,
  X_ACCOUNTING_RULE_ID in NUMBER,
  X_SOLD_TO_ORG_ID in NUMBER,
  X_PURCHASE_ORDER_NUM in VARCHAR2,
  X_INVOICE_CONTACT_ID in NUMBER,
  X_AGREEMENT_CONTACT_ID in NUMBER,
  X_INVOICE_TO_ORG_ID in NUMBER,
  X_SALESREP_ID in NUMBER,
  X_START_DATE_ACTIVE in DATE,
  X_END_DATE_ACTIVE in DATE,
  X_COMMENTS in VARCHAR2,
  X_CONTEXT in VARCHAR2,
  X_ATTRIBUTE1 in VARCHAR2,
  X_ATTRIBUTE2 in VARCHAR2,
  X_ATTRIBUTE3 in VARCHAR2,
  X_ATTRIBUTE4 in VARCHAR2,
  X_ATTRIBUTE5 in VARCHAR2,
  X_ATTRIBUTE6 in VARCHAR2,
  X_ATTRIBUTE7 in VARCHAR2,
  X_ATTRIBUTE8 in VARCHAR2,
  X_NAME in VARCHAR2,
  X_CREATION_DATE in DATE,
  X_CREATED_BY in NUMBER,
  X_LAST_UPDATE_DATE in DATE,
  X_LAST_UPDATED_BY in NUMBER,
  X_LAST_UPDATE_LOGIN in NUMBER,
  X_AGREEMENT_SOURCE_CODE in VARCHAR2, --Added by rchellam for OKC
  X_ORIG_SYSTEM_AGR_ID in NUMBER, --Added by rchellam for OKC
  X_INVOICE_TO_CUSTOMER_ID in NUMBER -- Added for bug#4029589
) is
  cursor C is select ROWID from OE_AGREEMENTS_B
    where AGREEMENT_ID = X_AGREEMENT_ID
    ;

Line: 76

  insert into OE_AGREEMENTS_B (
    TP_ATTRIBUTE2,
    TP_ATTRIBUTE3,
    TP_ATTRIBUTE4,
    TP_ATTRIBUTE5,
    TP_ATTRIBUTE6,
    TP_ATTRIBUTE7,
    TP_ATTRIBUTE8,
    TP_ATTRIBUTE9,
    TP_ATTRIBUTE10,
    TP_ATTRIBUTE11,
    TP_ATTRIBUTE12,
    TP_ATTRIBUTE13,
    TP_ATTRIBUTE14,
    TP_ATTRIBUTE15,
    TP_ATTRIBUTE_CATEGORY,
    AGREEMENT_ID,
    AGREEMENT_TYPE_CODE,
    PRICE_LIST_ID,
    TERM_ID,
    OVERRIDE_IRULE_FLAG,
    OVERRIDE_ARULE_FLAG,
    SIGNATURE_DATE,
    AGREEMENT_NUM,
    TP_ATTRIBUTE1,
    ATTRIBUTE12,
    ATTRIBUTE13,
    ATTRIBUTE14,
    ATTRIBUTE15,
    ATTRIBUTE11,
    ATTRIBUTE9,
    ATTRIBUTE10,
    REVISION,
    REVISION_DATE,
    REVISION_REASON_CODE,
    FREIGHT_TERMS_CODE,
    SHIP_METHOD_CODE,
    INVOICING_RULE_ID,
    ACCOUNTING_RULE_ID,
    SOLD_TO_ORG_ID,
    PURCHASE_ORDER_NUM,
    INVOICE_CONTACT_ID,
    AGREEMENT_CONTACT_ID,
    INVOICE_TO_ORG_ID,
    SALESREP_ID,
    START_DATE_ACTIVE,
    END_DATE_ACTIVE,
    COMMENTS,
    CONTEXT,
    ATTRIBUTE1,
    ATTRIBUTE2,
    ATTRIBUTE3,
    ATTRIBUTE4,
    ATTRIBUTE5,
    ATTRIBUTE6,
    ATTRIBUTE7,
    ATTRIBUTE8,
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    LAST_UPDATE_LOGIN,
    AGREEMENT_SOURCE_CODE, --added by rchellam for OKC
    ORIG_SYSTEM_AGR_ID, --added by rchellam for OKC
    INVOICE_TO_CUSTOMER_ID --Added for bug#4029589
  ) values (
    X_TP_ATTRIBUTE2,
    X_TP_ATTRIBUTE3,
    X_TP_ATTRIBUTE4,
    X_TP_ATTRIBUTE5,
    X_TP_ATTRIBUTE6,
    X_TP_ATTRIBUTE7,
    X_TP_ATTRIBUTE8,
    X_TP_ATTRIBUTE9,
    X_TP_ATTRIBUTE10,
    X_TP_ATTRIBUTE11,
    X_TP_ATTRIBUTE12,
    X_TP_ATTRIBUTE13,
    X_TP_ATTRIBUTE14,
    X_TP_ATTRIBUTE15,
    X_TP_ATTRIBUTE_CATEGORY,
    X_AGREEMENT_ID,
    X_AGREEMENT_TYPE_CODE,
    X_PRICE_LIST_ID,
    X_TERM_ID,
    X_OVERRIDE_IRULE_FLAG,
    X_OVERRIDE_ARULE_FLAG,
    X_SIGNATURE_DATE,
    X_AGREEMENT_NUM,
    X_TP_ATTRIBUTE1,
    X_ATTRIBUTE12,
    X_ATTRIBUTE13,
    X_ATTRIBUTE14,
    X_ATTRIBUTE15,
    X_ATTRIBUTE11,
    X_ATTRIBUTE9,
    X_ATTRIBUTE10,
    X_REVISION,
    X_REVISION_DATE,
    X_REVISION_REASON_CODE,
    X_FREIGHT_TERMS_CODE,
    X_SHIP_METHOD_CODE,
    X_INVOICING_RULE_ID,
    X_ACCOUNTING_RULE_ID,
    X_SOLD_TO_ORG_ID,
    X_PURCHASE_ORDER_NUM,
    X_INVOICE_CONTACT_ID,
    X_AGREEMENT_CONTACT_ID,
    X_INVOICE_TO_ORG_ID,
    X_SALESREP_ID,
    X_START_DATE_ACTIVE,
    X_END_DATE_ACTIVE,
    X_COMMENTS,
    X_CONTEXT,
    X_ATTRIBUTE1,
    X_ATTRIBUTE2,
    X_ATTRIBUTE3,
    X_ATTRIBUTE4,
    X_ATTRIBUTE5,
    X_ATTRIBUTE6,
    X_ATTRIBUTE7,
    X_ATTRIBUTE8,
    X_CREATION_DATE,
    X_CREATED_BY,
    X_LAST_UPDATE_DATE,
    X_LAST_UPDATED_BY,
    X_LAST_UPDATE_LOGIN,
    X_AGREEMENT_SOURCE_CODE, --added by rchellam for OKC
    X_ORIG_SYSTEM_AGR_ID, --added by rchellam for OKC
    X_INVOICE_TO_CUSTOMER_ID --Added for bug#4029589
  );

Line: 208

  insert into OE_AGREEMENTS_TL (
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_LOGIN,
    NAME,
    REVISION,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    AGREEMENT_ID,
    LANGUAGE,
    SOURCE_LANG,
    AGREEMENT_SOURCE_CODE --added by rchellam for OKC
  ) select
    X_CREATION_DATE,
    X_CREATED_BY,
    X_LAST_UPDATE_LOGIN,
    X_NAME,
    X_REVISION,
    X_LAST_UPDATE_DATE,
    X_LAST_UPDATED_BY,
    X_AGREEMENT_ID,
    L.LANGUAGE_CODE,
    userenv('LANG'),
    X_AGREEMENT_SOURCE_CODE --added by rchellam for OKC
  from FND_LANGUAGES L
  where L.INSTALLED_FLAG in ('I', 'B')
  and not exists
    (select NULL
    from OE_AGREEMENTS_TL T
    where T.AGREEMENT_ID = X_AGREEMENT_ID
    and T.LANGUAGE = L.LANGUAGE_CODE);

Line: 251

end INSERT_ROW;

Line: 315

  cursor c is select
      TP_ATTRIBUTE2,
      TP_ATTRIBUTE3,
      TP_ATTRIBUTE4,
      TP_ATTRIBUTE5,
      TP_ATTRIBUTE6,
      TP_ATTRIBUTE7,
      TP_ATTRIBUTE8,
      TP_ATTRIBUTE9,
      TP_ATTRIBUTE10,
      TP_ATTRIBUTE11,
      TP_ATTRIBUTE12,
      TP_ATTRIBUTE13,
      TP_ATTRIBUTE14,
      TP_ATTRIBUTE15,
      TP_ATTRIBUTE_CATEGORY,
      AGREEMENT_TYPE_CODE,
      PRICE_LIST_ID,
      TERM_ID,
      OVERRIDE_IRULE_FLAG,
      OVERRIDE_ARULE_FLAG,
      SIGNATURE_DATE,
      AGREEMENT_NUM,
      TP_ATTRIBUTE1,
      ATTRIBUTE12,
      ATTRIBUTE13,
      ATTRIBUTE14,
      ATTRIBUTE15,
      ATTRIBUTE11,
      ATTRIBUTE9,
      ATTRIBUTE10,
      REVISION,
      REVISION_DATE,
      REVISION_REASON_CODE,
      FREIGHT_TERMS_CODE,
      SHIP_METHOD_CODE,
      INVOICING_RULE_ID,
      ACCOUNTING_RULE_ID,
      SOLD_TO_ORG_ID,
      PURCHASE_ORDER_NUM,
      INVOICE_CONTACT_ID,
      AGREEMENT_CONTACT_ID,
      INVOICE_TO_ORG_ID,
      SALESREP_ID,
      START_DATE_ACTIVE,
      END_DATE_ACTIVE,
      COMMENTS,
      CONTEXT,
      ATTRIBUTE1,
      ATTRIBUTE2,
      ATTRIBUTE3,
      ATTRIBUTE4,
      ATTRIBUTE5,
      ATTRIBUTE6,
      ATTRIBUTE7,
      ATTRIBUTE8,
      AGREEMENT_SOURCE_CODE, --added by rchellam for OKC
      ORIG_SYSTEM_AGR_ID, --added by rchellam for OKC
      INVOICE_TO_CUSTOMER_ID -- Added for bug#4029589
    from OE_AGREEMENTS_B
    where AGREEMENT_ID = X_AGREEMENT_ID
    for update of AGREEMENT_ID nowait;

Line: 379

  cursor c1 is select
      NAME,
      decode(LANGUAGE, userenv('LANG'), 'Y', 'N') BASELANG
    from OE_AGREEMENTS_TL
    where AGREEMENT_ID = X_AGREEMENT_ID
    and userenv('LANG') in (LANGUAGE, SOURCE_LANG)
    for update of AGREEMENT_ID nowait;

Line: 391

    fnd_message.set_name('FND', 'FORM_RECORD_DELETED');

Line: 528

procedure UPDATE_ROW (
  X_AGREEMENT_ID in NUMBER,
  X_TP_ATTRIBUTE2 in VARCHAR2,
  X_TP_ATTRIBUTE3 in VARCHAR2,
  X_TP_ATTRIBUTE4 in VARCHAR2,
  X_TP_ATTRIBUTE5 in VARCHAR2,
  X_TP_ATTRIBUTE6 in VARCHAR2,
  X_TP_ATTRIBUTE7 in VARCHAR2,
  X_TP_ATTRIBUTE8 in VARCHAR2,
  X_TP_ATTRIBUTE9 in VARCHAR2,
  X_TP_ATTRIBUTE10 in VARCHAR2,
  X_TP_ATTRIBUTE11 in VARCHAR2,
  X_TP_ATTRIBUTE12 in VARCHAR2,
  X_TP_ATTRIBUTE13 in VARCHAR2,
  X_TP_ATTRIBUTE14 in VARCHAR2,
  X_TP_ATTRIBUTE15 in VARCHAR2,
  X_TP_ATTRIBUTE_CATEGORY in VARCHAR2,
  X_AGREEMENT_TYPE_CODE in VARCHAR2,
  X_PRICE_LIST_ID in NUMBER,
  X_TERM_ID in NUMBER,
  X_OVERRIDE_IRULE_FLAG in VARCHAR2,
  X_OVERRIDE_ARULE_FLAG in VARCHAR2,
  X_SIGNATURE_DATE in DATE,
  X_AGREEMENT_NUM in VARCHAR2,
  X_TP_ATTRIBUTE1 in VARCHAR2,
  X_ATTRIBUTE12 in VARCHAR2,
  X_ATTRIBUTE13 in VARCHAR2,
  X_ATTRIBUTE14 in VARCHAR2,
  X_ATTRIBUTE15 in VARCHAR2,
  X_ATTRIBUTE11 in VARCHAR2,
  X_ATTRIBUTE9 in VARCHAR2,
  X_ATTRIBUTE10 in VARCHAR2,
  X_REVISION in VARCHAR2,
  X_REVISION_DATE in DATE,
  X_REVISION_REASON_CODE in VARCHAR2,
  X_FREIGHT_TERMS_CODE in VARCHAR2,
  X_SHIP_METHOD_CODE in VARCHAR2,
  X_INVOICING_RULE_ID in NUMBER,
  X_ACCOUNTING_RULE_ID in NUMBER,
  X_SOLD_TO_ORG_ID in NUMBER,
  X_PURCHASE_ORDER_NUM in VARCHAR2,
  X_INVOICE_CONTACT_ID in NUMBER,
  X_AGREEMENT_CONTACT_ID in NUMBER,
  X_INVOICE_TO_ORG_ID in NUMBER,
  X_SALESREP_ID in NUMBER,
  X_START_DATE_ACTIVE in DATE,
  X_END_DATE_ACTIVE in DATE,
  X_COMMENTS in VARCHAR2,
  X_CONTEXT in VARCHAR2,
  X_ATTRIBUTE1 in VARCHAR2,
  X_ATTRIBUTE2 in VARCHAR2,
  X_ATTRIBUTE3 in VARCHAR2,
  X_ATTRIBUTE4 in VARCHAR2,
  X_ATTRIBUTE5 in VARCHAR2,
  X_ATTRIBUTE6 in VARCHAR2,
  X_ATTRIBUTE7 in VARCHAR2,
  X_ATTRIBUTE8 in VARCHAR2,
  X_NAME in VARCHAR2,
  X_LAST_UPDATE_DATE in DATE,
  X_LAST_UPDATED_BY in NUMBER,
  X_LAST_UPDATE_LOGIN in NUMBER,
  X_AGREEMENT_SOURCE_CODE in VARCHAR2, --added by rchellam for OKC
  X_ORIG_SYSTEM_AGR_ID in NUMBER, --added by rchellam for OKC
    X_INVOICE_TO_CUSTOMER_ID in NUMBER -- Added for bug#4029589
) is
begin
  update OE_AGREEMENTS_B set
    TP_ATTRIBUTE2 = X_TP_ATTRIBUTE2,
    TP_ATTRIBUTE3 = X_TP_ATTRIBUTE3,
    TP_ATTRIBUTE4 = X_TP_ATTRIBUTE4,
    TP_ATTRIBUTE5 = X_TP_ATTRIBUTE5,
    TP_ATTRIBUTE6 = X_TP_ATTRIBUTE6,
    TP_ATTRIBUTE7 = X_TP_ATTRIBUTE7,
    TP_ATTRIBUTE8 = X_TP_ATTRIBUTE8,
    TP_ATTRIBUTE9 = X_TP_ATTRIBUTE9,
    TP_ATTRIBUTE10 = X_TP_ATTRIBUTE10,
    TP_ATTRIBUTE11 = X_TP_ATTRIBUTE11,
    TP_ATTRIBUTE12 = X_TP_ATTRIBUTE12,
    TP_ATTRIBUTE13 = X_TP_ATTRIBUTE13,
    TP_ATTRIBUTE14 = X_TP_ATTRIBUTE14,
    TP_ATTRIBUTE15 = X_TP_ATTRIBUTE15,
    TP_ATTRIBUTE_CATEGORY = X_TP_ATTRIBUTE_CATEGORY,
    AGREEMENT_TYPE_CODE = X_AGREEMENT_TYPE_CODE,
    PRICE_LIST_ID = X_PRICE_LIST_ID,
    TERM_ID = X_TERM_ID,
    OVERRIDE_IRULE_FLAG = X_OVERRIDE_IRULE_FLAG,
    OVERRIDE_ARULE_FLAG = X_OVERRIDE_ARULE_FLAG,
    SIGNATURE_DATE = X_SIGNATURE_DATE,
    AGREEMENT_NUM = X_AGREEMENT_NUM,
    TP_ATTRIBUTE1 = X_TP_ATTRIBUTE1,
    ATTRIBUTE12 = X_ATTRIBUTE12,
    ATTRIBUTE13 = X_ATTRIBUTE13,
    ATTRIBUTE14 = X_ATTRIBUTE14,
    ATTRIBUTE15 = X_ATTRIBUTE15,
    ATTRIBUTE11 = X_ATTRIBUTE11,
    ATTRIBUTE9 = X_ATTRIBUTE9,
    ATTRIBUTE10 = X_ATTRIBUTE10,
    REVISION = X_REVISION,
    REVISION_DATE = X_REVISION_DATE,
    REVISION_REASON_CODE = X_REVISION_REASON_CODE,
    FREIGHT_TERMS_CODE = X_FREIGHT_TERMS_CODE,
    SHIP_METHOD_CODE = X_SHIP_METHOD_CODE,
    INVOICING_RULE_ID = X_INVOICING_RULE_ID,
    ACCOUNTING_RULE_ID = X_ACCOUNTING_RULE_ID,
    SOLD_TO_ORG_ID = X_SOLD_TO_ORG_ID,
    PURCHASE_ORDER_NUM = X_PURCHASE_ORDER_NUM,
    INVOICE_CONTACT_ID = X_INVOICE_CONTACT_ID,
    AGREEMENT_CONTACT_ID = X_AGREEMENT_CONTACT_ID,
    INVOICE_TO_ORG_ID = X_INVOICE_TO_ORG_ID,
    SALESREP_ID = X_SALESREP_ID,
    START_DATE_ACTIVE = X_START_DATE_ACTIVE,
    END_DATE_ACTIVE = X_END_DATE_ACTIVE,
    COMMENTS = X_COMMENTS,
    CONTEXT = X_CONTEXT,
    ATTRIBUTE1 = X_ATTRIBUTE1,
    ATTRIBUTE2 = X_ATTRIBUTE2,
    ATTRIBUTE3 = X_ATTRIBUTE3,
    ATTRIBUTE4 = X_ATTRIBUTE4,
    ATTRIBUTE5 = X_ATTRIBUTE5,
    ATTRIBUTE6 = X_ATTRIBUTE6,
    ATTRIBUTE7 = X_ATTRIBUTE7,
    ATTRIBUTE8 = X_ATTRIBUTE8,
    LAST_UPDATE_DATE = X_LAST_UPDATE_DATE,
    LAST_UPDATED_BY = X_LAST_UPDATED_BY,
    LAST_UPDATE_LOGIN = X_LAST_UPDATE_LOGIN,
    AGREEMENT_SOURCE_CODE = X_AGREEMENT_SOURCE_CODE, --added by rchellam for OKC
    ORIG_SYSTEM_AGR_ID = X_ORIG_SYSTEM_AGR_ID, --added by rchellam for OKC
    INVOICE_TO_CUSTOMER_ID = X_INVOICE_TO_CUSTOMER_ID -- Added for bug#4029589
  where AGREEMENT_ID = X_AGREEMENT_ID;

Line: 662

  update OE_AGREEMENTS_TL set
    NAME = X_NAME,
    REVISION = X_REVISION,
    LAST_UPDATE_DATE = X_LAST_UPDATE_DATE,
    LAST_UPDATED_BY = X_LAST_UPDATED_BY,
    LAST_UPDATE_LOGIN = X_LAST_UPDATE_LOGIN,
    SOURCE_LANG = userenv('LANG'),
    AGREEMENT_SOURCE_CODE  = X_AGREEMENT_SOURCE_CODE --added by rchellam for OKC
  where AGREEMENT_ID = X_AGREEMENT_ID
  and userenv('LANG') in (LANGUAGE, SOURCE_LANG);

Line: 676

end UPDATE_ROW;

Line: 678

procedure DELETE_ROW (
  X_AGREEMENT_ID in NUMBER
) is
begin
  delete from OE_AGREEMENTS_TL
  where AGREEMENT_ID = X_AGREEMENT_ID;

Line: 689

  delete from OE_AGREEMENTS_B
  where AGREEMENT_ID = X_AGREEMENT_ID;

Line: 695

end DELETE_ROW;

Line: 700

  delete from OE_AGREEMENTS_TL T
  where not exists
    (select NULL
    from OE_AGREEMENTS_B B
    where B.AGREEMENT_ID = T.AGREEMENT_ID
    );

Line: 707

  update OE_AGREEMENTS_TL T set (
      NAME
    ) = (select
      B.NAME
    from OE_AGREEMENTS_TL B
    where B.AGREEMENT_ID = T.AGREEMENT_ID
    and B.LANGUAGE = T.SOURCE_LANG)
  where (
      T.AGREEMENT_ID,
      T.LANGUAGE
  ) in (select
      SUBT.AGREEMENT_ID,
      SUBT.LANGUAGE
    from OE_AGREEMENTS_TL SUBB, OE_AGREEMENTS_TL SUBT
    where SUBB.AGREEMENT_ID = SUBT.AGREEMENT_ID
    and SUBB.LANGUAGE = SUBT.SOURCE_LANG
    and (SUBB.NAME <> SUBT.NAME
  ));

Line: 726

  insert into OE_AGREEMENTS_TL (
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_LOGIN,
    NAME,
    REVISION,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    AGREEMENT_ID,
    LANGUAGE,
    SOURCE_LANG,
    AGREEMENT_SOURCE_CODE --added by rchellam for OKC
  ) select
    B.CREATION_DATE,
    B.CREATED_BY,
    B.LAST_UPDATE_LOGIN,
    B.NAME,
    B.REVISION,
    B.LAST_UPDATE_DATE,
    B.LAST_UPDATED_BY,
    B.AGREEMENT_ID,
    L.LANGUAGE_CODE,
    B.SOURCE_LANG,
    B.AGREEMENT_SOURCE_CODE --added by rchellam for OKC
  from OE_AGREEMENTS_TL B, FND_LANGUAGES L
  where L.INSTALLED_FLAG in ('I', 'B')
  and B.LANGUAGE = userenv('LANG')
  and not exists
    (select NULL
    from OE_AGREEMENTS_TL T
    where T.AGREEMENT_ID = B.AGREEMENT_ID
    and T.LANGUAGE = L.LANGUAGE_CODE);