The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT
LY.MEANING,
LN.MEANING,
L1.DISPLAYED_FIELD,
L2.DISPLAYED_FIELD,
L3.DISPLAYED_FIELD
INTO NLS_YES,NLS_NO,NLS_ALL,NLS_VOID,NLS_NA
FROM
FND_LOOKUPS LY,
FND_LOOKUPS LN,
AP_LOOKUP_CODES L1,
AP_LOOKUP_CODES L2,
AP_LOOKUP_CODES L3
WHERE LY.LOOKUP_TYPE = 'YES_NO'
AND LY.LOOKUP_CODE = 'Y'
AND LN.LOOKUP_TYPE = 'YES_NO'
AND LN.LOOKUP_CODE = 'N'
AND L1.LOOKUP_TYPE = 'NLS REPORT PARAMETER'
AND L1.LOOKUP_CODE = 'ALL'
AND L2.LOOKUP_TYPE = 'NLS TRANSLATION'
AND L2.LOOKUP_CODE = 'VOID'
AND L3.LOOKUP_TYPE = 'NLS REPORT PARAMETER'
AND L3.LOOKUP_CODE = 'NA';
select SUBSTR(argument1,INSTR(argument1,'=',1)+1,LENGTH(argument1)),
SUBSTR(argument2,INSTR(argument2,'=',1)+1,LENGTH(argument2)),
SUBSTR(argument3,INSTR(argument3,'=',1)+1,LENGTH(argument3)),
SUBSTR(argument4,INSTR(argument4,'=',1)+1,LENGTH(argument4)),
SUBSTR(argument5,INSTR(argument5,'=',1)+1,LENGTH(argument5)),
SUBSTR(argument6,INSTR(argument6,'=',1)+1,LENGTH(argument6)),
to_date(SUBSTR(argument7,INSTR(argument7,'=',1)+1,LENGTH(argument7)),'YYYY/MM/DD HH24:MI:SS'),
SUBSTR(argument8,INSTR(argument8,'=',1)+1,LENGTH(argument8)),
SUBSTR(argument9,INSTR(argument9,'=',1)+1,LENGTH(argument9)),
SUBSTR(argument10,INSTR(argument10,'=',1)+1,LENGTH(argument10)),
SUBSTR(argument11,INSTR(argument11,'=',1)+1,LENGTH(argument11))
into
p_org_id_t,p_source_t,p_group_id_t,p_batch_name_t,p_hold_code_t,p_hold_reason_t,p_gl_date_t,
p_purge_flag_t,p_trace_switch_t,p_debug_switch_t,p_summary_flag_t
from FND_CONCURRENT_REQUESTS
where request_id=P_CONC_REQUEST_ID;
DEBUG_INFO := '(After report trigger 2) Delete records in ap_invoices_interface';
DEBUG_INFO := '(After report 3) Delete record in ap_interface_controls';
DELETE FROM AP_INTERFACE_CONTROLS
WHERE SOURCE = p_source_t
AND ( ( p_group_id_t IS NULL )
OR ( GROUP_ID = p_group_id_t ) )
AND REQUEST_ID = P_CONC_REQUEST_ID;
SELECT
'OLD BATCH',
BATCH_ID
INTO P_BATCH_TYPE,L_BATCH_ID
FROM
AP_BATCHES
WHERE BATCH_NAME = p_batch_name_t;
SELECT
AP_BATCHES_S.NEXTVAL
INTO L_BATCH_ID
FROM
SYS.DUAL;
SELECT
NVL(MAX(DISTRIBUTION_LINE_NUMBER)
,0)
INTO P_CURRENT_DIST_NUM
FROM
AP_INVOICE_DISTRIBUTIONS
WHERE INVOICE_ID = P_INVOICE_ID;
SELECT
DISPLAYED_FIELD
INTO L_SOURCES
FROM
AP_LOOKUP_CODES
WHERE LOOKUP_TYPE = 'SOURCE'
AND LOOKUP_CODE = p_source_t;
SELECT
MEANING
INTO L_PURGE_FLAG
FROM
FND_LOOKUPS
WHERE LOOKUP_CODE = p_purge_flag_t
AND LOOKUP_TYPE = 'YES_NO';