The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT
NVL(SUM( NVL(ordered_quantity,0) * NVL(unit_selling_price,0)),0)
INTO l_uninv_commitment_bal
FROM oe_order_lines
WHERE commitment_id = p_customer_trx_id
AND NVL(line_category_code,'STANDARD') <> 'RETURN'
AND NVL(invoice_interface_status_code,'NO') <> 'YES';
SELECT
NVL( SUM( ( NVL( ordered_quantity, 0 ) -
NVL( cancelled_quantity, 0 ) -
NVL( invoiced_quantity, 0 )
) *
NVL( selling_price, 0 )
), 0 )
INTO l_uninv_commitment_bal
FROM so_lines
WHERE commitment_id = p_customer_trx_id
AND line_type_code IN ( 'REGULAR', 'DETAIL');