The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT 1
FROM FND_LOOKUP_VALUES
WHERE lookup_type = 'FUN_TRADE_REL_SOURCE'
AND language = USERENV('LANG')
AND lookup_code = p_source;
SELECT rel.relation_id
FROM FUN_TRADE_RELATIONS rel,
fun_customer_maps cust
WHERE Nvl(rel.source,'INTERCOMPANY') = p_source
AND rel.transaction_le_id = p_trans_le_id
AND rel.tp_le_id = p_tp_le_id
AND nvl(rel.transaction_org_id , -1) = nvl(p_trans_org_id, -1)
AND nvl(rel.tp_org_id,-1) = nvl(p_tp_org_id,-1)
AND rel.transaction_organization_id=p_trans_organization_id
AND rel.tp_organization_id=p_tp_organization_id
AND rel.relation_id = cust.relation_id;
SELECT rel.relation_id
FROM FUN_TRADE_RELATIONS rel,
fun_supplier_maps supp
WHERE Nvl(rel.source,'INTERCOMPANY') = p_source
AND rel.transaction_le_id = p_trans_le_id
AND rel.tp_le_id = p_tp_le_id
AND nvl(rel.transaction_org_id , -1) = nvl(p_trans_org_id, -1)
AND nvl(rel.tp_org_id,-1) = nvl(p_tp_org_id,-1)
AND rel.transaction_organization_id=p_trans_organization_id
AND rel.tp_organization_id=p_tp_organization_id
AND rel.relation_id = supp.relation_id;
SELECT mp.cust_account_id ,
mp.site_use_id,
site.cust_acct_site_id
FROM fun_customer_maps mp,
hz_cust_acct_sites_all site,
hz_cust_site_uses_all use
WHERE relation_id = x_relation_id
AND site.cust_account_id = mp.cust_account_id
AND site.cust_acct_site_id = use.cust_acct_site_id
AND use.site_use_id = mp.site_use_id
AND use.status = 'A'
AND site.status = 'A';
SELECT site_use_id , cust_acct_site_id
FROM hz_cust_site_uses_all
WHERE cust_acct_site_id
IN ( SELECT cust_acct_site_id FROM hz_cust_acct_sites_all WHERE cust_account_id = x_cust_acct_id AND org_id = p_trans_org_id)
AND org_id = p_trans_org_id
AND site_use_code = 'BILL_TO'
AND status = 'A'
AND primary_flag = 'Y';
SELECT party_id
FROM hz_cust_accounts_all
WHERE cust_account_id = x_cust_acct_id
AND status = 'A';
SELECT rel.vendor_id, rel.vendor_site_id
FROM fun_supplier_maps rel,
ap_suppliers supp,
ap_supplier_sites_all site
WHERE relation_id = x_relation_id
AND supp.vendor_id = rel.vendor_id
AND site.vendor_site_id = rel.vendor_site_id
AND supp.vendor_id = site.vendor_id
AND p_trx_date BETWEEN Nvl(TRUNC(supp.start_date_active), p_trx_date) AND Nvl(TRUNC(supp.end_date_active), p_trx_date)
AND Nvl(TRUNC(site.inactive_date), p_trx_date) >= p_trx_date;
SELECT vendor_site_id
FROM po_vendor_sites_all
WHERE vendor_id = x_vendor_id AND (pay_site_flag = 'Y' or primary_pay_site_flag = 'Y' )
AND org_id = p_trans_org_id ;