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APPS.AP_HOLDS_PKG SQL Statements

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

Line: 24

PROCEDURE Insert_Row(X_Rowid                   IN OUT NOCOPY VARCHAR2,
                       x_hold_id                 in out nocopy number, --5128839
                       X_Invoice_Id                     NUMBER,
                       X_Line_Location_Id               NUMBER,
                       X_Hold_Lookup_Code               VARCHAR2,
                       X_Last_Update_Date               DATE,
                       X_Last_Updated_By                NUMBER,
                       X_Held_By                        NUMBER,
                       X_Hold_Date                      DATE,
                       X_Hold_Reason                    VARCHAR2,
                       X_Release_Lookup_Code            VARCHAR2,
                       X_Release_Reason                 VARCHAR2,
                       X_Status_Flag                    VARCHAR2,
                       X_Last_Update_Login              NUMBER,
                       X_Creation_Date                  DATE,
                       X_Created_By                     NUMBER,
		       X_Responsibility_Id		NUMBER,
                       X_Attribute1                     VARCHAR2,
                       X_Attribute2                     VARCHAR2,
                       X_Attribute3                     VARCHAR2,
                       X_Attribute4                     VARCHAR2,
                       X_Attribute5                     VARCHAR2,
                       X_Attribute6                     VARCHAR2,
                       X_Attribute7                     VARCHAR2,
                       X_Attribute8                     VARCHAR2,
                       X_Attribute9                     VARCHAR2,
                       X_Attribute10                    VARCHAR2,
                       X_Attribute11                    VARCHAR2,
                       X_Attribute12                    VARCHAR2,
                       X_Attribute13                    VARCHAR2,
                       X_Attribute14                    VARCHAR2,
                       X_Attribute15                    VARCHAR2,
                       X_Attribute_Category             VARCHAR2,
                       X_Org_Id                         NUMBER,
		       X_calling_sequence	IN	VARCHAR2
  ) IS
    CURSOR C IS SELECT rowid FROM AP_HOLDS
                 WHERE invoice_id = X_Invoice_Id
                 AND   (    (line_location_id = X_Line_Location_Id)
                        or (line_location_id is NULL and X_Line_Location_Id is NULL))
                 AND   hold_lookup_code = X_Hold_Lookup_Code;
Line: 74

       current_calling_sequence := 'AP_HOLDS_PKG.INSERT_ROW<-' ||
                                    X_calling_sequence;
Line: 78

       select ap_holds_s.nextval
       into x_hold_id
       from dual;
Line: 82

       debug_info := 'Insert into AP_HOLDS';
Line: 83

       INSERT INTO AP_HOLDS(
              hold_id,
              invoice_id,
              line_location_id,
              hold_lookup_code,
              last_update_date,
              last_updated_by,
              held_by,
              hold_date,
              hold_reason,
              release_lookup_code,
              release_reason,
              status_flag,
              last_update_login,
              creation_date,
              created_by,
              responsibility_id,
              attribute1,
              attribute2,
              attribute3,
              attribute4,
              attribute5,
              attribute6,
              attribute7,
              attribute8,
              attribute9,
              attribute10,
              attribute11,
              attribute12,
              attribute13,
              attribute14,
              attribute15,
              attribute_category,
              org_id
             ) VALUES (
              x_hold_id,
              X_Invoice_Id,
              X_Line_Location_Id,
              X_Hold_Lookup_Code,
              X_Last_Update_Date,
              X_Last_Updated_By,
              X_Held_By,
              X_Hold_Date,
              X_Hold_Reason,
              X_Release_Lookup_Code,
              X_Release_Reason,
              X_Status_Flag,
              X_Last_Update_Login,
              X_Creation_Date,
              X_Created_By,
	      X_Responsibility_Id,
              X_Attribute1,
              X_Attribute2,
              X_Attribute3,
              X_Attribute4,
              X_Attribute5,
              X_Attribute6,
              X_Attribute7,
              X_Attribute8,
              X_Attribute9,
              X_Attribute10,
              X_Attribute11,
              X_Attribute12,
              X_Attribute13,
              X_Attribute14,
              X_Attribute15,
              X_Attribute_Category,
              X_Org_Id
             );
Line: 157

    SELECT nvl(user_releaseable_flag,'N'),
           nvl(initiate_workflow_flag,'N')
    INTO   l_user_releaseable_flag,
           l_initiate_workflow_flag
    FROM   ap_hold_codes
    WHERE  hold_lookup_code = X_Hold_Lookup_Code;
Line: 205

  END Insert_Row;
Line: 241

        SELECT *
        FROM   AP_HOLDS
        WHERE  rowid = X_Rowid
        FOR UPDATE of Invoice_Id NOWAIT;
Line: 262

      FND_MESSAGE.Set_Name('FND', 'FORM_RECORD_DELETED');
Line: 371

  PROCEDURE Update_Row(X_Rowid                          VARCHAR2,

                       X_Invoice_Id                     NUMBER,
                       X_Line_Location_Id               NUMBER,
                       X_Hold_Lookup_Code               VARCHAR2,
                       X_Last_Update_Date               DATE,
                       X_Last_Updated_By                NUMBER,
                       X_Held_By                        NUMBER,
                       X_Hold_Date                      DATE,
                       X_Hold_Reason                    VARCHAR2,
                       X_Release_Lookup_Code            VARCHAR2,
                       X_Release_Reason                 VARCHAR2,
                       X_Status_Flag                    VARCHAR2,
                       X_Last_Update_Login              NUMBER,
		       X_Responsibility_Id		NUMBER,
                       X_Attribute1                     VARCHAR2,
                       X_Attribute2                     VARCHAR2,
                       X_Attribute3                     VARCHAR2,
                       X_Attribute4                     VARCHAR2,
                       X_Attribute5                     VARCHAR2,
                       X_Attribute6                     VARCHAR2,
                       X_Attribute7                     VARCHAR2,
                       X_Attribute8                     VARCHAR2,
                       X_Attribute9                     VARCHAR2,
                       X_Attribute10                    VARCHAR2,
                       X_Attribute11                    VARCHAR2,
                       X_Attribute12                    VARCHAR2,
                       X_Attribute13                    VARCHAR2,
                       X_Attribute14                    VARCHAR2,
                       X_Attribute15                    VARCHAR2,
                       X_Attribute_Category             VARCHAR2,
                       X_Wf_Status                      VARCHAR2,
		       X_calling_sequence	IN	VARCHAR2

  ) IS

    l_invoice_amount		AP_INVOICES_ALL.INVOICE_AMOUNT%TYPE;
Line: 420

    current_calling_sequence := 'AP_HOLDS_PKG.UPDATE_ROW<-' ||
                                 X_calling_sequence;
Line: 422

    debug_info := 'Update AP_HOLDS';
Line: 423

    UPDATE AP_HOLDS
    SET
       invoice_id                      =     X_Invoice_Id,
       line_location_id                =     X_Line_Location_Id,
       hold_lookup_code                =     X_Hold_Lookup_Code,
       last_update_date                =     X_Last_Update_Date,
       last_updated_by                 =     X_Last_Updated_By,
       held_by                         =     X_Held_By,
       hold_date                       =     X_Hold_Date,
       hold_reason                     =     X_Hold_Reason,
       release_lookup_code             =     X_Release_Lookup_Code,
       release_reason                  =     X_Release_Reason,
       status_flag                     =     X_Status_Flag,
       last_update_login               =     X_Last_Update_Login,
       Responsibility_Id	       =     X_Responsibility_Id,
       attribute1                      =     X_Attribute1,
       attribute2                      =     X_Attribute2,
       attribute3                      =     X_Attribute3,
       attribute4                      =     X_Attribute4,
       attribute5                      =     X_Attribute5,
       attribute6                      =     X_Attribute6,
       attribute7                      =     X_Attribute7,
       attribute8                      =     X_Attribute8,
       attribute9                      =     X_Attribute9,
       attribute10                     =     X_Attribute10,
       attribute11                     =     X_Attribute11,
       attribute12                     =     X_Attribute12,
       attribute13                     =     X_Attribute13,
       attribute14                     =     X_Attribute14,
       attribute15                     =     X_Attribute15,
       attribute_category              =     X_Attribute_Category,
       /* bug 5206670. Hold Workflow */
       wf_status                       =     Decode(X_Wf_Status, 'STARTED', 'MANUALLYRELEASED',
                                                    X_WF_Status)
    WHERE rowid = X_Rowid;
Line: 500

    SELECT invoice_amount,
           payment_status_flag,
	   invoice_type_lookup_code
    INTO l_invoice_amount,
         l_payment_status_flag,
         l_invoice_type_lookup_code
    FROM ap_invoices
    WHERE invoice_id = x_invoice_id;
Line: 556

  END Update_Row;
Line: 560

  PROCEDURE Delete_Row(X_Rowid 				VARCHAR2,
		       X_calling_sequence	IN	VARCHAR2) IS

  current_calling_sequence    VARCHAR2(2000);
Line: 570

    current_calling_sequence := 'AP_HOLDS_PKG.DELETE_ROW<-' ||
                                 X_calling_sequence;
Line: 574

    Select invoice_id
    Into l_invoice_id
    From ap_holds
    Where rowid = X_Rowid;
Line: 579

    debug_info := 'Delete from AP_HOLDS';
Line: 580

    DELETE FROM AP_HOLDS
    WHERE rowid = X_Rowid;
Line: 605

  END Delete_Row;
Line: 611

  PROCEDURE insert_single_hold  (X_invoice_id         IN number,
                                 X_hold_lookup_code   IN varchar2,
                                 X_hold_type IN varchar2 DEFAULT NULL,
                                 X_hold_reason IN varchar2 DEFAULT NULL,
                                 X_held_by IN number DEFAULT NULL,
                                 X_calling_sequence IN varchar2 DEFAULT NULL)
  IS
    current_calling_sequence VARCHAR2(2000);
Line: 623

      select description
      from   ap_hold_codes
      where  hold_type = nvl(X_hold_type,hold_type)
      and    hold_lookup_code = X_hold_lookup_code;
Line: 636

              'AP_HOLDS_PKG.insert_single_hold<-'||
                     X_calling_sequence;
Line: 638

    l_api_name := 'Insert_Single_Hold';
Line: 650

      debug_info := 'Select from AP_HOLD_CODES';
Line: 668

    debug_info := 'Insert into AP_HOLDS';
Line: 674

    SELECT ap_holds_s.nextval
    INTO   l_hold_id
    FROM   DUAL;
Line: 678

    INSERT INTO AP_HOLDS
         (INVOICE_ID, HOLD_LOOKUP_CODE, HOLD_DATE,
          CREATED_BY, CREATION_DATE, LAST_UPDATE_LOGIN,
          LAST_UPDATE_DATE, LAST_UPDATED_BY,
          HELD_BY, HOLD_REASON, ORG_ID, HOLD_ID)
    SELECT
          X_invoice_id, X_hold_lookup_code, SYSDATE,
          FND_GLOBAL.user_id, -- 7299826
          SYSDATE,
          FND_GLOBAL.LOGIN_ID, -- 7299826
          SYSDATE,
          FND_GLOBAL.user_id, -- 7299826
          nvl(X_held_by,FND_GLOBAL.user_id), -- 7299826
          l_hold_reason,
          ORG_ID,L_HOLD_ID
    FROM  ap_invoices
    WHERE invoice_id = X_invoice_id
    AND   not exists
      (SELECT 'Already on this hold'
       FROM   ap_holds
        WHERE  invoice_id = X_invoice_id
          AND    hold_lookup_code = X_hold_lookup_code
          AND    release_lookup_code IS NULL);
Line: 729

  END insert_single_hold;
Line: 744

    l_last_updated_by       ap_invoices.last_updated_by%TYPE;
Line: 745

    l_last_update_login       ap_invoices.last_update_login%TYPE;
Line: 748

      select last_updated_by,
       last_update_login
      from   ap_invoices
      where  invoice_id = X_invoice_id;
Line: 761

    debug_info := 'Select from AP_INVOICES';
Line: 764

    fetch invoice_who_cursor into l_last_updated_by, l_last_update_login;
Line: 767

    debug_info := 'Update AP_HOLDS';
Line: 769

    UPDATE ap_holds
       SET release_lookup_code = X_release_lookup_code,
           release_reason = (SELECT description
                               FROM ap_lookup_codes
                              WHERE lookup_type = 'HOLD CODE'
                                AND lookup_code = X_release_lookup_code),
           last_updated_by = FND_GLOBAL.user_id, -- 7299826
           last_update_date = SYSDATE,
           last_update_login = FND_GLOBAL.login_id -- 7299826
     WHERE invoice_id = X_invoice_id
       AND held_by = nvl(X_held_by,held_by) -- 7299826
       AND release_lookup_code IS NULL
       AND hold_lookup_code = X_hold_lookup_code;
Line: 820

         X_last_updated_by  IN  NUMBER,
         X_last_update_date  IN  DATE,
         X_holds_count  IN OUT NOCOPY  NUMBER,
         X_approval_status_lookup_code IN OUT NOCOPY  VARCHAR2,
         X_calling_sequence   IN  VARCHAR2)
  IS
    l_success         BOOLEAN := TRUE;
Line: 834

      select ap_invoices_pkg.get_holds_count(invoice_id),
             ap_invoices_pkg.get_approval_status(
                                 invoice_id,
                                 invoice_amount,
                                 payment_status_flag,
                                 invoice_type_lookup_code)
      from   ap_invoices
      where  invoice_id = X_invoice_id;
Line: 844

      select hold_lookup_code
      from ap_holds
      where invoice_id = x_invoice_id
      and hold_lookup_code IN ('TAX AMOUNT RANGE','TAX VARIANCE')
      and release_lookup_code IS NULL;
Line: 865

    debug_info := 'Update AP_INVOICE_DISTRIBUTIONS';
Line: 867

    UPDATE ap_invoice_distributions D
    SET    final_match_flag = 'N'
    WHERE  D.invoice_id = X_invoice_id
    AND     ((X_hold_lookup_code = 'CANT CLOSE PO') OR
         ((X_hold_lookup_code = 'ALL')
             AND EXISTS(SELECT 'X'
        FROM AP_HOLDS H
       WHERE H.invoice_id = X_invoice_id
         AND H.hold_lookup_code = 'CANT CLOSE PO'
         AND H.release_lookup_code IS NULL)));
Line: 890

    debug_info := 'Update AP_HOLDS';
Line: 892

   UPDATE ap_holds H
      SET H.release_lookup_code = X_release_lookup_code,
        H.release_reason      = X_release_reason,
    H.responsibility_id  = X_responsibility_id,
          H.last_update_date    = X_last_update_date,
        H.last_updated_by     = X_last_updated_by
    WHERE H.invoice_id = X_invoice_id
      AND X_hold_lookup_code IN (H.hold_lookup_code, 'ALL')
      AND H.hold_lookup_code not in ('DIST VARIANCE', 'NO RATE',
                       'CANT FUNDS CHECK', 'INSUFFICIENT FUNDS',
                       'FINAL MATCHING', 'FUTURE PERIOD', 'CANT TRY PO CLOSE',
                       'DIST ACCT INVALID', 'ERV ACCT INVALID', 'LIAB ACCT INVALID')
      AND H.release_lookup_code is null;
Line: 990

              ||', X_last_updated_by= '||TO_CHAR(X_last_updated_by)
              ||', X_last_update_date= '||TO_CHAR(X_last_update_date)
              ||', X_holds_count= '||TO_CHAR(X_holds_count)
              ||', X_approval_status_lookup_code= '||
                           X_approval_status_lookup_code
);