The following lines contain the word 'select', 'insert', 'update' or 'delete':
procedure INSERT_ROW (
X_ROWID in out VARCHAR2,
X_AGREEMENT_ID in NUMBER,
X_END_DATE_ACTIVE in DATE,
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_ATTRIBUTE9 in VARCHAR2,
X_ATTRIBUTE10 in VARCHAR2,
X_ATTRIBUTE11 in VARCHAR2,
X_ATTRIBUTE12 in VARCHAR2,
X_ATTRIBUTE13 in VARCHAR2,
X_ATTRIBUTE14 in VARCHAR2,
X_ATTRIBUTE15 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_INVOICING_RULE_ID in NUMBER,
X_ACCOUNTING_RULE_ID in NUMBER,
X_CUSTOMER_ID in NUMBER,
X_PURCHASE_ORDER_NUM in VARCHAR2,
X_INVOICE_CONTACT_ID in NUMBER,
X_AGREEMENT_CONTACT_ID in NUMBER,
X_INVOICE_TO_SITE_USE_ID in NUMBER,
X_SALESREP_ID in NUMBER,
X_START_DATE_ACTIVE in DATE,
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
) is
cursor C is select ROWID from SO_AGREEMENTS_B
where AGREEMENT_ID = X_AGREEMENT_ID
;
insert into SO_AGREEMENTS_B (
END_DATE_ACTIVE,
CONTEXT,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
AGREEMENT_ID,
AGREEMENT_TYPE_CODE,
PRICE_LIST_ID,
TERM_ID,
OVERRIDE_IRULE_FLAG,
OVERRIDE_ARULE_FLAG,
SIGNATURE_DATE,
AGREEMENT_NUM,
INVOICING_RULE_ID,
ACCOUNTING_RULE_ID,
CUSTOMER_ID,
PURCHASE_ORDER_NUM,
INVOICE_CONTACT_ID,
AGREEMENT_CONTACT_ID,
INVOICE_TO_SITE_USE_ID,
SALESREP_ID,
START_DATE_ACTIVE,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN
) values (
X_END_DATE_ACTIVE,
X_CONTEXT,
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_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_INVOICING_RULE_ID,
X_ACCOUNTING_RULE_ID,
X_CUSTOMER_ID,
X_PURCHASE_ORDER_NUM,
X_INVOICE_CONTACT_ID,
X_AGREEMENT_CONTACT_ID,
X_INVOICE_TO_SITE_USE_ID,
X_SALESREP_ID,
X_START_DATE_ACTIVE,
X_CREATION_DATE,
X_CREATED_BY,
X_LAST_UPDATE_DATE,
X_LAST_UPDATED_BY,
X_LAST_UPDATE_LOGIN
);
insert into SO_AGREEMENTS_TL (
AGREEMENT_ID,
NAME,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG
) select
X_AGREEMENT_ID,
X_NAME,
X_LAST_UPDATE_DATE,
X_LAST_UPDATED_BY,
X_CREATION_DATE,
X_CREATED_BY,
X_LAST_UPDATE_LOGIN,
L.LANGUAGE_CODE,
userenv('LANG')
from FND_LANGUAGES L
where L.INSTALLED_FLAG in ('I', 'B')
and not exists
(select NULL
from SO_AGREEMENTS_TL T
where T.AGREEMENT_ID = X_AGREEMENT_ID
and T.LANGUAGE = L.LANGUAGE_CODE);
end INSERT_ROW;
cursor c is select
END_DATE_ACTIVE,
CONTEXT,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
AGREEMENT_TYPE_CODE,
PRICE_LIST_ID,
TERM_ID,
OVERRIDE_IRULE_FLAG,
OVERRIDE_ARULE_FLAG,
SIGNATURE_DATE,
AGREEMENT_NUM,
INVOICING_RULE_ID,
ACCOUNTING_RULE_ID,
CUSTOMER_ID,
PURCHASE_ORDER_NUM,
INVOICE_CONTACT_ID,
AGREEMENT_CONTACT_ID,
INVOICE_TO_SITE_USE_ID,
SALESREP_ID,
START_DATE_ACTIVE
from SO_AGREEMENTS_B
where AGREEMENT_ID = X_AGREEMENT_ID
for update of AGREEMENT_ID nowait;
cursor c1 is select
NAME,
decode(LANGUAGE, userenv('LANG'), 'Y', 'N') BASELANG
from SO_AGREEMENTS_TL
where AGREEMENT_ID = X_AGREEMENT_ID
and userenv('LANG') in (LANGUAGE, SOURCE_LANG)
for update of AGREEMENT_ID nowait;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
procedure UPDATE_ROW (
X_AGREEMENT_ID in NUMBER,
X_END_DATE_ACTIVE in DATE,
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_ATTRIBUTE9 in VARCHAR2,
X_ATTRIBUTE10 in VARCHAR2,
X_ATTRIBUTE11 in VARCHAR2,
X_ATTRIBUTE12 in VARCHAR2,
X_ATTRIBUTE13 in VARCHAR2,
X_ATTRIBUTE14 in VARCHAR2,
X_ATTRIBUTE15 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_INVOICING_RULE_ID in NUMBER,
X_ACCOUNTING_RULE_ID in NUMBER,
X_CUSTOMER_ID in NUMBER,
X_PURCHASE_ORDER_NUM in VARCHAR2,
X_INVOICE_CONTACT_ID in NUMBER,
X_AGREEMENT_CONTACT_ID in NUMBER,
X_INVOICE_TO_SITE_USE_ID in NUMBER,
X_SALESREP_ID in NUMBER,
X_START_DATE_ACTIVE in DATE,
X_NAME in VARCHAR2,
X_LAST_UPDATE_DATE in DATE,
X_LAST_UPDATED_BY in NUMBER,
X_LAST_UPDATE_LOGIN in NUMBER
) is
begin
update SO_AGREEMENTS_B set
END_DATE_ACTIVE = X_END_DATE_ACTIVE,
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,
ATTRIBUTE9 = X_ATTRIBUTE9,
ATTRIBUTE10 = X_ATTRIBUTE10,
ATTRIBUTE11 = X_ATTRIBUTE11,
ATTRIBUTE12 = X_ATTRIBUTE12,
ATTRIBUTE13 = X_ATTRIBUTE13,
ATTRIBUTE14 = X_ATTRIBUTE14,
ATTRIBUTE15 = X_ATTRIBUTE15,
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,
INVOICING_RULE_ID = X_INVOICING_RULE_ID,
ACCOUNTING_RULE_ID = X_ACCOUNTING_RULE_ID,
CUSTOMER_ID = X_CUSTOMER_ID,
PURCHASE_ORDER_NUM = X_PURCHASE_ORDER_NUM,
INVOICE_CONTACT_ID = X_INVOICE_CONTACT_ID,
AGREEMENT_CONTACT_ID = X_AGREEMENT_CONTACT_ID,
INVOICE_TO_SITE_USE_ID = X_INVOICE_TO_SITE_USE_ID,
SALESREP_ID = X_SALESREP_ID,
START_DATE_ACTIVE = X_START_DATE_ACTIVE,
LAST_UPDATE_DATE = X_LAST_UPDATE_DATE,
LAST_UPDATED_BY = X_LAST_UPDATED_BY,
LAST_UPDATE_LOGIN = X_LAST_UPDATE_LOGIN
where AGREEMENT_ID = X_AGREEMENT_ID;
update SO_AGREEMENTS_TL set
NAME = X_NAME,
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')
where AGREEMENT_ID = X_AGREEMENT_ID
and userenv('LANG') in (LANGUAGE, SOURCE_LANG);
end UPDATE_ROW;
procedure DELETE_ROW (
X_AGREEMENT_ID in NUMBER
) is
begin
delete from SO_AGREEMENTS_TL
where AGREEMENT_ID = X_AGREEMENT_ID;
delete from SO_AGREEMENTS_B
where AGREEMENT_ID = X_AGREEMENT_ID;
end DELETE_ROW;
delete from SO_AGREEMENTS_TL T
where not exists
(select NULL
from SO_AGREEMENTS_B B
where B.AGREEMENT_ID = T.AGREEMENT_ID
);
update SO_AGREEMENTS_TL T set (
NAME
) = (select
B.NAME
from SO_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 SO_AGREEMENTS_TL SUBB, SO_AGREEMENTS_TL SUBT
where SUBB.AGREEMENT_ID = SUBT.AGREEMENT_ID
and SUBB.LANGUAGE = SUBT.SOURCE_LANG
and (SUBB.NAME <> SUBT.NAME
));
insert into SO_AGREEMENTS_TL (
AGREEMENT_ID,
NAME,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LANGUAGE,
SOURCE_LANG
) select
B.AGREEMENT_ID,
B.NAME,
B.LAST_UPDATE_DATE,
B.LAST_UPDATED_BY,
B.CREATION_DATE,
B.CREATED_BY,
B.LAST_UPDATE_LOGIN,
L.LANGUAGE_CODE,
B.SOURCE_LANG
from SO_AGREEMENTS_TL B, FND_LANGUAGES L
where L.INSTALLED_FLAG in ('I', 'B')
and B.LANGUAGE = userenv('LANG')
and not exists
(select NULL
from SO_AGREEMENTS_TL T
where T.AGREEMENT_ID = B.AGREEMENT_ID
and T.LANGUAGE = L.LANGUAGE_CODE);