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APPS.ARP_CRM_PKG SQL Statements

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

Line: 15

	SELECT  count(1)
        into    overlap_count
	FROM 	ra_cust_receipt_methods cpm
 	WHERE 	cpm.receipt_method_id 	= x_receipt_method_id
   	AND 	cpm.customer_id 	= x_id
   	AND 	cpm.site_use_id 	is null
   	AND 	((x_cust_receipt_method_id is null) or (cpm.cust_receipt_method_id <>  X_cust_receipt_method_id))
  	AND 	( trunc(x_start_date) BETWEEN cpm.start_date
            		              AND NVL(cpm.end_date, trunc(x_start_date))
		  or
		  cpm.start_date between x_start_date and nvl(x_end_date,cpm.start_date)
		);
Line: 34

	SELECT  count(1)
        into    overlap_count
	FROM 	ra_cust_receipt_methods cpm
 	WHERE 	cpm.receipt_method_id 	= x_receipt_method_id
   	AND 	cpm.site_use_id 	= x_id
   	AND 	((x_cust_receipt_method_id is null) or (cpm.cust_receipt_method_id <>  X_cust_receipt_method_id))
  	AND 	( trunc(x_start_date) BETWEEN cpm.start_date
            		              AND NVL(cpm.end_date, trunc(x_start_date))
		or
		cpm.start_date between x_start_date and nvl(x_end_date,cpm.start_date)
		);
Line: 65

	SELECT 	count(1)
	INTO    primary_count
	FROM 	ra_cust_receipt_methods cpm
 	WHERE 	cpm.primary_flag	= 'Y'
   	AND 	cpm.customer_id 	= x_id
        AND     cpm.site_use_id         is null
   	AND 	((x_cust_receipt_method_id is null) or (cpm.cust_receipt_method_id <>  x_cust_receipt_method_id))
	AND 	( trunc(x_start_date) BETWEEN cpm.start_date
             		 	      AND     NVL(cpm.end_date,TRUNC(x_start_date))
		  OR
		  cpm.start_date between x_start_date and nvl(x_end_date,cpm.start_date)
		);
Line: 85

	SELECT 	count(1)
	INTO    primary_count
	FROM 	ra_cust_receipt_methods cpm
 	WHERE 	cpm.primary_flag	= 'Y'
   	AND 	cpm.site_use_id 	= x_id
   	AND 	((x_cust_receipt_method_id is null) or (cpm.cust_receipt_method_id <>  x_cust_receipt_method_id))
	AND 	(trunc(x_start_date) BETWEEN cpm.start_date
             		 	    AND     NVL(cpm.end_date,TRUNC(x_start_date))
		OR
		cpm.start_date between x_start_date and nvl(x_end_date,cpm.start_date)
		);
Line: 107

  PROCEDURE Insert_Row(X_Rowid                   IN OUT VARCHAR2,
                       X_Cust_Receipt_Method_Id  IN OUT NUMBER,
                       X_Created_By                     NUMBER,
                       X_Creation_Date                  DATE,
                       X_Customer_Id                    NUMBER,
                       X_Last_Updated_By                NUMBER,
                       X_Last_Update_Date               DATE,
                       X_Primary_Flag                   VARCHAR2,
                       X_Receipt_Method_Id              NUMBER,
                       X_Start_Date                     DATE,
                       X_End_Date                       DATE,
                       X_Last_Update_Login              NUMBER,
                       X_Site_Use_Id                    NUMBER,
                       X_Attribute_Category             VARCHAR2,
                       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
  ) IS
    CURSOR C IS SELECT rowid FROM ra_cust_receipt_methods
                 WHERE cust_receipt_method_id = X_Cust_Receipt_Method_Id;
Line: 157

       select ra_cust_receipt_methods_s.nextval
       into   x_cust_receipt_method_id
       from   dual;
Line: 161

       INSERT INTO ra_cust_receipt_methods(
              cust_receipt_method_id,
              created_by,
              creation_date,
              customer_id,
              last_updated_by,
              last_update_date,
              primary_flag,
              receipt_method_id,
              start_date,
	      end_date,
              last_update_login,
              site_use_id,
              attribute_category,
              attribute1,
              attribute2,
              attribute3,
              attribute4,
              attribute5,
              attribute6,
              attribute7,
              attribute8,
              attribute9,
              attribute10,
              attribute11,
              attribute12,
              attribute13,
              attribute14,
              attribute15
             ) VALUES (

              X_Cust_Receipt_Method_Id,
              X_Created_By,
              X_Creation_Date,
              X_Customer_Id,
              X_Last_Updated_By,
              X_Last_Update_Date,
              X_Primary_Flag,
              X_Receipt_Method_Id,
              X_Start_Date,
              X_End_Date,
              X_Last_Update_Login,
              X_Site_Use_Id,
              X_Attribute_Category,
              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

             );
Line: 230

  END Insert_Row;
Line: 258

        SELECT *
        FROM   ra_cust_receipt_methods
        WHERE  rowid = X_Rowid
        FOR UPDATE of Cust_Receipt_Method_Id NOWAIT;
Line: 270

      FND_MESSAGE.Set_Name('FND', 'FORM_RECORD_DELETED');
Line: 342

  PROCEDURE Update_Row(X_Rowid                          VARCHAR2,

                       X_Cust_Receipt_Method_Id         NUMBER,
                       X_Customer_Id                    NUMBER,
                       X_Last_Updated_By                NUMBER,
                       X_Last_Update_Date               DATE,
                       X_Primary_Flag                   VARCHAR2,
                       X_Receipt_Method_Id              NUMBER,
                       X_Start_Date                     DATE,
                       X_End_Date                       DATE,
                       X_Last_Update_Login              NUMBER,
                       X_Site_Use_Id                    NUMBER,
                       X_Attribute_Category             VARCHAR2,
                       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

  ) IS
  meth_type varchar2(4);
Line: 389

    UPDATE ra_cust_receipt_methods
    SET
       cust_receipt_method_id          =     X_Cust_Receipt_Method_Id,
       customer_id                     =     X_Customer_Id,
       last_updated_by                 =     X_Last_Updated_By,
       last_update_date                =     X_Last_Update_Date,
       primary_flag                    =     X_Primary_Flag,
       receipt_method_id               =     X_Receipt_Method_Id,
       start_date                      =     X_Start_Date,
       end_date                        =     X_End_Date,
       last_update_login               =     X_Last_Update_Login,
       site_use_id                     =     X_Site_Use_Id,
       attribute_category              =     X_Attribute_Category,
       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
    WHERE rowid = X_Rowid;
Line: 422

  END Update_Row;