The following lines contain the word 'select', 'insert', 'update' or 'delete':
IF g_record.operation = OE_GLOBALS.G_OPR_UPDATE THEN
l_attr:=l_attr||' 3';
OE_GLOBALS.G_ATTR_UPDATED_BY_DEF := 'Y';
l_attr:= 'LAST_UPDATE_DATE';
IF g_record.LAST_UPDATE_DATE = FND_API.G_MISS_DATE THEN
-- Attribute is NOT defaulting enabled, return NULL if MISSING
g_record.LAST_UPDATE_DATE := NULL;
l_attr:= 'LAST_UPDATE_LOGIN';
IF g_record.LAST_UPDATE_LOGIN = FND_API.G_MISS_NUM THEN
-- Attribute is NOT defaulting enabled, return NULL if MISSING
g_record.LAST_UPDATE_LOGIN := NULL;
l_attr:= 'LAST_UPDATED_BY';
IF g_record.LAST_UPDATED_BY = FND_API.G_MISS_NUM THEN
-- Attribute is NOT defaulting enabled, return NULL if MISSING
g_record.LAST_UPDATED_BY := NULL;
l_attr:= 'PROGRAM_UPDATE_DATE';
IF g_record.PROGRAM_UPDATE_DATE = FND_API.G_MISS_DATE THEN
-- Attribute is NOT defaulting enabled, return NULL if MISSING
g_record.PROGRAM_UPDATE_DATE := NULL;
IF g_record.operation = OE_GLOBALS.G_OPR_UPDATE THEN
l_attr:=l_attr||' 3';
OE_GLOBALS.G_ATTR_UPDATED_BY_DEF := 'Y';
OR (g_record.LAST_UPDATE_DATE = FND_API.G_MISS_DATE)
OR (g_record.LAST_UPDATE_LOGIN = FND_API.G_MISS_NUM)
OR (g_record.LAST_UPDATED_BY = FND_API.G_MISS_NUM)
OR (g_record.LINE_ID = FND_API.G_MISS_NUM)
OR (g_record.OPERATION = FND_API.G_MISS_CHAR)
OR (g_record.PAYMENT_AMOUNT = FND_API.G_MISS_NUM)
OR (g_record.PAYMENT_COLLECTION_EVENT = FND_API.G_MISS_CHAR)
OR (g_record.PAYMENT_LEVEL_CODE = FND_API.G_MISS_CHAR)
OR (g_record.PAYMENT_NUMBER = FND_API.G_MISS_NUM)
OR (g_record.PAYMENT_SET_ID = FND_API.G_MISS_NUM)
OR (g_record.PAYMENT_TRX_ID = FND_API.G_MISS_NUM)
OR (g_record.PREPAID_AMOUNT = FND_API.G_MISS_NUM)
OR (g_record.PROGRAM_ID = FND_API.G_MISS_NUM)
OR (g_record.PROGRAM_APPLICATION_ID = FND_API.G_MISS_NUM)
OR (g_record.PROGRAM_UPDATE_DATE = FND_API.G_MISS_DATE)
OR (g_record.REQUEST_ID = FND_API.G_MISS_NUM)
OR (g_record.RETURN_STATUS = FND_API.G_MISS_CHAR)
OR (g_record.TANGIBLE_ID = FND_API.G_MISS_CHAR)
OR (g_record.CREDIT_CARD_EXPIRATION_DATE = FND_API.G_MISS_DATE)
OR (g_record.CREDIT_CARD_HOLDER_NAME = FND_API.G_MISS_CHAR)
OR (g_record.RECEIPT_METHOD_ID = FND_API.G_MISS_NUM)
) THEN
ONT_LINE_PAYMENT_Def_Hdlr.Default_Record(
p_x_rec => g_record,
p_in_old_rec => p_in_old_rec,
p_iteration => p_iteration+1 );