The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT PAYMENT_SCHEDULE_ID,
PAYMENT_AMT,
CUSTOMER_ID,
ACCOUNT_NUMBER,
CUSTOMER_TRX_ID,
CURRENCY_CODE,
STATUS
FROM AR_IREC_PAYMENT_LIST_GT;
THAT FOR WHICH INVOICE WE UPDATE THE CHARGE IN THE GLOBAL TABLE AND ALSO
FOR WHICH INVOICE WE ADD THE AMOUNT.
2) IF THE SERVICE CHARGE IS CALCULATED FOR EVERY INVOICE,UPDATE the GLOBAL
TABLE WITH THE SERVICE CHARGE
*/
--------------------------------------------------------------------
l_debug_info := 'Calculating service charge';