The following lines contain the word 'select', 'insert', 'update' or 'delete':
select pbg.legislation_code
from per_business_groups pbg,
per_assignments_f asg
where pbg.business_group_id = asg.business_group_id
and asg.assignment_id = p_assignment_id
and p_effective_date between asg.effective_start_date
and asg.effective_end_date;
procedure update_pl_personal_pay_method
(p_validate in boolean default false
,p_effective_date in date
,p_datetrack_update_mode in varchar2
,p_personal_payment_method_id in number
,p_object_version_number in out nocopy number
,p_amount in number default hr_api.g_number
,p_comments in varchar2 default hr_api.g_varchar2
,p_percentage in number default hr_api.g_number
,p_priority in number default hr_api.g_number
,p_attribute_category in varchar2 default hr_api.g_varchar2
,p_attribute1 in varchar2 default hr_api.g_varchar2
,p_attribute2 in varchar2 default hr_api.g_varchar2
,p_attribute3 in varchar2 default hr_api.g_varchar2
,p_attribute4 in varchar2 default hr_api.g_varchar2
,p_attribute5 in varchar2 default hr_api.g_varchar2
,p_attribute6 in varchar2 default hr_api.g_varchar2
,p_attribute7 in varchar2 default hr_api.g_varchar2
,p_attribute8 in varchar2 default hr_api.g_varchar2
,p_attribute9 in varchar2 default hr_api.g_varchar2
,p_attribute10 in varchar2 default hr_api.g_varchar2
,p_attribute11 in varchar2 default hr_api.g_varchar2
,p_attribute12 in varchar2 default hr_api.g_varchar2
,p_attribute13 in varchar2 default hr_api.g_varchar2
,p_attribute14 in varchar2 default hr_api.g_varchar2
,p_attribute15 in varchar2 default hr_api.g_varchar2
,p_attribute16 in varchar2 default hr_api.g_varchar2
,p_attribute17 in varchar2 default hr_api.g_varchar2
,p_attribute18 in varchar2 default hr_api.g_varchar2
,p_attribute19 in varchar2 default hr_api.g_varchar2
,p_attribute20 in varchar2 default hr_api.g_varchar2
,p_territory_code in varchar2 default hr_api.g_varchar2
,p_account_check_digit in varchar2
,p_bank_id in varchar2
,p_account_number in varchar2
,p_account_name in varchar2 default hr_api.g_varchar2
,p_bank_name in varchar2 default hr_api.g_varchar2
,p_bank_branch in varchar2 default hr_api.g_varchar2
,p_address in varchar2 default hr_api.g_varchar2
,p_additional_information in varchar2 default hr_api.g_varchar2
,p_segment9 in varchar2 default '*'
,p_segment10 in varchar2 default '*'
,p_segment11 in varchar2 default hr_api.g_varchar2
,p_segment12 in varchar2 default hr_api.g_varchar2
,p_segment13 in varchar2 default hr_api.g_varchar2
,p_segment14 in varchar2 default hr_api.g_varchar2
,p_segment15 in varchar2 default hr_api.g_varchar2
,p_segment16 in varchar2 default hr_api.g_varchar2
,p_segment17 in varchar2 default hr_api.g_varchar2
,p_segment18 in varchar2 default hr_api.g_varchar2
,p_segment19 in varchar2 default hr_api.g_varchar2
,p_segment20 in varchar2 default hr_api.g_varchar2
,p_segment21 in varchar2 default hr_api.g_varchar2
,p_segment22 in varchar2 default hr_api.g_varchar2
,p_segment23 in varchar2 default hr_api.g_varchar2
,p_segment24 in varchar2 default hr_api.g_varchar2
,p_segment25 in varchar2 default hr_api.g_varchar2
,p_segment26 in varchar2 default hr_api.g_varchar2
,p_segment27 in varchar2 default hr_api.g_varchar2
,p_segment28 in varchar2 default hr_api.g_varchar2
,p_segment29 in varchar2 default hr_api.g_varchar2
,p_segment30 in varchar2 default hr_api.g_varchar2
,p_concat_segments in varchar2 default null
,p_payee_type in varchar2 default hr_api.g_varchar2
,p_payee_id in number default hr_api.g_number
,p_comment_id out nocopy number
,p_external_account_id out nocopy number
,p_effective_start_date out nocopy date
,p_effective_end_date out nocopy date
) is
-- Declare cursors and local variables
--
l_proc varchar2(72);
select pbg.legislation_code
from per_business_groups pbg,
pay_personal_payment_methods_f ppm
where pbg.business_group_id = ppm.business_group_id
and ppm.personal_payment_method_id = p_personal_payment_method_id
and p_effective_date between ppm.effective_start_date
and ppm.effective_end_date;
l_proc := g_package||'update_pl_personal_pay_method';
hr_personal_pay_method_api.update_personal_pay_method
( p_validate => p_validate
,p_effective_date => p_effective_date
,p_datetrack_update_mode => p_datetrack_update_mode
,p_personal_payment_method_id => p_personal_payment_method_id
,p_object_version_number => p_object_version_number
,p_amount => p_amount
,p_comments => p_comments
,p_percentage => p_percentage
,p_priority => p_priority
,p_attribute_category => p_attribute_category
,p_attribute1 => p_attribute1
,p_attribute2 => p_attribute2
,p_attribute3 => p_attribute3
,p_attribute4 => p_attribute4
,p_attribute5 => p_attribute5
,p_attribute6 => p_attribute6
,p_attribute7 => p_attribute7
,p_attribute8 => p_attribute8
,p_attribute9 => p_attribute9
,p_attribute10 => p_attribute10
,p_attribute11 => p_attribute11
,p_attribute12 => p_attribute12
,p_attribute13 => p_attribute13
,p_attribute14 => p_attribute14
,p_attribute15 => p_attribute15
,p_attribute16 => p_attribute16
,p_attribute17 => p_attribute17
,p_attribute18 => p_attribute18
,p_attribute19 => p_attribute19
,p_attribute20 => p_attribute20
,p_territory_code => p_territory_code
,p_segment1 => p_account_check_digit
,p_segment2 => p_bank_id
,p_segment3 => p_account_number
,p_segment4 => p_account_name
,p_segment5 => p_bank_name
,p_segment6 => p_bank_branch
,p_segment7 => p_address
,p_segment8 => p_additional_information
,p_segment9 => p_segment9
,p_segment10 => p_segment10
,p_segment11 => p_segment11
,p_segment12 => p_segment12
,p_segment13 => p_segment13
,p_segment14 => p_segment14
,p_segment15 => p_segment15
,p_segment16 => p_segment16
,p_segment17 => p_segment17
,p_segment18 => p_segment18
,p_segment19 => p_segment19
,p_segment20 => p_segment20
,p_segment21 => p_segment21
,p_segment22 => p_segment22
,p_segment23 => p_segment23
,p_segment24 => p_segment24
,p_segment25 => p_segment25
,p_segment26 => p_segment26
,p_segment27 => p_segment27
,p_segment28 => p_segment28
,p_segment29 => p_segment29
,p_segment30 => p_segment30
,p_concat_segments => p_concat_segments
,p_payee_type => p_payee_type
,p_payee_id => p_payee_id
,p_comment_id => p_comment_id
,p_external_account_id => p_external_account_id
,p_effective_start_date => p_effective_start_date
,p_effective_end_date => p_effective_end_date
);
end update_pl_personal_pay_method;