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APPS.GL_PROCURE_TO_PAY SQL Statements

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

Line: 25

      SELECT TRANSLATE(i.status,',',' ') AS status,
             LTRIM(TO_CHAR(i.set_of_books_id,'999999999999999')) AS set_of_books_id,
             TO_CHAR(i.accounting_date,'YYYY/MM/DD') AS accounting_date,
             TRANSLATE(i.currency_code,',',' ') AS currency_code,
             TO_CHAR(i.date_created,'YYYY/MM/DD') AS date_created,
             LTRIM(TO_CHAR(i.created_by,'999999999999999')) AS created_by,
             i.actual_flag AS actual_flag,
             TRANSLATE(i.user_je_category_name,',',' ') AS user_je_category_name,
             TRANSLATE(i.user_je_source_name,',',' ') AS user_je_source_name,
             TO_CHAR(i.currency_conversion_date,'YYYY/MM/DD') AS currency_conversion_date,
             LTRIM(TO_CHAR(i.encumbrance_type_id,'999999999999999')) AS encumbrance_type_id,
             LTRIM(TO_CHAR(i.budget_version_id,'999999999999999')) AS budget_version_id,
             TRANSLATE(i.user_currency_conversion_type,',',' ') AS user_currency_conversion_type,
             LTRIM(TO_CHAR(i.currency_conversion_rate,'999999999999999999999.999999999999')) AS currency_conversion_rate,
             TRANSLATE(i.originating_bal_seg_value,',',' ') AS originating_bal_seg_value,
             TRANSLATE(cc.segment1,',',' ') AS segment1,
             TRANSLATE(cc.segment2,',',' ') AS segment2,
             TRANSLATE(cc.segment3,',',' ') AS segment3,
             TRANSLATE(cc.segment4,',',' ') AS segment4,
             TRANSLATE(cc.segment5,',',' ') AS segment5,
             LTRIM(TO_CHAR(i.entered_dr,'999999999999999999999.999999999999')) AS entered_dr,
             LTRIM(TO_CHAR(i.entered_cr,'999999999999999999999.999999999999')) AS entered_cr,
             LTRIM(TO_CHAR(i.accounted_dr,'999999999999999999999.999999999999')) AS accounted_dr,
             LTRIM(TO_CHAR(i.accounted_cr,'999999999999999999999.999999999999')) AS accounted_cr,
             TRANSLATE(i.reference1,',',' ') AS batch_name,
             TRANSLATE(i.reference2,',',' ') AS batch_description,
             TRANSLATE(i.reference3,',',' ') AS dual_currency_rate,
             TRANSLATE(i.reference4,',',' ') AS journal_name,
             TRANSLATE(i.reference5,',',' ') AS journal_description,
             TRANSLATE(i.reference6,',',' ') AS journal_reference,
             TRANSLATE(i.reference7,',',' ') AS journal_reversal_flag,
             TRANSLATE(i.reference8,',',' ') AS journal_reversal_period,
             TRANSLATE(i.reference9,',',' ') AS journal_reversal_method,
             TRANSLATE(i.reference10,',',' ') AS line_description,
             TRANSLATE(i.reference21,',',' ') AS line_reference1,
             TRANSLATE(i.reference22,',',' ') AS line_reference2,
             TRANSLATE(i.reference23,',',' ') AS line_reference3,
             TRANSLATE(i.reference24,',',' ') AS line_reference4,
             TRANSLATE(i.reference25,',',' ') AS line_reference5,
             TRANSLATE(i.reference26,',',' ') AS line_reference6,
             TRANSLATE(i.reference27,',',' ') AS line_reference7,
             TRANSLATE(i.reference28,',',' ') AS line_reference8,
             TRANSLATE(i.reference29,',',' ') AS line_reference9,
             TRANSLATE(i.reference30,',',' ') AS line_reference10,
             LTRIM(TO_CHAR(i.stat_amount,'999999999999999999999.999999999999')) AS stat_amount,
             LTRIM(TO_CHAR(i.group_id,'999999999999999')) AS group_id,
             LTRIM(TO_CHAR(i.subledger_doc_sequence_id,'999999999999999')) AS subledger_doc_sequence_id,
             LTRIM(TO_CHAR(i.subledger_doc_sequence_value,'999999999999999999999.999999999999')) AS subledger_doc_sequence_value,
             TRANSLATE(i.ussgl_transaction_code,',',' ') AS ussgl_transaction_code,
             TRANSLATE(i.jgzz_recon_ref,',',' ') AS jgzz_recon_ref,
             LTRIM(TO_CHAR(i.gl_sl_link_id,'999999999999999')) AS gl_sl_link_id,
             TRANSLATE(i.gl_sl_link_table,',',' ') AS gl_sl_link_table,
             TRANSLATE(s.name,',',' ') AS set_of_books_name,
             TRANSLATE(f.id_flex_structure_code,',',' ') AS id_flex_structure_code,
             LTRIM(TO_CHAR(i.code_combination_id,'999999999999999')) AS code_combination_id,
             cc.account_type AS account_type,
             cc.enabled_flag AS enabled_flag,
             cc.summary_flag AS summary_flag,
             TRANSLATE(s.period_set_name,',',' ') AS period_set_name,
             TRANSLATE(d.period_name,',',' ') AS period_name,
             LTRIM(TO_CHAR(p.period_year,'999999999999999')) AS period_year,
             LTRIM(TO_CHAR(p.period_num,'999999999999999')) AS period_num,
             LTRIM(TO_CHAR(p.quarter_num,'999999999999999')) AS quarter_num,
             LTRIM(TO_CHAR(i.ledger_id,'999999999999999')) AS ledger_id
      FROM GL_INTERFACE i,
           GL_SETS_OF_BOOKS s,
           FND_ID_FLEX_STRUCTURES f,
           GL_DATE_PERIOD_MAP d,
           GL_PERIODS p,
           GL_CODE_COMBINATIONS cc
      WHERE f.id_flex_num = s.chart_of_accounts_id
      AND   f.id_flex_code = 'GL#'
      AND   f.application_id = 101
      AND   p.period_name = d.period_name
      AND   p.period_set_name = d.period_set_name
      AND   d.accounting_date = trunc(i.accounting_date)
      AND   d.period_type     = s.accounted_period_type
      AND   d.period_set_name = s.period_set_name
      AND   s.set_of_books_id = decode(i.ledger_id, -1, i.set_of_books_id, i.ledger_id)
      AND   cc.code_combination_id (+) = i.code_combination_id
      AND   i.request_id + 0 = -2;
Line: 114

    v_num_line_deleted       NUMBER := 0;               -- number of lines deleted
Line: 117

    DELETE_ERROR             EXCEPTION;
Line: 136

      SELECT SUBSTRB(TRANSLATE(LTRIM(value),',',' '),
                     1,
                     INSTR( TRANSLATE(LTRIM(value),',',' ')||' ' ,' ') - 1)
      INTO TEMP_DIR
      FROM v$parameter
      WHERE name = 'utl_file_dir';
Line: 171

    UPDATE GL_INTERFACE
    SET request_id = -2;
Line: 185

    INSERT INTO GL_INTERFACE_HISTORY(status,
                                     set_of_books_id,
                                     accounting_date,
                                     currency_code,
                                     date_created,
                                     created_by,
                                     actual_flag,
                                     user_je_category_name,
                                     user_je_source_name,
                                     encumbrance_type_id,
                                     budget_version_id,
                                     currency_conversion_date,
                                     user_currency_conversion_type,
                                     currency_conversion_rate,
                                     average_journal_flag,
                                     originating_bal_seg_value,
                                     segment1,
                                     segment2,
                                     segment3,
                                     segment4,
                                     segment5,
                                     segment6,
                                     segment7,
                                     segment8,
                                     segment9,
                                     segment10,
                                     segment11,
                                     segment12,
                                     segment13,
                                     segment14,
                                     segment15,
                                     segment16,
                                     segment17,
                                     segment18,
                                     segment19,
                                     segment20,
                                     segment21,
                                     segment22,
                                     segment23,
                                     segment24,
                                     segment25,
                                     segment26,
                                     segment27,
                                     segment28,
                                     segment29,
                                     segment30,
                                     entered_dr,
                                     entered_cr,
                                     accounted_dr,
                                     accounted_cr,
                                     transaction_date,
                                     reference1,
                                     reference2,
                                     reference3,
                                     reference4,
                                     reference5,
                                     reference6,
                                     reference7,
                                     reference8,
                                     reference9,
                                     reference10,
                                     reference11,
                                     reference12,
                                     reference13,
                                     reference14,
                                     reference15,
                                     reference16,
                                     reference17,
                                     reference18,
                                     reference19,
                                     reference20,
                                     reference21,
                                     reference22,
                                     reference23,
                                     reference24,
                                     reference25,
                                     reference26,
                                     reference27,
                                     reference28,
                                     reference29,
                                     reference30,
                                     je_batch_id,
                                     period_name,
                                     je_header_id,
                                     je_line_num,
                                     chart_of_accounts_id,
                                     functional_currency_code,
                                     code_combination_id,
                                     date_created_in_gl,
                                     warning_code,
                                     status_description,
                                     stat_amount,
                                     group_id,
                                     request_id,
                                     subledger_doc_sequence_id,
                                     subledger_doc_sequence_value,
                                     attribute1,
                                     attribute2,
                                     attribute3,
                                     attribute4,
                                     attribute5,
                                     attribute6,
                                     attribute7,
                                     attribute8,
                                     attribute9,
                                     attribute10,
                                     attribute11,
                                     attribute12,
                                     attribute13,
                                     attribute14,
                                     attribute15,
                                     attribute16,
                                     attribute17,
                                     attribute18,
                                     attribute19,
                                     attribute20,
                                     context,
                                     context2,
                                     invoice_date,
                                     tax_code,
                                     invoice_identifier,
                                     invoice_amount,
                                     context3,
                                     ussgl_transaction_code,
                                     descr_flex_error_message,
                                     ledger_id)
    SELECT i.status,
           i.set_of_books_id,
           i.accounting_date,
           i.currency_code,
           i.date_created,
           i.created_by,
           i.actual_flag,
           i.user_je_category_name,
           i.user_je_source_name,
           i.encumbrance_type_id,
           i.budget_version_id,
           i.currency_conversion_date,
           i.user_currency_conversion_type,
           i.currency_conversion_rate,
           i.average_journal_flag,
           i.originating_bal_seg_value,
           i.segment1,
           i.segment2,
           i.segment3,
           i.segment4,
           i.segment5,
           i.segment6,
           i.segment7,
           i.segment8,
           i.segment9,
           i.segment10,
           i.segment11,
           i.segment12,
           i.segment13,
           i.segment14,
           i.segment15,
           i.segment16,
           i.segment17,
           i.segment18,
           i.segment19,
           i.segment20,
           i.segment21,
           i.segment22,
           i.segment23,
           i.segment24,
           i.segment25,
           i.segment26,
           i.segment27,
           i.segment28,
           i.segment29,
           i.segment30,
           i.entered_dr,
           i.entered_cr,
           i.accounted_dr,
           i.accounted_cr,
           i.transaction_date,
           i.reference1,
           i.reference2,
           i.reference3,
           i.reference4,
           i.reference5,
           i.reference6,
           i.reference7,
           i.reference8,
           i.reference9,
           i.reference10,
           i.reference11,
           i.reference12,
           i.reference13,
           i.reference14,
           i.reference15,
           i.reference16,
           i.reference17,
           i.reference18,
           i.reference19,
           i.reference20,
           i.reference21,
           i.reference22,
           i.reference23,
           i.reference24,
           i.reference25,
           i.reference26,
           i.reference27,
           i.reference28,
           i.reference29,
           i.reference30,
           i.je_batch_id,
           i.period_name,
           i.je_header_id,
           i.je_line_num,
           i.chart_of_accounts_id,
           i.functional_currency_code,
           i.code_combination_id,
           i.date_created_in_gl,
           i.warning_code,
           i.status_description,
           i.stat_amount,
           i.group_id,
           i.request_id,
           i.subledger_doc_sequence_id,
           i.subledger_doc_sequence_value,
           i.attribute1,
           i.attribute2,
           i.attribute3,
           i.attribute4,
           i.attribute5,
           i.attribute6,
           i.attribute7,
           i.attribute8,
           i.attribute9,
           i.attribute10,
           i.attribute11,
           i.attribute12,
           i.attribute13,
           i.attribute14,
           i.attribute15,
           i.attribute16,
           i.attribute17,
           i.attribute18,
           i.attribute19,
           i.attribute20,
           i.context,
           i.context2,
           i.invoice_date,
           i.tax_code,
           i.invoice_identifier,
           i.invoice_amount,
           i.context3,
           i.ussgl_transaction_code,
           i.descr_flex_error_message,
           i.ledger_id
    FROM GL_INTERFACE i,
         GL_SETS_OF_BOOKS s,
         FND_ID_FLEX_STRUCTURES f,
         GL_DATE_PERIOD_MAP d,
         GL_PERIODS p
    WHERE f.id_flex_num = s.chart_of_accounts_id
    AND   f.id_flex_code = 'GL#'
    AND   f.application_id = 101
    AND   p.period_name = d.period_name
    AND   p.period_set_name = d.period_set_name
    AND   d.accounting_date = trunc(i.accounting_date)
    AND   d.period_type     = s.accounted_period_type
    AND   d.period_set_name = s.period_set_name
    AND   s.set_of_books_id = decode(i.ledger_id, -1, i.set_of_books_id, i.ledger_id)
    AND   i.request_id + 0 = -2;
Line: 769

    DELETE FROM GL_INTERFACE
    WHERE request_id + 0 = -2;
Line: 773

    v_num_line_deleted := SQL%ROWCOUNT;
Line: 775

    IF (v_num_line_exported <> v_num_line_deleted) THEN
      RAISE DELETE_ERROR;
Line: 844

    WHEN DELETE_ERROR THEN
       fnd_message.set_name('FND', 'DELETE_ERROR');
Line: 846

       raise_application_error(-20100, 'DELETE_ERROR');