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APPS.IGI_CIS2007_UTIL_PKG SQL Statements

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

Line: 8

    * Description: This function calls the certificate insertion logic
    * for the supplier if CIS is enabled
    *
    * Note: This procedure is called from package AP_VENDORS_PKG (apvndhrb.pls)
    * Care should be taken while modifying this package
    */
    PROCEDURE SUPPLIER_UPDATE(
        p_vendor_id IN ap_suppliers.vendor_id%TYPE,
        p_tax_grp_id IN ap_awt_group_taxes_all.group_id%TYPE,
        p_pay_tax_grp_id IN ap_awt_group_taxes_all.group_id%TYPE	     /* Bug 7218825 */
    )
    IS
        l_cis_installed number;
Line: 24

            SELECT count(1)
            INTO l_cis_installed
            FROM   igi_gcc_inst_options_all
            WHERE  option_name = 'CIS'
             AND status_flag = 'Y';
Line: 54

    * Description: This function calls the certificate insertion logic
    * for supplier site if CIS is enabled
    *
    * Note: This procedure is called from package AP_VENDOR_SITES_PKG (apvndsib.pls)
    * Care should be taken while modifying this package
    */
    PROCEDURE SUPPLIER_SITE_UPDATE(
        p_vendor_id IN ap_suppliers.vendor_id%TYPE,
        p_vendor_site_id IN ap_supplier_sites_all.vendor_site_id%TYPE,
        p_tax_grp_id IN ap_awt_group_taxes_all.group_id%TYPE,
        p_pay_tax_grp_id IN ap_awt_group_taxes_all.group_id%TYPE	   /* Bug 7218825 */
    )
    IS
    BEGIN
    IF igi_gen.is_req_installed('CIS',mo_global.get_current_org_id) = 'Y' THEN
            IGI_CIS2007_TAX_EFF_DATE.main (
             p_vendor_id      => p_vendor_id,
             p_vendor_site_id => p_vendor_site_id,
             p_tax_grp_id     => p_tax_grp_id,
             p_pay_tax_grp_id => p_pay_tax_grp_id,                   	  /* Bug 7218825 */
             p_source         => 'VENDOR SITE FORM',
             p_effective_date => sysdate
            );
Line: 101

	        select org_id,awt_group_id,pay_awt_group_id
	        into   l_org_id,l_awt_group_id_pvs,l_pay_awt_group_id_pvs
	        from ap_supplier_sites_all
	        where
	        vendor_id = l_vendor_id and
	        vendor_site_id = l_vendor_site_id and
              upper(allow_awt_flag) = 'Y';
Line: 109

		  select CREATE_AWT_DISTS_TYPE
	        into l_create_awt_dists_type
	 	  from ap_system_parameters_all
		  where
	        org_id = l_org_id  and
              upper(allow_awt_flag) = 'Y';
Line: 156

		  select awt_group_id,pay_awt_group_id
	        into   l_awt_group_id_po,l_pay_awt_group_id_po
		  from ap_suppliers
	        where
              vendor_id = l_vendor_id;