The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT
CONCURRENT_PROGRAM_ID,
NVL(ENABLE_TRACE
,'N')
FROM
FND_CONCURRENT_REQUESTS
WHERE REQUEST_ID = P_REQUEST_ID;
SELECT
MIN(CUTX.TRX_DATE)
INTO P_START_DATE
FROM
RA_CUSTOMER_TRX_ALL CUTX,
JAI_AR_TRXS JCUTX,
RA_CUSTOMER_TRX_LINES_ALL CUTXL,
JAI_CMN_CUS_ADDRESSES JCUAD,
JAI_AR_TRX_TAX_LINES JRCTAXL,
JAI_CMN_TAXES_ALL JITC,
AR_PAYMENT_SCHEDULES_ALL ARPS
WHERE JCUTX.ORGANIZATION_ID = P_ORGANIZATION_ID
AND CUTX.CUSTOMER_TRX_ID = JCUTX.CUSTOMER_TRX_ID
AND CUTXL.CUSTOMER_TRX_ID = CUTX.CUSTOMER_TRX_ID
AND JRCTAXL.LINK_TO_CUST_TRX_LINE_ID = CUTXL.CUSTOMER_TRX_LINE_ID
AND JITC.TAX_ID = JRCTAXL.TAX_ID
AND ( UPPER(JITC.TAX_TYPE) like LV_SALES
OR UPPER(JITC.TAX_TYPE) like LV_CST )
AND UPPER(CUTX.COMPLETE_FLAG) = 'Y'
AND ARPS.CUSTOMER_TRX_ID = CUTX.CUSTOMER_TRX_ID
AND jcuad.customer_id (+) = CUTX.SOLD_TO_CUSTOMER_ID;
SELECT
SUM(A.TAX_AMOUNT)
INTO EXCISE_TAX
FROM
JAI_AR_TRX_TAX_LINES A,
JAI_CMN_TAXES_ALL B
WHERE A.LINK_TO_CUST_TRX_LINE_ID = CF_1FORMULA0004.CUSTOMER_TRX_LINE_ID
AND A.TAX_ID = B.TAX_ID
AND UPPER(B.TAX_TYPE) IN ( LV_EXCISE , LV_ADDL_EXCISE , LV_OTHER_EXCISE , LV_EXC_EDU_CESS , LV_SH_EXC_EDU_CESS );
SELECT
SUM(A.TAX_AMOUNT)
INTO OTHER_TAX
FROM
JAI_AR_TRX_TAX_LINES A,
JAI_CMN_TAXES_ALL B
WHERE A.LINK_TO_CUST_TRX_LINE_ID = CF_2FORMULA.CUSTOMER_TRX_LINE_ID
AND A.TAX_ID = B.TAX_ID
AND UPPER(B.TAX_TYPE) NOT IN ( LV_EXCISE , LV_ADDL_EXCISE , LV_OTHER_EXCISE , LV_EXC_EDU_CESS , LV_SALES_TAX , LV_CST , LV_SH_EXC_EDU_CESS );
SELECT
SUM(NVL(LINE_AMOUNT
,0)) + SUM(NVL(TAX_AMOUNT
,0))
INTO V_TOTAL_AMOUNT
FROM
JAI_AR_TRX_LINES
WHERE CUSTOMER_TRX_ID = CF_1FORMULA0013.CUSTOMER_TRX_ID;
SELECT
CONCATENATED_SEGMENTS
FROM
GL_CODE_COMBINATIONS_KFV
WHERE CODE_COMBINATION_ID = P_CODE_COMBINATION_ID;
SELECT
SUM(NVL(EXTENDED_AMOUNT
,0))
FROM
RA_CUSTOMER_TRX_LINES_ALL
WHERE CUSTOMER_TRX_ID = CF_1FORMULA0005.CUSTOMER_TRX_ID
AND LINE_TYPE = CP_LINE_TYPE
AND SALES_ORDER_LINE = ORDER_LINE_ID
GROUP BY
SALES_ORDER_LINE;
SELECT
CREATED_FROM
FROM
RA_CUSTOMER_TRX_ALL
WHERE CUSTOMER_TRX_ID = CF_1FORMULA0005.CUSTOMER_TRX_ID;
SELECT
SUM(A.FUNC_TAX_AMOUNT)
INTO VAT_TAX
FROM
JAI_AR_TRX_TAX_LINES A,
JAI_CMN_TAXES_ALL B
WHERE A.LINK_TO_CUST_TRX_LINE_ID = CF_VAT_TAXES_1.CUSTOMER_TRX_LINE_ID
AND A.TAX_ID = B.TAX_ID
AND UPPER(B.TAX_TYPE) IN (
SELECT
TAX_TYPE
FROM
JAI_REGIME_TAX_TYPES_V
WHERE REGIME_CODE = 'VAT' );