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APPS.CN_CALC_POPULATE_PVT SQL Statements

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

Line: 6

  G_LAST_UPDATE_DATE          DATE    := sysdate;
Line: 7

  G_LAST_UPDATED_BY           NUMBER  := fnd_global.user_id;
Line: 10

  G_LAST_UPDATE_LOGIN         NUMBER  := fnd_global.login_id;
Line: 33

	UPDATE cn_commission_lines_all cl
	  SET cl.srp_plan_assign_id = p_srp_plan_assign_id,
	  cl.quota_id = p_quota_id,
	  cl.quota_rule_id = p_quota_rule_id,
	  cl.status = 'POP',
	  cl.role_id = p_role_id,
      cl.pay_period_id = cl.processed_period_id
	  WHERE cl.credited_salesrep_id = p_salesrep_id
	  AND cl.credited_comp_group_id = p_comp_group_id
	  AND cl.processed_period_id = p_processed_period_id
	  AND cl.processed_date = p_processed_date
	  AND cl.created_during in ('ROLL', 'TROLL')
	  AND cl.status IN ('ROLL')
	  AND cl.quota_id IS NULL
      AND cl.org_id = g_org_id
	  AND ((g_calc_type = 'COMMISSION' AND cl.trx_type NOT IN ('BONUS', 'GRP', 'FORECAST')) OR
	       (g_calc_type = 'FORECAST' AND cl.trx_type = 'FORECAST'))
	  AND cl.revenue_class_id = p_revenue_class_id
	  AND ( substr(cl.pre_processed_code, 3,1) = 'P' OR
		(substr(cl.pre_processed_code, 3,1) = 'N' AND
		 cl.direct_salesrep_id <> cl.credited_salesrep_id ) );
Line: 57

	INSERT INTO cn_commission_lines_all
	  ( commission_line_id,
	    commission_header_id,
	    CREDITED_SALESREP_ID,
	    credited_comp_group_id,
	    role_id,
	    processed_period_id,
	    pay_period_id,
	    PENDING_STATUS,
	    SRP_PLAN_ASSIGN_ID,
	    quota_id,
	    QUOTA_RULE_ID,
	    STATUS,
	    CREATED_DURING,
	    PAYEE_LINE_ID,
	    trx_type,
	    processed_date,
	    LAST_UPDATE_DATE,
	    LAST_UPDATED_BY,
	    LAST_UPDATE_LOGIN,
	    CREATION_DATE,
	    created_by,
        org_id,
		rollup_level)
	  SELECT
	  cn_commission_lines_s.NEXTVAL,
	  cl.commission_header_id,
	  cl.credited_salesrep_id,
	  cl.credited_comp_group_id,
	  p_role_id,
	  cl.processed_period_id,
	  cl.pay_period_id,
	  cl.pending_status,
	  p_srp_plan_assign_id,
	  p_quota_id,
	  p_quota_rule_id,
	  'POP',
	  'POP',
	  cl.commission_line_id,
	  cl.trx_type,
	  cl.processed_date,
	  g_last_update_date,
	  g_last_updated_by,
	  g_last_update_login,
	  g_creation_date,
	  g_created_by,
      g_org_id,
      rollup_level
	  FROM cn_commission_lines_all cl
	  WHERE cl.credited_salesrep_id = p_salesrep_id
	  AND cl.processed_date = p_processed_date
	  AND cl.processed_period_id = p_processed_period_id
	  AND cl.credited_comp_group_id = p_comp_group_id
	  AND cl.created_during in ('ROLL', 'TROLL')
      AND cl.status = 'POP'
      AND cl.org_id = g_org_id
	  AND cl.revenue_class_id = p_revenue_class_id
	  -- only source trxs can skip 'POP' phase, others need to be handled here
	  AND ( substr(cl.pre_processed_code, 3,1) = 'P'
		OR (substr(cl.pre_processed_code, 3,1) = 'N'
		    AND cl.direct_salesrep_id <> cl.credited_salesrep_id ) )
	  AND ((g_calc_type = 'COMMISSION'
		AND cl.trx_type NOT IN ('BONUS', 'GRP', 'FORECAST')) OR
	       (g_calc_type = 'FORECAST'
		AND cl.trx_type = 'FORECAST'));
Line: 207

	SELECT pb.salesrep_id,
	       pb.period_id,
           sct.comp_team_id,
	       scg.comp_group_id,
	       greatest(pb.start_date, sct.start_date_active, scg.start_date_active) start_date,
	       least(pb.end_date, nvl(sct.end_date_active, pb.end_date), nvl(scg.end_date_active, pb.end_date)) end_date
	  FROM cn_srp_comp_teams_v sct,
	       cn_process_batches_all pb,
	       cn_srp_comp_groups_v scg
	  WHERE pb.physical_batch_id = p_physical_batch_id
	  AND pb.salesrep_id = sct.salesrep_id
	  AND pb.start_date <= nvl(sct.end_date_active, pb.end_date)
      AND sct.org_id = g_org_id
	  AND pb.end_date >= sct.start_date_active
	  AND scg.salesrep_id = pb.salesrep_id
      AND scg.org_id = g_org_id
	  AND pb.start_date <= nvl(scg.end_date_active, pb.end_date)
	  AND pb.end_date >= scg.start_date_active;
Line: 227

	SELECT sct.salesrep_id,
               greatest(p_start_date, sct.start_date_active) start_date,
               least(p_end_date, nvl(sct.end_date_active, p_end_date)) end_date
	  FROM cn_srp_comp_teams_v sct
	  WHERE sct.comp_team_id = p_comp_team_id
	  AND sct.salesrep_id <> p_salesrep_id
      AND sct.org_id = g_org_id
      AND p_start_date <= nvl(sct.end_date_active, p_end_date)
      AND p_end_date >= sct.start_date_active;
Line: 238

	select rev_class_hierarchy_id
	  from cn_repositories_all
     where org_id = g_org_id;
Line: 243

	select distinct
	  cl.credited_salesrep_id,
	  cl.credited_comp_group_id,
	  pb.period_id,
	  pb.end_period_id,
	  pb.start_date,
	  pb.end_date,
	  cl.revenue_class_id
     from cn_commission_lines_all cl,
          cn_process_batches_all pb
    where pb.physical_batch_id = p_physical_batch_id
      and cl.credited_salesrep_id = pb.salesrep_id
      and cl.processed_period_id between pb.period_id AND pb.end_period_id
      and cl.processed_date BETWEEN pb.start_date AND pb.end_date
      and cl.org_id = g_org_id
      and cl.status IN ('ROLL')
      and cl.quota_id IS NULL
      and (substr(cl.pre_processed_code, 3,1) = 'P' or
           (substr(cl.pre_processed_code,3,1) = 'N' and cl.direct_salesrep_id <> cl.credited_salesrep_id ));
Line: 269

	  select  /*+ ordered use_nl(SPA, JRS)*/
             spa.role_id,
	         spa.srp_plan_assign_id,
	         sqa.quota_id,
	         qr.quota_rule_id,
	         greatest(dh.start_date, spa.start_date, q.start_date, rr.start_date_active, p_start_date) start_date,
	         least(nvl(dh.end_date, p_end_date),
		           nvl(spa.end_date, p_end_date),
		           nvl(q.end_date, p_end_date),
		           nvl(rr.end_date_active, p_end_date), p_end_date) end_date
	    from cn_srp_plan_assigns_all spa,
             cn_srp_quota_assigns_all sqa,
             cn_quotas_all q,
             cn_quota_rules_all qr,
	         cn_dim_hierarchies_all dh,
	         jtf_rs_salesreps jrs,
	         jtf_rs_group_members mem,
	         jtf_rs_role_relations rr
       where spa.salesrep_id = p_salesrep_id
         and spa.org_id = g_org_id
         and spa.start_date <= p_end_date
         and nvl(spa.end_date, p_end_date) >= p_start_date
         and jrs.salesrep_id = p_salesrep_id
	     and jrs.org_id = spa.org_id
	     and mem.group_id = p_comp_group_id
	     and mem.resource_id = jrs.resource_id
	     and nvl(mem.delete_flag, 'N') <> 'Y'
	     and rr.role_id = spa.role_id
	     and rr.role_resource_id = mem.group_member_id
	     and rr.role_resource_type = 'RS_GROUP_MEMBER'
	     and nvl(rr.delete_flag, 'N') <> 'Y'
	     and exists (select /*+ no_unnest */ 1 from cn_comp_plans_all where status_code = 'COMPLETE' AND comp_plan_id = spa.comp_plan_id)
         and rr.start_date_active <= p_end_date
         and nvl(rr.end_date_active, p_end_date) >= p_start_date
         and rr.start_date_active <= nvl(spa.end_date, p_end_date)
         and nvl(rr.end_date_active, nvl(spa.end_date, p_end_date)) >= spa.start_date
         and sqa.srp_plan_assign_id = spa.srp_plan_assign_id
         and q.quota_id = sqa.quota_id
         and q.start_date <= p_end_date
         and nvl(q.end_date, p_end_date) >= p_start_date
         and qr.quota_id = sqa.quota_id
         and dh.header_dim_hierarchy_id = l_rev_class_hierarchy_id
         and dh.org_id = g_org_id
         and dh.start_date <= least(nvl(spa.end_date, p_end_date), nvl(q.end_date, p_end_date))
         and nvl(dh.end_date, p_end_date) >= greatest(spa.start_date, q.start_date)
         and exists (select /*+ no_unnest */ 1 from cn_dim_explosion_all de
                                 where de.dim_hierarchy_id = dh.dim_hierarchy_id
                                   and de.ancestor_external_id = qr.revenue_class_id
                                   and de.value_external_id = p_revenue_class_id)
       order by greatest(dh.start_date, spa.start_date, q.start_date, rr.start_date_active, p_start_date),
	            least(nvl(dh.end_date, p_end_date),
		        nvl(spa.end_date, p_end_date),
		        nvl(q.end_date, p_end_date),
		        nvl(rr.end_date_active, p_end_date), p_end_date);
Line: 331

	  select spa.role_id,
	         spa.srp_plan_assign_id,
             sqa.quota_id,
             qr.quota_rule_id,
             greatest(spa.start_date, q.start_date, rr.start_date_active, p_start_date) start_date,
             least(nvl(spa.end_date, p_end_date),
                   nvl(q.end_date, p_end_date),
		           nvl(rr.end_date_active, p_end_date), p_end_date) end_date
        from cn_srp_plan_assigns_all spa,
             cn_srp_quota_assigns_all sqa,
             cn_quotas_all q,
             cn_quota_rules_all qr,
	         jtf_rs_salesreps jrs,
	         jtf_rs_group_members mem,
	         jtf_rs_role_relations rr
       where spa.salesrep_id = p_salesrep_id
         and spa.org_id = g_org_id
         and spa.start_date <= p_end_date
         and nvl(spa.end_date, p_end_date) >= p_start_date
         and jrs.salesrep_id = p_salesrep_id
         and jrs.org_id = spa.org_id
         and mem.group_id = p_comp_group_id
         and mem.resource_id = jrs.resource_id
         and nvl(mem.delete_flag, 'N') <> 'Y'
         and rr.role_id = spa.role_id
         and rr.role_resource_id = mem.group_member_id
         and rr.role_resource_type = 'RS_GROUP_MEMBER'
         and nvl(rr.delete_flag, 'N') <> 'Y'
         and rr.start_date_active <= p_end_date
         and nvl(rr.end_date_active, p_end_date) >= p_start_date
         and rr.start_date_active <= nvl(spa.end_date, p_end_date)
         and nvl(rr.end_date_active, nvl(spa.end_date, p_end_date)) >= spa.start_date
         and exists (select 1 from cn_comp_plans_all where status_code = 'COMPLETE' AND comp_plan_id = spa.comp_plan_id)
         and sqa.srp_plan_assign_id = spa.srp_plan_assign_id
         and q.quota_id = sqa.quota_id
         and q.start_date <= p_end_date
         and nvl(q.end_date, p_end_date) >= p_start_date
         and qr.quota_id = sqa.quota_id
         and qr.revenue_class_id = p_revenue_class_id
       order by greatest(spa.start_date, q.start_date, rr.start_date_active, p_start_date),
	            least(nvl(spa.end_date, p_end_date), nvl(q.end_date, p_end_date), nvl(rr.end_date_active, p_end_date), p_end_date);
Line: 375

	SELECT DISTINCT cl.credited_salesrep_id salesrep_id,
	  cl.processed_period_id,
	  cl.processed_date,
	  ch.role_id,
	  ch.quota_id,
	  ch.revenue_class_id
	  FROM cn_commission_lines_all cl,
	  cn_commission_headers_all ch,
	  cn_process_batches_all pb
	  WHERE pb.physical_batch_id = p_physical_batch_id
	  AND cl.credited_salesrep_id = pb.salesrep_id
	  AND cl.processed_period_id between pb.period_id AND pb.end_period_id
	  AND cl.processed_date BETWEEN pb.start_date AND pb.end_date
      AND cl.org_id = g_org_id
	  AND cl.status IN ('ROLL')
	  AND ((g_calc_type = 'COMMISSION'
		AND cl.trx_type NOT IN ('BONUS', 'GRP', 'FORECAST')) OR
	       (g_calc_type = 'FORECAST' AND cl.trx_type = 'FORECAST'))
	  AND ch.commission_header_id = cl.commission_header_id
	  AND ch.role_id IS NOT NULL
	  AND ch.quota_id IS NOT NULL
	  -- only source trxs are allowed to skip the normal 'POPULATION' phase
	  AND Substr(ch.pre_processed_code,3,1) = 'N'
	  AND ch.direct_salesrep_id = cl.credited_salesrep_id
	  order by cl.processed_date, cl.credited_salesrep_id, ch.role_id;
Line: 402

	SELECT dim_hierarchy_id
	  FROM cn_dim_hierarchies_all dh,
	  cn_repositories_all r
	  WHERE r.org_id = g_org_id
      AND r.rev_class_hierarchy_id = dh.header_dim_hierarchy_id
      AND dh.org_id = g_org_id
	  AND l_processed_date BETWEEN dh.start_date AND dh.end_date;
Line: 413

	SELECT spa.srp_plan_assign_id
	  FROM cn_srp_plan_assigns_all spa
	  WHERE spa.role_id = l_role_id
	  AND spa.salesrep_id = l_salesrep_id
      AND spa.org_id = g_org_id
	  and exists (select comp_plan_id from cn_comp_plans_all where status_code = 'COMPLETE' AND comp_plan_id = spa.comp_plan_id)
	  AND l_processed_date >= spa.start_date
	  AND ( spa.end_date IS NULL OR spa.end_date >= l_processed_date );
Line: 423

	SELECT qr.quota_rule_id
	  FROM cn_quota_rules_all qr
	  WHERE qr.quota_id = l_quota_id
	  AND qr.revenue_class_id = l_revenue_class_id;
Line: 429

	SELECT qr.quota_rule_id
	  FROM cn_quota_rules_all qr,
	  cn_dim_explosion_all de
	  WHERE qr.quota_id = l_quota_id
	  AND de.dim_hierarchy_id = l_dim_hierarchy_id
	  AND de.value_external_id = l_revenue_class_id
	  AND de.ancestor_external_id = qr.revenue_class_id;
Line: 456

     select org_id into g_org_id
	   from cn_process_batches_all
	  where physical_batch_id = p_physical_batch_id
	    and rownum = 1;
Line: 470

	   INSERT INTO cn_commission_lines_all
	     (commission_line_id,
	      commission_header_id,
	      direct_salesrep_id,
	      pre_processed_code,
	      revenue_class_id,
	      credited_salesrep_id,
	      credited_comp_group_id,
	      pending_status,
	      pending_date,
	      created_during,
	      status,
	      processed_date,
	      processed_period_id,
	      trx_type,
	      created_by,
	      creation_date,
          org_id,
		  rollup_level)
	     (select
	      cn_commission_lines_s.nextval,
	      cl.commission_header_id,
	      cl.direct_salesrep_id,
	      cl.pre_processed_code,
	      cl.revenue_class_id,
	      srp.salesrep_id,
	      srp.comp_group_id,
	      'N',
	      null,
	      'TROLL',
	      'ROLL',
	      cl.processed_date,
	      cl.processed_period_id,
	      cl.trx_type,
	      fnd_global.user_id,
	      sysdate,
          g_org_id,
          0
	      from cn_commission_lines_all cl
	      where cl.credited_salesrep_id = mbr.salesrep_id
	      and cl.processed_date between mbr.start_date and mbr.end_date
	      and cl.created_during = 'ROLL'
	      AND cl.status <> 'OBSOLETE'
          and cl.org_id = g_org_id
	      and not exists (select 1
			      from cn_commission_lines_all
			      where commission_header_id = cl.commission_header_id
			      and credited_salesrep_id = srp.salesrep_id));
Line: 556

         select nvl(indirect_credit, 'ALL') into l_indirect_credit
           from cn_quotas_all
          where quota_id = plan.quota_id;
Line: 560

         select manager_flag into l_manager_flag
           from cn_roles
          where role_id = plan.role_id;
Line: 569

		 update cn_commission_lines_all cl
		    set cl.srp_plan_assign_id = plan.srp_plan_assign_id,
		        cl.quota_id = plan.quota_id,
		        cl.quota_rule_id = plan.quota_rule_id,
		        cl.status = 'POP',
		        cl.role_id = plan.role_id,
                cl.pay_period_id = cl.processed_period_id
		  where cl.credited_salesrep_id = rep.credited_salesrep_id
		    and cl.credited_comp_group_id = rep.credited_comp_group_id
            and cl.processed_period_id between rep.period_id and rep.end_period_id
            and cl.processed_date between l_start_date and l_end_date
            and cl.created_during in ('ROLL', 'TROLL')
            and cl.status IN ('ROLL')
            and cl.org_id = g_org_id
		    and cl.quota_id IS NULL
            and cl.revenue_class_id = rep.revenue_class_id
            and (substr(cl.pre_processed_code, 3,1) = 'P' or
                 (substr(cl.pre_processed_code, 3,1) = 'N' and
                  cl.direct_salesrep_id <> cl.credited_salesrep_id))
            and ((l_indirect_credit = 'ALL') or
                 (l_indirect_credit = 'MGR' and l_manager_flag = 'Y') or
                 (l_indirect_credit = 'MGR' and l_manager_flag = 'N' and cl.direct_salesrep_id = cl.credited_salesrep_id) or
                 (l_indirect_credit = 'NONE' and cl.direct_salesrep_id = cl.credited_salesrep_id));
Line: 602

            using (select commission_line_id,
                          commission_header_id,
		                  direct_salesrep_id,
		                  pre_processed_code,
		                  revenue_class_id,
		                  credited_salesrep_id,
		                  credited_comp_group_id,
		                  role_id,
		                  processed_period_id,
		                  pay_period_id,
		                  pending_status,
		                  srp_plan_assign_id,
		                  quota_id,
		                  quota_rule_id,
		                  status,
		                  created_during,
		                  payee_line_id,
		                  trx_type,
		                  processed_date,
		                  creation_date,
		                  created_by,
                          org_id,
                          rollup_level
                     from cn_commission_lines_all cl2
                    where credited_salesrep_id = rep.credited_salesrep_id
		              and processed_date between l_start_date and l_end_date
		              and processed_period_id between rep.period_id and rep.end_period_id
		              and credited_comp_group_id = rep.credited_comp_group_id
		              and created_during in ('ROLL', 'TROLL')
		              and status <> 'OBSOLETE'
                      and org_id = g_org_id
		              and revenue_class_id = rep.revenue_class_id
		              and not exists (select 1 from cn_commission_lines_all
		                               where credited_salesrep_id = cl2.credited_salesrep_id
		                                 and commission_header_id = cl2.commission_header_id
		                                 and srp_plan_assign_id = plan.srp_plan_assign_id
		                                 and quota_id = plan.quota_id)
		              and ((substr(pre_processed_code, 3,1) = 'P') or
                           (substr(pre_processed_code, 3,1) = 'N' and
						    direct_salesrep_id <> credited_salesrep_id))
                      and ((l_indirect_credit = 'ALL') or
                           (l_indirect_credit = 'MGR' and l_manager_flag = 'Y') or
                           (l_indirect_credit = 'MGR' and l_manager_flag = 'N' and
                            direct_salesrep_id = credited_salesrep_id) or
                           (l_indirect_credit = 'NONE' and direct_salesrep_id = credited_salesrep_id))) s
            on (cl.commission_line_id = s.commission_line_id and s.status = 'ROLL')
            when matched then
               update set cl.srp_plan_assign_id = plan.srp_plan_assign_id,
		       cl.quota_id = plan.quota_id,
		       cl.quota_rule_id = plan.quota_rule_id,
		       cl.status = 'POP',
		       cl.role_id = plan.role_id,
               cl.pay_period_id = cl.processed_period_id
            when not matched then
               insert(commission_line_id,
		       commission_header_id,
		       direct_salesrep_id,
		       pre_processed_code,
		       revenue_class_id,
		       credited_salesrep_id,
		       credited_comp_group_id,
		       role_id,
		       processed_period_id,
		       pay_period_id,
		       pending_status,
		       srp_plan_assign_id,
		       quota_id,
		       quota_rule_id,
		       status,
		       created_during,
		       payee_line_id,
		       trx_type,
		       processed_date,
		       creation_date,
		       created_by,
               org_id,
			   rollup_level)
		       values(
		       cn_commission_lines_s.nextval,
		       s.commission_header_id,
		       s.direct_salesrep_id,
		       s.pre_processed_code,
		       s.revenue_class_id,
		       s.credited_salesrep_id,
		       s.credited_comp_group_id,
		       plan.role_id,
		       s.processed_period_id,
		       s.pay_period_id,
		       s.pending_status,
		       plan.srp_plan_assign_id,
		       plan.quota_id,
		       plan.quota_rule_id,
		       'POP',
		       'POP',
		       s.commission_line_id,
		       s.trx_type,
		       s.processed_date,
		       g_creation_date,
		       g_created_by,
               g_org_id,
			   s.rollup_level);
Line: 713

		     update cn_commission_lines_all cl
		        set cl.srp_plan_assign_id = plan.srp_plan_assign_id,
		            cl.quota_id = plan.quota_id,
		            cl.quota_rule_id = plan.quota_rule_id,
		            cl.status = 'POP',
		            cl.role_id = plan.role_id,
		            cl.pay_period_id = cl.processed_period_id
		      where cl.credited_salesrep_id = rep.credited_salesrep_id
		      and cl.credited_comp_group_id = rep.credited_comp_group_id
		      and cl.processed_period_id between rep.period_id and rep.end_period_id
		      and cl.processed_date between l_start_date and l_end_date
		      and cl.created_during in ('ROLL', 'TROLL')
              and cl.org_id = g_org_id
		      and cl.status IN ('ROLL')
		      and cl.quota_id IS NULL
		      and cl.revenue_class_id = rep.revenue_class_id
		      and (substr(cl.pre_processed_code, 3,1) = 'P' or
			   (substr(cl.pre_processed_code, 3,1) = 'N' and
			    cl.direct_salesrep_id <> cl.credited_salesrep_id))
            and ((l_indirect_credit = 'ALL') or
                 (l_indirect_credit = 'MGR' and l_manager_flag = 'Y') or
                 (l_indirect_credit = 'MGR' and l_manager_flag = 'N' and cl.direct_salesrep_id = cl.credited_salesrep_id) or
                 (l_indirect_credit = 'NONE' and cl.direct_salesrep_id = cl.credited_salesrep_id));
Line: 751

		 update cn_commission_lines_all cl
		    set cl.srp_plan_assign_id = plan.srp_plan_assign_id,
                cl.quota_id = plan.quota_id,
	            cl.quota_rule_id = plan.quota_rule_id,
	            cl.status = 'POP',
	            cl.role_id = plan.role_id,
                cl.pay_period_id = cl.processed_period_id
		  where cl.credited_salesrep_id = rep.credited_salesrep_id
            and cl.credited_comp_group_id = rep.credited_comp_group_id
            and cl.processed_period_id between rep.period_id and rep.end_period_id
            and cl.processed_date between l_start_date and l_end_date
            and cl.created_during in ('ROLL', 'TROLL')
            and cl.status IN ('ROLL')
            and cl.org_id = g_org_id
		    and cl.quota_id IS NULL
            and cl.revenue_class_id = rep.revenue_class_id
            and (substr(cl.pre_processed_code, 3,1) = 'P' or
                 (substr(cl.pre_processed_code, 3,1) = 'N' and
                  cl.direct_salesrep_id <> cl.credited_salesrep_id));
Line: 779

            using (select commission_line_id,
                          commission_header_id,
		                  direct_salesrep_id,
		                  pre_processed_code,
		                  revenue_class_id,
		                  credited_salesrep_id,
		                  credited_comp_group_id,
		                  role_id,
		                  processed_period_id,
		                  pay_period_id,
		                  pending_status,
		                  srp_plan_assign_id,
		                  quota_id,
		                  quota_rule_id,
		                  status,
		                  created_during,
		                  payee_line_id,
		                  trx_type,
		                  processed_date,
		                  creation_date,
		                  created_by,
                          org_id,
                          rollup_level
                     from cn_commission_lines_all cl2
                    where credited_salesrep_id = rep.credited_salesrep_id
		              and processed_date between l_start_date and l_end_date
		              and processed_period_id between rep.period_id and rep.end_period_id
		              and credited_comp_group_id = rep.credited_comp_group_id
		              and created_during in ('ROLL', 'TROLL')
		              and status <> 'OBSOLETE'
                      and org_id = g_org_id
		              and revenue_class_id = rep.revenue_class_id
		              and not exists (select 1 from cn_commission_lines_all
		                               where credited_salesrep_id = cl2.credited_salesrep_id
		                                 and commission_header_id = cl2.commission_header_id
		                                 and srp_plan_assign_id = plan.srp_plan_assign_id
		                                 and quota_id = plan.quota_id)
		              and ((substr(pre_processed_code, 3,1) = 'P') or
                           (substr(pre_processed_code, 3,1) = 'N' and
						    direct_salesrep_id <> credited_salesrep_id))
                      and ((l_indirect_credit = 'ALL') or
                           (l_indirect_credit = 'MGR' and l_manager_flag = 'Y') or
                           (l_indirect_credit = 'MGR' and l_manager_flag = 'N' and
                            direct_salesrep_id = credited_salesrep_id) or
                           (l_indirect_credit = 'NONE' and direct_salesrep_id = credited_salesrep_id))) s
            on (cl.commission_line_id = s.commission_line_id and s.status = 'ROLL')
            when matched then
               update set cl.srp_plan_assign_id = plan.srp_plan_assign_id,
		       cl.quota_id = plan.quota_id,
		       cl.quota_rule_id = plan.quota_rule_id,
		       cl.status = 'POP',
		       cl.role_id = plan.role_id,
               cl.pay_period_id = cl.processed_period_id
            when not matched then
               insert(commission_line_id,
		       commission_header_id,
		       direct_salesrep_id,
		       pre_processed_code,
		       revenue_class_id,
		       credited_salesrep_id,
		       credited_comp_group_id,
		       role_id,
		       processed_period_id,
		       pay_period_id,
		       pending_status,
		       srp_plan_assign_id,
		       quota_id,
		       quota_rule_id,
		       status,
		       created_during,
		       payee_line_id,
		       trx_type,
		       processed_date,
		       creation_date,
		       created_by,
               org_id,
			   rollup_level)
		       values(
		       cn_commission_lines_s.nextval,
		       s.commission_header_id,
		       s.direct_salesrep_id,
		       s.pre_processed_code,
		       s.revenue_class_id,
		       s.credited_salesrep_id,
		       s.credited_comp_group_id,
		       plan.role_id,
		       s.processed_period_id,
		       s.pay_period_id,
		       s.pending_status,
		       plan.srp_plan_assign_id,
		       plan.quota_id,
		       plan.quota_rule_id,
		       'POP',
		       'POP',
		       s.commission_line_id,
		       s.trx_type,
		       s.processed_date,
		       g_creation_date,
		       g_created_by,
               g_org_id,
			   s.rollup_level);
Line: 889

		    update cn_commission_lines_all cl
		       set cl.srp_plan_assign_id = plan.srp_plan_assign_id,
		           cl.quota_id = plan.quota_id,
		           cl.quota_rule_id = plan.quota_rule_id,
		           cl.status = 'POP',
		           cl.role_id = plan.role_id,
		           cl.pay_period_id = cl.processed_period_id
		      where cl.credited_salesrep_id = rep.credited_salesrep_id
		        and cl.credited_comp_group_id = rep.credited_comp_group_id
		        and cl.processed_period_id between rep.period_id and rep.end_period_id
		        and cl.processed_date between l_start_date and l_end_date
		        and cl.created_during in ('ROLL', 'TROLL')
                and cl.org_id = g_org_id
		        and cl.status IN ('ROLL')
		        and cl.quota_id IS NULL
			and cl.revenue_class_id = rep.revenue_class_id
			and (substr(cl.pre_processed_code, 3,1) = 'P' or
			     (substr(cl.pre_processed_code, 3,1) = 'N' and
			      cl.direct_salesrep_id <> cl.credited_salesrep_id));
Line: 983

	   UPDATE cn_commission_lines_all cl
	      SET cl.status = 'POP',
	          cl.role_id = srp.role_id,
	          cl.srp_plan_assign_id = l_srp_plan_assign_id,
	          cl.quota_id = srp.quota_id,
	          cl.quota_rule_id = l_quota_rule_id,
              cl.pay_period_id = cl.processed_period_id
	    WHERE cl.credited_salesrep_id = srp.salesrep_id
	      AND cl.processed_period_id = srp.processed_period_id
	      AND cl.processed_date = srp.processed_date
          AND cl.org_id = g_org_id
          AND cl.status IN ('ROLL')
	      AND ((g_calc_type = 'COMMISSION' AND cl.trx_type NOT IN ('BONUS', 'GRP', 'FORECAST')) OR
		       (g_calc_type = 'FORECAST' AND cl.trx_type = 'FORECAST'))
	      AND exists
	     (SELECT 1
	        FROM cn_commission_headers_all ch
	       WHERE ch.commission_header_id = cl.commission_header_id
	         AND ch.role_id = srp.role_id
	         AND ch.quota_id = srp.quota_id
	         AND substr(ch.pre_processed_code,3,1) = 'N'
	         AND ch.direct_salesrep_id = srp.salesrep_id  );
Line: 1025

     UPDATE cn_commission_lines_all cl
        SET cl.status = 'XPOP',
            quota_id = NULL,
            quota_rule_id = NULL,
            role_id =NULL,
            srp_plan_assign_id = NULL
      WHERE cl.commission_line_id IN
          (SELECT line.commission_line_id
	         FROM cn_commission_lines_all line,
	              cn_process_batches_all pb
	        WHERE pb.physical_batch_id = p_physical_batch_id
	          AND line.credited_salesrep_id = pb.salesrep_id
	          AND line.processed_period_id BETWEEN pb.period_id AND pb.end_period_id
	          AND line.processed_date BETWEEN pb.start_date AND pb.end_date
	          AND line.status = 'ROLL'
              AND line.org_id = g_org_id
	          AND ((g_calc_type = 'COMMISSION' AND line.trx_type NOT IN ('BONUS', 'GRP', 'FORECAST')) OR
	               (g_calc_type = 'FORECAST' AND line.trx_type = 'FORECAST')));