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APPS.PO_SERVICES_PVT SQL Statements

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

Line: 41

    SELECT allow_price_override_flag
    INTO   l_allow_price_override_flag
    FROM   po_lines_all
    WHERE  po_line_id = p_po_line_id;
Line: 195

    SELECT  contractor_status
    INTO    l_contractor_status
    FROM    po_requisition_lines_all
    WHERE   requisition_line_id = p_req_line_id;
Line: 242

    SELECT   requisition_line_id
    ,        line_num
    INTO     x_expense_line_id
    ,        x_expense_line_num
    FROM     po_requisition_lines_all
    WHERE    labor_req_line_id = p_parent_line_id;
Line: 296

    SELECT job_long_description
    INTO   l_job_long_description
    FROM   po_requisition_lines_all
    WHERE  requisition_line_id = p_req_line_id;
Line: 347

    SELECT   name
    INTO     l_job_name
    FROM     per_jobs_vl
    WHERE    job_id = p_job_id;
Line: 395

    SELECT   PRL2.requisition_line_id
    ,        PRL2.line_num
    INTO     x_parent_line_id
    ,        x_parent_line_num
    FROM     po_requisition_lines_all PRL1                      -- Expense Line
    ,        po_requisition_lines_all PRL2                      -- Parent Line
    WHERE    p_expense_line_id = PRL1.requisition_line_id
    AND      PRL1.labor_req_line_id = PRL2.requisition_line_id;
Line: 451

    SELECT labor_req_line_id
    INTO   l_labor_req_line_id
    FROM   po_requisition_lines_all
    WHERE  requisition_line_id = p_req_line_id;
Line: 512

    SELECT order_type_lookup_code
    INTO   l_value_basis
    FROM   po_lines_all
    WHERE  po_line_id = p_po_line_id;
Line: 596

        SELECT 'Y'
          INTO l_valid_flag
          FROM per_jobs pj,
               hr_all_organization_units haou,
               mtl_parameters mp
         WHERE pj.job_id = p_job_id
           AND mp.organization_id = p_ship_to_org_id
           AND mp.organization_id = haou.organization_id
           AND haou.business_group_id = pj.business_group_id;
Line: 674

    SELECT   sum(nvl(amount_received,0)),
             sum(nvl(amount_billed,0))
    INTO     x_amount_received,
             x_amount_billed
    FROM     po_line_locations_all
    WHERE    po_line_id = p_po_line_id
    AND      shipment_type = 'STANDARD';
Line: 735

  SELECT count(*)
  INTO   l_count_services_lines
  FROM   po_lines_all POL,
         po_distributions_all POD
  WHERE  POL.po_header_id = p_po_header_id
    AND  POL.order_type_lookup_code IN ('FIXED PRICE', 'RATE')
    AND  POD.po_line_id = POL.po_line_id      -- Join between PO Lines and Distributions
    AND  POD.req_distribution_id IS NOT NULL; -- There exists a backing Req
Line: 794

  SELECT count(*)
  INTO   l_count
  FROM   po_lines_all POL,
         po_distributions_all POD
  WHERE  POL.po_line_id = p_po_line_id
    AND  POL.order_type_lookup_code = 'FIXED PRICE'
    AND  POL.purchase_basis = 'SERVICES'
    AND  POD.po_line_id = POL.po_line_id
    AND  POD.req_distribution_id IS NOT NULL; -- There exists a backing Req.
Line: 855

  SELECT count(*)
  INTO   l_count
  FROM   po_line_locations_all POLL,
         po_lines_all POL,
         po_distributions_all POD
  WHERE  POLL.line_location_id = p_po_line_location_id
    AND  POL.po_line_id = POLL.po_line_id
    AND  POL.order_type_lookup_code = 'FIXED PRICE'
    AND  POL.purchase_basis = 'SERVICES'
    AND  POD.line_location_id = POLL.line_location_id
    AND  POD.req_distribution_id IS NOT NULL; -- There exists a backing Req.