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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(
X_Rowid IN OUT NOCOPY VARCHAR2,
X_Transaction_Code_Id IN OUT NOCOPY NUMBER,
X_Bank_Account_Id NUMBER,
X_Trx_Code VARCHAR2,
X_Trx_Type VARCHAR2,
X_Description VARCHAR2,
X_Receivables_Trx_Id NUMBER,
X_Receipt_Method_Id NUMBER,
X_Create_Misc_Trx_Flag VARCHAR2,
X_Reconcile_Flag VARCHAR2,
X_Float_Days NUMBER,
X_Matching_Against VARCHAR2,
X_Correction_Method VARCHAR2,
X_Start_Date DATE,
X_End_Date DATE,
X_Attribute_Category VARCHAR2,
X_Attribute1 VARCHAR2,
X_Attribute2 VARCHAR2,
X_Attribute3 VARCHAR2,
X_Attribute4 VARCHAR2,
X_Attribute5 VARCHAR2,
X_Attribute6 VARCHAR2,
X_Attribute7 VARCHAR2,
X_Attribute8 VARCHAR2,
X_Attribute9 VARCHAR2,
X_Attribute10 VARCHAR2,
X_Attribute11 VARCHAR2,
X_Attribute12 VARCHAR2,
X_Attribute13 VARCHAR2,
X_Attribute14 VARCHAR2,
X_Attribute15 VARCHAR2,
X_Last_Updated_By NUMBER,
X_Last_Update_Date DATE,
X_Last_Update_Login NUMBER,
X_Created_By NUMBER,
X_Creation_Date DATE,
X_payroll_payment_format_Id NUMBER DEFAULT NULL,
X_reconciliation_sequence NUMBER,
X_request_id NUMBER DEFAULT NULL --8707463: Added
) IS
CURSOR C IS
SELECT rowid FROM CE_TRANSACTION_CODES
WHERE transaction_code_id = X_Transaction_Code_Id;
SELECT ce_transaction_codes_s.nextval
FROM sys.dual;
cep_standard.debug('>>CE_TRANSACTION_CODES_PKG.Insert_Row');
cep_standard.debug('insert into CE_TRANSACTION_CODES begin');
INSERT INTO CE_TRANSACTION_CODES(
transaction_code_id,
bank_account_id,
trx_code,
trx_type,
description,
receivables_trx_id,
receipt_method_id,
create_misc_trx_flag,
reconcile_flag,
float_days,
matching_against,
correction_method,
start_date,
end_date,
attribute_category,
attribute1,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
last_updated_by,
last_update_date,
last_update_login,
created_by,
creation_date,
payroll_payment_format_id,
reconciliation_sequence,
request_id --8707463: Added
) VALUES (
X_Transaction_Code_Id,
X_Bank_Account_Id,
X_Trx_Code,
X_Trx_Type,
X_Description,
X_Receivables_Trx_Id,
X_Receipt_Method_Id,
X_Create_Misc_Trx_Flag,
X_Reconcile_Flag,
X_Float_Days,
X_Matching_Against,
X_Correction_Method,
X_Start_Date,
X_End_Date,
X_Attribute_Category,
X_Attribute1,
X_Attribute2,
X_Attribute3,
X_Attribute4,
X_Attribute5,
X_Attribute6,
X_Attribute7,
X_Attribute8,
X_Attribute9,
X_Attribute10,
X_Attribute11,
X_Attribute12,
X_Attribute13,
X_Attribute14,
X_Attribute15,
X_Last_Updated_By,
X_Last_Update_Date,
X_Last_Update_Login,
X_Created_By,
X_Creation_Date,
X_payroll_payment_format_id,
X_reconciliation_sequence,
X_request_id -- 8707463:Added
);
cep_standard.debug('insert into CE_TRANSACTION_CODES end');
cep_standard.debug('<
END Insert_Row;
SELECT *
FROM CE_TRANSACTION_CODES
WHERE rowid = X_Rowid
FOR UPDATE of Transaction_Code_Id NOWAIT;
FND_MESSAGE.Set_Name('FND', 'FORM_RECORD_DELETED');
PROCEDURE Update_Row(
X_Rowid VARCHAR2,
X_Transaction_Code_Id NUMBER,
X_Bank_Account_Id NUMBER,
X_Trx_Code VARCHAR2,
X_Trx_Type VARCHAR2,
X_Description VARCHAR2,
X_Receivables_Trx_Id NUMBER,
X_Receipt_Method_Id NUMBER,
X_Create_Misc_Trx_Flag VARCHAR2,
X_Reconcile_Flag VARCHAR2,
X_Float_Days NUMBER,
X_Matching_Against VARCHAR2,
X_Correction_Method VARCHAR2,
X_Start_Date DATE,
X_End_Date DATE,
X_Attribute_Category VARCHAR2,
X_Attribute1 VARCHAR2,
X_Attribute2 VARCHAR2,
X_Attribute3 VARCHAR2,
X_Attribute4 VARCHAR2,
X_Attribute5 VARCHAR2,
X_Attribute6 VARCHAR2,
X_Attribute7 VARCHAR2,
X_Attribute8 VARCHAR2,
X_Attribute9 VARCHAR2,
X_Attribute10 VARCHAR2,
X_Attribute11 VARCHAR2,
X_Attribute12 VARCHAR2,
X_Attribute13 VARCHAR2,
X_Attribute14 VARCHAR2,
X_Attribute15 VARCHAR2,
X_Last_Updated_By NUMBER,
X_Last_Update_Date DATE,
X_Last_Update_Login NUMBER,
X_payroll_payment_format_id NUMBER DEFAULT NULL,
X_reconciliation_sequence NUMBER ,
X_request_id NUMBER DEFAULT NULL -- 8707463: Added
) IS
BEGIN
cep_standard.debug('>>CE_TRANSACTION_CODES_PKG.update_Row');
UPDATE CE_TRANSACTION_CODES SET
transaction_code_id = X_Transaction_Code_Id,
bank_account_id = X_Bank_Account_Id,
trx_code = X_Trx_Code,
trx_type = X_Trx_Type,
description = X_Description,
receivables_trx_id = X_Receivables_Trx_Id,
receipt_method_id = X_Receipt_Method_Id,
create_misc_trx_flag = X_Create_Misc_Trx_Flag,
reconcile_flag = X_Reconcile_Flag,
float_days = X_Float_Days,
matching_against = X_Matching_Against,
correction_method = X_Correction_Method,
start_date = X_Start_Date,
end_date = X_End_Date,
attribute_category = X_Attribute_Category,
attribute1 = X_Attribute1,
attribute2 = X_Attribute2,
attribute3 = X_Attribute3,
attribute4 = X_Attribute4,
attribute5 = X_Attribute5,
attribute6 = X_Attribute6,
attribute7 = X_Attribute7,
attribute8 = X_Attribute8,
attribute9 = X_Attribute9,
attribute10 = X_Attribute10,
attribute11 = X_Attribute11,
attribute12 = X_Attribute12,
attribute13 = X_Attribute13,
attribute14 = X_Attribute14,
attribute15 = X_Attribute15,
last_updated_by = X_Last_Updated_By,
last_update_date = X_Last_Update_Date,
last_update_login = X_Last_Update_Login,
payroll_payment_format_id = X_payroll_payment_format_id,
reconciliation_sequence = X_reconciliation_sequence,
request_id = X_request_id --8707463: Added
WHERE rowid = X_Rowid;
cep_standard.debug('<
END Update_Row;
PROCEDURE Delete_Row(X_Rowid VARCHAR2) IS
BEGIN
cep_standard.debug('>>CE_TRANSACTION_CODES_PKG.delete_Row');
DELETE FROM CE_TRANSACTION_CODES
WHERE ROWID = X_Rowid;
cep_standard.debug('>>CE_TRANSACTION_CODES_PKG.update_Row');
END Delete_Row;
SELECT 'Duplicate'
FROM ce_transaction_codes tc
WHERE tc.trx_code = X_trx_code
AND tc. bank_account_id = X_bank_account_id
AND (X_Row_id IS NULL OR tc.ROWID <> CHARTOROWID(X_Row_id))
AND EXISTS(
SELECT 'x'
FROM ce_transaction_codes tc2
WHERE tc2.trx_code = tc.trx_code
AND tc2.bank_account_id = tc.bank_account_id
AND tc2.TRX_TYPE <> X_trx_type);
SELECT 'Duplicate'
FROM ce_transaction_codes tc
WHERE tc.trx_code = X_trx_code
AND tc.bank_account_id = X_bank_account_id
AND NVL(tc.RECONCILIATION_SEQUENCE,0) = NVL(X_RECONCILIATION_SEQUENCE,0)
AND (X_Row_id IS NULL OR tc.ROWID <> CHARTOROWID(X_Row_id));
SELECT 'Duplicate'
FROM ce_transaction_codes tc
WHERE tc.trx_code = X_trx_code
AND tc. bank_account_id = X_bank_account_id
AND NVL(tc.RECONCILE_FLAG, 'X') = NVL(X_RECONCILE_FLAG, 'X')
AND (X_Row_id IS NULL OR tc.ROWID <> CHARTOROWID( X_Row_id ) );
SELECT 'Exists'
FROM ce_statement_lines sl
WHERE sl.trx_code_id = X_ce_transaction_code_id;
SELECT 'Exists'
FROM ce_arch_lines al
WHERE al.trx_code_id = X_ce_transaction_code_id;