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APPS.LNS_BILLING_UTIL_PUB SQL Statements

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

Line: 73

        select nvl(max(am.PAYMENT_NUMBER), 0)
        from LNS_AMORTIZATION_SCHEDS am,
        lns_loan_headers head
        where am.LOAN_ID = P_LOAN_ID and
		am.LOAN_ID = head.LOAN_ID
        and (am.REVERSED_FLAG is null or am.REVERSED_FLAG = 'N')
        and am.PARENT_AMORTIZATION_ID is null
		and nvl(am.PHASE, 'TERM') = nvl(head.CURRENT_PHASE, 'TERM');
Line: 135

        select nvl(max(am.PAYMENT_NUMBER), 0)
        from LNS_AMORTIZATION_SCHEDS am,
            lns_loan_headers head
        where am.LOAN_ID = P_LOAN_ID
		and am.LOAN_ID = head.LOAN_ID
        and (am.REVERSED_FLAG is null or am.REVERSED_FLAG = 'N')
        and am.PARENT_AMORTIZATION_ID is null
        and am.REAMORTIZATION_AMOUNT is null
		and nvl(am.PHASE, 'TERM') = nvl(P_PHASE, nvl(head.CURRENT_PHASE, 'TERM'));
Line: 198

        select nvl(max(am.PAYMENT_NUMBER), -1)
        from LNS_AMORTIZATION_SCHEDS am,
        lns_loan_headers head
        where am.LOAN_ID = P_LOAN_ID and
		am.LOAN_ID = head.LOAN_ID
        and (am.REVERSED_FLAG is null or am.REVERSED_FLAG = 'N')
--        and am.PARENT_AMORTIZATION_ID is null
        and am.REAMORTIZATION_AMOUNT is null  -- fix for bug 7422383
		and nvl(am.PHASE, 'TERM') = nvl(head.CURRENT_PHASE, 'TERM');
Line: 262

        select nvl(max(am.PAYMENT_NUMBER), -1)
        from LNS_AMORTIZATION_SCHEDS am,
        lns_loan_headers head
        where am.LOAN_ID = P_LOAN_ID and
		am.LOAN_ID = head.LOAN_ID
        and (am.REVERSED_FLAG is null or am.REVERSED_FLAG = 'N')
--        and am.PARENT_AMORTIZATION_ID is null
        and am.REAMORTIZATION_AMOUNT is null  -- fix for bug 7422383
		and nvl(am.PHASE, 'TERM') = nvl(head.CURRENT_PHASE, 'TERM');
Line: 281

      SELECT nvl(count(1),0)
      INTO l_zero_inst_count
      FROM lns_fee_schedules schd
	   ,lns_fees_all struct
       ,lns_loan_headers_all loan
      WHERE loan.loan_id = P_LOAN_ID
      AND schd.loan_id = loan.loan_id
      AND schd.fee_id = struct.fee_id
      AND struct.fee_type = 'EVENT_ORIGINATION'
      AND schd.fee_installment = 0
      AND schd.active_flag = 'Y'
      AND schd.phase = nvl(loan.CURRENT_PHASE, 'TERM');
Line: 341

        select nvl(max(am.PAYMENT_NUMBER), -1)
        from LNS_AMORTIZATION_SCHEDS am,
        lns_loan_headers head
        where am.LOAN_ID = P_LOAN_ID and
		am.LOAN_ID = head.LOAN_ID
        and (am.REVERSED_FLAG is null or am.REVERSED_FLAG = 'N')
        and am.PARENT_AMORTIZATION_ID is null
        and am.REAMORTIZATION_AMOUNT is null  -- fix for bug 7422383
		and nvl(am.PHASE, 'TERM') = nvl(head.CURRENT_PHASE, 'TERM');
Line: 374

        select nvl(max(PAYMENT_NUMBER), -1)
        from LNS_AMORTIZATION_SCHEDS
        where LOAN_ID = P_LOAN_ID
        and (REVERSED_FLAG is null or REVERSED_FLAG = 'N')
        and REAMORTIZATION_AMOUNT is null
		and nvl(PHASE, 'TERM') = nvl(P_PHASE, 'TERM');
Line: 431

        select nvl(max(am.AMORTIZATION_SCHEDULE_ID), -1)
        from LNS_AMORTIZATION_SCHEDS am,
        lns_loan_headers head
        where am.LOAN_ID = P_LOAN_ID
		and am.LOAN_ID = head.LOAN_ID
        and am.PAYMENT_NUMBER = LAST_PAYMENT_NUMBER(am.LOAN_ID)
        and (am.REVERSED_FLAG is null or am.REVERSED_FLAG = 'N')
        and am.PARENT_AMORTIZATION_ID is null
		and nvl(am.PHASE, 'TERM') = nvl(head.CURRENT_PHASE, 'TERM');
Line: 903

        select trunc(max(DUE_DATE))
        from LNS_AMORTIZATION_SCHEDS am,
            lns_loan_headers head
        where am.LOAN_ID = P_LOAN_ID
		and am.LOAN_ID = head.LOAN_ID
        and (am.REVERSED_FLAG is null or am.REVERSED_FLAG = 'N')
        and am.PARENT_AMORTIZATION_ID is null
        and am.REAMORTIZATION_AMOUNT is null
		and nvl(am.PHASE, 'TERM') = nvl(P_PHASE, nvl(head.CURRENT_PHASE, 'TERM'));
Line: 966

        select loan.funded_amount -
            (select nvl(sum(rec.amount_applied), 0)
             from
                ar_receivable_applications_all rec,
                LNS_AMORTIZATION_SCHEDS am
             where
                rec.application_type = 'CASH' and
                trunc(rec.apply_date) <= trunc(P_DATE) and
                rec.APPLIED_CUSTOMER_TRX_ID = am.principal_trx_id and
                rec.org_id = loan.org_id and
                am.loan_id = loan.loan_id and
                am.principal_trx_id is not null and
                nvl(am.PHASE, 'TERM') = nvl(loan.CURRENT_PHASE, 'TERM'))
        from lns_loan_headers_all loan
        where loan.loan_id = P_LOAN_ID;
Line: 996

 |     ('INCOMPLETE','REJECTED','DELETED','PENDING','APPROVED','IN_FUNDING','FUNDING_ERROR')
 |      and remaining amount for the other loan statuses.
 |
 | CALLED FROM PROCEDURES/FUNCTIONS (local to this package body)
 |      None
 |
 | CALLS PROCEDURES/FUNCTIONS (local to this package body)
 |      LogMessage
 |
 | PARAMETERS
 |      P_LOAN_ID               IN          Loan ID
 |
 | KNOWN ISSUES
 |      None
 |
 | NOTES
 |      Any interesting aspect of the code in the package body which needs
 |      to be stated.
 |
 | MODIFICATION HISTORY
 | Date                  Author            Description of Changes
 | 22-APR-2009           MBOLLI            Created for bug#8545962
 |
 *=======================================================================*/
FUNCTION GET_LOAN_REMAIN_AMOUNT(P_LOAN_ID IN NUMBER) return NUMBER
IS

/*-----------------------------------------------------------------------+
 | Local Variable Declarations and initializations                       |
 +-----------------------------------------------------------------------*/

    l_api_name                      CONSTANT VARCHAR2(30) := 'GET_LOAN_REMAIN_AMOUNT';
Line: 1036

        select TOTAL_PRINCIPAL_BALANCE
        from LNS_PAY_SUM_V
        where loan_id = P_LOAN_ID;
Line: 1040

     SELECT
       (CASE WHEN LnsLoanHeaderEO.loan_status in ('INCOMPLETE','REJECTED','DELETED','PENDING','APPROVED','IN_FUNDING','FUNDING_ERROR','CANCELLED') OR LnsLoanHeaderEO.FUNDED_AMOUNT = 0 THEN LnsLoanHeaderEO.requested_amount
        ELSE
			LnsLoanHeaderEO.FUNDED_AMOUNT -
			(select nvl(SUM(abs(nvl(psa_prin.AMOUNT_APPLIED, 0))) - SUM(nvl(psa_prin.AMOUNT_ADJUSTED, 0)) + SUM(abs(nvl(psa_prin.AMOUNT_CREDITED, 0))), 0)
			from
			LNS_AMORTIZATION_SCHEDS am
			,ar_payment_schedules_all psa_prin
			where
			am.loan_id = LnsLoanHeaderEO.loan_id
			and am.PHASE = LnsLoanHeaderEO.CURRENT_PHASE
			and am.PAYMENT_NUMBER <= LnsLoanHeaderEO.LAST_PAYMENT_NUMBER
			and (am.REVERSED_FLAG is null or am.REVERSED_FLAG = 'N')
			and am.REAMORTIZATION_AMOUNT is null
			and psa_prin.customer_trx_id = am.principal_trx_id)
        END)
	FROM LNS_LOAN_HEADERS_ALL LnsLoanHeaderEO
	WHERE loan_id = P_LOAN_ID;
Line: 1136

         SELECT trunc(max(DUE_DATE))
	 FROM lns_amortization_scheds
	 WHERE loan_id = p_loan_id
		AND (REVERSED_FLAG is null or REVERSED_FLAG = 'N')
		AND REAMORTIZATION_AMOUNT is null
		AND nvl(phase, 'TERM') = 'TERM';
Line: 1271

        select nvl(RA_TERM_ID , 5)
        from lns_system_options
        where org_id = MO_GLOBAL.GET_CURRENT_ORG_ID();
Line: 1276

        SELECT line.DUE_DAYS, term.NAME
        FROM RA_TERMS term,
        ra_terms_lines line
        WHERE line.TERM_ID = P_TERM_ID and
        line.DUE_DAYS is not null and
        line.DUE_DATE is null and
        line.DUE_DAY_OF_MONTH is null and
        line.DUE_MONTHS_FORWARD is null and
        line.RELATIVE_AMOUNT = 100 and
        term.term_id = line.TERM_ID and
        term.BILLING_CYCLE_ID IS NULL and
        (SELECT count(1) FROM ra_terms_lines WHERE term_id = line.TERM_ID) = 1;
Line: 1290

        SELECT NAME
        FROM RA_TERMS
        WHERE TERM_ID = P_TERM_ID;