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The following lines contain the word 'select', 'insert', 'update' or 'delete':
select
org_payment_method_id
,effective_start_date
,effective_end_date
,business_group_id
,external_account_id
,currency_code
,payment_type_id
,defined_balance_id
,org_payment_method_name
,comment_id
,null
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
,attribute16
,attribute17
,attribute18
,attribute19
,attribute20
,pmeth_information_category
,pmeth_information1
,pmeth_information2
,pmeth_information3
,pmeth_information4
,pmeth_information5
,pmeth_information6
,pmeth_information7
,pmeth_information8
,pmeth_information9
,pmeth_information10
,pmeth_information11
,pmeth_information12
,pmeth_information13
,pmeth_information14
,pmeth_information15
,pmeth_information16
,pmeth_information17
,pmeth_information18
,pmeth_information19
,pmeth_information20
,object_version_number
,transfer_to_gl_flag
,cost_payment
,cost_cleared_payment
,cost_cleared_void_payment
,exclude_manual_payment
from pay_org_payment_methods_f
where org_payment_method_id = p_org_payment_method_id
and p_effective_date
between effective_start_date and effective_end_date;
,p_update out nocopy boolean
,p_update_override out nocopy boolean
,p_update_change_insert out nocopy boolean
) is
--
l_proc varchar2(72) := g_package||'find_dt_upd_modes';
,p_update => p_update
,p_update_override => p_update_override
,p_update_change_insert => p_update_change_insert
);
,p_delete out nocopy boolean
,p_future_change out nocopy boolean
,p_delete_next_change out nocopy boolean
) is
--
l_proc varchar2(72) := g_package||'find_dt_del_modes';
,p_delete => p_delete
,p_future_change => p_future_change
,p_delete_next_change => p_delete_next_change
);
update pay_org_payment_methods_f t
set t.effective_end_date = p_new_effective_end_date
, t.object_version_number = l_object_version_number
where t.org_payment_method_id = p_base_key_value
and p_effective_date
between t.effective_start_date and t.effective_end_date;
select
org_payment_method_id
,effective_start_date
,effective_end_date
,business_group_id
,external_account_id
,currency_code
,payment_type_id
,defined_balance_id
,org_payment_method_name
,comment_id
,null
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
,attribute16
,attribute17
,attribute18
,attribute19
,attribute20
,pmeth_information_category
,pmeth_information1
,pmeth_information2
,pmeth_information3
,pmeth_information4
,pmeth_information5
,pmeth_information6
,pmeth_information7
,pmeth_information8
,pmeth_information9
,pmeth_information10
,pmeth_information11
,pmeth_information12
,pmeth_information13
,pmeth_information14
,pmeth_information15
,pmeth_information16
,pmeth_information17
,pmeth_information18
,pmeth_information19
,pmeth_information20
,object_version_number
,transfer_to_gl_flag
,cost_payment
,cost_cleared_payment
,cost_cleared_void_payment
,exclude_manual_payment
from pay_org_payment_methods_f
where org_payment_method_id = p_org_payment_method_id
and p_effective_date
between effective_start_date and effective_end_date
for update nowait;
select hc.comment_text
from hr_comments hc
where hc.comment_id = pay_opm_shd.g_old_rec.comment_id;
If (p_datetrack_mode <> hr_api.g_insert) then
--
-- We must select and lock the current row.
--
Open C_Sel1;
(p_datetrack_mode = hr_api.g_update or
p_datetrack_mode = hr_api.g_correction or
p_datetrack_mode = hr_api.g_update_override or
p_datetrack_mode = hr_api.g_update_change_insert)) then
Open C_Sel3;