The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT '1'
FROM ar_cash_receipts acr,
ar_receivable_applications ara
WHERE ara.applied_payment_schedule_id = p_payment_schedule_id
AND ara.cash_receipt_id = acr.cash_receipt_id
AND nvl(acr.confirmed_flag, 'Y') = 'Y'
AND acr.reversal_date is null
AND EXISTS
(SELECT '1'
FROM ar_cash_receipt_history acrh
WHERE acr.cash_receipt_id = acrh.cash_receipt_id
AND ACRH.STATUS NOT IN (DECODE (ACRH.FACTOR_FLAG, 'Y', 'RISK_ELIMINATED', 'N', ' '), 'REVERSED')
AND ACRH.CURRENT_RECORD_FLAG = 'Y');
SELECT '1'
FROM ar_cash_receipts acr,
ar_receivable_applications ara,
ar_cash_receipt_history acrh
WHERE ara.applied_payment_schedule_id = p_payment_schedule_id
AND ara.cash_receipt_id = acr.cash_receipt_id
AND acr.cash_receipt_id = acrh.cash_receipt_id
AND nvl(acr.confirmed_flag, 'Y') = 'Y'
AND acr.reversal_date is null
AND acrh.status not in (decode (acrh.factor_flag, 'Y', 'RISK_ELIMINATED',
'N', ' '), 'REVERSED')
AND acrh.current_record_flag = 'Y';*/
select '1'
from iex_promISe_details
where delinquency_id = p_delinquency_id
and status = 'COLLECTABLE';
select sales_order
from ra_customer_trx_lines
where customer_trx_id = p_customer_trx_id
-- Begin fix bug #5012865-JYPARK-02/01/2006-getting line type to get sales_order
and line_type = 'LINE'
-- End fix bug #5012865-JYPARK-02/01/2006-getting line type to get sales_order
and line_NUMBER = 1;
SELECT a.score_value
FROM iex_score_histories a
WHERE a.creation_date =
(SELECT MAX(creation_date)
FROM iex_Score_histories
WHERE score_object_code = 'IEX_INVOICES'
AND score_object_id = p_payment_schedule_id)
AND a.score_object_code = 'IEX_INVOICES'
AND a.score_object_id = p_payment_schedule_id;
SELECT str.strategy_id, str.strategy_template_id, str_temp.strategy_name
FROM iex_strategies str, iex_strategy_templates_vl str_temp
WHERE str.delinquency_id = p_delinquency_id
AND str.strategy_template_id = str_temp.strategy_temp_id
AND str_temp.category_type = 'DELINQUENT';
select del.party_cust_id
--from iex_delinquencies_all del
from iex_delinquencies del
where del.cust_account_id = in_id;
SELECT '1'
FROM ar_cash_receipts acr,
ar_receivable_applications ara
WHERE ara.applied_payment_schedule_id = p_payment_schedule_id
AND ara.cash_receipt_id = acr.cash_receipt_id
AND nvl(acr.confirmed_flag, 'Y') = 'Y'
AND acr.reversal_date is null
-- Begin-fix bug #4572737-JYPARK-08/30/2005-exclude unapplied receipt
AND ara.display = 'Y'
-- End-fix bug #4572737-JYPARK-08/30/2005-exclude unapplied receipt
AND EXISTS
(SELECT '1'
FROM ar_cash_receipt_history acrh
WHERE acr.cash_receipt_id = acrh.cash_receipt_id
AND ACRH.STATUS NOT IN (DECODE (ACRH.FACTOR_FLAG, 'Y', 'RISK_ELIMINATED', 'N', ' '), 'REVERSED')
AND ACRH.CURRENT_RECORD_FLAG = 'Y');
SELECT '1'
FROM ar_cash_receipts acr,
ar_receivable_applications ara,
ar_cash_receipt_history acrh
WHERE ara.applied_payment_schedule_id = p_payment_schedule_id
AND ara.cash_receipt_id = acr.cash_receipt_id
AND acr.cash_receipt_id = acrh.cash_receipt_id
AND nvl(acr.confirmed_flag, 'Y') = 'Y'
AND acr.reversal_date is null
AND acrh.status not in (decode (acrh.factor_flag, 'Y', 'RISK_ELIMINATED',
'N', ' '), 'REVERSED')
AND acrh.current_record_flag = 'Y';*/
select '1'
from iex_promise_details
where delinquency_id = p_delinquency_id
and status = 'COLLECTABLE';
select sales_order
from ra_customer_trx_lines
where customer_trx_id = p_customer_trx_id
-- Begin fix bug #5012865-JYPARK-02/01/2006-getting line type to get sales_order
and line_type = 'LINE'
-- End fix bug #5012865-JYPARK-02/01/2006-getting line type to get sales_order
and line_NUMBER = 1;
SELECT str_temp.strategy_name
FROM iex_strategies str, iex_strategy_templates_vl str_temp
WHERE str.delinquency_id = p_delinquency_id
AND str.strategy_template_id = str_temp.strategy_temp_id
AND str_temp.category_type = 'DELINQUENT'
AND str.status_code IN ('OPEN', 'ONHOLD');
SELECT a.score_value
FROM iex_score_histories a
WHERE a.creation_date =
(SELECT MAX(creation_date)
FROM iex_Score_histories
WHERE score_object_code = 'IEX_INVOICES'
AND score_object_id = p_payment_schedule_id)
AND a.score_object_code = 'IEX_INVOICES'
AND a.score_object_id = p_payment_schedule_id;