APPS.JL_JLZZFIJR_XMLP_PKG SQL Statements

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

Line: 13

        SELECT
          GSOB.MRC_SOB_TYPE_CODE,
          GSOB.CURRENCY_CODE
        INTO P_MRCSOBTYPE,CP_PARAM_CURRENCY
        FROM
          GL_SETS_OF_BOOKS GSOB
        WHERE GSOB.SET_OF_BOOKS_ID = P_CA_SET_OF_BOOKS_ID;

Line: 56

      SELECT
        CR.CONCURRENT_PROGRAM_ID
      INTO L_CONC_PROGRAM_ID
      FROM
        FND_CONCURRENT_REQUESTS CR
      WHERE CR.PROGRAM_APPLICATION_ID = 7004
        AND CR.REQUEST_ID = P_CONC_REQUEST_ID;

Line: 63

      SELECT
        CP.USER_CONCURRENT_PROGRAM_NAME
      INTO L_REPORT_NAME
      FROM
        FND_CONCURRENT_PROGRAMS_VL CP
      WHERE CP.CONCURRENT_PROGRAM_ID = L_CONC_PROGRAM_ID
        AND CP.APPLICATION_ID = 7004;

Line: 92

          SELECT
            BC.BOOK_TYPE_CODE,
            BC.BOOK_CLASS,
            BC.DISTRIBUTION_SOURCE_BOOK,
            SOB.CURRENCY_CODE,
            CUR.PRECISION
          INTO L_BOOK,L_BOOK_CLASS,L_DISTRIBUTION_SOURCE_BOOK,L_CURRENCY_CODE,L_PRECISION
          FROM
            FA_BOOK_CONTROLS_MRC_V BC,
            GL_SETS_OF_BOOKS SOB,
            FND_CURRENCIES CUR
          WHERE BC.BOOK_TYPE_CODE = P_BOOK
            AND SOB.SET_OF_BOOKS_ID = BC.SET_OF_BOOKS_ID
            AND SOB.CURRENCY_CODE = CUR.CURRENCY_CODE;

Line: 109

          SELECT
            BC.BOOK_TYPE_CODE,
            BC.BOOK_CLASS,
            BC.DISTRIBUTION_SOURCE_BOOK,
            SOB.CURRENCY_CODE,
            CUR.PRECISION
          INTO L_BOOK,L_BOOK_CLASS,L_DISTRIBUTION_SOURCE_BOOK,L_CURRENCY_CODE,L_PRECISION
          FROM
            FA_BOOK_CONTROLS BC,
            GL_SETS_OF_BOOKS SOB,
            FND_CURRENCIES CUR
          WHERE BC.BOOK_TYPE_CODE = P_BOOK
            AND SOB.SET_OF_BOOKS_ID = BC.SET_OF_BOOKS_ID
            AND SOB.CURRENCY_CODE = CUR.CURRENCY_CODE;

Line: 144

      SELECT
        PERIOD_COUNTER
      INTO L_PERIOD_CTR
      FROM
        FA_DEPRN_PERIODS_MRC_V
      WHERE BOOK_TYPE_CODE = P_BOOK
        AND PERIOD_NAME = P_PERIOD;

Line: 152

      SELECT
        PERIOD_COUNTER
      INTO L_PERIOD_CTR
      FROM
        FA_DEPRN_PERIODS
      WHERE BOOK_TYPE_CODE = P_BOOK
        AND PERIOD_NAME = P_PERIOD;

Line: 168

      SELECT
        NVL(ABS(SUM(DECODE(DEBIT_CREDIT_FLAG
                          ,'DR'
                          ,ADJUSTMENT_AMOUNT
                          ,'CR'
                          ,-ADJUSTMENT_AMOUNT)))
           ,0)
      INTO L_AMT
      FROM
        FA_ADJUSTMENTS_MRC_V
      WHERE BOOK_TYPE_CODE = P_BOOK
        AND SOURCE_TYPE_CODE = 'REVALUATION'
        AND ADJUSTMENT_TYPE = 'RESERVE'
        AND ASSET_ID = ASSET_ID
        AND PERIOD_COUNTER_CREATED = PERIOD_PC;

Line: 184

      SELECT
        NVL(ABS(SUM(DECODE(DEBIT_CREDIT_FLAG
                          ,'DR'
                          ,ADJUSTMENT_AMOUNT
                          ,'CR'
                          ,-ADJUSTMENT_AMOUNT)))
           ,0)
      INTO L_AMT
      FROM
        FA_ADJUSTMENTS
      WHERE BOOK_TYPE_CODE = P_BOOK
        AND SOURCE_TYPE_CODE = 'REVALUATION'
        AND ADJUSTMENT_TYPE = 'RESERVE'
        AND ASSET_ID = ASSET_ID
        AND PERIOD_COUNTER_CREATED = PERIOD_PC;

Line: 208

      SELECT
        NVL(ABS(SUM(DECODE(DEBIT_CREDIT_FLAG
                          ,'DR'
                          ,ADJUSTMENT_AMOUNT
                          ,'CR'
                          ,-ADJUSTMENT_AMOUNT)))
           ,0)
      INTO L_AMT
      FROM
        FA_ADJUSTMENTS_MRC_V
      WHERE BOOK_TYPE_CODE = P_BOOK
        AND SOURCE_TYPE_CODE = 'REVALUATION'
        AND ADJUSTMENT_TYPE = 'EXPENSE'
        AND ASSET_ID = ASSET_ID
        AND PERIOD_COUNTER_CREATED = PERIOD_PC;

Line: 224

      SELECT
        NVL(ABS(SUM(DECODE(DEBIT_CREDIT_FLAG
                          ,'DR'
                          ,ADJUSTMENT_AMOUNT
                          ,'CR'
                          ,-ADJUSTMENT_AMOUNT)))
           ,0)
      INTO L_AMT
      FROM
        FA_ADJUSTMENTS
      WHERE BOOK_TYPE_CODE = P_BOOK
        AND SOURCE_TYPE_CODE = 'REVALUATION'
        AND ADJUSTMENT_TYPE = 'EXPENSE'
        AND ASSET_ID = ASSET_ID
        AND PERIOD_COUNTER_CREATED = PERIOD_PC;