The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT NAME, DISPLAY_NAME
FROM WF_USERS
WHERE orig_system_id = c_user_id
AND ORIG_SYSTEM = G_WF_USER_ORIG_SYSTEM_HR;
SELECT USER_NAME, DESCRIPTION
FROM FND_USER
WHERE user_id = c_user_id;
OKL_CREDIT_PUB.update_credit_line_status(
p_api_version => p_api_version,
p_init_msg_list => p_init_msg_list,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
x_status_code => lx_khr_status,
p_status_code => p_khr_status,
p_credit_line_id => p_chr_id);
SELECT chrv.contract_number,
chrv.sts_code
FROM okc_k_headers_v chrv
WHERE chrv.id = p_contract_id;
SELECT APPLICATION_ID
FROM FND_APPLICATION
WHERE APPLICATION_SHORT_NAME = G_APP_NAME;
SELECT B.TRANSACTION_TYPE_ID,
B.FND_APPLICATION_ID
FROM AME_CALLING_APPS B,
AME_CALLING_APPS_TL T
WHERE B.APPLICATION_ID = T.APPLICATION_ID
AND T.LANGUAGE = 'US'
AND T.APPLICATION_NAME = c_trx_type;
SELECT transaction_type_id,
fnd_application_id
FROM AME_CALLING_APPS
WHERE application_name = c_trx_type; */
SELECT okl_wf_item_s.NEXTVAL item_key
FROM dual;
SELECT id
FROM okl_trx_types_b
WHERE trx_type_class = G_TRX_TYPE_CONTRACT_APPROVAL;
l_parameter_list.DELETE;
SELECT ID,
CONTRACT_NUMBER,
DESCRIPTION,
STS_MEANING,
CURRENCY_CODE,
CUSTOMER_NAME,
CUST_ACCT_NUMBER,
TOTAL_LIMIT,
START_DATE,
END_DATE
FROM okl_creditlines_uv
WHERE id = p_contract_id;
SELECT KHR_ID,
TODO_ITEM_CODE,
TODO_ITEM_MEANING,
MANDATORY_FLAG_MEANING,
MANDATORY_FLAG,
CHECK_OFF_RESULTS,
FUNC_VAL_RSTS_MEANING,
FUNCTION_ID,
FUNCTION_NAME,
CHECKIST_RESULTS
FROM okl_credit_checklists_uv
WHERE khr_id = p_contract_id;
select chr.org_id
from okc_k_headers_all_b chr
where chr.id = p_contract_id;
SELECT USER_NAME
FROM FND_USER
WHERE user_id = p_user_id;
PROCEDURE update_approval_status(itemtype IN VARCHAR2,
itemkey IN VARCHAR2,
actid IN NUMBER,
funcmode IN VARCHAR2,
resultout OUT NOCOPY VARCHAR2)
IS
CURSOR l_okl_trx_contracts_csr(p_trx_number IN VARCHAR2)
IS
SELECT id
FROM okl_trx_contracts
WHERE trx_number = p_trx_number
--rkuttiya added for 12.1.1. Multi GAAP Project
AND representation_type = 'PRIMARY';
l_api_name CONSTANT VARCHAR2(30) := 'update_approval_status';
Okl_Trx_Contracts_Pub.update_trx_contracts(
p_api_version => l_api_version
,p_init_msg_list => l_init_msg_list
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
,p_tcnv_rec => l_trxH_in_rec
,x_tcnv_rec => l_trxH_out_rec);
END update_approval_status;
SELECT okl_wf_item_s.NEXTVAL item_key
FROM dual;