The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT input_value_id, currency, uom
FROM per_bf_balance_types
WHERE balance_type_id = p_balance_type_id;
SELECT et.input_currency_code
, iv.uom
FROM pay_element_types_f et
, pay_input_values_f iv
WHERE iv.input_value_id = p_input_value_id
AND iv.element_type_id = et.element_type_id
AND p_effective_date BETWEEN
iv.effective_start_date AND iv.effective_end_date
AND p_effective_date BETWEEN
et.effective_start_date AND et.effective_end_date;
SELECT processed_assignment_id, object_version_number
FROM per_bf_processed_assignments
WHERE payroll_run_id = p_payroll_run_id
AND assignment_id = p_assignment_id;
procedure update_balance_amount
(p_validate in boolean default false
,p_effective_date in date
,p_ytd_amount in number default hr_api.g_number
,p_fytd_amount in number default hr_api.g_number
,p_ptd_amount in number default hr_api.g_number
,p_mtd_amount in number default hr_api.g_number
,p_qtd_amount in number default hr_api.g_number
,p_run_amount in number default hr_api.g_number
,p_currency_code in varchar2 default hr_api.g_varchar2
,p_bba_attribute_category in varchar2 default hr_api.g_varchar2
,p_bba_attribute1 in varchar2 default hr_api.g_varchar2
,p_bba_attribute2 in varchar2 default hr_api.g_varchar2
,p_bba_attribute3 in varchar2 default hr_api.g_varchar2
,p_bba_attribute4 in varchar2 default hr_api.g_varchar2
,p_bba_attribute5 in varchar2 default hr_api.g_varchar2
,p_bba_attribute6 in varchar2 default hr_api.g_varchar2
,p_bba_attribute7 in varchar2 default hr_api.g_varchar2
,p_bba_attribute8 in varchar2 default hr_api.g_varchar2
,p_bba_attribute9 in varchar2 default hr_api.g_varchar2
,p_bba_attribute10 in varchar2 default hr_api.g_varchar2
,p_bba_attribute11 in varchar2 default hr_api.g_varchar2
,p_bba_attribute12 in varchar2 default hr_api.g_varchar2
,p_bba_attribute13 in varchar2 default hr_api.g_varchar2
,p_bba_attribute14 in varchar2 default hr_api.g_varchar2
,p_bba_attribute15 in varchar2 default hr_api.g_varchar2
,p_bba_attribute16 in varchar2 default hr_api.g_varchar2
,p_bba_attribute17 in varchar2 default hr_api.g_varchar2
,p_bba_attribute18 in varchar2 default hr_api.g_varchar2
,p_bba_attribute19 in varchar2 default hr_api.g_varchar2
,p_bba_attribute20 in varchar2 default hr_api.g_varchar2
,p_bba_attribute21 in varchar2 default hr_api.g_varchar2
,p_bba_attribute22 in varchar2 default hr_api.g_varchar2
,p_bba_attribute23 in varchar2 default hr_api.g_varchar2
,p_bba_attribute24 in varchar2 default hr_api.g_varchar2
,p_bba_attribute25 in varchar2 default hr_api.g_varchar2
,p_bba_attribute26 in varchar2 default hr_api.g_varchar2
,p_bba_attribute27 in varchar2 default hr_api.g_varchar2
,p_bba_attribute28 in varchar2 default hr_api.g_varchar2
,p_bba_attribute29 in varchar2 default hr_api.g_varchar2
,p_bba_attribute30 in varchar2 default hr_api.g_varchar2
,p_balance_amount_id in number
,p_balance_amount_ovn in out nocopy number
) is
--
-- Declare cursors and local variables
--
-- Cursor to get the balance_type_id
CURSOR csr_get_bbt IS
SELECT balance_type_id
FROM per_bf_balance_amounts
WHERE balance_amount_id = p_balance_amount_id;
l_proc varchar2(72) := g_package||'update_balance_amount';
savepoint update_balance_amount;
PER_BF_BALANCE_AMOUNTS_BK2.UPDATE_BALANCE_AMOUNT_B
(p_effective_date => p_effective_date
,p_ytd_amount => p_ytd_amount
,p_fytd_amount => p_fytd_amount
,p_ptd_amount => p_ptd_amount
,p_mtd_amount => p_mtd_amount
,p_qtd_amount => p_qtd_amount
,p_run_amount => p_run_amount
,p_currency_code => p_currency_code
,p_bba_attribute_category => p_bba_attribute_category
,p_bba_attribute1 => p_bba_attribute1
,p_bba_attribute2 => p_bba_attribute2
,p_bba_attribute3 => p_bba_attribute3
,p_bba_attribute4 => p_bba_attribute4
,p_bba_attribute5 => p_bba_attribute5
,p_bba_attribute6 => p_bba_attribute6
,p_bba_attribute7 => p_bba_attribute7
,p_bba_attribute8 => p_bba_attribute8
,p_bba_attribute9 => p_bba_attribute9
,p_bba_attribute10 => p_bba_attribute10
,p_bba_attribute11 => p_bba_attribute11
,p_bba_attribute12 => p_bba_attribute12
,p_bba_attribute13 => p_bba_attribute13
,p_bba_attribute14 => p_bba_attribute14
,p_bba_attribute15 => p_bba_attribute15
,p_bba_attribute16 => p_bba_attribute16
,p_bba_attribute17 => p_bba_attribute17
,p_bba_attribute18 => p_bba_attribute18
,p_bba_attribute19 => p_bba_attribute19
,p_bba_attribute20 => p_bba_attribute20
,p_bba_attribute21 => p_bba_attribute21
,p_bba_attribute22 => p_bba_attribute22
,p_bba_attribute23 => p_bba_attribute23
,p_bba_attribute24 => p_bba_attribute24
,p_bba_attribute25 => p_bba_attribute25
,p_bba_attribute26 => p_bba_attribute26
,p_bba_attribute27 => p_bba_attribute27
,p_bba_attribute28 => p_bba_attribute28
,p_bba_attribute29 => p_bba_attribute29
,p_bba_attribute30 => p_bba_attribute30
,p_balance_amount_id => p_balance_amount_id
,p_balance_amount_ovn => p_balance_amount_ovn
);
(p_module_name => 'UPDATE_BALANCE_AMOUNT'
,p_hook_type => 'BP'
);
PER_BF_BALANCE_AMOUNTS_BK2.UPDATE_BALANCE_AMOUNT_A
(p_effective_date => p_effective_date
,p_ytd_amount => p_ytd_amount
,p_fytd_amount => p_fytd_amount
,p_ptd_amount => p_ptd_amount
,p_mtd_amount => p_mtd_amount
,p_qtd_amount => p_qtd_amount
,p_run_amount => p_run_amount
,p_currency_code => p_currency_code
,p_bba_attribute_category => p_bba_attribute_category
,p_bba_attribute1 => p_bba_attribute1
,p_bba_attribute2 => p_bba_attribute2
,p_bba_attribute3 => p_bba_attribute3
,p_bba_attribute4 => p_bba_attribute4
,p_bba_attribute5 => p_bba_attribute5
,p_bba_attribute6 => p_bba_attribute6
,p_bba_attribute7 => p_bba_attribute7
,p_bba_attribute8 => p_bba_attribute8
,p_bba_attribute9 => p_bba_attribute9
,p_bba_attribute10 => p_bba_attribute10
,p_bba_attribute11 => p_bba_attribute11
,p_bba_attribute12 => p_bba_attribute12
,p_bba_attribute13 => p_bba_attribute13
,p_bba_attribute14 => p_bba_attribute14
,p_bba_attribute15 => p_bba_attribute15
,p_bba_attribute16 => p_bba_attribute16
,p_bba_attribute17 => p_bba_attribute17
,p_bba_attribute18 => p_bba_attribute18
,p_bba_attribute19 => p_bba_attribute19
,p_bba_attribute20 => p_bba_attribute20
,p_bba_attribute21 => p_bba_attribute21
,p_bba_attribute22 => p_bba_attribute22
,p_bba_attribute23 => p_bba_attribute23
,p_bba_attribute24 => p_bba_attribute24
,p_bba_attribute25 => p_bba_attribute25
,p_bba_attribute26 => p_bba_attribute26
,p_bba_attribute27 => p_bba_attribute27
,p_bba_attribute28 => p_bba_attribute28
,p_bba_attribute29 => p_bba_attribute29
,p_bba_attribute30 => p_bba_attribute30
,p_balance_amount_id => p_balance_amount_id
,p_balance_amount_ovn => l_balance_amount_ovn
);
(p_module_name => 'UPDATE_BALANCE_AMOUNT'
,p_hook_type => 'AP'
);
rollback to update_balance_amount;
rollback to update_balance_amount;
end UPDATE_BALANCE_AMOUNT;
procedure delete_balance_amount
(p_validate in boolean default false
,p_balance_amount_id in number
,p_balance_amount_ovn in number
) is
--
-- Declare cursors and local variables
--
--
CURSOR csr_get_pa_id IS
SELECT pa.processed_assignment_id, pa.object_version_number
FROM PER_BF_BALANCE_AMOUNTS ba
,PER_BF_PROCESSED_ASSIGNMENTS pa
WHERE ba.balance_amount_id = p_balance_amount_id
AND ba.processed_assignment_id = pa.processed_assignment_id;
SELECT 1
FROM per_bf_balance_amounts
WHERE processed_assignment_id = p_processed_assignment_id
AND balance_amount_id <> p_balance_amount_id
UNION
SELECT 1
FROM per_bf_payment_details
WHERE processed_assignment_id = p_processed_assignment_id;
l_delete_pa_row BOOLEAN;
l_proc varchar2(72) := g_package||'delete_balance_amount';
savepoint delete_balance_amount;
PER_BF_BALANCE_AMOUNTS_BK3.DELETE_BALANCE_AMOUNT_B
(
p_balance_amount_id => p_balance_amount_id
,p_balance_amount_ovn => p_balance_amount_ovn
);
(p_module_name => 'DELETE_BALANCE_AMOUNT'
,p_hook_type => 'BP'
);
l_delete_pa_row := TRUE;
l_delete_pa_row := FALSE;
IF l_delete_pa_row THEN
--
-- The processed_assignment row is to be removed, so
-- remove it
--
per_bpa_del.del
( p_processed_assignment_id => l_processed_assignment_id
, p_object_version_number => l_processed_assignment_ovn
);
PER_BF_BALANCE_AMOUNTS_BK3.DELETE_BALANCE_AMOUNT_A
(
p_balance_amount_id => p_balance_amount_id
,p_balance_amount_ovn => p_balance_amount_ovn
);
(p_module_name => 'DELETE_BALANCE_AMOUNT'
,p_hook_type => 'AP'
);
rollback to delete_balance_amount;
rollback to delete_balance_amount;
end DELETE_BALANCE_AMOUNT;