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APPS.CST_UPD_GIR_MTA_WTA SQL Statements

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

Line: 76

   select gl.je_header_id,
          gl.je_line_num,
          gl.code_combination_id,
          nvl(gh.ussgl_transaction_code, '*'),
          gh.currency_code,
          (select sob.currency_code from gl_sets_of_books sob where sob.set_of_books_id = gh.ledger_id),
          decode(gl.entered_dr, NULL, 0, 1) + decode(gl.entered_cr, NULL, 0, -1)
   from gl_je_headers gh,
        gl_je_lines gl
   where gh.je_batch_id = p_je_batch_id
     and gl.je_header_id = gh.je_header_id
     and gh.je_category = 'MTL'
     and gh.actual_flag = 'A'
     and exists (select 1 from gl_import_references jir
                 where jir.je_header_id = gl.je_header_id
                   and jir.je_line_num = gl.je_line_num
                   and jir.gl_sl_link_table = 'MTA'
                   and (jir.gl_sl_link_id is null or p_rerun_mode = 'Y') --Flexible Logic
                   and jir.reference_3 is null);
Line: 112

      select gir_rowid,
             gl_sl_link_id
      from cst_gl_summary_links_temp;
Line: 123

      select /*+ ORDERED */
             mta.rowid,
             mta.inv_sub_ledger_id,
             sl.gl_sl_link_id
      from cst_gl_summary_links_temp sl,
           mtl_transaction_accounts mta
      where mta.gl_batch_id = sl.gl_batch_id
      and mta.reference_account = sl.reference_account
      and sl.gl_currency_code = nvl(mta.currency_code, sl.ledger_currency_code)
      and sl.ussgl_transaction_code = nvl(mta.ussgl_transaction_code, '*')
      and   (    sl.gl_dr_cr_flag =  0
             or (sl.gl_dr_cr_flag =  1 and mta.base_transaction_value > 0)
             or (sl.gl_dr_cr_flag = -1 and mta.base_transaction_value < 0)
            )
      and (   mta.gl_sl_link_id is null
           --To correct data during During re-runs
           or exists ( select 1 from gl_import_references R
                       where R.gl_sl_link_table = 'MTA'
                       and R.gl_sl_link_id = mta.gl_sl_link_id
                       and R.reference_3 is null )) --Support Flexible Logic
      and mta.encumbrance_type_id is null
      order by sl.gl_sl_link_id;
Line: 169

   debug('  >Inserting data in SL');
Line: 193

        delete /*+ index(jir gl_import_references_n1) */
        from gl_import_references jir
        where jir.je_header_id = je_header_id_tab(i)
        and jir.je_line_num = je_line_num_tab(i)
        and exists
            ( select /*+ index(jir1 gl_import_references_n1) */ 1
              from gl_import_references jir1
              where jir1.je_header_id = jir.je_header_id
              and jir1.je_line_num = jir.je_line_num
              and jir1.je_batch_id = jir.je_batch_id
              and nvl(jir1.reference_1, -1) = nvl(jir.reference_1, -1)
              and nvl(jir1.reference_2, -1) = nvl(jir.reference_2, -1)
              and jir1.reference_3 is null and jir.reference_3 is null
              and jir1.gl_sl_link_table = jir.gl_sl_link_table
              --and jir1.gl_sl_link_id = jir.gl_sl_link_id  --Support Flexible Logic
              and (  ( jir.gl_sl_link_id is null and jir1.gl_sl_link_id is null --Flexible Logic
                       and jir.rowid < jir1.rowid )
                  --'<' below is deliberatley used to support the flexible logic in c_mta ORDER BY clause
                  or ( jir.gl_sl_link_id < jir1.gl_sl_link_id ))); --Flexible Logic
Line: 213

      debug('    L'||l_count||': Deleted '||SQL%ROWCOUNT||' rows from GIR');
Line: 217

        insert into cst_gl_summary_links_temp
           ( je_header_id,
             je_line_num,
             gl_batch_id,
             reference_account,
             gl_currency_code,
             ussgl_transaction_code,
             gl_dr_cr_flag,
             ledger_currency_code,
             gir_rowid,
             gl_sl_link_id
           )
          select /*+ index(jir gl_import_references_n1) */
            je_header_id_tab(i),
            je_line_num_tab(i),
            nvl(jir.reference_1, -1),
            code_combination_id_tab(i),
            gl_currency_code_tab(i),
            ussgl_transaction_code_tab(i),
            gl_sign_flag_tab(i),
            ledger_currency_code_tab(i),
            jir.rowid,
            nvl(jir.gl_sl_link_id, xla_gl_sl_link_id_s.nextval) --Support Flexible Logic
          from gl_import_references jir
          where jir.je_header_id = je_header_id_tab(i)
          and jir.je_line_num = je_line_num_tab(i);
Line: 244

          debug('    L'||l_count||': Inserted '||SQL%ROWCOUNT||' rows in SL');
Line: 249

   debug('  
Line: 251

   select count(*) into l_count
   from cst_gl_summary_links_temp;
Line: 272

      select count(*) into l_count
      from cst_gl_summary_links_temp link1
      where link1.gl_dr_cr_flag = 0
      and exists ( select 1 from cst_gl_summary_links_temp link2
                   where link2.gl_batch_id = link1.gl_batch_id
                   and link2.reference_account = link1.reference_account
                   and link2.gl_currency_code = link1.gl_currency_code
                   and link2.ussgl_transaction_code = link1.ussgl_transaction_code
                   and link2.gl_dr_cr_flag in (1,-1))
      and rownum < 2;
Line: 288

         should be updated to zero. Hence gl_dr_cr_flag for 2 & 3 should
         be updated to zero */

      l_stmnt_num := 40;
Line: 292

      update cst_gl_summary_links_temp link1
        set link1. gl_dr_cr_flag = 0
      where link1.gl_dr_cr_flag in (1,-1)
      and not exists ( select 1 from cst_gl_summary_links_temp link2
                       where link1.gl_batch_id = link2.gl_batch_id
                       and link1.reference_account = link2.reference_account
                       and link1.gl_currency_code = link2.gl_currency_code
                       and link1.ussgl_transaction_code = link2.ussgl_transaction_code
                       and (   ( link1.gl_dr_cr_flag = 1 and link2.gl_dr_cr_flag = -1 )
                            or ( link1.gl_dr_cr_flag = -1 and link2.gl_dr_cr_flag = 1 )
                           )
                     );
Line: 325

           update gl_import_references gir
             set gir.gl_sl_link_id = gl_sl_link_id_tab(i)
           where gir.rowid = gir_rowid_tab(i)
           and gir.gl_sl_link_id is null; --Support Flexible Logic
Line: 330

           debug('    L'||l_count||': Updated '||SQL%ROWCOUNT||' rows in GIR');
Line: 356

           update mtl_transaction_accounts mta
             set mta.gl_sl_link_id = gl_sl_link_id_tab(i)
           where mta.rowid = mta_rowid_tab(i);
Line: 360

         debug('    L'||l_count||': Updated '||SQL%ROWCOUNT||' rows in MTA');
Line: 364

           update  /*+ index(xal xla_ae_lines_u1) */ xla_ae_lines xal
             set xal.gl_sl_link_id = gl_sl_link_id_tab(i)
           where xal.application_id = 707
              and xal.gl_sl_link_table = 'MTA'
              and (xal.ae_header_id, xal.ae_line_num)
                   in (select /*+ index(xdl xla_distribution_links_n1) */
                              xdl.ae_header_id,
                              xdl.ae_line_num
                       from xla_distribution_links xdl
                       where XDL.application_id = 707 /*Added for bug 16217359 */
		       AND xdl.source_distribution_type = 'MTL_TRANSACTION_ACCOUNTS'
                       and xdl.source_distribution_id_num_1 = inv_sub_ledger_id_tab(i));
Line: 377

         debug('    L'||l_count||': Updated '||SQL%ROWCOUNT||' rows in XAL');
Line: 385

      debug(' No MTA records to be updated for gl_batch_id : '||p_je_batch_id);
Line: 417

   select gl.je_header_id,
          gl.je_line_num,
          gl.code_combination_id,
          nvl(gh.ussgl_transaction_code, '*'),
          gh.currency_code,
          (select sob.currency_code from gl_sets_of_books sob where sob.set_of_books_id = gh.ledger_id),
          decode(gl.entered_dr, NULL, 0, 1) + decode(gl.entered_cr, NULL, 0, -1)
   from gl_je_headers gh,
        gl_je_lines gl
   where gh.je_batch_id = p_je_batch_id
     and gl.je_header_id = gh.je_header_id
     and gh.je_category = 'WIP'
     and gh.actual_flag = 'A'
     and exists (select 1 from gl_import_references jir
                 where jir.je_header_id = gl.je_header_id
                   and jir.je_line_num = gl.je_line_num
                   and jir.gl_sl_link_table = 'WTA'
                   and (jir.gl_sl_link_id is null or p_rerun_mode = 'Y') --Flexible Logic
                   and jir.reference_3 is null);
Line: 453

      select gir_rowid,
             gl_sl_link_id
      from cst_gl_summary_links_temp;
Line: 464

      select /*+ ORDERED */
             wta.rowid,
             wta.wip_sub_ledger_id,
             sl.gl_sl_link_id
      from cst_gl_summary_links_temp sl,
           wip_transaction_accounts wta
      where wta.gl_batch_id = sl.gl_batch_id
      and wta.reference_account = sl.reference_account
      and sl.gl_currency_code = nvl(wta.currency_code, sl.ledger_currency_code)

      and   (    sl.gl_dr_cr_flag =  0
             or (sl.gl_dr_cr_flag =  1 and wta.base_transaction_value > 0)
             or (sl.gl_dr_cr_flag = -1 and wta.base_transaction_value < 0)
            )
     and (   wta.gl_sl_link_id is null
           --To correct data during During re-runs
           or exists ( select 1 from gl_import_references R
                       where R.gl_sl_link_table = 'WTA'
                       and R.gl_sl_link_id = wta.gl_sl_link_id
                       and R.reference_3 is null )) --Support Flexible Logic
     order by sl.gl_sl_link_id;
Line: 509

   debug('  >Inserting data in SL');
Line: 533

        delete /*+ index(jir gl_import_references_n1) */
        from gl_import_references jir
        where jir.je_header_id = je_header_id_tab(i)
        and jir.je_line_num = je_line_num_tab(i)
        and exists
            ( select /*+ index(jir1 gl_import_references_n1) */ 1
              from gl_import_references jir1
              where jir1.je_header_id = jir.je_header_id
              and jir1.je_line_num = jir.je_line_num
              and jir1.je_batch_id = jir.je_batch_id
              and nvl(jir1.reference_1, -1) = nvl(jir.reference_1, -1)
              and nvl(jir1.reference_2, -1) = nvl(jir.reference_2, -1)
              and jir1.reference_3 is null and jir.reference_3 is null
              and jir1.gl_sl_link_table = jir.gl_sl_link_table
              --and jir1.gl_sl_link_id = jir.gl_sl_link_id  --Support Flexible Logic
              and (  ( jir.gl_sl_link_id is null and jir1.gl_sl_link_id is null --Flexible Logic
                       and jir.rowid < jir1.rowid )
                  --'<' below is deliberatley used to support the flexible logic in c_wta ORDER BY clause
                  or ( jir.gl_sl_link_id < jir1.gl_sl_link_id ))); --Flexible Logic
Line: 553

      debug('    L'||l_count||': Deleted '||SQL%ROWCOUNT||' rows from GIR');
Line: 557

        insert into cst_gl_summary_links_temp
           ( je_header_id,
             je_line_num,
             gl_batch_id,
             reference_account,
             gl_currency_code,
             ussgl_transaction_code,
             gl_dr_cr_flag,
             ledger_currency_code,
             gir_rowid,
             gl_sl_link_id
           )
          select /*+ index(jir gl_import_references_n1) */
            je_header_id_tab(i),
            je_line_num_tab(i),
            nvl(jir.reference_1, -1),
            code_combination_id_tab(i),
            gl_currency_code_tab(i),
            ussgl_transaction_code_tab(i),
            gl_sign_flag_tab(i),
            ledger_currency_code_tab(i),
            jir.rowid,
            nvl(jir.gl_sl_link_id, xla_gl_sl_link_id_s.nextval) --Support Flexible Logic
          from gl_import_references jir
          where jir.je_header_id = je_header_id_tab(i)
          and jir.je_line_num = je_line_num_tab(i);
Line: 584

          debug('    L'||l_count||': Inserted '||SQL%ROWCOUNT||' rows in SL');
Line: 589

   debug('  
Line: 591

   select count(*) into l_count
   from cst_gl_summary_links_temp;
Line: 612

      select count(*) into l_count
      from cst_gl_summary_links_temp link1
      where link1.gl_dr_cr_flag = 0
      and exists ( select 1 from cst_gl_summary_links_temp link2
                   where link2.gl_batch_id = link1.gl_batch_id
                   and link2.reference_account = link1.reference_account
                   and link2.gl_currency_code = link1.gl_currency_code
                   and link2.ussgl_transaction_code = link1.ussgl_transaction_code
                   and link2.gl_dr_cr_flag in (1,-1))
      and rownum < 2;
Line: 628

         should be updated to zero. Hence gl_dr_cr_flag for 2 & 3 should
         be updated to zero */

      l_stmnt_num := 40;
Line: 632

      update cst_gl_summary_links_temp link1
        set link1. gl_dr_cr_flag = 0
      where link1.gl_dr_cr_flag in (1,-1)
      and not exists ( select 1 from cst_gl_summary_links_temp link2
                       where link1.gl_batch_id = link2.gl_batch_id
                       and link1.reference_account = link2.reference_account
                       and link1.gl_currency_code = link2.gl_currency_code
                       and link1.ussgl_transaction_code = link2.ussgl_transaction_code
                       and (   ( link1.gl_dr_cr_flag = 1 and link2.gl_dr_cr_flag = -1 )
                            or ( link1.gl_dr_cr_flag = -1 and link2.gl_dr_cr_flag = 1 )
                           )
                     );
Line: 665

           update gl_import_references gir
             set gir.gl_sl_link_id = gl_sl_link_id_tab(i)
           where gir.rowid = gir_rowid_tab(i)
           and gir.gl_sl_link_id is null; --Support Flexible Logic
Line: 670

           debug('    L'||l_count||': Updated '||SQL%ROWCOUNT||' rows in GIR');
Line: 696

           update wip_transaction_accounts wta
             set wta.gl_sl_link_id = gl_sl_link_id_tab(i)
           where wta.rowid = wta_rowid_tab(i);
Line: 700

         debug('    L'||l_count||': Updated '||SQL%ROWCOUNT||' rows in WTA');
Line: 704

           update  /*+ index(xal xla_ae_lines_u1) */ xla_ae_lines xal
             set xal.gl_sl_link_id = gl_sl_link_id_tab(i)
           where xal.application_id = 707
              and xal.gl_sl_link_table = 'WTA'
              and (xal.ae_header_id, xal.ae_line_num)
                   in (select /*+ index(xdl xla_distribution_links_n1) */
                              xdl.ae_header_id,
                              xdl.ae_line_num
                       from xla_distribution_links xdl
                       where XDL.application_id =707 /*Added for bug 16217359*/
		       AND xdl.source_distribution_type = 'WIP_TRANSACTION_ACCOUNTS'
                       and xdl.source_distribution_id_num_1 = wip_sub_ledger_id_tab(i));
Line: 717

         debug('    L'||l_count||': Updated '||SQL%ROWCOUNT||' rows in XAL');
Line: 725

      debug(' No WTA records to be updated for gl_batch_id : '||p_je_batch_id);
Line: 754

PROCEDURE update_mta_wta
(errbuf           OUT  NOCOPY VARCHAR2,
 retcode          OUT  NOCOPY NUMBER,
 p_from_date      IN VARCHAR2,
 p_to_date        IN VARCHAR2,
 p_ledger_id      IN NUMBER)
IS

CURSOR c_glb ( l_from_date IN DATE,
               l_to_date   IN DATE ) IS
  SELECT DISTINCT gh.je_batch_id
  FROM gl_period_statuses gps,
       gl_je_headers gh
  WHERE gps.set_of_books_id = p_ledger_id
  AND gps.migration_status_code = 'U'
  AND gps.application_id = 401
  AND gps.start_date >= l_from_date
  AND gps.end_date <= l_to_date
  AND gh.ledger_id = gps.set_of_books_id
  AND gh.period_name = gps.period_name
  AND gh.je_source = 'Cost Management'
  AND gh.je_category in ('MTL', 'WIP');
Line: 782

  debug('update_mta_wta +');
Line: 804

  debug('update_mta_wta -');
Line: 809

    debug('EXCEPTION OTHERS update_mta_wta :'||SQLERRM);
Line: 811

END update_mta_wta;