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APPS.AP_WEB_PCARD_WORKFLOW_PKG SQL Statements

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

Line: 19

  l_num_records_updated		 NUMBER;
Line: 28

   SELECT decode(nvl(fl.create_distribution_flag,'N'),
                                'N', 'I', cp.emp_notification_lookup_code),
           decode(cp.emp_notification_lookup_code, 'N', null, fl.employee_id),
           decode(cp.emp_notification_lookup_code, 'Y',
                                fd.status_lookup_code, null)
    FROM   ap_expense_feed_lines fl,
           ap_expense_feed_dists_all fd,
           ap_cards_all c,
           ap_card_profiles_all cp,
           IBY_CREDITCARD IBY
    WHERE  fl.create_distribution_flag = 'Y'    AND
           fd.feed_line_id = fl.feed_line_id    AND
           fd.status_lookup_code =
           nvl(p_status_lookup_code,fd.status_lookup_code) AND
           fd.status_lookup_code IN ('VALIDATED', 'HOLD', 'REJECTED') AND
           fd.employee_verification_id IS NULL AND
           fl.card_id = c.card_id  AND
           c.card_reference_id=IBY.instrid AND
           c.profile_id = cp.profile_id AND
           (
            (p_card_program_id IS NULL) OR
            (cp.card_program_id = p_card_program_id)
           )
    AND    (
            (p_employee_id IS NULL) OR
            (fl.employee_id = p_employee_id)
           )
    GROUP BY decode(nvl(fl.create_distribution_flag,'N'),
                                'N', 'I', cp.emp_notification_lookup_code),
            decode(cp.emp_notification_lookup_code, 'N', null, fl.employee_id),
            decode(cp.emp_notification_lookup_code, 'Y',
                                        fd.status_lookup_code, null),fl.org_id
    UNION
    SELECT decode(nvl(fl.create_distribution_flag,'N'),
                                'N', 'I', cp.emp_notification_lookup_code),
           decode(cp.emp_notification_lookup_code, 'N', null, fl.employee_id),
           decode(cp.emp_notification_lookup_code, 'Y',
                                fd.status_lookup_code, null)
    FROM   ap_expense_feed_lines fl,
           ap_expense_feed_dists_all fd,
           ap_cards_all c,
           ap_card_profiles_all cp,
           IBY_CREDITCARD IBY
    WHERE
    nvl(fl.create_distribution_flag,'N') = 'N' AND
    fl.employee_verification_id IS NULL AND
    fd.feed_line_id(+) = fl.feed_line_id    AND
    fl.employee_verification_id is null AND
    fl.card_id = c.card_id  AND
    c.card_reference_id=IBY.instrid AND
    c.profile_id = cp.profile_id AND
    (
     (p_card_program_id IS NULL) OR
     (cp.card_program_id = p_card_program_id)
    ) AND
    (
     (p_employee_id IS NULL) OR
     (fl.employee_id = p_employee_id)
    )
    GROUP BY decode(nvl(fl.create_distribution_flag,'N'),
                                'N', 'I', cp.emp_notification_lookup_code),
            decode(cp.emp_notification_lookup_code, 'N', null, fl.employee_id),
            decode(cp.emp_notification_lookup_code, 'Y',
                                        fd.status_lookup_code, null),fl.org_id;
Line: 130

    SELECT ap_card_emp_verify_s.nextval
    INTO   l_new_emp_verification_id
    FROM   sys.dual;
Line: 140

      UPDATE ap_expense_feed_lines fl
      SET    employee_verification_id = l_new_emp_verification_id
      WHERE  (create_distribution_flag = 'N' OR
              create_distribution_flag IS NULL)
      AND    employee_verification_id IS NULL
      AND    EXISTS (SELECT 'feed distribution falls in this workflow'
                     FROM   ap_expense_feed_dists fd,
	                    ap_cards c,
	                    ap_card_profiles cp,
	                    IBY_CREDITCARD IBY
                     WHERE  fl.feed_line_id = fd.feed_line_id
		     AND    c.card_reference_id=IBY.instrid
                     AND    fl.card_id = c.card_id
                     AND    c.profile_id = cp.profile_id
                     AND    cp.emp_notification_lookup_code
                                               = l_employee_notification_method
                     AND    decode(cp.emp_notification_lookup_code, 'N',
                                  1, fl.employee_id) = nvl(l_employee_id,1)
                     AND    decode(cp.emp_notification_lookup_code, 'R',
			fd.status_lookup_code,1) = nvl(l_status_lookup_code,1)
    		     AND    ((p_card_program_id IS NULL) OR
            			(cp.card_program_id = p_card_program_id))
    		     AND    ((p_employee_id IS NULL) OR
					(fl.employee_id = p_employee_id)) );
Line: 167

      UPDATE ap_expense_feed_dists fd
      SET    employee_verification_id = l_new_emp_verification_id
      WHERE  status_lookup_code in ('VALIDATED', 'HOLD', 'REJECTED')
      AND    employee_verification_id IS NULL
      AND    EXISTS (SELECT 'feed distribution falls in this workflow'
                     FROM   ap_expense_feed_lines fl,
	                    ap_cards c,
	                    ap_card_profiles cp,
	                    IBY_CREDITCARD IBY
                     WHERE  fl.feed_line_id = fd.feed_line_id
		     AND    c.card_reference_id=IBY.instrid
                     AND    fl.card_id = c.card_id
                     AND    c.profile_id = cp.profile_id
                     AND    cp.emp_notification_lookup_code
                                               = l_employee_notification_method
                     AND    decode(cp.emp_notification_lookup_code, 'N',
                                  1, fl.employee_id) = nvl(l_employee_id,1));
Line: 186

   l_debug_info := 'Make sure records where updated with this verification_id';
Line: 188

    SELECT count(*)
    INTO   l_num_records_updated
    FROM   ap_expense_feed_lines fl,
           ap_expense_feed_dists fd
    WHERE  fl.employee_verification_id = l_new_emp_verification_id
    OR     fd.employee_verification_id = l_new_emp_verification_id;
Line: 195

    IF (l_num_records_updated > 0) THEN
      l_item_key := to_char(l_new_emp_verification_id);
Line: 347

  l_num_records_updated		NUMBER;
Line: 355

  SELECT cp.mgr_approval_lookup_code,
         decode(cp.mgr_approval_lookup_code, 'N', null, hr.supervisor_id),
         decode(cp.mgr_approval_lookup_code, 'N', null, fl.employee_id)
  FROM   ap_expense_feed_lines fl,
	 ap_expense_feed_dists_all fd,
	 ap_cards_all c,
	 ap_card_profiles_all cp,
	 per_employees_x hr,
         IBY_CREDITCARD IBY
  WHERE  fd.status_lookup_code = 'VERIFIED'
  AND    fd.manager_approval_id IS NULL
  AND    fd.feed_line_id = fl.feed_line_id
  AND    fl.card_id = c.card_id
  AND    c.card_reference_id=IBY.instrid
  AND    c.profile_id = cp.profile_id
  AND    fl.employee_id = hr.employee_id
  AND    (hr.supervisor_id = p_manager_id OR
          p_manager_id IS NULL)
  GROUP BY cp.mgr_approval_lookup_code,
           decode(cp.mgr_approval_lookup_code, 'N', null, hr.supervisor_id),
           decode(cp.mgr_approval_lookup_code, 'N', null, fl.employee_id),fd.org_id;
Line: 417

      select full_name,
             employee_num
      into   l_log_employee_name,
             l_log_employee_num
      from   hr_employees_current_v
      where  employee_id = l_employee_id;
Line: 441

      SELECT ap_card_mgr_approval_s.nextval
      INTO   l_new_manager_approval_id
      FROM   sys.dual;
Line: 448

      UPDATE ap_expense_feed_dists fd
      SET    manager_approval_id = l_new_manager_approval_id
      WHERE  status_lookup_code = 'VERIFIED'
      AND    manager_approval_id IS NULL
      AND    EXISTS (SELECT 'feed distribution falls in this workflow'
                       FROM   ap_expense_feed_lines fl,
	                      ap_cards c,
	                      ap_card_profiles cp,
			      hr_employees_current_v hr,
	                    IBY_CREDITCARD IBY
                     WHERE  fl.feed_line_id = fd.feed_line_id
		     AND    c.card_reference_id=IBY.instrid
                     AND    fl.card_id = c.card_id
                       AND    c.profile_id = cp.profile_id
                       AND    fl.employee_id = hr.employee_id
		       AND    (hr.supervisor_id = p_manager_id OR
		               p_manager_id IS NULL)
                       AND    decode(cp.mgr_approval_lookup_code, 'N',
                                    1, hr.supervisor_id) = nvl(l_manager_id,1)
                       AND    decode(cp.mgr_approval_lookup_code, 'N',
                                    1, hr.employee_id) = nvl(l_employee_id,1));
Line: 474

      SELECT count(*)
      INTO   l_num_records_updated
      FROM   ap_expense_feed_dists
      WHERE  manager_approval_id = l_new_manager_approval_id;
Line: 480

    IF (l_num_records_updated > 0) THEN
      l_item_key := to_char(l_new_manager_approval_id);
Line: 612

      errbuf := 'No records selected for Manager Approval';
Line: 668

      SELECT  rowidtochar(ROWID)
      INTO    c_rowid
      FROM    AK_FLOW_REGION_RELATIONS
      WHERE   FROM_REGION_CODE = 'AP_EXP_NOTIFICATIONS'
      AND     FROM_REGION_APPL_ID = l_application_id
      AND     FROM_PAGE_CODE = 'AP_EXP_EMP_NOTIFY'
      AND     FROM_PAGE_APPL_ID = l_application_id
      AND     TO_PAGE_CODE = 'AP_EXP_FEED_DISTS_OPEN'
      AND     TO_PAGE_APPL_ID = l_application_id
      AND     FLOW_CODE = 'AP_CARD_INQUIRIES'
      AND     FLOW_APPLICATION_ID = l_application_id;
Line: 686

      SELECT  rowidtochar(ROWID)
      INTO    c_rowid
      FROM    AK_FLOW_REGION_RELATIONS
      WHERE   FROM_REGION_CODE = 'AP_EXP_NOTIFICATIONS'
      AND     FROM_REGION_APPL_ID = l_application_id
      AND     FROM_PAGE_CODE = 'AP_EXP_MGR_NOTIFY'
      AND     FROM_PAGE_APPL_ID = l_application_id
      AND     TO_PAGE_CODE = 'AP_EXP_FEED_DISTS_HIST'
      AND     TO_PAGE_APPL_ID = l_application_id
      AND     FLOW_CODE = 'AP_CARD_INQUIRIES'
      AND     FLOW_APPLICATION_ID = l_application_id;
Line: 726

    SELECT distinct(nvl(fl.org_id,fd.org_id))
    INTO   l_org_id
    FROM   ap_expense_feed_lines_all fl,
           ap_expense_feed_dists_all fd
    WHERE  fl.employee_verification_id = p_employee_verification_id
    OR     (fd.feed_line_id = fl.feed_line_id AND
            fd.employee_verification_id = p_employee_verification_id);
Line: 753

    SELECT distinct(org_id)
    INTO   l_org_id
    FROM   ap_expense_feed_dists_all fd
    WHERE  fd.manager_approval_id = p_manager_approval_id;
Line: 858

    l_debug_info := 'Update Expense Feed Dists';
Line: 861

      UPDATE ap_expense_feed_dists
      SET    status_lookup_code = 'VERIFIED'
      WHERE  employee_verification_id = l_emp_verification_id
      AND    (status_lookup_code = l_status_lookup_code
             OR l_status_lookup_code IS NULL);
Line: 918

      UPDATE ap_expense_feed_dists fd
      SET    status_lookup_code = 'APPROVED'
      WHERE  employee_verification_id = l_emp_verification_id
      AND    status_lookup_code = 'VERIFIED'
      AND    exists (select 'no manager approval required'
                     from    ap_expense_feed_lines fl,
			     ap_cards c,
			     ap_card_profiles cp,
	                    IBY_CREDITCARD IBY
                     WHERE  fl.feed_line_id = fd.feed_line_id
		     AND    c.card_reference_id=IBY.instrid
                     AND    fl.card_id = c.card_id
                     AND     c.profile_id = cp.profile_id
                     AND     nvl(cp.mgr_approval_lookup_code,'N') = 'N');
Line: 993

    SELECT count(*)
    INTO   l_num_dists_not_processed
    FROM   ap_expense_feed_dists
    WHERE  employee_verification_id = l_emp_verification_id
    AND    status_lookup_code = l_orig_status_lookup_code;
Line: 1052

    SELECT fl.transaction_date,
	   rpad(merchant_name,30),
	   fl.amount,
           nvl(fl.posted_currency_code, cpr.card_program_currency_code),
	   fd.description
    FROM   ap_expense_feed_dists fd,
           ap_expense_feed_lines fl,
	   ap_cards c,
	   ap_card_profiles cp,
           ap_card_programs cpr,
	   IBY_CREDITCARD IBY
    WHERE  ((fd.employee_verification_id = l_emp_verification_id AND
             fd.feed_line_id = fl.feed_line_id) OR
            (fl.employee_verification_id = l_emp_verification_id))
    AND    fl.card_id = c.card_id
    AND    c.card_reference_id=IBY.instrid
    AND    c.profile_id = cp.profile_id
    AND    cp.card_program_id = cpr.card_program_id;
Line: 1321

      UPDATE ap_expense_feed_dists
      SET    status_lookup_code = 'REJECTED'
      WHERE  manager_approval_id = l_manager_approval_id;
Line: 1378

      UPDATE ap_expense_feed_dists
      SET    status_lookup_code = 'APPROVED'
      WHERE  manager_approval_id = l_manager_approval_id;
Line: 1431

    SELECT fl.transaction_date,
           fl.employee_id,
	   rpad(merchant_name,30),
	   fl.amount,
           nvl(fl.posted_currency_code, cpr.card_program_currency_code),
	   fd.description
    FROM   ap_expense_feed_dists fd,
           ap_expense_feed_lines fl,
	   ap_cards c,
	   ap_card_profiles cp,
           ap_card_programs cpr,
	   IBY_CREDITCARD IBY
    WHERE  fd.manager_approval_id = l_manager_approval_id
    AND    fd.feed_line_id = fl.feed_line_id
    AND    fl.card_id = c.card_id
    AND    c.card_reference_id=IBY.instrid
    AND    c.profile_id = cp.profile_id
    AND    cp.card_program_id = cpr.card_program_id
    ORDER BY fl.employee_id, fl.transaction_date;