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The following lines contain the word 'select', 'insert', 'update' or 'delete':
select pbg.legislation_code
from per_business_groups pbg,
per_assignments_f asg
where pbg.business_group_id = asg.business_group_id
and asg.assignment_id = p_assignment_id
and p_effective_date between asg.effective_start_date
and asg.effective_end_date;
procedure update_fr_pers_pay_method
(p_validate in boolean
,p_effective_date in date
,p_datetrack_update_mode in varchar2
,p_personal_payment_method_id in number
,p_object_version_number in out nocopy number
,p_amount in number
,p_comments in varchar2
,p_percentage in number
,p_priority in number
,p_attribute_category in varchar2
,p_attribute1 in varchar2
,p_attribute2 in varchar2
,p_attribute3 in varchar2
,p_attribute4 in varchar2
,p_attribute5 in varchar2
,p_attribute6 in varchar2
,p_attribute7 in varchar2
,p_attribute8 in varchar2
,p_attribute9 in varchar2
,p_attribute10 in varchar2
,p_attribute11 in varchar2
,p_attribute12 in varchar2
,p_attribute13 in varchar2
,p_attribute14 in varchar2
,p_attribute15 in varchar2
,p_attribute16 in varchar2
,p_attribute17 in varchar2
,p_attribute18 in varchar2
,p_attribute19 in varchar2
,p_attribute20 in varchar2
,p_bank_name in varchar2
,p_bank_code in varchar2
,p_branch_code in varchar2
,p_branch_name in varchar2
,p_account_number in varchar2
,p_account_name in varchar2
,p_3rd_party_payee in varchar2
,p_transmitter_code in varchar2
,p_deposit_type in varchar2
,p_valid_bank_branch in varchar2
,p_payee_type in varchar2
,p_payee_id in number
,p_comment_id out nocopy number
,p_external_account_id out nocopy number
,p_effective_start_date out nocopy date
,p_effective_end_date out nocopy date
) is
--
-- Declare cursors and local variables
--
l_proc varchar2(72) :=
g_package||'update_fr_pers_pay_method';
select pbg.legislation_code
from per_business_groups pbg,
pay_personal_payment_methods_f ppm
where pbg.business_group_id = ppm.business_group_id
and ppm.personal_payment_method_id = p_personal_payment_method_id
and p_effective_date between ppm.effective_start_date
and ppm.effective_end_date;
hr_personal_pay_method_api.update_personal_pay_method
(p_validate => p_validate
,p_effective_date => trunc(p_effective_date)
,p_datetrack_update_mode => p_datetrack_update_mode
,p_personal_payment_method_id => p_personal_payment_method_id
,p_object_version_number => p_object_version_number
,p_amount => p_amount
,p_comments => p_comments
,p_percentage => p_percentage
,p_priority => p_priority
,p_attribute_category => p_attribute_category
,p_attribute1 => p_attribute1
,p_attribute2 => p_attribute1
,p_attribute3 => p_attribute1
,p_attribute4 => p_attribute1
,p_attribute5 => p_attribute1
,p_attribute6 => p_attribute1
,p_attribute7 => p_attribute1
,p_attribute8 => p_attribute1
,p_attribute9 => p_attribute1
,p_attribute10 => p_attribute1
,p_attribute11 => p_attribute1
,p_attribute12 => p_attribute1
,p_attribute13 => p_attribute1
,p_attribute14 => p_attribute1
,p_attribute15 => p_attribute1
,p_attribute16 => p_attribute1
,p_attribute17 => p_attribute1
,p_attribute18 => p_attribute1
,p_attribute19 => p_attribute1
,p_attribute20 => p_attribute1
,p_territory_code => 'FR'
,p_segment1 => p_bank_name
,p_segment2 => p_bank_code
,p_segment3 => p_branch_code
,p_segment4 => p_branch_name
,p_segment5 => p_account_number
,p_segment6 => p_account_name
,p_segment7 => p_3rd_party_payee
,p_segment8 => p_transmitter_code
,p_segment9 => p_deposit_type
,p_segment10 => p_valid_bank_branch
,p_payee_type => p_payee_type
,p_payee_id => p_payee_id
,p_comment_id => p_comment_id
,p_external_account_id => p_external_account_id
,p_effective_start_date => p_effective_start_date
,p_effective_end_date => p_effective_end_date
);
end update_fr_pers_pay_method;