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The following lines contain the word 'select', 'insert', 'update' or 'delete':
PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
X_Bank_Account_Num VARCHAR2,
X_Statement_Number VARCHAR2,
X_Line_Number NUMBER,
X_Trx_Date DATE,
X_Trx_Code VARCHAR2,
X_Effective_Date DATE,
X_Trx_Text VARCHAR2,
X_Invoice_Text VARCHAR2,
X_Bank_Account_Text VARCHAR2,
X_Amount NUMBER,
X_Charges_Amount NUMBER,
X_Currency_Code VARCHAR2,
X_Exchange_Rate NUMBER,
X_user_exchange_rate_type VARCHAR2,
X_exchange_rate_date DATE,
X_original_amount NUMBER,
X_Bank_Trx_Number VARCHAR2,
X_Customer_Text VARCHAR2,
X_Created_By NUMBER,
X_Creation_Date DATE,
X_Last_Updated_By NUMBER,
X_Last_Update_Date DATE,
X_Attribute_Category VARCHAR2,
X_Attribute1 VARCHAR2,
X_Attribute10 VARCHAR2,
X_Attribute11 VARCHAR2,
X_Attribute12 VARCHAR2,
X_Attribute13 VARCHAR2,
X_Attribute14 VARCHAR2,
X_Attribute15 VARCHAR2,
X_Attribute2 VARCHAR2,
X_Attribute3 VARCHAR2,
X_Attribute4 VARCHAR2,
X_Attribute5 VARCHAR2,
X_Attribute6 VARCHAR2,
X_Attribute7 VARCHAR2,
X_Attribute8 VARCHAR2,
X_Attribute9 VARCHAR2
) IS
CURSOR C IS SELECT rowid FROM CE_STATEMENT_LINES_INTERFACE
WHERE statement_number = X_Statement_Number
AND bank_account_num = X_Bank_Account_Num
AND line_number = X_Line_Number;
INSERT INTO CE_STATEMENT_LINES_INTERFACE(
bank_account_num,
statement_number,
line_number,
trx_date,
trx_code,
effective_date,
trx_text,
invoice_text,
bank_account_text,
amount,
charges_amount,
currency_code,
exchange_rate,
user_exchange_rate_type,
exchange_rate_date,
original_amount,
bank_trx_number,
customer_text,
created_by,
creation_date,
last_updated_by,
last_update_date,
attribute_category,
attribute1,
attribute10,
attribute11,
attribute12,
attribute13,
attribute14,
attribute15,
attribute2,
attribute3,
attribute4,
attribute5,
attribute6,
attribute7,
attribute8,
attribute9
) VALUES (
X_Bank_Account_Num,
X_Statement_Number,
X_Line_Number,
X_Trx_Date,
X_Trx_Code,
X_Effective_Date,
X_Trx_Text,
X_Invoice_Text,
X_Bank_Account_Text,
X_Amount,
X_Charges_Amount,
X_Currency_Code,
X_Exchange_Rate,
X_user_exchange_rate_type,
X_exchange_rate_date,
X_original_amount,
X_Bank_Trx_Number,
X_Customer_Text,
X_Created_By,
X_Creation_Date,
X_Last_Updated_By,
X_Last_Update_Date,
X_Attribute_Category,
X_Attribute1,
X_Attribute10,
X_Attribute11,
X_Attribute12,
X_Attribute13,
X_Attribute14,
X_Attribute15,
X_Attribute2,
X_Attribute3,
X_Attribute4,
X_Attribute5,
X_Attribute6,
X_Attribute7,
X_Attribute8,
X_Attribute9
);
END Insert_Row;
SELECT *
FROM CE_STATEMENT_LINES_INTERFACE
WHERE rowid = X_Rowid
FOR UPDATE of Statement_Number NOWAIT;
FND_MESSAGE.Set_Name('FND', 'FORM_RECORD_DELETED');
PROCEDURE Update_Row(X_Rowid VARCHAR2,
X_Bank_Account_Num VARCHAR2,
X_Statement_Number VARCHAR2,
X_Line_Number NUMBER,
X_Trx_Date DATE,
X_Trx_Code VARCHAR2,
X_Effective_Date DATE,
X_Trx_Text VARCHAR2,
X_Invoice_Text VARCHAR2,
X_Bank_Account_Text VARCHAR2,
X_Amount NUMBER,
X_Charges_Amount NUMBER,
X_Currency_Code VARCHAR2,
X_Exchange_Rate NUMBER,
X_user_exchange_rate_type VARCHAR2,
X_exchange_rate_date DATE,
X_original_amount NUMBER,
X_Bank_Trx_Number VARCHAR2,
X_Customer_Text VARCHAR2,
X_Last_Updated_By NUMBER,
X_Last_Update_Date DATE,
X_Attribute_Category VARCHAR2,
X_Attribute1 VARCHAR2,
X_Attribute10 VARCHAR2,
X_Attribute11 VARCHAR2,
X_Attribute12 VARCHAR2,
X_Attribute13 VARCHAR2,
X_Attribute14 VARCHAR2,
X_Attribute15 VARCHAR2,
X_Attribute2 VARCHAR2,
X_Attribute3 VARCHAR2,
X_Attribute4 VARCHAR2,
X_Attribute5 VARCHAR2,
X_Attribute6 VARCHAR2,
X_Attribute7 VARCHAR2,
X_Attribute8 VARCHAR2,
X_Attribute9 VARCHAR2
) IS
BEGIN
UPDATE CE_STATEMENT_LINES_INTERFACE
SET
bank_account_num = X_Bank_Account_Num,
statement_number = X_Statement_Number,
line_number = X_Line_Number,
trx_date = X_Trx_Date,
trx_code = X_Trx_Code,
effective_date = X_Effective_Date,
trx_text = X_Trx_Text,
invoice_text = X_Invoice_Text,
bank_account_text = X_Bank_Account_Text,
amount = X_Amount,
charges_amount = X_Charges_Amount,
currency_code = X_Currency_Code,
exchange_rate = X_Exchange_Rate,
user_exchange_rate_type = X_user_exchange_rate_type,
exchange_rate_date = X_exchange_rate_date,
original_amount = X_original_amount,
bank_trx_number = X_Bank_Trx_Number,
customer_text = X_Customer_Text,
last_updated_by = X_Last_Updated_By,
last_update_date = X_Last_Update_Date,
attribute_category = X_Attribute_Category,
attribute1 = X_Attribute1,
attribute10 = X_Attribute10,
attribute11 = X_Attribute11,
attribute12 = X_Attribute12,
attribute13 = X_Attribute13,
attribute14 = X_Attribute14,
attribute15 = X_Attribute15,
attribute2 = X_Attribute2,
attribute3 = X_Attribute3,
attribute4 = X_Attribute4,
attribute5 = X_Attribute5,
attribute6 = X_Attribute6,
attribute7 = X_Attribute7,
attribute8 = X_Attribute8,
attribute9 = X_Attribute9
WHERE rowid = X_Rowid;
END Update_Row;
PROCEDURE Delete_Row(X_Rowid VARCHAR2) IS
BEGIN
DELETE FROM CE_STATEMENT_LINES_INTERFACE
WHERE rowid = X_Rowid;
END Delete_Row;
SELECT 'Duplicate'
FROM CE_STATEMENT_LINES_INTERFACE csr
WHERE csr.statement_number = X_statement_number
AND csr.bank_account_num = X_bank_account_num
AND csr.line_number = X_line_number
AND ( X_row_id is null
OR csr.rowid <> chartorowid(X_row_id));