The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT incident_id INTO x_source_id
FROM CS_INCIDENTS_ALL_B
WHERE incident_number = p_source_number;
SELECT repair_line_id INTO x_source_id
FROM CSD_REPAIRS
WHERE repair_number = p_source_number ;
SELECT debrief_header_id INTO x_source_id
FROM csf_debrief_headers
WHERE debrief_number = p_source_number ;
SELECT min(TRX.TRX_NUMBER), to_char(TRX.TRX_DATE)
FROM OE_ORDER_HEADERS_ALL HD,
RA_CUSTOMER_TRX_ALL TRX,
OE_ORDER_LINES_ALL L,
RA_CUSTOMER_TRX_LINES_ALL TRXL
WHERE HD.HEADER_ID = L.HEADER_ID
AND trxl.INTERFACE_LINE_CONTEXT = 'ORDER ENTRY'
AND trxl.INTERFACE_LINE_ATTRIBUTE1 = to_char(hd.ORDER_NUMBER)
-- AND trxl.INTERFACE_LINE_ATTRIBUTE2 = to_char(hd.ORDER_TYPE_ID) -- bug:2463968
AND trxl.INTERFACE_LINE_ATTRIBUTE6 = to_char(l.LINE_ID)
AND TRX.CUSTOMER_TRX_ID = TRXL.CUSTOMER_TRX_ID
AND HD.HEADER_ID = p_order_header_id
group by trx.trx_number,trx.trx_date; */
SELECT min(TRX.TRX_NUMBER), to_char(TRX.TRX_DATE)
FROM OE_ORDER_HEADERS_ALL HD,
RA_CUSTOMER_TRX_ALL TRX,
RA_CUSTOMER_TRX_LINES_ALL TRXL,
oe_transaction_types_tl ottt
WHERE HD.HEADER_ID = p_order_header_id
and ottt.transaction_type_id = hd.ORDER_TYPE_ID
and trxl.sales_order = to_char(hd.ORDER_NUMBER)
AND trxl.INTERFACE_LINE_ATTRIBUTE2 = ottt.name
AND TRX.CUSTOMER_TRX_ID = TRXL.CUSTOMER_TRX_ID
group by trx.trx_number, trx.trx_date;
SELECT order_number
FROM oe_order_headers_all
WHERE header_id = p_order_header_id;
SELECT TRX.TRX_NUMBER,
TRX.TRX_DATE
FROM RA_CUSTOMER_TRX_ALL TRX
WHERE TRX.CUSTOMER_TRX_ID IN (SELECT TRXL.CUSTOMER_TRX_ID -- Bug 7117570 Changed = to IN
FROM RA_CUSTOMER_TRX_LINES_ALL TRXL
WHERE TRXL.INTERFACE_LINE_CONTEXT = 'ORDER ENTRY'
AND TRXL.INTERFACE_LINE_ATTRIBUTE1 = to_char(p_order_header_number)
AND TRXL.INTERFACE_LINE_ATTRIBUTE6 = to_char(p_line_id)
AND TRXL.SALES_ORDER = to_char(p_order_header_number));
/* SELECT TRX.TRX_NUMBER,
TRX.TRX_DATE
FROM RA_CUSTOMER_TRX_LINES_ALL TRXL,
RA_CUSTOMER_TRX_ALL TRX
WHERE TRXL.INTERFACE_LINE_CONTEXT = 'ORDER ENTRY'
AND TRXL.INTERFACE_LINE_ATTRIBUTE1 = to_char(p_order_header_number)
AND TRXL.INTERFACE_LINE_ATTRIBUTE6 = to_char(p_line_id)
AND TRX.CUSTOMER_TRX_ID = TRXL.CUSTOMER_TRX_ID; */
SELECT TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1), ' ', NULL,
SUBSTRB(USERENV('CLIENT_INFO'),1,10)))
INTO p_org_id
FROM dual;
SELECT ship_to_org_id
FROM CS_ESTIMATE_DETAILS
WHERE incident_id = p_qte_header_id
AND estimate_detail_id = p_qte_line_id;
SELECT ship_to_org_id
FROM CS_ESTIMATE_DETAILS
WHERE incident_id = p_qte_header_id
AND estimate_detail_id IS NULL ;
SELECT account_id
FROM CS_INCIDENTS_ALL_B
WHERE incident_id = p_qte_header_id;
SELECT site_use_id
FROM hz_cust_site_uses b,
hz_cust_acct_sites a
WHERE b.cust_acct_site_id = a.cust_acct_site_id
AND b.site_use_code = 'SHIP_TO' --and b.primary_flag = 'Y'
AND a.party_site_id = l_ship_site_id
AND a.cust_account_id = l_cust_id;
SELECT invoice_to_org_id
FROM CS_ESTIMATE_DETAILS
WHERE estimate_detail_id = p_qte_line_id
AND incident_id = p_qte_header_id;
SELECT invoice_to_org_id
FROM CS_ESTIMATE_DETAILS
WHERE incident_id = p_qte_header_id;
SELECT customer_id
FROM CS_INCIDENTS_ALL_B
WHERE incident_id = p_qte_header_id;
SELECT site_use_id
FROM hz_cust_site_uses b,hz_cust_acct_sites a
WHERE b.cust_acct_site_id = a.cust_acct_site_id
AND b.site_use_code = 'BILL_TO'
AND a.party_site_id = l_inv_site_id
AND a.cust_account_id = l_cust_id;
select party_name||'-'||party_number party_name
from hz_parties
where party_id = p_value_object_id
and nvl(status, 'A') = 'A';
select name
from cs_incident_types_vl
where incident_type_id = p_value_object_id;