...
Code Block |
---|
DECLARE num_N_ACCOUNT_ID SI_V_SUBJ_ACCOUNTS.N_ACCOUNT_ID%TYPE; vch_Info VARCHAR(2000); BEGIN num_N_ACCOUNT_ID := EX_PAYMENTS_PKG_S.GET_ACCOUNT_ID_FOR_CHARGE( vch_VC_ACCOUNT => :vch_VC_ACCOUNT, vch_VC_USER_CODE => :vch_VC_USER_CODE, vch_VC_TEL_NUMBER => :vch_VC_TEL_NUMBER, vch_VC_CONTRACT_DOC_NO => :vch_VC_CONTRACT_DOC_NO, vch_VC_BILL_DOC_NO => :vch_VC_BILL_DOC_NO, b_AllowCompanyPaying => :b_AllowCompanyPaying, vch_VC_USER_GROUP => :vch_VC_USER_GROUP, vch_Info => :vch_Info); END; |
...