Bill to Site Address Validation
create or replace procedure xx_billto_site_validation(P_CUSTOMER varchar2) as LV_ERR_MSG VARCHAR2 (4000); LV_STATUS_FLAG VARCHAR2 (1); LV_CUSTOMER_ID NUMBER; LV_SITE_USE_ID NUMBER; begin BEGIN SELECT CUSTOMER_ID INTO LV_CUSTOMER_ID FROM AR_CUSTOMERS ARC WHERE ARC.CUSTOMER_NAME = P_CUSTOMER;…
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