API to Check the Available credit On a Sales Order.
DECLARE l_header_id NUMBER; l_calling_action VARCHAR2 (200); l_msg_index NUMBER; l_error_message VARCHAR2 (2000); x_msg_count NUMBER; x_msg_data VARCHAR2 (200); x_result_out VARCHAR2 (200); x_return_status VARCHAR2 (200); BEGIN l_header_id := 885421; l_calling_action := ‘BOOKING’; x_msg_count…
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