674: p_physical_bill IN varchar2) IS
675:
676: l_batch_rec AR_BATCHES%ROWTYPE;
677:
678: format_program AP_PAYMENT_PROGRAMS.program_name%TYPE;
679:
680: l_request_id number;
681:
682: BEGIN
808:
809: l_batch_rec AR_BATCHES%ROWTYPE;
810:
811: -- Report 'BR Remittance Batch Management Report'
812: print_program AP_PAYMENT_PROGRAMS.program_name%TYPE := 'ARBRRMBM';
813:
814: l_request_id number;
815:
816: l_sort_by varchar2(30);
820: l_remit_bank_branch ce_bank_branches_v.bank_branch_name%TYPE;
821:
822: CURSOR prt_program IS
823: Select program_name
824: From AP_PAYMENT_PROGRAMS
825: Where program_id = l_batch_rec.auto_print_program_id;
826:
827: BEGIN
828: