[Home] [Help]
279: SELECT NVL(amount_from,0),
280: NVL(amount_to,0)
281: INTO l_amount_from,
282: l_amount_to
283: FROM ar_approval_user_limits
284: where currency_code = p_currency_code
285: and user_id = l_user_id
286: and document_type ='CMREF';
287: EXCEPTION