8: G_BANK_ACCOUNT_ID ce_bank_accounts.BANK_ACCOUNT_ID%TYPE;
9: G_BANK_BRANCH_ID ce_bank_accounts.BANK_branch_ID%TYPE;
10: G_STATEMENT_DATE_FROM ce_statement_headers.statement_date%TYPE;
11: G_STATEMENT_DATE_TO ce_statement_headers.statement_date%TYPE;
12: G_Bank_Name ce_bank_branches_v.bank_name%TYPE;
13: G_Bank_Branch_Name ce_bank_branches_v.bank_branch_name%TYPE;
14: G_BANK_ACCOUNT_Name ce_bank_accounts.Bank_Account_Name%TYPE;
15: G_Currency_Code ce_bank_accounts.Currency_Code%TYPE;
16: G_BANK_ACCOUNT_Num ce_bank_accounts.Bank_Account_Num%TYPE;
9: G_BANK_BRANCH_ID ce_bank_accounts.BANK_branch_ID%TYPE;
10: G_STATEMENT_DATE_FROM ce_statement_headers.statement_date%TYPE;
11: G_STATEMENT_DATE_TO ce_statement_headers.statement_date%TYPE;
12: G_Bank_Name ce_bank_branches_v.bank_name%TYPE;
13: G_Bank_Branch_Name ce_bank_branches_v.bank_branch_name%TYPE;
14: G_BANK_ACCOUNT_Name ce_bank_accounts.Bank_Account_Name%TYPE;
15: G_Currency_Code ce_bank_accounts.Currency_Code%TYPE;
16: G_BANK_ACCOUNT_Num ce_bank_accounts.Bank_Account_Num%TYPE;
17: G_Archive_Purge_Option VARCHAR2(30);
47: p_BANK_ACCOUNT_ID ce_bank_accounts.BANK_ACCOUNT_ID%TYPE,
48: p_BANK_BRANCH_ID ce_bank_accounts.BANK_branch_ID%TYPE,
49: p_STATEMENT_DATE_FROM ce_statement_headers.statement_date%TYPE,
50: p_STATEMENT_DATE_TO ce_statement_headers.statement_date%TYPE,
51: p_Bank_Name ce_bank_branches_v.bank_name%TYPE,
52: p_Bank_Branch_Name ce_bank_branches_v.bank_branch_name%TYPE,
53: p_Bank_Account_Name ce_bank_accounts.Bank_Account_Name%TYPE,
54: p_Currency_Code ce_bank_accounts.Currency_Code%TYPE,
55: p_Bank_Account_Num ce_bank_accounts.Bank_Account_Num%TYPE,
48: p_BANK_BRANCH_ID ce_bank_accounts.BANK_branch_ID%TYPE,
49: p_STATEMENT_DATE_FROM ce_statement_headers.statement_date%TYPE,
50: p_STATEMENT_DATE_TO ce_statement_headers.statement_date%TYPE,
51: p_Bank_Name ce_bank_branches_v.bank_name%TYPE,
52: p_Bank_Branch_Name ce_bank_branches_v.bank_branch_name%TYPE,
53: p_Bank_Account_Name ce_bank_accounts.Bank_Account_Name%TYPE,
54: p_Currency_Code ce_bank_accounts.Currency_Code%TYPE,
55: p_Bank_Account_Num ce_bank_accounts.Bank_Account_Num%TYPE,
56: p_Archive_Purge_Option VARCHAR2,