SELECT AMOUNT_APPLICABLE_TO_DISCOUNT From AP_INVOICES_V
Begin mo_global.set_policy_context('S', 90); End;
if (!IsPostBack) { db.connectODB(); OracleCommand ora_cmd = new OracleCommand("mo_global.set_policy_context", db.con); ora_cmd.BindByName = true; ora_cmd.CommandType = CommandType.StoredProcedure; ora_cmd.Parameters.Add("P_ACCESS_MODE", 'S'); ora_cmd.Parameters.Add("P_ORG_ID", 90); ora_cmd.ExecuteNonQuery(); }
var
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