='DECLARE

X_user_id NUMBER;
P_CHECK_ID NUMBER;
P_BANK_ID NUMBER;
P_RESP NUMBER;
P_ORG_ID NUMBER;
BEGIN
X_user_id:=fnd_global.user_id;
P_RESP := fnd_global.RESP_ID;
P_CHECK_ID := '''|| ${item.pay_sum_folder.check_id.value}||''';
P_BANK_ID := '''|| ${item.pay_sum_folder.bank_account_id.value}||''';
P_ORG_ID := '''|| ${item.pay_sum_folder.org_id.value}||''';
KCC_run_check (X_user_id,P_RESP,P_CHECK_ID,P_BANK_ID,P_ORG_ID);
COMMIT;
END'