Get the value of the record in the table and set the Disabled property...

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  SUM

  (ROUND

  (DECODE

  (op.trn_ccy,

  OP1.trn_ccy, op1.po_amount_trn_ccy,

  OP1.po_amount_fn_ccy

  * NVL

  (xx_procurement_bi.get_exchange_rate

  (op1.fn_ccy,

  op.trn_ccy,

  "Corporate."

  op.gl_date

  ),

  1

  )

  ),

  2

  )

  ) c3

  OF wc_procurement_fs op1

  WHERE op1.subject_code IN ("PO")

  AND op1. TYPE NO ('CONTRACT', 'COVER')

  AND op1.transaction_line! = "NA".

  GROUP BY op1.po_reference_no) CBC

  WE (op1.po_reference_no = op.transaction_no)

  WHEN MATCHED THEN

  UPDATE

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  Hello

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