Credit Card workflow

Hi Team,

Recently I have modified Credit Card workflow (APCCARD) Notification (PAYMENT_TO_EMP_BY_CHECK) subject. to '&EXPENSE_REPORT_NUMBER (&AMOUNT) is under payment processing to you' using WF_LOAD.UPDATE_MESSAGE API. It's working fine.

Also used same API to modify the subject for Chinese language for the same Notification by altering the session to Chinese language. Below is the code. The issue is that the notification subject, the attribute values(&EXPENSE_REPORT_NUMBER, &AMOUNT) are substituting and printing as text.

********************************************************************************

SET SERVEROUTPUT ON;

SET DEFINE OFF;

SET VERIFY OFF;

DECLARE

   l_error     VARCHAR2(1000);

   l_msg_name  VARCHAR2(100);