CE_BANK_PUB.create_bank_acct API Error

Hi Friends
Please check my below code and error message. I facing problem to upload Bank Account.
DECLARE
     v_acct_id                NUMBER;
     v_return_status           VARCHAR2(100);
     v_msg_count           NUMBER;
     v_msg_data                VARCHAR2(2000);
     p_acct_rec           CE_BANK_PUB.BankAcct_rec_type;
     v_owner_party_id          NUMBER;
     v_owner_org_id           NUMBER;
     v_asset_cc_id          NUMBER(15) := 1054;
     v_cash_clearing_ccid      NUMBER(15) := 1054;
     v_bank_charges_ccid      NUMBER(15) := 1054;
     v_bank_errors_ccid      NUMBER(15) := 1054;
BEGIN
     -- Legal Entity Name
     select party_id into v_owner_party_id
     from hz_parties
     where party_name = 'PHP CI Sheet LE';
     -- Operating Unit
     select ORGANIZATION_ID into v_owner_org_id
     from HR_ALL_ORGANIZATION_UNITS
     where name = '111-PHP NOF Continuous Galvanizing Mills Ltd(1).';
     p_acct_rec(1).branch_id                     := 5130;
     p_acct_rec(1).bank_id                          := 5132;
     p_acct_rec(1).account_owner_party_id           := v_owner_party_id;
     p_acct_rec(1).account_owner_org_id                := v_owner_org_id;
     p_acct_rec(1).account_classification           := 'INTERNAL';
     p_acct_rec(1).bank_account_name                := 'DBBL-CISHEET-10275283';
     p_acct_rec(1).bank_account_num                := 'DBBL-10275283';
     p_acct_rec(1).currency                          := 'BDT';
     p_acct_rec(1).multi_currency_allowed_flag      := 'Y';
     p_acct_rec(1).acct_type                     := 'SAVING';     -- Lookup Type = BANK_ACCOUNT_TYPE
     p_acct_rec(1).description                     := 'Savings - DBBL-CISHEET-10275283';
     p_acct_rec(1).ap_use_allowed_flag                := 'Y';
     p_acct_rec(1).ar_use_allowed_flag                := 'Y';
     p_acct_rec(1).payment_multi_currency_flag      := 'Y';
     p_acct_rec(1).receipt_multi_currency_flag      := 'Y';
     p_acct_rec(1).zero_amount_allowed                := 'Y';
     --start_date                DATE,
     --end_date                     DATE,
     p_acct_rec(1).asset_code_combination_id           := v_asset_cc_id;
     p_acct_rec(1).cash_clearing_ccid                := v_cash_clearing_ccid;
     p_acct_rec(1).bank_charges_ccid                := v_bank_charges_ccid;
     p_acct_rec(1).bank_errors_ccid                := v_bank_errors_ccid;
     CE_BANK_PUB.create_bank_acct(
          p_acct_rec                    =>     p_acct_rec
          ,x_acct_id                    =>     v_acct_id
          ,x_return_status               =>     v_return_status
          ,x_msg_count               =>     v_msg_count
          ,x_msg_data                    =>     v_msg_data
END;
Error Message
============
SQL> @c:\Create_Bank_Branch_Account.txt;
p_acct_rec(1).branch_id := 5130;
ERROR at line 29:
ORA-06550: line 29, column 2:
PLS-00222: no function with name 'P_ACCT_REC' exists in this scope
ORA-06550: line 29, column 2:
PL/SQL: Statement ignored
ORA-06550: line 30, column 2:
PLS-00222: no function with name 'P_ACCT_REC' exists in this scope
ORA-06550: line 30, column 2:
PL/SQL: Statement ignored
ORA-06550: line 31, column 2:
PLS-00222: no function with name 'P_ACCT_REC' exists in this scope
ORA-06550: line 31, column 2:
PL/SQL: Statement ignored
ORA-06550: line 32, column 2:
PLS-00222: no function with name 'P_ACCT_REC' exists in this scope
ORA-06550: line 32, column 2:
PL/SQL: Statement ignored
ORA-06550: line 33, column 2:
PLS-00222: no function with name 'P_ACCT_REC' exists in this scope
ORA-06550: line 33, column 2:
PL/SQL: Statement ignored
ORA-06550: line 34, column 2:
PLS-00222: no function with name 'P_ACCT_REC' exists in this scope
ORA-06550: line 34, column 2:
PL/SQL: Statement ignored
ORA-06550: line 35, column 2:
PLS-00222: no function with name 'P_ACCT_REC' exists in this scope
Thanks
Makshud

Hi Hussein
Thanks for your replay.
Yes I have followed the Note but getting error. Using the note I have created Bank and Branch but when I am going to create account getting error message that I have putted the error message earlier.
Thanks
Makshud

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