-- Add this call immediately after SP_IPD_OPD_VAT_REVENUE returns successfully.
-- Keep USE_REVENUE_SUMMARY=0 until backfill/parity/live page acceptance passes.

DASH_REFRESH_REV_MONTH_SUM(
    P_BRANCH_ID         => V_BRANCHID,
    P_FROM_DATE         => V_FROM_DATE,
    P_TO_DATE           => V_TO_DATE,
    P_MOH_CUSTOMER_CODE => '365'
);

-- The existing Job may COMMIT after both procedures complete.
-- The Summary procedure publishes only after reconciliation and preserves the
-- previously committed Summary if the new run fails.
