我的程序插不进数据，源代码在这，大家帮忙看一下，谢谢

第一个插入段是可以插入数据的，就是插入不全，第二个根本插不进去，大家帮忙看一下程序有问题吗？谢谢
Procedure text(result_key_                in number,
               Company_                   IN   varchar2,
               BEGIN_QUERY_YEAR_          IN   varchar2,
               BEGIN_QUERY_PERIOD_        IN   VARCHAR2,
               END_QUERY_PERIOD_          IN   VARCHAR2,
               WFSE_FLAG_                 IN   VARCHAR2,--无发生额不显示
               Account_                   IN   VARCHAR2
           )
is 
               BEGIN_account_         VARCHAR2(20);
               END_account_           VARCHAR2(20); 
               ACCOUNT_CURR_          account.ACCOUNT%type;
               Id_                     number;
               AMOUNT                 number;
               CURR_AMOUNT_TOTAL      number;
               account_row_Id         number;
               
 cursor  get_ged_voucher_row 
   is
                   select * from gen_led_voucher_row
                   where  company=company_
                   and  accounting_period between to_number(BEGIN_QUERY_PERIOD_) and to_number(END_QUERY_PERIOD_)
                   and  account between BEGIN_account_ and END_account_
                   and  accounting_year=BEGIN_QUERY_YEAR_
                   order by voucher_date;
 
               
      begin
ACCOUNT_CURR_ := account_;
Id_:= 0;
account_row_Id:=0;if account_ is not null then
    AMOUNT := get_account_balance(company_,ACCOUNT_CURR_,BEGIN_QUERY_YEAR_ ,BEGIN_QUERY_PERIOD_,END_QUERY_PERIOD_,'YE') ;
    INSERT INTO INFO_SERVICES_RPT
     (RESULT_KEY,
    ROW_NO,
        parent_row_no,
        n1,                        --ID
        s1,                        --COMPANY
        s2,                        --COMPANY_NAME
        s13,                       --BEGIN_QUERY_YEAR
        s3,                        --BEGIN_QUERY_PERIOD
        s4,                        --END_QUERY_PERIOD
        s14,                       --BEGIN_ACCOUNT
        s15,                       --END_ACCOUNT
        s5,                        --account
        s6,                        --ACOUNT_NAME
        s7,                        --PERSON_ID
        s8,                        --PERSON_NAME
        s9,                        --VOUCHER_FLAG
        s16,                       --WFSE_FLAG
        d1,                        -- VOUCHER_DATE
        s10,                       --VOUCHER_NO
        s11,                       --VOUCHER_TEXT
        s12,                       --DEBIT_CREDIT_FLAG
        n2,                        --DEBIT_BALANCE
        n3,                        --CREDIT_BALANCE
        n4                         --BALANCE
        )                                      
     VALUES
     ( result_key_,
    account_|| LPAD(account_row_Id,6,'0') ,
          0,
          Id_,                                    --ID
          COMPANY_,                              --COMPANY
          '',                                    --COMPANY_NAME
          BEGIN_QUERY_YEAR_,                     --BEGIN_QUERY_YEAR
          BEGIN_QUERY_PERIOD_,                   --BEGIN_QUERY_PERIOD 
          END_QUERY_PERIOD_,                     --END_QUERY_PERIOD
          BEGIN_ACCOUNT_,                        --BEGIN_ACCOUNT
          END_ACCOUNT_,                          --END_ACCOUNT
          '',                                    --account
          '',                                    --ACOUNT_NAME
          '',                                    --PERSON_ID
          'wo',                                  --PERSON_NAME
          '',                                    --VOUCHER_FLAG              
          WFSE_FLAG_,                             --WFSE_FLAG
          '',                                     --VOUCHER_DATE
          '',                                     --VOUCHER_NO
          '',                                     --VOUCHER_TEXT
          '',                                     --DEBIT_CREDIT_FLAG
          '',                                     --DEBIT_BALANCE
          '',                                     --CREDIT_BALANCE
          AMOUNT                                     --BALANCE
            );   if WFSE_FLAG_ ='否' then  --不显示无发生额记录  CURR_AMOUNT_TOTAL := AMOUNT ;
      
      
  FOR get_voucher_all IN get_ged_voucher_row LOOP
      
   INSERT INTO INFO_SERVICES_RPT
     (RESULT_KEY,
    ROW_NO,
        parent_row_no,
        n1,                        --ID
        s1,                        --COMPANY
        s2,                        --COMPANY_NAME
        s13,                       --BEGIN_QUERY_YEAR
        s3,                        --BEGIN_QUERY_PERIOD
        s4,                        --END_QUERY_PERIOD
        s14,                       --BEGIN_ACCOUNT
        s15,                       --END_ACCOUNT
        s5,                        --account
        s6,                        --ACOUNT_NAME
        s7,                        --PERSON_ID
        s8,                        --PERSON_NAME
        s9,                        --VOUCHER_FLAG
        s16,                       --WFSE_FLAG
        d1,                        -- VOUCHER_DATE
        s10,                       --VOUCHER_NO
        s11,                       --VOUCHER_TEXT
        s12,                       --DEBIT_CREDIT_FLAG
        n2,                        --DEBIT_BALANCE
        n3,                        --CREDIT_BALANCE
        n4                         --BALANCE
        )                                   
    values
     ( result_key_,
    account_|| LPAD(account_row_Id,6,'0') ,
          0,
          Id_,                                   --ID
          COMPANY_,                              --COMPANY
          '',                                    --COMPANY_NAME
          BEGIN_QUERY_YEAR_,                     --BEGIN_QUERY_YEAR
          BEGIN_QUERY_PERIOD_,                   --BEGIN_QUERY_PERIOD 
          END_QUERY_PERIOD_,                     --END_QUERY_PERIOD
          BEGIN_ACCOUNT_,                                    --BEGIN_ACCOUNT
          END_ACCOUNT_,                                    --END_ACCOUNT
          get_voucher_all.account,                                    --account
          get_voucher_all.account_desc,                                    --ACOUNT_NAME
          'ddd',                                    --
          '',                                    --
          '记',                                    --VOUCHER_FLAG              
          WFSE_FLAG_,                             --WFSE_FLAG
          get_voucher_all.voucher_date,                                     --VOUCHER_DATE
          get_voucher_all.voucher_no,                                     --VOUCHER_NO
          get_voucher_all.text,                                               
          '',     
          get_voucher_all.debet_amount,                                             get_voucher_all.credit_amount,                                               AMOUNT                                     
            );
        Id_:=Id_+1;
      end loop;
  end if;
   commit;
  end if;    
end text;