APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on FND_API

Line 351: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN

347: x_msg_data => x_msg_data,
348: x_rejection_list => l_rejection_list,
349: p_calling_sequence => 'AP_CREDIT_CARD_INVOICE_PKG.createCreditCardInvoice');
350:
351: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
352:
353: /*
354: Rejected invoice should be purged from the interface table
355: */