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APPS.OE_ORDER_IMPORT_PVT dependencies on OE_CREDITS_INTERFACE

Line 5398: UPDATE oe_credits_interface

5394: FND_API.G_RET_STS_ERROR,
5395: FND_API.G_RET_STS_UNEXP_ERROR)
5396: THEN
5397: BEGIN
5398: UPDATE oe_credits_interface
5399: SET error_flag = 'Y'
5400: WHERE order_source_id = l_order_source_id
5401: AND orig_sys_document_ref = l_orig_sys_document_ref
5402: AND nvl(sold_to_org_id, FND_API.G_MISS_NUM)