[Home] [Help]
5437: FND_API.G_RET_STS_ERROR,
5438: FND_API.G_RET_STS_UNEXP_ERROR)
5439: THEN
5440: BEGIN
5441: UPDATE oe_payments_interface
5442: SET error_flag = 'Y'
5443: WHERE order_source_id = l_order_source_id
5444: AND orig_sys_document_ref = l_orig_sys_document_ref
5445: AND nvl( change_sequence, FND_API.G_MISS_CHAR)