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APPS.OE_ORDER_IMPORT_PVT dependencies on OE_CREDITS_INTERFACE

Line 5429: UPDATE oe_credits_interface

5425: FND_API.G_RET_STS_ERROR,
5426: FND_API.G_RET_STS_UNEXP_ERROR)
5427: THEN
5428: BEGIN
5429: UPDATE oe_credits_interface
5430: SET error_flag = 'Y'
5431: WHERE order_source_id = l_order_source_id
5432: AND orig_sys_document_ref = l_orig_sys_document_ref
5433: AND nvl(sold_to_org_id, FND_API.G_MISS_NUM)