APPS.OKL_BPD_ADVANCED_BILLING_PVT dependencies on FND_API

Line 785: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

781: x_msg_data => l_msg_data
782: );
783:
784: IF (l_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
785: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
786: ELSIF (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
787: RAISE FND_API.G_EXC_ERROR;
788: END IF;
789: -- For Automatic receipt method, bank account id should be NULL as the column is obsoleted

Line 787: RAISE FND_API.G_EXC_ERROR;

783:
784: IF (l_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
785: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
786: ELSIF (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
787: RAISE FND_API.G_EXC_ERROR;
788: END IF;
789: -- For Automatic receipt method, bank account id should be NULL as the column is obsoleted
790: l_trx_header_tbl(1).customer_bank_account_id := NULL;
791: lxfer_rec.CUSTOMER_BANK_ACCOUNT_ID := NULL;