APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on FND_API

Line 355: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN

351: x_msg_data => x_msg_data,
352: x_rejection_list => l_rejection_list,
353: p_calling_sequence => 'AP_CREDIT_CARD_INVOICE_PKG.createCreditCardInvoice');
354:
355: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
356:
357: /*
358: Rejected invoice should be purged from the interface table
359: */