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APPS.OE_CNCL_ORDER_IMPORT_PVT dependencies on OE_CREDITS_INTERFACE

Line 3938: UPDATE oe_credits_interface

3934: FND_API.G_RET_STS_ERROR,
3935: FND_API.G_RET_STS_UNEXP_ERROR)
3936: THEN
3937: BEGIN
3938: UPDATE oe_credits_interface
3939: SET error_flag = 'Y'
3940: WHERE order_source_id = l_order_source_id
3941: AND orig_sys_document_ref = l_orig_sys_document_ref
3942: AND nvl(sold_to_org_id, FND_API.G_MISS_NUM)