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APPS.OE_ORDER_IMPORT_PVT dependencies on OE_PAYMENTS_INTERFACE

Line 5472: UPDATE oe_payments_interface

5468: FND_API.G_RET_STS_ERROR,
5469: FND_API.G_RET_STS_UNEXP_ERROR)
5470: THEN
5471: BEGIN
5472: UPDATE oe_payments_interface
5473: SET error_flag = 'Y'
5474: WHERE order_source_id = l_order_source_id
5475: AND orig_sys_document_ref = l_orig_sys_document_ref
5476: AND nvl( change_sequence, FND_API.G_MISS_CHAR)