How to create Credit card order using Oe_Order_Pub.Process_order?

I am unable to create an order using Oe_Order_Pub.Process_order for credit card.

We used this functionaliy in 11i, where as in R12 it is not working. This issue is for only new credit card.

Do I need to pass any other parameter with cc info? if you have sample script for CC, please share it.

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Currentlt we are passing CC info only in header rec table.

l_header_rec.payment_type_code                                         := 'CREDIT_CARD';

                                                 l_header_rec.credit_card_code                                                 := p_credit_card_code;

                                                 l_header_rec.credit_card_holder_name                               := p_credit_card_holder_name;