APPS.AP_RECT_MATCH_PKG dependencies on APP_EXCEPTION

Line 726: APP_EXCEPTION.RAISE_EXCEPTION;

722:
723: --Clean up the PL/SQL table
724: x_dist_tab.delete;
725:
726: APP_EXCEPTION.RAISE_EXCEPTION;
727:
728:
729: END Base_Credit_RCV_Match;
730:

Line 934: app_exception.raise_exception;

930: p_org_id => g_org_id); /*bug 5174518 */
931:
932: IF (g_accounting_date IS NULL) THEN
933: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
934: app_exception.raise_exception;
935: ELSE
936: g_line_accounting_date := g_accounting_date;
937: END IF;
938:

Line 960: app_exception.raise_exception;

956: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
957: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
958: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
959: END IF;
960: app_exception.raise_exception;
961:
962: END Get_Info;
963:
964:

Line 1602: APP_EXCEPTION.RAISE_EXCEPTION;

1598:
1599: --Clean up the PL/SQL table
1600: x_dist_tab.delete;
1601:
1602: APP_EXCEPTION.RAISE_EXCEPTION;
1603:
1604: END Get_Dist_Proration_Info;
1605:
1606:

Line 1737: APP_EXCEPTION.RAISE_EXCEPTION;

1733: ||', Rcv Transaction Id = '||to_char(x_rcv_transaction_id)
1734: ||', Match Quantity = '||to_char(x_match_quantity));
1735: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1736: END IF;
1737: APP_EXCEPTION.RAISE_EXCEPTION;
1738:
1739: END Get_Total_Proration_Quantity;
1740:
1741:

Line 2506: APP_EXCEPTION.RAISE_EXCEPTION;

2502: ||', Expenditure Type ='||g_expenditure_type
2503: ||', Expenditure_Organization_id ='||to_char(g_expenditure_organization_id));
2504: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2505: END IF;
2506: APP_EXCEPTION.RAISE_EXCEPTION;
2507:
2508: END Insert_Invoice_Line;
2509:
2510:

Line 2935: APP_EXCEPTION.RAISE_EXCEPTION;

2931:
2932: --Clean up the PL/SQL table
2933: x_dist_tab.delete;
2934:
2935: APP_EXCEPTION.RAISE_EXCEPTION;
2936:
2937: END Insert_Invoice_Distributions;
2938:
2939:

Line 3086: APP_EXCEPTION.RAISE_EXCEPTION;

3082: 'PO Distribution Id = '||TO_CHAR(X_Dist_tab(i).po_distribution_id)
3083: ||', UOM= '||X_uom_lookup_code);
3084: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3085: END IF;
3086: APP_EXCEPTION.RAISE_EXCEPTION;
3087:
3088: END Update_PO_Shipments_Dists;
3089:
3090: PROCEDURE Update_RCV_Transaction(X_Rcv_Transaction_Id IN NUMBER,

Line 3141: APP_EXCEPTION.RAISE_EXCEPTION;

3137: ||', Match quantity = '||to_char(x_match_quantity)
3138: ||', PO Uom = '||x_uom_lookup_code);
3139: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3140: END IF;
3141: APP_EXCEPTION.RAISE_EXCEPTION;
3142:
3143: END Update_RCV_Transaction;
3144:
3145:

Line 3253: APP_EXCEPTION.RAISE_EXCEPTION;

3249: ||', Awt Group Id = '||g_awt_group_id
3250: ||', Transfer Flag = '||g_transfer_flag);
3251: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3252: END IF;
3253: APP_EXCEPTION.RAISE_EXCEPTION;
3254:
3255: END Create_Charge_Lines;
3256:
3257:

Line 3525: app_exception.raise_exception;

3521:
3522: --Clean up the PL/SQL table
3523: x_corr_dist_tab.delete;
3524:
3525: app_exception.raise_exception;
3526:
3527: END Price_Quantity_Correct_Inv_RCV;
3528:
3529:

Line 3831: app_exception.raise_exception;

3827:
3828: --Clean up the PL/SQL table
3829: x_corr_dist_tab.delete;
3830:
3831: app_exception.raise_exception;
3832:
3833: END Get_Corr_Dist_Proration_Info;
3834:
3835:

Line 3982: app_exception.raise_exception;

3978: ' po_distribution_id = '||to_char(x_corr_dist_tab(i).po_distribution_id)
3979: ||', correction_type = '||x_correction_type);
3980: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3981: End if;
3982: app_exception.raise_exception;
3983:
3984: END Update_Corr_Po_Shipments_Dists;
3985:
3986:

Line 4348: app_exception.raise_exception;

4344: ||', correction_type = '||x_correction_type
4345: ||', po_distribution_id = '||to_char(x_po_distribution_id));
4346: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4347: End if;
4348: app_exception.raise_exception;
4349:
4350: END Insert_Corr_Invoice_Line;
4351:
4352:

Line 4750: app_exception.raise_exception;

4746:
4747: --Clean up the PL/SQL table
4748: x_corr_dist_tab.delete;
4749:
4750: app_exception.raise_exception;
4751:
4752: END Insert_Corr_Invoice_Dists;
4753:
4754: