APPS.AP_UTILITIES_PKG dependencies on APP_EXCEPTION

Line 285: APP_EXCEPTION.RAISE_EXCEPTION;

281: 'Amount to Round = '||to_char(p_amount)
282: ||', Currency Code = '||p_currency_code
283: ||', Rounding Rule = '||p_round_rule);
284: END IF;
285: APP_EXCEPTION.RAISE_EXCEPTION;
286: --
287: end AP_ROUND_TAX;
288:
289:

Line 367: APP_EXCEPTION.RAISE_EXCEPTION;

363: 'Amount to Round = '||to_char(p_amount)
364: ||', Currency Code = '||p_currency_code
365: ||', Rounding Rule = '||p_round_rule);
366: END IF;
367: APP_EXCEPTION.RAISE_EXCEPTION;
368: end AP_Round_Non_Rec_Tax;
369:
370: function Ap_Round_Precision
371: (P_Amount IN number

Line 709: APP_EXCEPTION.RAISE_EXCEPTION;

705: ||', p_exchange_rate_type = ' ||p_exchange_rate_type
706: ||', p_exchange_date = ' ||TO_CHAR(p_exchange_date));
707: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
708: end if;
709: APP_EXCEPTION.RAISE_EXCEPTION;
710: */
711: return(l_rate);
712: end get_exchange_rate;
713:

Line 2158: APP_EXCEPTION.RAISE_EXCEPTION;

2154: ||', Org id = '||l_org_id
2155: ||', Encumbrance flag = '||encumbrance_flag);
2156: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2157: end if;
2158: APP_EXCEPTION.RAISE_EXCEPTION;
2159: END get_invoice_status;
2160: ---------------------------------------------------------------------
2161:
2162: -- Added by Bug:2022200

Line 2367: APP_EXCEPTION.RAISE_EXCEPTION;

2363: AP_Debug_Pkg.Print('Y','SQLAP','AP_DEBUG','ERROR',SQLERRM,
2364: 'CALLING_SEQUENCE', l_curr_calling_sequence,
2365: FALSE);
2366: END IF;
2367: APP_EXCEPTION.RAISE_EXCEPTION;
2368:
2369: END Build_Offset_Account;
2370:
2371: -----------------------------------------------------------------------------------------------------

Line 2500: APP_EXCEPTION.RAISE_EXCEPTION;

2496: 'CALLING_SEQUENCE', l_curr_calling_sequence,
2497: FALSE);
2498: END IF;
2499: -- return l_number;
2500: APP_EXCEPTION.RAISE_EXCEPTION;
2501:
2502:
2503: END get_auto_offsets_segments;
2504:

Line 2582: APP_EXCEPTION.RAISE_EXCEPTION;

2578: FALSE);
2579: END IF;
2580:
2581: -- return l_number;
2582: APP_EXCEPTION.RAISE_EXCEPTION;
2583:
2584:
2585: END get_auto_offsets_segments;
2586:

Line 2780: APP_EXCEPTION.RAISE_EXCEPTION;

2776: EXCEPTION
2777: WHEN NO_DATA_FOUND THEN
2778: FND_MESSAGE.SET_NAME('SQLAP', 'AP_CANCEL_NO_OPEN_FUT_PERIOD');
2779: FND_MESSAGE.SET_TOKEN('DATE', to_char(p_date, 'dd-mon-yyyy'));
2780: APP_EXCEPTION.RAISE_EXCEPTION;
2781: End get_reversal_gl_date;
2782:
2783: --Bug2610252 The function get_reversal_period is added to get
2784: --period for reversed distribution. If the date passed is not

Line 2815: APP_EXCEPTION.RAISE_EXCEPTION;

2811: EXCEPTION
2812: WHEN NO_DATA_FOUND THEN
2813: FND_MESSAGE.SET_NAME('SQLAP', 'AP_CANCEL_NO_OPEN_FUT_PERIOD');
2814: FND_MESSAGE.SET_TOKEN('DATE', to_char(p_date, 'dd-mon-yyyy'));
2815: APP_EXCEPTION.RAISE_EXCEPTION;
2816: End get_reversal_period;
2817:
2818: /* =======================================================================*/
2819: /* New Function pa_flexbuild was created for in the scope of the Invoice */

Line 3118: APP_EXCEPTION.RAISE_EXCEPTION;

3114: END IF;
3115:
3116: EXCEPTION
3117: WHEN OTHERS THEN
3118: APP_EXCEPTION.RAISE_EXCEPTION;
3119: END Get_Invoice_LE;
3120:
3121: FUNCTION Get_Check_LE (
3122: p_bank_acct_use_id IN NUMBER)

Line 3138: APP_EXCEPTION.RAISE_EXCEPTION;

3134: RETURN (l_legal_entity_id);
3135:
3136: EXCEPTION
3137: WHEN OTHERS THEN
3138: APP_EXCEPTION.RAISE_EXCEPTION;
3139: END Get_Check_LE;
3140:
3141: /*==========================================================
3142: | PROCEDURE - getInvoiceLEInfo

Line 3209: APP_EXCEPTION.RAISE_EXCEPTION;

3205: END IF;
3206:
3207: EXCEPTION
3208: WHEN OTHERS THEN
3209: APP_EXCEPTION.RAISE_EXCEPTION;
3210: END getInvoiceLEInfo;
3211:
3212: PROCEDURE Delete_AP_Profiles
3213: (P_Profile_Option_Name IN VARCHAR2)

Line 3291: APP_EXCEPTION.RAISE_EXCEPTION;

3287: fnd_file.new_line(fnd_file.output,1);
3288:
3289: EXCEPTION
3290: WHEN OTHERS THEN
3291: APP_EXCEPTION.RAISE_EXCEPTION;
3292:
3293: END clob_to_file;
3294:
3295: FUNCTION pa_period_status(

Line 3734: APP_EXCEPTION.RAISE_EXCEPTION;

3730: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
3731: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_current_calling_sequence);
3732: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info );
3733:
3734: APP_EXCEPTION.RAISE_EXCEPTION;
3735:
3736: END IF;
3737:
3738: END get_gl_natural_account;