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APPS.OKL_ARINTF_PVT dependencies on FND_FILE

Line 927: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Contract Number :'||chr_dtls_rec.contract_number);

923: -- If Bank account is not defined at AR Customer Setup also, then throw error
924: IF l_instrument_payment_use_id IS NULL THEN
925: -- Write Contract Number in the log so that user can identify
926: -- for which contract it is failing
927: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Contract Number :'||chr_dtls_rec.contract_number);
928: fnd_message.set_name('AR', 'AR_RAXTRX-1763');
929: fnd_msg_pub.add;
930: RAISE FND_API.G_EXC_ERROR;
931: END IF;

Line 1559: FND_FILE.PUT_LINE(FND_FILE.LOG,

1555: fnd_log.STRING(fnd_log.level_statement,'okl.plsql.okl_arintf_pvt.get_rec_feeder.debug','l_memo_line_id:'||l_memo_line_id);
1556: END IF;
1557:
1558: if l_memo_line_id is null then
1559: FND_FILE.PUT_LINE(FND_FILE.LOG,
1560: 'WARNING: A memo line with name -- Lease Upfront Tax,
1561: must exist to import tax-only invoices.');
1562: end if;
1563: */

Line 1573: FND_FILE.PUT_LINE (FND_FILE.LOG, 'l_xfer_tbl count is: '||l_xfer_tbl.COUNT);

1569: LOOP
1570: l_xfer_tbl.delete;
1571: FETCH xfer_csr BULK COLLECT INTO l_xfer_tbl LIMIT L_FETCH_SIZE;
1572:
1573: FND_FILE.PUT_LINE (FND_FILE.LOG, 'l_xfer_tbl count is: '||l_xfer_tbl.COUNT);
1574: -- --------------------------------------
1575: -- Process bulk-fetched records
1576: -- --------------------------------------
1577: IF l_xfer_tbl.COUNT > 0 THEN

Line 3296: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 54, ' ')||'Oracle Leasing and Finance Management'||lpad(' ', 55, ' '));

3292: FETCH op_unit_csr INTO l_op_unit_name;
3293: CLOSE op_unit_csr;
3294:
3295: -- Start New Out File stmathew 15-OCT-2004
3296: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 54, ' ')||'Oracle Leasing and Finance Management'||lpad(' ', 55, ' '));
3297: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3298: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'Receivables Invoice Transfer To AR'||lpad(' ', 49, ' '));
3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));
3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

Line 3297: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

3293: CLOSE op_unit_csr;
3294:
3295: -- Start New Out File stmathew 15-OCT-2004
3296: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 54, ' ')||'Oracle Leasing and Finance Management'||lpad(' ', 55, ' '));
3297: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3298: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'Receivables Invoice Transfer To AR'||lpad(' ', 49, ' '));
3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));
3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

Line 3298: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'Receivables Invoice Transfer To AR'||lpad(' ', 49, ' '));

3294:
3295: -- Start New Out File stmathew 15-OCT-2004
3296: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 54, ' ')||'Oracle Leasing and Finance Management'||lpad(' ', 55, ' '));
3297: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3298: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'Receivables Invoice Transfer To AR'||lpad(' ', 49, ' '));
3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));
3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);

Line 3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));

3295: -- Start New Out File stmathew 15-OCT-2004
3296: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 54, ' ')||'Oracle Leasing and Finance Management'||lpad(' ', 55, ' '));
3297: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3298: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'Receivables Invoice Transfer To AR'||lpad(' ', 49, ' '));
3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));
3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);
3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));

Line 3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

3296: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 54, ' ')||'Oracle Leasing and Finance Management'||lpad(' ', 55, ' '));
3297: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3298: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'Receivables Invoice Transfer To AR'||lpad(' ', 49, ' '));
3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));
3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);
3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));
3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);

Line 3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

3297: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3298: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'Receivables Invoice Transfer To AR'||lpad(' ', 49, ' '));
3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));
3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);
3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));
3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));

Line 3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);

3298: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'Receivables Invoice Transfer To AR'||lpad(' ', 49, ' '));
3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));
3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);
3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));
3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);

Line 3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));

3299: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 49, ' ')||'----------------------------------'||lpad(' ', 49, ' '));
3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);
3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));
3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);
3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);

Line 3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);

3300: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);
3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));
3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);
3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);
3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));

Line 3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));

3301: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);
3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));
3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);
3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);
3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

Line 3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);

3302: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Operating Unit: '||l_op_unit_name);
3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));
3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);
3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);
3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

Line 3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);

3303: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Request Id: '||l_request_id||lpad(' ',74,' ') ||'Run Date: '||to_char(sysdate));
3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);
3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);
3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3311:

Line 3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));

3304: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);
3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);
3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3311:
3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));

Line 3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

3305: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);
3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);
3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3311:
3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));
3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

Line 3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

3306: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'From Bill Date : ' ||p_trx_date_from);
3307: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'To Bill Date : ' ||p_trx_date_to);
3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3311:
3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));
3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Selected: '||(l_succ_cnt+l_err_cnt));

Line 3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));

3308: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad('-', 132, '-'));
3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3311:
3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));
3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Selected: '||(l_succ_cnt+l_err_cnt));
3315: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Transferred: '||l_succ_cnt);
3316: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Errored: '||l_err_cnt);

Line 3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

3309: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3311:
3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));
3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Selected: '||(l_succ_cnt+l_err_cnt));
3315: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Transferred: '||l_succ_cnt);
3316: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Errored: '||l_err_cnt);
3317: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

Line 3314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Selected: '||(l_succ_cnt+l_err_cnt));

3310: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3311:
3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));
3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Selected: '||(l_succ_cnt+l_err_cnt));
3315: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Transferred: '||l_succ_cnt);
3316: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Errored: '||l_err_cnt);
3317: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3318:

Line 3315: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Transferred: '||l_succ_cnt);

3311:
3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));
3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Selected: '||(l_succ_cnt+l_err_cnt));
3315: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Transferred: '||l_succ_cnt);
3316: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Errored: '||l_err_cnt);
3317: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3318:
3319: -- End New Out File stmathew 15-OCT-2004

Line 3316: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Errored: '||l_err_cnt);

3312: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Processing Details:'||lpad(' ', 113, ' '));
3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Selected: '||(l_succ_cnt+l_err_cnt));
3315: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Transferred: '||l_succ_cnt);
3316: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Errored: '||l_err_cnt);
3317: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3318:
3319: -- End New Out File stmathew 15-OCT-2004
3320: IF x_msg_count > 0 THEN

Line 3317: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

3313: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Selected: '||(l_succ_cnt+l_err_cnt));
3315: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Transferred: '||l_succ_cnt);
3316: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' Number of Invoice Lines Errored: '||l_err_cnt);
3317: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3318:
3319: -- End New Out File stmathew 15-OCT-2004
3320: IF x_msg_count > 0 THEN
3321: FOR i IN 1..x_msg_count LOOP

Line 3323: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Details of Errored Invoice Lines:'||lpad(' ', 97, ' '));

3319: -- End New Out File stmathew 15-OCT-2004
3320: IF x_msg_count > 0 THEN
3321: FOR i IN 1..x_msg_count LOOP
3322: IF i = 1 THEN
3323: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Details of Errored Invoice Lines:'||lpad(' ', 97, ' '));
3324: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3325: END IF;
3326: fnd_msg_pub.get (p_msg_index => i,
3327: p_encoded => 'F',

Line 3324: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));

3320: IF x_msg_count > 0 THEN
3321: FOR i IN 1..x_msg_count LOOP
3322: IF i = 1 THEN
3323: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Details of Errored Invoice Lines:'||lpad(' ', 97, ' '));
3324: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,rpad(' ', 132, ' '));
3325: END IF;
3326: fnd_msg_pub.get (p_msg_index => i,
3327: p_encoded => 'F',
3328: p_data => lx_msg_data,

Line 3331: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,TO_CHAR(i) || ': ' || lx_msg_data);

3327: p_encoded => 'F',
3328: p_data => lx_msg_data,
3329: p_msg_index_out => l_msg_index_out);
3330:
3331: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,TO_CHAR(i) || ': ' || lx_msg_data);
3332:
3333: IF (FND_LOG.LEVEL_EXCEPTION >= FND_LOG.G_CURRENT_RUNTIME_LEVEL) THEN
3334: FND_LOG.STRING(FND_LOG.LEVEL_EXCEPTION,'okl_arintf_pvt',
3335: TO_CHAR(i) || ': ' || lx_msg_data);

Line 3410: FND_FILE.put_line(fnd_file.log,'ERROR (OKL_ARIntf_Pvt.Get_REC_FEEDER): ' || lx_msg_data);

3406: p_encoded => 'F',
3407: p_data => lx_msg_data,
3408: p_msg_index_out => l_msg_index_out);
3409:
3410: FND_FILE.put_line(fnd_file.log,'ERROR (OKL_ARIntf_Pvt.Get_REC_FEEDER): ' || lx_msg_data);
3411: END LOOP;
3412: END IF;
3413:
3414: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN

Line 3428: FND_FILE.put_line(fnd_file.log,'ERROR (OKL_ARIntf_Pvt.Get_REC_FEEDER): ' || lx_msg_data);

3424: p_encoded => 'F',
3425: p_data => lx_msg_data,
3426: p_msg_index_out => l_msg_index_out);
3427:
3428: FND_FILE.put_line(fnd_file.log,'ERROR (OKL_ARIntf_Pvt.Get_REC_FEEDER): ' || lx_msg_data);
3429: END LOOP;
3430: END IF;
3431:
3432: WHEN OTHERS THEN