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APPS.AP_RECURRING_INVOICES_PKG dependencies on APP_EXCEPTION

Line 694: APP_EXCEPTION.RAISE_EXCEPTION;

690: ||' P_batch_control_flag = '||P_batch_control_flag);
691: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
692: END IF;
693:
694: APP_EXCEPTION.RAISE_EXCEPTION;
695:
696: END ap_create_recurring_invoices;
697:
698:

Line 981: APP_EXCEPTION.RAISE_EXCEPTION;

977: ||' Currency_code = '||P_invoice_currency_code);
978:
979: IF (debug_info = 'Get min_unit and precision') then
980: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','No currency code for this invoice');
981: APP_EXCEPTION.RAISE_EXCEPTION;
982: elsif(debug_info ='Get period name') then
983: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','the GL_date(sysdate) is not in an open period');
984: APP_EXCEPTION.RAISE_EXCEPTION;
985: else

Line 984: APP_EXCEPTION.RAISE_EXCEPTION;

980: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','No currency code for this invoice');
981: APP_EXCEPTION.RAISE_EXCEPTION;
982: elsif(debug_info ='Get period name') then
983: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','the GL_date(sysdate) is not in an open period');
984: APP_EXCEPTION.RAISE_EXCEPTION;
985: else
986: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
987: APP_EXCEPTION.RAISE_EXCEPTION;
988: END IF;

Line 987: APP_EXCEPTION.RAISE_EXCEPTION;

983: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','the GL_date(sysdate) is not in an open period');
984: APP_EXCEPTION.RAISE_EXCEPTION;
985: else
986: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
987: APP_EXCEPTION.RAISE_EXCEPTION;
988: END IF;
989: END IF;
990:
991: WHEN OTHERS then

Line 1009: APP_EXCEPTION.RAISE_EXCEPTION;

1005: ||' Set_of_books_id = '||TO_CHAR(P_set_of_books_id)
1006: ||' Accounting_date = '||TO_CHAR(P_accounting_date)
1007: ||' Tax_id = '||TO_CHAR(P_tax_id)
1008: ||' Currency_code = '||P_invoice_currency_code);
1009: APP_EXCEPTION.RAISE_EXCEPTION;
1010:
1011: END ap_rec_inv_get_info;
1012:
1013:

Line 1131: APP_EXCEPTION.RAISE_EXCEPTION;

1127: ||'P_last_updated_by = '||TO_CHAR(P_last_updated_by));
1128: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1129: END IF;
1130:
1131: APP_EXCEPTION.RAISE_EXCEPTION;
1132:
1133: END ap_rec_inv_insert_ap_batches;
1134:
1135:

Line 1546: APP_EXCEPTION.RAISE_EXCEPTION;

1542:
1543: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1544: END IF;
1545:
1546: APP_EXCEPTION.RAISE_EXCEPTION;
1547:
1548: END ap_rec_inv_insert_ap_invoices;
1549:
1550:

Line 1696: APP_EXCEPTION.RAISE_EXCEPTION;

1692: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1693: FND_MESSAGE.SET_TOKEN('PARAMETERS','Period_type = '||P_period_type
1694: ||' Current period name = '||P_current_period_name);
1695: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1696: APP_EXCEPTION.RAISE_EXCEPTION;
1697: END IF;
1698:
1699: WHEN OTHERS then
1700:

Line 1710: APP_EXCEPTION.RAISE_EXCEPTION;

1706: ||' Current period name = '||P_current_period_name);
1707: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1708: END IF;
1709:
1710: APP_EXCEPTION.RAISE_EXCEPTION;
1711:
1712: END ap_get_next_period;
1713:
1714:

Line 1800: APP_EXCEPTION.RAISE_EXCEPTION;

1796: ||' Next period name = '||P_next_period_name);
1797: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1798: END IF;
1799:
1800: APP_EXCEPTION.RAISE_EXCEPTION;
1801:
1802: END ap_get_next_payment;
1803:
1804:

Line 1959: APP_EXCEPTION.RAISE_EXCEPTION;

1955: ||' P_currency_code = '||P_currency_code);
1956: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1957: END IF;
1958:
1959: APP_EXCEPTION.RAISE_EXCEPTION;
1960:
1961: END ap_get_first_amount;
1962:
1963:

Line 2348: APP_EXCEPTION.RAISE_EXCEPTION;

2344: ||' Approval_wf_flag = '||P_approval_workflow_flag
2345: ||' Amount = '||TO_CHAR(P_Amount)
2346: ||' Quantity_Invoiced = '||TO_CHAR(P_Quantity_Invoiced)
2347: ||' Unit_Price = '||to_char(P_unit_price));
2348: APP_EXCEPTION.RAISE_EXCEPTION;
2349: End Insert_Invoice_Line;
2350:
2351:
2352: Procedure Insert_Invoice_Line_Dset(

Line 2465: APP_EXCEPTION.RAISE_EXCEPTION;

2461: WHERE distribution_set_id = p_distribution_set_id;
2462:
2463: IF (nvl(l_inactive_date, trunc(sysdate) + 1) <= trunc(sysdate)) THEN
2464: FND_MESSAGE.SET_NAME('SQLAP','AP_VEN_DIST_SET_INVALID');
2465: APP_EXCEPTION.RAISE_EXCEPTION;
2466: END IF;
2467:
2468: IF (l_dist_set_percent_number <> 100) then
2469: FND_MESSAGE.SET_NAME('SQLAP','AP_CANT_USE_SKELETON_DIST_SET');

Line 2470: APP_EXCEPTION.RAISE_EXCEPTION;

2466: END IF;
2467:
2468: IF (l_dist_set_percent_number <> 100) then
2469: FND_MESSAGE.SET_NAME('SQLAP','AP_CANT_USE_SKELETON_DIST_SET');
2470: APP_EXCEPTION.RAISE_EXCEPTION;
2471: END IF;
2472:
2473: EXCEPTION
2474: WHEN NO_DATA_FOUND THEN

Line 2483: APP_EXCEPTION.RAISE_EXCEPTION;

2479: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2480: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(p_invoice_id));
2481: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
2482: END IF;
2483: APP_EXCEPTION.RAISE_EXCEPTION;
2484: END;
2485:
2486:
2487: BEGIN

Line 2856: APP_EXCEPTION.RAISE_EXCEPTION;

2852: ||' Set 0f books id = '||TO_CHAR(P_set_of_books_id));
2853: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2854: END IF;
2855:
2856: APP_EXCEPTION.RAISE_EXCEPTION;
2857:
2858: END Insert_Invoice_Line_Dset;
2859:
2860: