APPS.AP_WORKFLOW_PKG dependencies on APP_EXCEPTION

Line 161: APP_EXCEPTION.RAISE_EXCEPTION;

157: ||', P_calling_sequence = ' || l_curr_calling_sequence);
158: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
159: END IF;
160:
161: APP_EXCEPTION.RAISE_EXCEPTION;
162:
163: END recreate_pay_scheds;
164:
165: PROCEDURE get_approver(itemtype IN VARCHAR2,

Line 235: APP_EXCEPTION.RAISE_EXCEPTION;

231: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
232: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||
233: l_api_name,l_debug_info);
234: END IF;
235: APP_EXCEPTION.RAISE_EXCEPTION;
236: END IF;
237: IF l_next_approver.person_id is null THEN /*no approver on the list*/
238: resultout := wf_engine.eng_completed||':'||'N';
239: ELSE -- have approver

Line 5825: APP_EXCEPTION.RAISE_EXCEPTION;

5821: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
5822: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_calling_sequence);
5823: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
5824: END IF;
5825: APP_EXCEPTION.RAISE_EXCEPTION;
5826: END create_invapp_process;
5827:
5828: FUNCTION Stop_Approval(
5829: p_invoice_id IN NUMBER,

Line 5990: APP_EXCEPTION.RAISE_EXCEPTION;

5986: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
5987: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_calling_sequence);
5988: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
5989: END IF;
5990: APP_EXCEPTION.RAISE_EXCEPTION;
5991:
5992: END Stop_Approval;
5993: PROCEDURE process_single_line_response(p_invoice_id IN NUMBER,
5994: p_line_number IN NUMBER,

Line 6738: APP_EXCEPTION.RAISE_EXCEPTION;

6734: END IF;
6735: RETURN(FALSE);
6736: EXCEPTION
6737: WHEN OTHERS THEN
6738: APP_EXCEPTION.RAISE_EXCEPTION;
6739: END IS_INV_NEGOTIATED;
6740:
6741: /* Bug 5590138. Bring to from old apiawleb.pls */
6742:

Line 6812: APP_EXCEPTION.RAISE_EXCEPTION;

6808: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
6809: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
6810: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_calling_sequence);
6811: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
6812: APP_EXCEPTION.RAISE_EXCEPTION;
6813: END;
6814:
6815: END IF;
6816:

Line 7029: APP_EXCEPTION.RAISE_EXCEPTION;

7025: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
7026: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_calling_sequence);
7027: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
7028: END IF;
7029: APP_EXCEPTION.RAISE_EXCEPTION;
7030:
7031: END Get_All_Approvers;
7032:
7033: /*This function terminates any invoice approval workflow processes

Line 7130: APP_EXCEPTION.RAISE_EXCEPTION;

7126: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
7127: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_calling_sequence);
7128: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
7129: END IF;
7130: APP_EXCEPTION.RAISE_EXCEPTION;
7131:
7132: END Terminate_Approval;
7133: PROCEDURE wakeup_lineapproval_process( p_invoice_id IN NUMBER,
7134: p_itemkey IN VARCHAR2) IS

Line 7314: APP_EXCEPTION.RAISE_EXCEPTION;

7310: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
7311: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||
7312: l_api_name,l_debug_info);
7313: END IF ;
7314: APP_EXCEPTION.RAISE_EXCEPTION;
7315: END approve_button;
7316: PROCEDURE reject_button( p_itemkey IN VARCHAR2) IS
7317: l_api_name CONSTANT VARCHAR2(200) := 'reject_button';
7318: l_debug_info VARCHAR2(2000);

Line 7835: APP_EXCEPTION.RAISE_EXCEPTION;

7831: WHEN OTHERS THEN
7832: l_debug_info := 'Invoice is in lock. Please try later';
7833: FND_MESSAGE.Set_Name('SQLAP', 'AP_CARD_VERIFY_LOCK_FAILED');
7834: l_error_message := FND_MESSAGE.Get;
7835: APP_EXCEPTION.RAISE_EXCEPTION;
7836: END;
7837: -- Bug 5037108 Ends
7838:
7839: UPDATE AP_INVOICES

Line 8206: APP_EXCEPTION.RAISE_EXCEPTION;

8202: WHEN OTHERS THEN
8203: l_debug_info := 'Invoice is in lock. Please try later';
8204: FND_MESSAGE.Set_Name('SQLAP', 'AP_CARD_VERIFY_LOCK_FAILED');
8205: l_error_message := FND_MESSAGE.Get;
8206: APP_EXCEPTION.RAISE_EXCEPTION;
8207: END;
8208: -- Bug 5037108 Ends
8209:
8210: UPDATE AP_INVOICES