eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AP_APPROVAL_PKG dependencies on APP_EXCEPTION

Line 1778: APP_EXCEPTION.RAISE_EXCEPTION;

1774: -- Error: &ERROR
1775: --
1776: */
1777: FND_MESSAGE.SET_TOKEN('ERROR', l_lcm_msg_data);
1778: APP_EXCEPTION.RAISE_EXCEPTION;
1779:
1780: WHEN TAX_EXCEPTION THEN
1781: FND_MESSAGE.SET_NAME('SQLAP','AP_TAX_EXCEPTION');
1782: IF l_error_code IS NOT NULL THEN

Line 1798: APP_EXCEPTION.RAISE_EXCEPTION;

1794: IF (invoice_line_cur%ISOPEN) THEN
1795: CLOSE invoice_line_cur;
1796: END IF;
1797:
1798: APP_EXCEPTION.RAISE_EXCEPTION;
1799:
1800: WHEN OTHERS THEN
1801: IF (SQLCODE <> -20001) THEN
1802: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

Line 1828: APP_EXCEPTION.RAISE_EXCEPTION;

1824: IF (invoice_line_cur%ISOPEN) THEN
1825: CLOSE invoice_line_cur;
1826: END IF;
1827:
1828: APP_EXCEPTION.RAISE_EXCEPTION;
1829:
1830: END Approve;
1831:
1832: /*bug6858309 - modified the function to look for

Line 2021: APP_EXCEPTION.RAISE_EXCEPTION;

2017: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2018: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
2019: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2020: END IF;
2021: APP_EXCEPTION.RAISE_EXCEPTION;
2022: END Approval_Init;
2023:
2024: /*=============================================================================
2025: | PROCEDURE Inv_Needs_Approving

Line 2110: APP_EXCEPTION.RAISE_EXCEPTION;

2106: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2107: 'Invoice_id = '|| to_char(p_invoice_id)
2108: || 'Run Option = ' || p_run_option);
2109: END IF;
2110: APP_EXCEPTION.RAISE_EXCEPTION;
2111: END Inv_Needs_Approving;
2112:
2113: /*=============================================================================
2114: | PROCEDURE Update_Inv_Dists_To_Selected

Line 2202: APP_EXCEPTION.RAISE_EXCEPTION;

2198: 'Invoice_id = '|| to_char(p_invoice_id)
2199: || 'Run Option = ' || p_run_option);
2200: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2201: END IF;
2202: APP_EXCEPTION.RAISE_EXCEPTION;
2203: END Update_Inv_Dists_To_Selected;
2204:
2205:
2206: /*=============================================================================

Line 2336: APP_EXCEPTION.RAISE_EXCEPTION;

2332: IF ( Alloc_Rule_Cur%ISOPEN ) THEN
2333: CLOSE Alloc_Rule_Cur;
2334: END IF;
2335:
2336: APP_EXCEPTION.RAISE_EXCEPTION;
2337: END Check_Insufficient_Line_Data;
2338:
2339:
2340: /*=============================================================================

Line 2751: APP_EXCEPTION.RAISE_EXCEPTION;

2747:
2748: IF ( Alloc_Rule_Cur%ISOPEN ) THEN
2749: CLOSE Alloc_Rule_Cur;
2750: END IF;
2751: APP_EXCEPTION.RAISE_EXCEPTION;
2752:
2753: END Execute_Dist_Generation_Check;
2754:
2755:

Line 2914: APP_EXCEPTION.RAISE_EXCEPTION;

2910: ||', Set of Books Id = '|| to_char(p_set_of_books_id)
2911: ||', Base Currency Code = '|| p_base_currency_code);
2912: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2913: END IF;
2914: APP_EXCEPTION.RAISE_EXCEPTION;
2915: END Execute_General_Checks;
2916:
2917: /*=============================================================================
2918: | PROCEDURE CHECK_INVALID_DIST_ACCT

Line 3077: APP_EXCEPTION.RAISE_EXCEPTION;

3073: IF ( Invalid_Dist_Acct_Cur%ISOPEN ) THEN
3074: CLOSE Invalid_Dist_Acct_Cur;
3075: END IF;
3076:
3077: APP_EXCEPTION.RAISE_EXCEPTION;
3078: END Check_Invalid_Dist_Acct;
3079:
3080: /*=============================================================================
3081: | PROCEDURE CHECK_PO_REQUIRED

Line 3185: APP_EXCEPTION.RAISE_EXCEPTION;

3181: END IF;
3182: IF ( PO_Required_Cur%ISOPEN ) THEN
3183: CLOSE PO_Required_Cur;
3184: END IF;
3185: APP_EXCEPTION.RAISE_EXCEPTION;
3186: END Check_PO_Required;
3187:
3188: /*=============================================================================
3189: | PROCEDURE CHECK_NO_RATE

Line 3281: APP_EXCEPTION.RAISE_EXCEPTION;

3277: IF ( No_Rate_Cur%ISOPEN ) THEN
3278: CLOSE No_Rate_Cur;
3279: END IF;
3280:
3281: APP_EXCEPTION.RAISE_EXCEPTION;
3282: END Check_No_Rate;
3283:
3284: /*=============================================================================
3285: | PROCEDURE CHECK_DIST_VARIANCE

Line 3444: APP_EXCEPTION.RAISE_EXCEPTION;

3440: IF ( Dist_Var_Cur%ISOPEN ) THEN
3441: CLOSE Dist_Var_Cur;
3442: END IF;
3443:
3444: APP_EXCEPTION.RAISE_EXCEPTION;
3445: END Check_Dist_Variance;
3446:
3447: /*=============================================================================
3448: | PROCEDURE CHECK_LINE_VARIANCE

Line 3608: APP_EXCEPTION.RAISE_EXCEPTION;

3604: IF ( Line_Var_Cur%ISOPEN ) THEN
3605: CLOSE Line_Var_Cur;
3606: END IF;
3607:
3608: APP_EXCEPTION.RAISE_EXCEPTION;
3609: END Check_Line_Variance;
3610:
3611: /*=============================================================================
3612: | PROCEDURE Line_BASE_AMOUNT_CALCULATION

Line 3774: APP_EXCEPTION.RAISE_EXCEPTION;

3770: FND_MESSAGE.SET_TOKEN('PARAMETERS',
3771: 'Invoice_id = '|| to_char(p_invoice_id));
3772: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3773: END IF;
3774: APP_EXCEPTION.RAISE_EXCEPTION;
3775: END Line_Base_Amount_Calculation;
3776:
3777: /*=============================================================================
3778: | PROCEDURE Dist_BASE_AMOUNT_CALCULATION

Line 3928: APP_EXCEPTION.RAISE_EXCEPTION;

3924: FND_MESSAGE.SET_TOKEN('PARAMETERS',
3925: 'Invoice_id = '|| to_char(p_invoice_id));
3926: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3927: END IF;
3928: APP_EXCEPTION.RAISE_EXCEPTION;
3929: END Dist_Base_Amount_Calculation;
3930:
3931: /*=============================================================================
3932: | PROCEDURE GENERATE_ACCOUNT_EVENT

Line 4016: APP_EXCEPTION.RAISE_EXCEPTION;

4012: FND_MESSAGE.SET_TOKEN('PARAMETERS',
4013: 'Invoice_id = '|| to_char(p_invoice_id));
4014: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4015: END IF;
4016: APP_EXCEPTION.RAISE_EXCEPTION;
4017: END Generate_Account_Event;
4018:
4019: /*=============================================================================
4020: | PROCEDURE CHECK_PREPAID_AMOUNT

Line 4118: APP_EXCEPTION.RAISE_EXCEPTION;

4114: FND_MESSAGE.SET_TOKEN('PARAMETERS',
4115: 'Invoice_id = '|| to_char(p_invoice_id));
4116: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4117: END IF;
4118: APP_EXCEPTION.RAISE_EXCEPTION;
4119: END Check_Prepaid_Amount;
4120:
4121: /*=============================================================================
4122: | PROCEDURE CHECK_INVOICE_VENDOR

Line 4244: APP_EXCEPTION.RAISE_EXCEPTION;

4240: ||', Invoice Amount Limit = '|| to_char(p_invoice_amount_limit)
4241: ||', Hold Future Payments Flag = '|| p_hold_future_payments_flag);
4242: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4243: END IF;
4244: APP_EXCEPTION.RAISE_EXCEPTION;
4245: END Check_invoice_vendor;
4246:
4247:
4248: /*=============================================================================

Line 4414: APP_EXCEPTION.RAISE_EXCEPTION;

4410: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
4411: FND_MESSAGE.SET_TOKEN('PARAMETERS',
4412: 'Invoice_id = '|| to_char(p_invoice_id));
4413: END IF;
4414: APP_EXCEPTION.RAISE_EXCEPTION;
4415: END Get_Inv_Matched_Status;
4416:
4417:
4418: /* ============================================================================

Line 4682: APP_EXCEPTION.RAISE_EXCEPTION;

4678: ||', Dist_line_num = '|| to_char(p_program_id)
4679: ||', Dist_line_num = '|| to_char(p_request_id));
4680: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4681: END IF;
4682: APP_EXCEPTION.RAISE_EXCEPTION;
4683: END Withhold_Tax_On;
4684:
4685:
4686: /*=============================================================================

Line 4830: APP_EXCEPTION.RAISE_EXCEPTION;

4826: 'Invoice_id = '|| to_char(p_invoice_id)
4827: || 'Run Option = ' || p_user_id);
4828: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4829: END IF;
4830: APP_EXCEPTION.RAISE_EXCEPTION;
4831: END Update_Inv_Dists_To_Approved;
4832:
4833: --============================================================================
4834: -- HOLD Processing Routines

Line 5001: APP_EXCEPTION.RAISE_EXCEPTION;

4997: ||', Hold_reason = '|| p_hold_reason
4998: ||', Should_have_hold = '|| p_should_have_hold);
4999: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5000: END IF;
5001: APP_EXCEPTION.RAISE_EXCEPTION;
5002: END Process_Inv_Hold_Status;
5003:
5004: /*=============================================================================
5005: | PROCEDURE GET_HOLD_STATUS

Line 5110: APP_EXCEPTION.RAISE_EXCEPTION;

5106: ||', Line Location Id = '|| to_char(p_line_location_id)
5107: ||', System_User_id = '|| to_char(p_system_user)
5108: ||', Hold Code = '|| p_hold_lookup_code);
5109: END IF;
5110: APP_EXCEPTION.RAISE_EXCEPTION;
5111: END Get_Hold_Status;
5112:
5113:
5114: /*=============================================================================

Line 5226: APP_EXCEPTION.RAISE_EXCEPTION;

5222: ||', Hold_Code = '|| p_hold_lookup_code
5223: ||', Line Location Id = '|| (p_line_location_id));
5224: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5225: END IF;
5226: APP_EXCEPTION.RAISE_EXCEPTION;
5227: END Release_Hold;
5228:
5229: /*=============================================================================
5230: | PROCEDURE SET_HOLD

Line 5394: APP_EXCEPTION.RAISE_EXCEPTION;

5390: ||', Hold_Code = '|| p_hold_lookup_code
5391: ||', Hold_Reason = '|| p_hold_reason);
5392: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5393: END IF;
5394: APP_EXCEPTION.RAISE_EXCEPTION;
5395: END Set_Hold;
5396:
5397: /*=============================================================================
5398: | PROCEDURE COUNT_HOLD

Line 5456: APP_EXCEPTION.RAISE_EXCEPTION;

5452: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5453: 'Hold Code = '|| p_hold_lookup_code);
5454: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5455: END IF;
5456: APP_EXCEPTION.RAISE_EXCEPTION;
5457: END Count_Hold;
5458:
5459:
5460: /*=============================================================================

Line 5603: APP_EXCEPTION.RAISE_EXCEPTION;

5599: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5600: 'Hold Code = '|| p_hold_lookup_code
5601: ||', Release Code = '|| p_release_lookup_code);
5602: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5603: APP_EXCEPTION.RAISE_EXCEPTION;
5604: WHEN OTHERS THEN
5605: IF (SQLCODE <> -20001) THEN
5606: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
5607: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

Line 5614: APP_EXCEPTION.RAISE_EXCEPTION;

5610: 'Hold Code = '|| p_hold_lookup_code
5611: ||', Release Code = '|| p_release_lookup_code);
5612: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5613: END IF;
5614: APP_EXCEPTION.RAISE_EXCEPTION;
5615: END Get_Release_Lookup_For_Hold;
5616:
5617:
5618: /*=============================================================================

Line 5685: APP_EXCEPTION.RAISE_EXCEPTION;

5681: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5682: 'Hold Code = '|| to_char(p_invoice_id));
5683: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5684: END IF;
5685: APP_EXCEPTION.RAISE_EXCEPTION;
5686: END Get_Invoice_Statuses;
5687:
5688:
5689: /*=============================================================================

Line 6162: APP_EXCEPTION.RAISE_EXCEPTION;

6158: ||', Exclude Tax from Discount = '|| p_exclude_tax_from_discount
6159: ||', Invoice Type = '|| p_invoice_type_lookup_code );
6160: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
6161: END IF;
6162: APP_EXCEPTION.RAISE_EXCEPTION;
6163:
6164: END Exclude_Tax_Freight_From_Disc;
6165:
6166:

Line 6358: APP_EXCEPTION.RAISE_EXCEPTION;

6354: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
6355:
6356: end if;
6357:
6358: APP_EXCEPTION.RAISE_EXCEPTION;
6359:
6360: END update_payment_schedule_prepay;
6361:
6362:

Line 6473: APP_EXCEPTION.RAISE_EXCEPTION;

6469: FND_MESSAGE.SET_TOKEN('PARAMETERS',
6470: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
6471: ', Calling module = ' || 'Manual_withhold_tax' );
6472: END IF;
6473: APP_EXCEPTION.RAISE_EXCEPTION;
6474:
6475: END Manual_Withhold_Tax;
6476:
6477: /* Added the following procedure for 7393338 */

Line 6584: APP_EXCEPTION.RAISE_EXCEPTION;

6580: FND_MESSAGE.SET_TOKEN('PARAMETERS',
6581: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
6582: ', Calling module = ' || 'Update_Pay_Sched_For_Awt' );
6583: END IF;
6584: APP_EXCEPTION.RAISE_EXCEPTION;
6585:
6586: END Update_Pay_Sched_For_Awt;
6587:
6588: --============================================================================

Line 6704: APP_EXCEPTION.RAISE_EXCEPTION;

6700: FND_MESSAGE.SET_TOKEN('PARAMETERS',
6701: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
6702: ', Calling module = ' || 'createPaymentSchedules' );
6703: END IF;
6704: APP_EXCEPTION.RAISE_EXCEPTION;
6705:
6706: END createPaymentSchedules;
6707:
6708:

Line 6748: APP_EXCEPTION.RAISE_EXCEPTION;

6744: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
6745: FND_MESSAGE.SET_TOKEN('PARAMETERS',
6746: ' Application Id = ' || to_char(P_Application_Id) );
6747: END IF;
6748: APP_EXCEPTION.RAISE_EXCEPTION;
6749:
6750: END Is_Product_Registered;
6751:
6752:

Line 7042: APP_EXCEPTION.RAISE_EXCEPTION;

7038: ', Invoice Line Number = '||to_char(p_invoice_line_rec.Line_Number) ||
7039: ', Registration Api = '||P_Registration_Api ||
7040: ', Registration View = '||P_Registration_View);
7041: END IF;
7042: APP_EXCEPTION.RAISE_EXCEPTION;
7043:
7044: END Gen_Dists_From_Registration;
7045:
7046:

Line 8146: APP_EXCEPTION.RAISE_EXCEPTION;

8142: ||', Invoice Id = '|| to_char(p_invoice_id)
8143: ||', Entered By = '|| to_char(p_entered_by)
8144: ||', Concurrent Request Id = '|| to_char(p_conc_request_id)
8145: ||', Org Id = '|| to_char(p_org_id));
8146: APP_EXCEPTION.RAISE_EXCEPTION;
8147:
8148: --Bug7246971
8149:
8150: RETURN (FALSE);

Line 8177: APP_EXCEPTION.RAISE_EXCEPTION;

8173: ||', Concurrent Request Id = '|| to_char(p_conc_request_id)
8174: ||', Org Id = '|| to_char(p_org_id));
8175:
8176: END IF;
8177: APP_EXCEPTION.RAISE_EXCEPTION;
8178:
8179: --Bug7246971
8180:
8181: RETURN (FALSE);

Line 8299: APP_EXCEPTION.RAISE_EXCEPTION;

8295: IF C_Options_Query%ISOPEN THEN
8296: CLOSE C_Options_Query;
8297: END IF;
8298:
8299: APP_EXCEPTION.RAISE_EXCEPTION;
8300:
8301: END Cache_Options;
8302:
8303:

Line 8380: APP_EXCEPTION.RAISE_EXCEPTION;

8376: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
8377: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
8378: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
8379: END IF;
8380: APP_EXCEPTION.RAISE_EXCEPTION;
8381: END Cache_Tolerance_Templates;
8382:
8383: PROCEDURE Generate_Distributions
8384: (p_invoice_rec IN AP_APPROVAL_PKG.Invoice_Rec,

Line 8779: APP_EXCEPTION.RAISE_EXCEPTION;

8775: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
8776: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
8777: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
8778: END IF;
8779: APP_EXCEPTION.RAISE_EXCEPTION;
8780: END Generate_Distributions;
8781:
8782: PROCEDURE initialize_invoice_holds
8783: (p_invoice_id IN NUMBER,

Line 8833: APP_EXCEPTION.RAISE_EXCEPTION;

8829: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(p_invoice_id));
8830: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
8831: end if;
8832:
8833: APP_EXCEPTION.RAISE_EXCEPTION;
8834:
8835: END initialize_invoice_holds;
8836:
8837: Procedure Count_Org_Hold(

Line 8915: APP_EXCEPTION.RAISE_EXCEPTION;

8911: ||' Action = '||p_place_or_release);
8912: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
8913: end if;
8914:
8915: APP_EXCEPTION.RAISE_EXCEPTION;
8916: End Count_Org_Hold;
8917:
8918: Procedure Print_Debug(
8919: p_api_name IN VARCHAR2,