APPS.AP_PO_AMT_MATCH_PKG dependencies on APP_EXCEPTION

Line 833: app_exception.raise_exception;

829: IF g_recurring_payment_id is null THEN --Bug 7305223
830:
831: IF (g_accounting_date IS NULL) THEN
832: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
833: app_exception.raise_exception;
834: ELSE
835: g_line_accounting_date := g_accounting_date;
836: END IF;
837: END IF;

Line 861: app_exception.raise_exception;

857: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
858: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
859: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
860: END IF;
861: app_exception.raise_exception;
862:
863: END Get_Info;
864:
865: --

Line 1382: APP_EXCEPTION.RAISE_EXCEPTION;

1378: ||', Base Currency = '||g_base_currency_code
1379: ||', Overbill = '||X_overbill_flag);
1380: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1381: END IF;
1382: APP_EXCEPTION.RAISE_EXCEPTION;
1383: END Get_Dist_Proration_Info;
1384:
1385: --
1386:

Line 1450: APP_EXCEPTION.RAISE_EXCEPTION;

1446: ||', Shipment_id = '||TO_CHAR(X_PO_Line_Location_id)
1447: ||', Overbill = '||X_overbill_flag);
1448: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1449: END IF;
1450: APP_EXCEPTION.RAISE_EXCEPTION;
1451:
1452: END Get_Total_Proration_Amount;
1453:
1454: --

Line 1596: APP_EXCEPTION.RAISE_EXCEPTION;

1592: END IF;
1593:
1594: --Clean up the PL/SQL table
1595: X_DIST_TAB.DELETE;
1596: APP_EXCEPTION.RAISE_EXCEPTION;
1597:
1598: END Update_Po_Shipments_Dists;
1599:
1600: --

Line 1633: APP_EXCEPTION.RAISE_EXCEPTION;

1629: FND_MESSAGE.SET_TOKEN('PARAMETERS','PO Line Location Id = '||TO_CHAR(X_Po_line_location_id)
1630: ||', Match amount = '||to_char(x_match_amount));
1631: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1632: END IF;
1633: APP_EXCEPTION.RAISE_EXCEPTION;
1634: END Update_PO_Line_Locations;
1635:
1636: --
1637:

Line 2402: APP_EXCEPTION.RAISE_EXCEPTION;

2398: ||', Expenditure Type ='||g_expenditure_type
2399: ||', Expenditure_Organization_id ='||to_char(g_expenditure_organization_id));
2400: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2401: END IF;
2402: APP_EXCEPTION.RAISE_EXCEPTION;
2403:
2404: END Insert_Invoice_Line;
2405:
2406: --

Line 2813: APP_EXCEPTION.RAISE_EXCEPTION;

2809: END IF;
2810: --Clean up the PL/SQL table
2811: X_DIST_TAB.DELETE;
2812:
2813: APP_EXCEPTION.RAISE_EXCEPTION;
2814:
2815: END Insert_Invoice_Distributions;
2816:
2817: --

Line 2903: APP_EXCEPTION.RAISE_EXCEPTION;

2899: ||', Misc Description = '||x_misc_description
2900: ||', Item Line Number = '||TO_CHAR(X_Item_Line_Number));
2901: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2902: END IF;
2903: APP_EXCEPTION.RAISE_EXCEPTION;
2904:
2905: END Create_Charge_Lines;
2906:
2907:

Line 3130: app_exception.raise_exception;

3126:
3127: --Clean up the PL/SQL tables
3128: x_corr_dist_tab.delete;
3129:
3130: app_exception.raise_exception;
3131:
3132: END Amount_Correct_Inv_PO;
3133:
3134: --

Line 3305: app_exception.raise_exception;

3301: End if;
3302: --Clean up the PL/SQL tables on error
3303: x_corr_dist_tab.delete;
3304:
3305: app_exception.raise_exception;
3306:
3307: END Get_Corr_Dist_Proration_Info;
3308:
3309: --

Line 3410: app_exception.raise_exception;

3406: ' po_line_location_id = '||to_char(x_po_line_location_id));
3407: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3408: End if;
3409:
3410: app_exception.raise_exception;
3411:
3412: END Update_Corr_Po_Shipments_Dists;
3413:
3414: --

Line 3452: app_exception.raise_exception;

3448: ' po_line_location_id = '||to_char(x_po_line_location_id)
3449: ||', amount = '|| to_char(x_amount));
3450: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3451: End if;
3452: app_exception.raise_exception;
3453:
3454: END Update_Corr_Po_Line_Locations;
3455:
3456: --

Line 3813: app_exception.raise_exception;

3809: ||', final_match_flag = '||x_final_match_flag
3810: ||', po_distribution_id = '||to_char(x_po_distribution_id));
3811: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3812: End if;
3813: app_exception.raise_exception;
3814:
3815: END Insert_Corr_Invoice_Line;
3816:
3817: --

Line 4212: app_exception.raise_exception;

4208:
4209: --Clean up the PL/SQL tables on error
4210: x_corr_dist_tab.delete;
4211:
4212: app_exception.raise_exception;
4213:
4214: END Insert_Corr_Invoice_Dists;
4215:
4216: --