APPS.AP_AUTO_DM_CREATION_PKG dependencies on APP_EXCEPTION

Line 870: app_exception.raise_exception;

866: fnd_message.set_token('PARAMETERS',
867: ' rcv_transaction_id = '||to_char(p_rcv_txn_id));
868: fnd_message.set_token('DEBUG_INFO',debug_info);
869: End if;
870: app_exception.raise_exception;
871:
872: End Get_Receipt_Info;
873:
874: /*-------------------------------------------------------------------------

Line 959: app_exception.raise_exception;

955: fnd_message.set_token('PARAMETERS',
956: ' vendor_site_id = '||to_char(p_vendor_site_id));
957: fnd_message.set_token('DEBUG_INFO',debug_info);
958: End if;
959: app_exception.raise_exception;
960:
961: End Get_Vendor_info;
962:
963: /*--------------------------------------------------------------------------

Line 1057: app_exception.raise_exception;

1053: ||'p_inv_curr = '||p_inv_curr
1054: ||'p_inv_payment_curr = '||p_inv_payment_curr);
1055: fnd_message.set_token('DEBUG_INFO',debug_info);
1056: End if;
1057: app_exception.raise_exception;
1058: End Create_Invoice_Batch;
1059:
1060:
1061: Procedure Create_Invoice_Header (

Line 1212: app_exception.raise_exception;

1208: WHEN NO_DATA_FOUND Then
1209: -- It is not a valid pay site , a user freindly error message
1210: -- is set on the stack.
1211: fnd_message.set_name('SQLAP','AP_NOT_VALID_PAY_SITE');
1212: app_exception.raise_exception;
1213: End;
1214:
1215: if ( l_valid_pay_site = 'y') then
1216: l_vendor_site_id := p_vendor_site_id;

Line 1233: app_exception.raise_exception;

1229:
1230:
1231: If (p_quantity > 0) Then
1232: fnd_message.set_name('SQLAP','AP_QUANTITY_POSITIVE');
1233: app_exception.raise_exception;
1234: End if;
1235:
1236: -- step c :
1237: ------------

Line 1248: app_exception.raise_exception;

1244:
1245:
1246: If (p_receipt_uom <> p_quantity_uom) then
1247: fnd_message.set_name('SQLAP','AP_QUANTITY_UOM_INCORRECT');
1248: app_exception.raise_exception;
1249: End if;
1250:
1251: -- Step d :
1252: -------------

Line 1262: app_exception.raise_exception;

1258: END IF;
1259:
1260: If (p_quantity_billed + p_quantity) < 0 Then
1261: fnd_message.set_name ('SQLAP','AP_QUANTITY_BILLED_NEGATIVE');
1262: app_exception.raise_exception;
1263: End if;
1264:
1265: -- Step e :
1266: --------------

Line 1383: app_exception.raise_exception;

1379: l_gl_date);
1380: l_inv_gl_date := l_gl_date;
1381: If (l_inv_gl_date is null) Then
1382: fnd_message.set_name('SQLAP','AP_NO_OPEN_PERIOD');
1383: app_exception.raise_exception;
1384: End if;
1385: End if;
1386:
1387: -- Step g :

Line 1496: app_exception.raise_exception;

1492: End if;
1493:
1494: If (l_seq_num_profile = 'A' and l_doc_seq_value IS null) then
1495: fnd_message.set_name('SQLAP','AP_CANNOT_ASSIGN_DOC_SEQ');
1496: app_exception.raise_exception;
1497: End if;
1498:
1499: End if;
1500:

Line 1730: app_exception.raise_exception;

1726: ||' p_price = '||to_char(p_price)
1727: ||' p_quantity_billed = '||to_char(p_quantity_billed));
1728: fnd_message.set_token('DEBUG_INFO',debug_info);
1729: End if;
1730: app_exception.raise_exception;
1731: End Create_Invoice_Header;
1732:
1733: /*--------------------------------------------------------------------------
1734: CREATE_DM_TAX : Creates tax on debit memo. Procedure calls tax engine