APPS.ARP_PROCESS_BOE dependencies on FND_MESSAGE

Line 304: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );

300: -- IF ( p_cr_id is NULL OR p_ps_id is NULL OR
301: IF ( p_cr_id is NULL OR
302: p_crh_id is NULL OR p_remittance_bank_account_id is NULL OR
303: p_maturity_date is NULL OR p_batch_id is NULL ) THEN
304: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
305: APP_EXCEPTION.raise_exception;
306: END IF;
307:
308: SELECT type INTO cr_type FROM ar_cash_receipts WHERE cash_receipt_id = p_cr_id;

Line 312: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );

308: SELECT type INTO cr_type FROM ar_cash_receipts WHERE cash_receipt_id = p_cr_id;
309:
310: IF (cr_type = 'CASH' AND p_ps_id is NULL) THEN
311:
312: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
313: APP_EXCEPTION.raise_exception;
314: END IF;
315:
316: --

Line 392: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );

388: -- Validate input arguments
389: --
390: IF ( p_module_name IS NOT NULL and p_module_version IS NOT NULL ) THEN
391: IF ( p_batch_id IS NULL ) THEN
392: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
393: APP_EXCEPTION.raise_exception;
394: END IF;
395: END IF;
396: --

Line 522: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );

518: END IF;
519: --
520: IF ( p_module_name IS NOT NULL and p_module_version IS NOT NULL ) THEN
521: IF ( p_batch_id IS NULL ) THEN
522: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
523: APP_EXCEPTION.raise_exception;
524: END IF;
525: END IF;
526: --

Line 640: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );

636: END IF;
637: --
638: IF ( p_module_name IS NOT NULL and p_module_version IS NOT NULL ) THEN
639: IF ( p_batch_id IS NULL ) THEN
640: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
641: APP_EXCEPTION.raise_exception;
642: END IF;
643: END IF;
644: --

Line 806: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );

802: -- Validate input arguments
803: --
804: IF ( p_module_name IS NOT NULL ) THEN
805: IF ( p_batch_id IS NULL ) THEN
806: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
807: APP_EXCEPTION.raise_exception;
808: END IF;
809: END IF;
810:

Line 1071: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );

1067: END IF;
1068: --
1069: IF ( p_ct_id is NULL OR p_ps_id is NULL OR
1070: p_paying_customer_id is NULL) THEN
1071: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
1072: APP_EXCEPTION.raise_exception;
1073: END IF;
1074: --
1075: IF PG_DEBUG in ('Y', 'C') THEN

Line 1146: FND_MESSAGE.set_name ('AR', 'AR_RW_AUTOBAT_SEQ_NOT_USED');

1142: /* Cannot submit Automatic Receipt Creation process because the profile option
1143: * Sequential Numbering is set to Not Used. Please set this option to Always Used
1144: * or Partially Used, then resubmit. */
1145:
1146: FND_MESSAGE.set_name ('AR', 'AR_RW_AUTOBAT_SEQ_NOT_USED');
1147: APP_EXCEPTION.raise_exception;
1148:
1149: ELSE
1150: /* Fetch the payment method code and batch date */

Line 1183: FND_MESSAGE.set_name ('AR', 'AR_RW_AUTOBAT_NO_PM_ASSIGNMENT');

1179: /* Cannot submit Automatic Receipt Creation process because an active document
1180: * sequence assignment does not exist for this payment method. Please define a
1181: * document sequence assignment or enter a different payment method. */
1182: CLOSE batch_cursor;
1183: FND_MESSAGE.set_name ('AR', 'AR_RW_AUTOBAT_NO_PM_ASSIGNMENT');
1184: APP_EXCEPTION.raise_exception;
1185:
1186: END IF;
1187: END IF;