APPS.AP_INVOICE_CORRECTIONS_PKG dependencies on APP_EXCEPTION

Line 272: APP_EXCEPTION.RAISE_EXCEPTION;

268: --Clean up the PL/SQL tables.
269: x_line_tab.delete;
270: x_dist_tab.delete;
271:
272: APP_EXCEPTION.RAISE_EXCEPTION;
273:
274: END Invoice_Correction;
275:
276:

Line 369: app_exception.raise_exception;

365: p_gl_date => g_accounting_date);
366:
367: IF (g_accounting_date IS NULL) THEN
368: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
369: app_exception.raise_exception;
370: END IF;
371:
372: END IF;
373:

Line 394: app_exception.raise_exception;

390: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
391: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
392: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
393: END IF;
394: app_exception.raise_exception;
395:
396: END Get_Info;
397:
398: FUNCTION Get_Line_Proration_Total(X_Corrected_Invoice_Id IN NUMBER,

Line 424: app_exception.raise_exception;

420: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
421: FND_MESSAGE.SET_TOKEN('PARAMETERS','Corrected Invoice Id = '||TO_CHAR(X_Corrected_Invoice_Id));
422: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
423: END IF;
424: app_exception.raise_exception;
425:
426: END;
427:
428: Procedure Get_Line_Proration_Info(X_Corrected_Invoice_Id IN NUMBER,

Line 580: app_exception.raise_exception;

576:
577: --Clean up the PL/SQL table
578: x_line_tab.delete;
579:
580: app_exception.raise_exception;
581:
582: END Get_Line_Proration_Info;
583:
584:

Line 742: app_exception.raise_exception;

738:
739: --Clean up the PL/SQL table
740: x_dist_tab.delete;
741:
742: app_exception.raise_exception;
743:
744: END Get_Dist_Proration_Info;
745:
746:

Line 781: app_exception.raise_exception;

777: ||',Corrected Line Number = '||to_char(x_corrected_line_number));
778: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
779: END IF;
780:
781: app_exception.raise_exception;
782:
783: END Get_Dist_Proration_Total;
784:
785:

Line 938: APP_EXCEPTION.RAISE_EXCEPTION;

934: --Clean up the PL/SQL tables.
935: x_line_tab.delete;
936: x_dist_tab.delete;
937:
938: APP_EXCEPTION.RAISE_EXCEPTION;
939:
940: END Create_Invoice_Lines_Dists;
941:
942:

Line 1304: APP_EXCEPTION.RAISE_EXCEPTION;

1300:
1301: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1302: END IF;
1303:
1304: APP_EXCEPTION.RAISE_EXCEPTION;
1305:
1306:
1307: END Insert_Invoice_Line;
1308:

Line 1710: APP_EXCEPTION.RAISE_EXCEPTION;

1706: END IF;
1707: --Clean up the PL/SQL tables.
1708: X_DIST_TAB.DELETE;
1709:
1710: APP_EXCEPTION.RAISE_EXCEPTION;
1711:
1712: END Insert_Invoice_Distributions;
1713:
1714: