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_ALLOCATION_RULES_PKG dependencies on APP_EXCEPTION

Line 518: APP_EXCEPTION.RAISE_EXCEPTION;

514: ||', Percentage = '||TO_CHAR(x_percentage)
515: ||', Status = '||x_status);
516: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
517: END IF;
518: APP_EXCEPTION.RAISE_EXCEPTION;
519:
520: END Insert_Percentage_Alloc_Rule;
521:
522:

Line 909: APP_EXCEPTION.RAISE_EXCEPTION;

905: ||to_char(X_Invoice_ID)
906: ||', Invoice Line Number = '||to_char(X_chrg_Line_Number));
907: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
908: END IF;
909: APP_EXCEPTION.RAISE_EXCEPTION;
910: END;
911: END IF;
912:
913: -------------------------------------------------------------

Line 976: APP_EXCEPTION.RAISE_EXCEPTION;

972: ||', Invoice Line Number = '
973: ||to_char(X_chrg_Line_Number));
974: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
975: END IF;
976: APP_EXCEPTION.RAISE_EXCEPTION;
977: END;
978:
979: ELSE
980:

Line 1032: APP_EXCEPTION.RAISE_EXCEPTION;

1028: ||', Invoice Line Number = '
1029: ||to_char(X_chrg_Line_Number));
1030: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
1031: END IF;
1032: APP_EXCEPTION.RAISE_EXCEPTION;
1033: END;
1034: END IF;
1035: END IF;
1036:

Line 1081: APP_EXCEPTION.RAISE_EXCEPTION;

1077: ||to_char(X_Invoice_ID)
1078: ||', Invoice Line Number = '||to_char(X_chrg_Line_Number));
1079: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
1080: END IF;
1081: APP_EXCEPTION.RAISE_EXCEPTION;
1082: END;
1083: ELSE
1084: BEGIN
1085: SELECT SUM(amount)

Line 1122: APP_EXCEPTION.RAISE_EXCEPTION;

1118: ||to_char(X_Invoice_ID)
1119: ||', Invoice Line Number = '||to_char(X_chrg_Line_Number));
1120: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
1121: END IF;
1122: APP_EXCEPTION.RAISE_EXCEPTION;
1123: END;
1124: END IF;
1125: END IF;
1126:

Line 1199: APP_EXCEPTION.RAISE_EXCEPTION;

1195: || ' X_allocated_total_rtot_db (OUT) ='
1196: ||to_char(X_allocated_total_rtot_db));
1197: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
1198: END IF;
1199: APP_EXCEPTION.RAISE_EXCEPTION;
1200:
1201: END Select_Item_Summary;
1202:
1203:

Line 1303: APP_EXCEPTION.RAISE_EXCEPTION;

1299: ||to_char(X_Invoice_ID) ||', Invoice Line Number = '
1300: ||to_char(X_chrg_Invoice_Line_Number));
1301: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1302: END IF;
1303: APP_EXCEPTION.RAISE_EXCEPTION;
1304: END;
1305:
1306: END IF; --Allocation_flag
1307:

Line 1336: APP_EXCEPTION.RAISE_EXCEPTION;

1332: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||to_char(X_Invoice_ID)
1333: ||', Invoice Line Number = '||to_char(X_chrg_Invoice_Line_Number));
1334: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1335: END IF;
1336: APP_EXCEPTION.RAISE_EXCEPTION;
1337: END;
1338:
1339: END IF;
1340: END IF;

Line 1374: APP_EXCEPTION.RAISE_EXCEPTION;

1370: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||to_char(X_Invoice_ID)
1371: ||', Invoice Line Number = '||to_char(X_chrg_Invoice_Line_Number));
1372: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','Inserting Allocation Rule Lines');
1373: END IF;
1374: APP_EXCEPTION.RAISE_EXCEPTION;
1375: END;
1376: END IF; -- allocaton_flag
1377:
1378: END IF; -- If other rule line exists

Line 1450: APP_EXCEPTION.RAISE_EXCEPTION;

1446: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1447: 'X_invoiceid ='||to_char(X_invoice_id));
1448: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
1449: end if;
1450: APP_EXCEPTION.RAISE_EXCEPTION;
1451:
1452: END form_startup;
1453:
1454:

Line 1510: APP_EXCEPTION.RAISE_EXCEPTION;

1506: FND_MESSAGE.SET_TOKEN('ERROR', SQLERRM);
1507: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', current_calling_sequence);
1508: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
1509: END IF;
1510: APP_EXCEPTION.RAISE_EXCEPTION;
1511: END;
1512:
1513:
1514:

Line 1559: APP_EXCEPTION.Raise_Exception;

1555: IF (C%NOTFOUND) THEN
1556: debug_info := 'Close cursor C - ROW NOTFOUND';
1557: CLOSE C;
1558: FND_MESSAGE.Set_Name('FND', 'FORM_RECORD_DELETED');
1559: APP_EXCEPTION.Raise_Exception;
1560: END IF;
1561: --------------------------------------------------------------
1562: debug_info := 'Close cursor C';
1563: --------------------------------------------------------------

Line 1589: APP_EXCEPTION.Raise_Exception;

1585: ) then
1586: return;
1587: else
1588: FND_MESSAGE.Set_Name('FND', 'FORM_RECORD_CHANGED');
1589: APP_EXCEPTION.Raise_Exception;
1590: end if;
1591:
1592: EXCEPTION
1593: WHEN OTHERS THEN

Line 1606: APP_EXCEPTION.RAISE_EXCEPTION;

1602: ', INVOICE_ID == ' ||TO_CHAR(X_Invoice_Id));
1603: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1604: END IF;
1605: END IF;
1606: APP_EXCEPTION.RAISE_EXCEPTION;
1607:
1608: END Lock_Row;
1609:
1610: ------------------------------------------------------------------------------

Line 1813: APP_EXCEPTION.RAISE_EXCEPTION;

1809: ||', Invoice Line Number = '
1810: ||to_char(X_chrg_Line_Number));
1811: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
1812: END IF;
1813: APP_EXCEPTION.RAISE_EXCEPTION;
1814: END;
1815:
1816: END IF;
1817:

Line 1863: APP_EXCEPTION.RAISE_EXCEPTION;

1859: ||', Invoice Line Number ='
1860: ||to_char(X_chrg_Line_Number));
1861: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
1862: END IF;
1863: APP_EXCEPTION.RAISE_EXCEPTION;
1864: END;
1865: END IF;
1866:
1867:

Line 2068: APP_EXCEPTION.RAISE_EXCEPTION;

2064: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2065: 'X_Invoice_Id = '||to_char(X_invoice_id) );
2066: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
2067: end if;
2068: APP_EXCEPTION.RAISE_EXCEPTION;
2069:
2070: END Delete_Allocation_Lines;
2071:
2072: -------------------------------------------------------------------------