APPS.AP_OTHR_CHRG_MATCH_PKG dependencies on APP_EXCEPTION

Line 349: APP_EXCEPTION.RAISE_EXCEPTION;

345: FND_MESSAGE.SET_TOKEN('ERROR', l_error_code);
346: ELSE
347: FND_MESSAGE.SET_TOKEN('ERROR', SQLERRM);
348: END IF;
349: APP_EXCEPTION.RAISE_EXCEPTION;
350:
351: WHEN others then
352: If (SQLCODE <> -20001) Then
353: fnd_message.set_name('SQLAP','AP_DEBUG');

Line 366: app_exception.raise_exception;

362: ||'X_row_count= '||to_char(x_row_count)
363: ||'X_description= '||x_description);
364: fnd_message.set_token('DEBUG_INFO',l_debug_info);
365: End if;
366: app_exception.raise_exception;
367:
368:
369: End OTHR_CHRG_MATCH;
370:

Line 457: app_exception.raise_exception;

453: p_gl_date => g_accounting_date);
454:
455: IF (g_accounting_date IS NULL) THEN
456: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
457: app_exception.raise_exception;
458: END IF;
459:
460: END IF;
461:

Line 654: APP_EXCEPTION.RAISE_EXCEPTION;

650: END IF;
651: --clean up the PL/SQL tables.
652: x_othr_chrg_tab.delete;
653:
654: APP_EXCEPTION.RAISE_EXCEPTION;
655: END Create_Invoice_Lines;
656:
657:
658: Procedure Insert_Invoice_Line( x_invoice_id IN NUMBER,

Line 1016: APP_EXCEPTION.RAISE_EXCEPTION;

1012: ||', Amount = '||to_char(x_amount)
1013: ||', Base Amount = '||to_char(x_base_amount));
1014: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1015: END IF;
1016: APP_EXCEPTION.RAISE_EXCEPTION;
1017:
1018: END Insert_Invoice_Line;
1019:
1020:

Line 1410: app_exception.raise_exception;

1406: 'X_invoice_id= '||to_char(x_invoice_id)
1407: ||'X_invoice_line_number =' ||to_char(x_invoice_line_number));
1408: fnd_message.set_token('DEBUG_INFO',l_debug_info);
1409: End if;
1410: app_exception.raise_exception;
1411:
1412:
1413: End Insert_Invoice_dist;
1414: