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.OKL_ARINTF_PVT dependencies on FND_API

Line 766: -- This values based on global variables from FND_API G_TRUE and G_FALSE;

762: l_pmt_channel IBY_FNDCPT_PMT_CHNNLS_VL.payment_channel_code%TYPE;
763: l_trxn_attribs IBY_FNDCPT_TRXN_PUB.trxnextension_rec_type;
764: l_entity_id NUMBER;
765: l_response IBY_FNDCPT_COMMON_PUB.result_rec_type;
766: -- This values based on global variables from FND_API G_TRUE and G_FALSE;
767: l_true VARCHAR2(1) := 'T';
768:
769: CURSOR instr_type_csr(p_instr_use_id NUMBER)
770: IS

Line 930: RAISE FND_API.G_EXC_ERROR;

926: -- for which contract it is failing
927: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Contract Number :'||chr_dtls_rec.contract_number);
928: fnd_message.set_name('AR', 'AR_RAXTRX-1763');
929: fnd_msg_pub.add;
930: RAISE FND_API.G_EXC_ERROR;
931: END IF;
932:
933: OPEN instrument_id_csr(l_instrument_payment_use_id);
934: FETCH instrument_id_csr INTO l_instrument_id;

Line 985: -- The values are based on FND_API. S, E, U (Success, Error, Unexpected

981: x_entity_id => l_entity_id,
982: x_response => l_response);
983:
984:
985: -- The values are based on FND_API. S, E, U (Success, Error, Unexpected
986: IF (x_return_status = 'S') THEN
987: okl_debug_pub.logmessage('AUTOINVOICE:Transaction Extension Id: '|| l_entity_id);
988: IF fnd_log.level_statement >= fnd_log.g_current_runtime_level THEN
989: fnd_log.STRING(fnd_log.level_statement,'okl.plsql.okl_arintf_pvt.get_rec_feeder.debug','l_entity_id:'||l_entity_id);

Line 996: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

992: -- Assign out variables
993: x_payment_trxn_extension_id := l_entity_id;
994: ELSE
995: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
996: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
997: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
998: RAISE FND_API.G_EXC_ERROR;
999: END IF;
1000: END IF;

Line 998: RAISE FND_API.G_EXC_ERROR;

994: ELSE
995: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
996: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
997: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
998: RAISE FND_API.G_EXC_ERROR;
999: END IF;
1000: END IF;
1001:
1002: -- For a receipt method code of 'automatic', customer bank account id column is not used

Line 1011: WHEN FND_API.G_EXC_ERROR THEN

1007: fnd_log.STRING(fnd_log.level_statement,'okl.plsql.okl_arintf_pvt.get_auto_bank_dtls.debug','x_customer_bank_account_id:'||x_customer_bank_account_id);
1008: END IF;
1009:
1010: EXCEPTION
1011: WHEN FND_API.G_EXC_ERROR THEN
1012: x_return_status := OKL_API.G_RET_STS_ERROR;
1013: FND_MSG_PUB.Count_And_Get
1014: (p_count => x_msg_count,
1015: p_data => x_msg_data);

Line 1017: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN

1013: FND_MSG_PUB.Count_And_Get
1014: (p_count => x_msg_count,
1015: p_data => x_msg_data);
1016:
1017: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
1018: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
1019: FND_MSG_PUB.Count_And_Get
1020: (p_count => x_msg_count,
1021: p_data => x_msg_data);

Line 2340: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

2336: x_msg_count => x_msg_count,
2337: x_msg_data => x_msg_data
2338: );
2339: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
2340: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
2341: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
2342: RAISE FND_API.G_EXC_ERROR;
2343: END IF;
2344:

Line 2342: RAISE FND_API.G_EXC_ERROR;

2338: );
2339: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
2340: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
2341: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
2342: RAISE FND_API.G_EXC_ERROR;
2343: END IF;
2344:
2345: -- For Automatic receipt method, bank account id should be NULL as the column is obsoleted
2346: l_xfer_tbl(k).CUSTOMER_BANK_ACCOUNT_ID := NULL;

Line 2498: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

2494: END IF;
2495:
2496:
2497: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
2498: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
2499: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
2500: RAISE FND_API.G_EXC_ERROR;
2501: END IF;
2502: --akrangan code fix begin

Line 2500: RAISE FND_API.G_EXC_ERROR;

2496:
2497: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
2498: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
2499: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
2500: RAISE FND_API.G_EXC_ERROR;
2501: END IF;
2502: --akrangan code fix begin
2503: --added to eliminate tax attributes for tax only invoices
2504: IF l_xfer_tbl(k).OKL_SOURCE_BILLING_TRX <> 'TAX_ONLY_INVOICE_TAX' THEN

Line 3396: WHEN FND_API.G_EXC_ERROR THEN

3392: END IF;
3393: END LOOP;
3394: END IF;
3395:
3396: WHEN FND_API.G_EXC_ERROR THEN
3397: x_return_status := OKL_API.G_RET_STS_ERROR;
3398: FND_MSG_PUB.Count_And_Get
3399: (p_count => x_msg_count,
3400: p_data => x_msg_data);

Line 3414: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN

3410: FND_FILE.put_line(fnd_file.log,'ERROR (OKL_ARIntf_Pvt.Get_REC_FEEDER): ' || lx_msg_data);
3411: END LOOP;
3412: END IF;
3413:
3414: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
3415: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
3416: FND_MSG_PUB.Count_And_Get
3417: (p_count => x_msg_count,
3418: p_data => x_msg_data);