APPS.ARP_PROCESS_ADJUSTMENT dependencies on APP_EXCEPTION

Line 82: app_exception.raise_exception;

78:
79: fnd_message.set_name('AR', 'GENERIC_MESSAGE');
80: fnd_message.set_token('GENERIC_TEXT', 'Internal Error: Your totals are o
81: ut of balance. Please requery the receipt applications.');
82: app_exception.raise_exception;
83:
84: ELSE
85:
86: arp_non_db_pkg.check_natural_application(

Line 207: app_exception.raise_exception;

203: +----------------------------------------------------------*/
204:
205: IF ( l_amount_due_remaining + p_adj_amount <> 0 )
206: THEN fnd_message.set_name('AR', 'AR_TW_VAL_AMT_ADJ_INV');
207: app_exception.raise_exception;
208: END IF;
209:
210: ELSE
211:

Line 526: APP_EXCEPTION.raise_exception;

522: arp_util.debug( 'Adjustments cannot be more than available ' ||
523: 'invoiced line amount.',
524: pg_msg_level_debug);
525: FND_MESSAGE.set_name('AR', 'AR_VAL_ADJ_INV_LINE_AMT');
526: APP_EXCEPTION.raise_exception;
527: END IF;
528: ELSIF (l_line_original < 0) THEN
529: IF (
530: p_adj_rec.amount +

Line 544: APP_EXCEPTION.raise_exception;

540: arp_util.debug( 'Adjustments cannot be more than available ' ||
541: 'invoiced line amount.',
542: pg_msg_level_debug);
543: FND_MESSAGE.set_name('AR', 'AR_VAL_ADJ_INV_LINE_AMT');
544: APP_EXCEPTION.raise_exception;
545: END IF;
546: END IF;
547: END IF; -- end not approved or adjusted and line specified case
548:

Line 742: APP_EXCEPTION.raise_exception;

738: arp_util.debug( 'Invalid date. Enter a GL date in an open or' ||
739: ' future enterable period.',
740: pg_msg_level_debug);
741: FND_MESSAGE.set_name('AR', 'AR_VAL_GL_DATE_OPEN');
742: APP_EXCEPTION.raise_exception;
743: END IF;
744:
745: /*------------------------------------------------------------------+
746: | validate that GL date is not be prior to the invoice's GL date |

Line 759: APP_EXCEPTION.raise_exception;

755: arp_util.debug( 'The GL date should not be prior to the ' ||
756: 'invoice''s GL date.',
757: pg_msg_level_debug);
758: FND_MESSAGE.set_name('AR', 'AR_VAL_GL_INV_GL');
759: APP_EXCEPTION.raise_exception;
760:
761: END IF;
762:
763: /*------------------------------------------------------------+

Line 796: APP_EXCEPTION.raise_exception;

792: pg_msg_level_debug);
793: FND_MESSAGE.set_name('AR', 'AR_VAL_USER_LIMIT');
794: FND_MESSAGE.set_token( 'CURRENCY',
795: p_ps_rec.invoice_currency_code);
796: APP_EXCEPTION.raise_exception;
797:
798: WHEN OTHERS THEN RAISE;
799: END;
800:

Line 820: APP_EXCEPTION.raise_exception;

816: pg_msg_level_debug);
817: arp_util.debug( 'Amount exceeded approval limit.',
818: pg_msg_level_debug);
819: FND_MESSAGE.set_name('AR', 'AR_VAL_AMT_APPROVAL_LIMIT');
820: APP_EXCEPTION.raise_exception;
821:
822: END IF;
823:
824: END IF;

Line 2779: APP_EXCEPTION.raise_exception;

2775: IF PG_DEBUG in ('Y', 'C') THEN
2776: arp_standard.debug( ' Null values found in input variable' );
2777: END IF;
2778: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
2779: APP_EXCEPTION.raise_exception;
2780: END IF;
2781: --
2782: IF PG_DEBUG in ('Y', 'C') THEN
2783: arp_standard.debug( 'arp_process_adjustment.validate_args_radj()-' );

Line 3045: APP_EXCEPTION.raise_exception;

3041: EXCEPTION
3042: WHEN NO_DATA_FOUND THEN
3043: IF (fnd_profile.value('UNIQUE:SEQ_NUMBERS') = 'A') THEN
3044: FND_MESSAGE.set_name ('AR', 'AR_TW_NO_DOC_SEQ' );
3045: APP_EXCEPTION.raise_exception;
3046: ELSE
3047: p_adj_rec.doc_sequence_value := NULL;
3048: p_adj_rec.doc_sequence_id := NULL;
3049: END IF;

Line 3188: APP_EXCEPTION.raise_exception;

3184: IF PG_DEBUG in ('Y', 'C') THEN
3185: arp_standard.debug( ' Null values found in input variable' );
3186: END IF;
3187: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
3188: APP_EXCEPTION.raise_exception;
3189: END IF;
3190: --
3191: IF PG_DEBUG in ('Y', 'C') THEN
3192: arp_standard.debug( 'arp_process_adjustment.val_insert_rev_actions()-' );