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APPS.AP_INTEREST_INVOICE_PKG dependencies on FND_MESSAGE

Line 716: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

712:
713: EXCEPTION
714: WHEN OTHERS THEN
715: IF (SQLCODE <> -20001 ) THEN
716: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
717: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
718: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
719: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
720: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 717: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

713: EXCEPTION
714: WHEN OTHERS THEN
715: IF (SQLCODE <> -20001 ) THEN
716: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
717: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
718: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
719: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
720: ||', Payment_num = '||TO_CHAR(P_payment_num)
721: ||', Interest Amount = '||TO_CHAR(P_interest_amount)

Line 718: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

714: WHEN OTHERS THEN
715: IF (SQLCODE <> -20001 ) THEN
716: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
717: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
718: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
719: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
720: ||', Payment_num = '||TO_CHAR(P_payment_num)
721: ||', Interest Amount = '||TO_CHAR(P_interest_amount)
722: ||', Exchange Rate = '||TO_CHAR(P_exchange_rate)

Line 719: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)

715: IF (SQLCODE <> -20001 ) THEN
716: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
717: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
718: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
719: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
720: ||', Payment_num = '||TO_CHAR(P_payment_num)
721: ||', Interest Amount = '||TO_CHAR(P_interest_amount)
722: ||', Exchange Rate = '||TO_CHAR(P_exchange_rate)
723: ||', Currency_code = '||P_currency_code);

Line 724: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

720: ||', Payment_num = '||TO_CHAR(P_payment_num)
721: ||', Interest Amount = '||TO_CHAR(P_interest_amount)
722: ||', Exchange Rate = '||TO_CHAR(P_exchange_rate)
723: ||', Currency_code = '||P_currency_code);
724: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
725: END IF;
726:
727: APP_EXCEPTION.RAISE_EXCEPTION;
728:

Line 936: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

932: EXCEPTION
933: WHEN OTHERS THEN
934:
935: IF (SQLCODE <> -20001 ) THEN
936: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
937: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
938: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
939: FND_MESSAGE.SET_TOKEN('PARAMETERS',
940: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)

Line 937: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

933: WHEN OTHERS THEN
934:
935: IF (SQLCODE <> -20001 ) THEN
936: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
937: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
938: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
939: FND_MESSAGE.SET_TOKEN('PARAMETERS',
940: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
941: ||', Check_date = '||TO_CHAR(P_check_date)

Line 938: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

934:
935: IF (SQLCODE <> -20001 ) THEN
936: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
937: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
938: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
939: FND_MESSAGE.SET_TOKEN('PARAMETERS',
940: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
941: ||', Check_date = '||TO_CHAR(P_check_date)
942: ||', Vendor_id = '||TO_CHAR(P_vendor_id)

Line 939: FND_MESSAGE.SET_TOKEN('PARAMETERS',

935: IF (SQLCODE <> -20001 ) THEN
936: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
937: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
938: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
939: FND_MESSAGE.SET_TOKEN('PARAMETERS',
940: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
941: ||', Check_date = '||TO_CHAR(P_check_date)
942: ||', Vendor_id = '||TO_CHAR(P_vendor_id)
943: ||', Vendor_site_id = '||TO_CHAR(P_vendor_site_id)

Line 968: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

964: ||', payment_dists_flag = '||P_payment_dists_flag
965: ||', payment_mode = '||P_payment_mode
966: ||', replace_flag = '||P_replace_flag);
967:
968: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
969: END IF;
970:
971: APP_EXCEPTION.RAISE_EXCEPTION;
972:

Line 1027: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1023: EXCEPTION
1024: WHEN OTHERS THEN
1025:
1026: IF (SQLCODE <> -20001 ) THEN
1027: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1028: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1029: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1030: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
1031: ||', Int_nvoice_id = '||TO_CHAR(P_int_invoice_id)

Line 1028: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1024: WHEN OTHERS THEN
1025:
1026: IF (SQLCODE <> -20001 ) THEN
1027: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1028: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1029: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1030: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
1031: ||', Int_nvoice_id = '||TO_CHAR(P_int_invoice_id)
1032: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 1029: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

1025:
1026: IF (SQLCODE <> -20001 ) THEN
1027: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1028: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1029: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1030: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
1031: ||', Int_nvoice_id = '||TO_CHAR(P_int_invoice_id)
1032: ||', Payment_num = '||TO_CHAR(P_payment_num)
1033: ||', Checkrun_name = '||P_checkrun_name

Line 1030: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)

1026: IF (SQLCODE <> -20001 ) THEN
1027: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1028: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1029: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1030: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
1031: ||', Int_nvoice_id = '||TO_CHAR(P_int_invoice_id)
1032: ||', Payment_num = '||TO_CHAR(P_payment_num)
1033: ||', Checkrun_name = '||P_checkrun_name
1034: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 1039: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1035: ||', Last_updated_by = '||TO_CHAR(P_last_updated_by)
1036: ||', payment_dists_flag = '||P_payment_dists_flag
1037: ||', payment_mode = '||P_payment_mode
1038: ||', replace_flag = '||P_replace_flag);
1039: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1040: END IF;
1041:
1042: APP_EXCEPTION.RAISE_EXCEPTION;
1043:

Line 1201: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1197: EXCEPTION
1198: WHEN OTHERS THEN
1199:
1200: IF (SQLCODE <> -20001 ) THEN
1201: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1202: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1203: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1204: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1205: 'Int_invoice_id = ' ||TO_CHAR(P_int_invoice_id)

Line 1202: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1198: WHEN OTHERS THEN
1199:
1200: IF (SQLCODE <> -20001 ) THEN
1201: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1202: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1203: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1204: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1205: 'Int_invoice_id = ' ||TO_CHAR(P_int_invoice_id)
1206: ||', Account_date = ' ||TO_CHAR(P_accounting_date)

Line 1203: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

1199:
1200: IF (SQLCODE <> -20001 ) THEN
1201: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1202: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1203: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1204: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1205: 'Int_invoice_id = ' ||TO_CHAR(P_int_invoice_id)
1206: ||', Account_date = ' ||TO_CHAR(P_accounting_date)
1207: ||', Old_invoice_num = ' ||P_old_invoice_num

Line 1204: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1200: IF (SQLCODE <> -20001 ) THEN
1201: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1202: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1203: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1204: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1205: 'Int_invoice_id = ' ||TO_CHAR(P_int_invoice_id)
1206: ||', Account_date = ' ||TO_CHAR(P_accounting_date)
1207: ||', Old_invoice_num = ' ||P_old_invoice_num
1208: ||', Asset_account_flag = ' ||P_asset_account_flag

Line 1217: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1213: ||', payment_mode = ' ||P_payment_mode
1214: ||', type_1099 = ' ||P_type_1099
1215: ||', income_tax_region = ' ||p_income_tax_region);
1216:
1217: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1218: END IF;
1219:
1220: APP_EXCEPTION.RAISE_EXCEPTION;
1221:

Line 1667: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1663: EXCEPTION
1664: WHEN OTHERS THEN
1665:
1666: IF (SQLCODE <> -20001 ) THEN
1667: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1668: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1669: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1670: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1671: 'Int_invoice_id = '||TO_CHAR(P_int_invoice_id)

Line 1668: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1664: WHEN OTHERS THEN
1665:
1666: IF (SQLCODE <> -20001 ) THEN
1667: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1668: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1669: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1670: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1671: 'Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1672: ||', Account_date = '||TO_CHAR(P_accounting_date)

Line 1669: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

1665:
1666: IF (SQLCODE <> -20001 ) THEN
1667: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1668: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1669: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1670: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1671: 'Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1672: ||', Account_date = '||TO_CHAR(P_accounting_date)
1673: ||', Vendor_id = '||TO_CHAR(P_vendor_id)

Line 1670: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1666: IF (SQLCODE <> -20001 ) THEN
1667: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1668: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1669: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1670: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1671: 'Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1672: ||', Account_date = '||TO_CHAR(P_accounting_date)
1673: ||', Vendor_id = '||TO_CHAR(P_vendor_id)
1674: ||', Old_invoice_num = '||P_old_invoice_num

Line 1689: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1685: ||', Last_updated_by = '||TO_CHAR(P_last_updated_by)
1686: ||', payment_dists_flag = '||P_payment_dists_flag
1687: ||', payment_mode = '||P_payment_mode
1688: ||', replace_flag = '||P_replace_flag);
1689: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1690: END IF;
1691:
1692: APP_EXCEPTION.RAISE_EXCEPTION;
1693:

Line 1789: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1785: EXCEPTION
1786: WHEN OTHERS THEN
1787:
1788: IF (SQLCODE <> -20001 ) THEN
1789: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1790: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1791: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1792: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1793: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)

Line 1790: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1786: WHEN OTHERS THEN
1787:
1788: IF (SQLCODE <> -20001 ) THEN
1789: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1790: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1791: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1792: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1793: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1794: ||', Check_date = '||TO_CHAR(P_check_date)

Line 1791: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

1787:
1788: IF (SQLCODE <> -20001 ) THEN
1789: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1790: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1791: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1792: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1793: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1794: ||', Check_date = '||TO_CHAR(P_check_date)
1795: ||', Interest Amount = '||TO_CHAR(P_interest_amount)

Line 1792: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1788: IF (SQLCODE <> -20001 ) THEN
1789: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1790: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1791: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1792: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1793: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1794: ||', Check_date = '||TO_CHAR(P_check_date)
1795: ||', Interest Amount = '||TO_CHAR(P_interest_amount)
1796: ||', Payment_method_code = '||P_payment_method_code

Line 1804: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1800: ||', payment_dists_flag = '||P_payment_dists_flag
1801: ||', payment_mode = '||P_payment_mode
1802: ||', replace_flag = '||P_replace_flag);
1803:
1804: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1805: END IF;
1806:
1807: APP_EXCEPTION.RAISE_EXCEPTION;
1808:

Line 2101: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

2097:
2098: EXCEPTION
2099: WHEN OTHERS THEN
2100: IF (SQLCODE <> -20001) THEN
2101: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2102: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2103: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);
2104: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2105: ' CHECK_ID = ' || TO_CHAR(P_Check_Id)

Line 2102: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

2098: EXCEPTION
2099: WHEN OTHERS THEN
2100: IF (SQLCODE <> -20001) THEN
2101: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2102: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2103: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);
2104: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2105: ' CHECK_ID = ' || TO_CHAR(P_Check_Id)
2106: ||', INVOICE_PAYMENT_ID = '|| TO_CHAR(P_Invoice_Payment_Id)

Line 2103: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);

2099: WHEN OTHERS THEN
2100: IF (SQLCODE <> -20001) THEN
2101: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2102: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2103: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);
2104: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2105: ' CHECK_ID = ' || TO_CHAR(P_Check_Id)
2106: ||', INVOICE_PAYMENT_ID = '|| TO_CHAR(P_Invoice_Payment_Id)
2107: ||', CHECK_DATE = ' || TO_CHAR(P_Check_Date)

Line 2104: FND_MESSAGE.SET_TOKEN('PARAMETERS',

2100: IF (SQLCODE <> -20001) THEN
2101: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2102: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2103: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);
2104: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2105: ' CHECK_ID = ' || TO_CHAR(P_Check_Id)
2106: ||', INVOICE_PAYMENT_ID = '|| TO_CHAR(P_Invoice_Payment_Id)
2107: ||', CHECK_DATE = ' || TO_CHAR(P_Check_Date)
2108: ||', PERIOD_NAME = ' || P_Period_Name

Line 2110: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_Debug_Info);

2106: ||', INVOICE_PAYMENT_ID = '|| TO_CHAR(P_Invoice_Payment_Id)
2107: ||', CHECK_DATE = ' || TO_CHAR(P_Check_Date)
2108: ||', PERIOD_NAME = ' || P_Period_Name
2109: ||', LAST_UPDATED_BY = ' || TO_CHAR(P_Last_Updated_By));
2110: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_Debug_Info);
2111: END IF;
2112: APP_EXCEPTION.RAISE_EXCEPTION;
2113:
2114: END ap_reverse_Interest_Invoice;

Line 2356: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

2352: P_interest_amount := 0;
2353: P_due_date := C_due_date; /*Bug 5010005*/
2354: RETURN;
2355: ELSE
2356: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2357: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2358: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2359: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2360: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 2357: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

2353: P_due_date := C_due_date; /*Bug 5010005*/
2354: RETURN;
2355: ELSE
2356: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2357: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2358: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2359: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2360: ||', Payment_num = '||TO_CHAR(P_payment_num)
2361: ||', Check_date = '||TO_CHAR(P_check_date)

Line 2358: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

2354: RETURN;
2355: ELSE
2356: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2357: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2358: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2359: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2360: ||', Payment_num = '||TO_CHAR(P_payment_num)
2361: ||', Check_date = '||TO_CHAR(P_check_date)
2362: ||', sys_auto_calc_int_flag = '||P_sys_auto_calc_int_flag

Line 2359: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)

2355: ELSE
2356: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2357: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2358: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2359: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2360: ||', Payment_num = '||TO_CHAR(P_payment_num)
2361: ||', Check_date = '||TO_CHAR(P_check_date)
2362: ||', sys_auto_calc_int_flag = '||P_sys_auto_calc_int_flag
2363: ||', auto_calculate_interest_flag = '||P_auto_calculate_interest_flag

Line 2368: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

2364: ||', Amount_remaining = '||TO_CHAR(P_amount_remaining)
2365: ||', Discount_taken = '||TO_CHAR(P_discount_taken)
2366: ||', Discount_available = '||TO_CHAR(P_discount_available)
2367: ||', Currency_code = '||P_currency_code);
2368: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2369: APP_EXCEPTION.RAISE_EXCEPTION;
2370: END IF;
2371:
2372: WHEN OTHERS THEN

Line 2374: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

2370: END IF;
2371:
2372: WHEN OTHERS THEN
2373: IF (SQLCODE <> -20001 ) THEN
2374: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2375: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2376: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2377: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2378: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 2375: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

2371:
2372: WHEN OTHERS THEN
2373: IF (SQLCODE <> -20001 ) THEN
2374: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2375: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2376: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2377: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2378: ||', Payment_num = '||TO_CHAR(P_payment_num)
2379: ||', Check_date = '||TO_CHAR(P_check_date)

Line 2376: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

2372: WHEN OTHERS THEN
2373: IF (SQLCODE <> -20001 ) THEN
2374: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2375: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2376: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2377: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2378: ||', Payment_num = '||TO_CHAR(P_payment_num)
2379: ||', Check_date = '||TO_CHAR(P_check_date)
2380: ||', sys_auto_calc_int_flag = '||P_sys_auto_calc_int_flag

Line 2377: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)

2373: IF (SQLCODE <> -20001 ) THEN
2374: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2375: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2376: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2377: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2378: ||', Payment_num = '||TO_CHAR(P_payment_num)
2379: ||', Check_date = '||TO_CHAR(P_check_date)
2380: ||', sys_auto_calc_int_flag = '||P_sys_auto_calc_int_flag
2381: ||', auto_calculate_interest_flag = '||

Line 2387: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

2383: ||', Amount_remaining = '||TO_CHAR(P_amount_remaining)
2384: ||', Discount_taken = '||TO_CHAR(P_discount_taken)
2385: ||', Discount_available = '||TO_CHAR(P_discount_available)
2386: ||', Currency_code = '||P_currency_code);
2387: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2388: END IF;
2389:
2390: APP_EXCEPTION.RAISE_EXCEPTION;
2391:

Line 2625: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

2621: P_last_update_login);
2622: EXCEPTION
2623: WHEN OTHERS THEN
2624: IF (SQLCODE <> -20001 ) THEN
2625: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2626: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2627: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2628: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)
2629: ||', Checkrun_name = '||P_Checkrun_name

Line 2626: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

2622: EXCEPTION
2623: WHEN OTHERS THEN
2624: IF (SQLCODE <> -20001 ) THEN
2625: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2626: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2627: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2628: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)
2629: ||', Checkrun_name = '||P_Checkrun_name
2630: ||', Vendor_id = '||TO_CHAR(P_Vendor_id)

Line 2627: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

2623: WHEN OTHERS THEN
2624: IF (SQLCODE <> -20001 ) THEN
2625: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2626: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2627: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2628: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)
2629: ||', Checkrun_name = '||P_Checkrun_name
2630: ||', Vendor_id = '||TO_CHAR(P_Vendor_id)
2631: ||', Vendor_site_id = '||TO_CHAR(P_Vendor_site_id)

Line 2628: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)

2624: IF (SQLCODE <> -20001 ) THEN
2625: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2626: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2627: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2628: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)
2629: ||', Checkrun_name = '||P_Checkrun_name
2630: ||', Vendor_id = '||TO_CHAR(P_Vendor_id)
2631: ||', Vendor_site_id = '||TO_CHAR(P_Vendor_site_id)
2632: ||', Vendor_num = '||P_Vendor_num

Line 2641: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

2637: ||', Voucher_num = '||P_Voucher_num
2638: ||', Customer_num = '||P_Customer_num
2639: ||', Invoice_description = '||P_Invoice_description
2640: ||', sequence_num = '||P_sequence_num);
2641: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2642: END IF;
2643:
2644: APP_EXCEPTION.RAISE_EXCEPTION;
2645: