APPS.AP_INVOICES_UTILITY_PKG dependencies on APP_EXCEPTION

Line 340: app_exception.raise_exception;

336: and ((X_ROWID is null) or (rowid <> X_ROWID));
337:
338: if (dummy_a >= 1) then
339: fnd_message.set_name('SQLAP','AP_ALL_DUPLICATE_VALUE');
340: app_exception.raise_exception;
341: end if;
342:
343: debug_info := 'Count for same vendor_id, invoice_num amount purged invoices';
344:

Line 354: app_exception.raise_exception;

350: and org_id = X_ORG_ID;
351:
352: if (dummy_b >= 1) then
353: fnd_message.set_name('SQLAP','AP_ALL_DUPLICATE_VALUE');
354: app_exception.raise_exception;
355: end if;
356:
357:
358: EXCEPTION

Line 372: APP_EXCEPTION.RAISE_EXCEPTION;

368: ||', X_VENDOR_ID = ' ||X_VENDOR_ID
369: );
370: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
371: END IF;
372: APP_EXCEPTION.RAISE_EXCEPTION;
373: end CHECK_UNIQUE;
374:
375: /*=============================================================================
376: | procedure - CHECK_UNIQUE_VOUCHER_NUM

Line 413: app_exception.raise_exception;

409: and ((X_ROWID is null) or (rowid <> X_ROWID));
410:
411: IF (dummy >= 1) THEN
412: fnd_message.set_name('SQLAP','AP_ALL_DUPLICATE_VALUE');
413: app_exception.raise_exception;
414: END IF;
415:
416: EXCEPTION
417: WHEN OTHERS THEN

Line 428: APP_EXCEPTION.RAISE_EXCEPTION;

424: 'X_Rowid = ' ||X_Rowid
425: ||', X_VOUCHER_NUM = '||X_VOUCHER_NUM);
426: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
427: END IF;
428: APP_EXCEPTION.RAISE_EXCEPTION;
429:
430: END CHECK_UNIQUE_VOUCHER_NUM;
431:
432: /*=============================================================================

Line 1735: APP_EXCEPTION.RAISE_EXCEPTION;

1731: ||', P_invoice_currency_code = ' ||P_invoice_currency_code
1732: );
1733: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1734: END IF;
1735: APP_EXCEPTION.RAISE_EXCEPTION;
1736: END get_similar_drcr_memo;
1737:
1738: /*=============================================================================
1739: | FUNCTION - eft_bank_details_exist

Line 1800: APP_EXCEPTION.RAISE_EXCEPTION;

1796: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1797: 'P_vendor_site_id = '||P_vendor_site_id);
1798: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1799: END IF;
1800: APP_EXCEPTION.RAISE_EXCEPTION;
1801: END eft_bank_details_exist;
1802:
1803: /*=============================================================================
1804: | FUNCTION - eft_bank_curr_details_exist

Line 1867: APP_EXCEPTION.RAISE_EXCEPTION;

1863: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1864: 'P_vendor_site_id = '||P_vendor_site_id);
1865: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1866: END IF;
1867: APP_EXCEPTION.RAISE_EXCEPTION;
1868: END eft_bank_curr_details_exist;
1869:
1870: -----------------------------------------------------------------------
1871: -- Function selected_for_payment_flag returns 'Y' if an invoice

Line 3010: APP_EXCEPTION.RAISE_EXCEPTION;

3006: IF ( invoice_validation%ISOPEN ) THEN
3007: CLOSE invoice_validation;
3008: END IF;
3009:
3010: APP_EXCEPTION.RAISE_EXCEPTION;
3011:
3012: END Inv_With_PQ_Corrections;
3013:
3014: /*=============================================================================

Line 3097: APP_EXCEPTION.RAISE_EXCEPTION;

3093: IF ( invoice_validation%ISOPEN ) THEN
3094: CLOSE invoice_validation;
3095: END IF;
3096:
3097: APP_EXCEPTION.RAISE_EXCEPTION;
3098:
3099: END Inv_With_Prepayments;
3100:
3101: /*=============================================================================

Line 3184: APP_EXCEPTION.RAISE_EXCEPTION;

3180: IF ( invoice_validation%ISOPEN ) THEN
3181: CLOSE invoice_validation;
3182: END IF;
3183:
3184: APP_EXCEPTION.RAISE_EXCEPTION;
3185:
3186: END Invoice_Includes_Awt;
3187:
3188: /*=============================================================================

Line 3271: APP_EXCEPTION.RAISE_EXCEPTION;

3267: IF ( invoice_validation%ISOPEN ) THEN
3268: CLOSE invoice_validation;
3269: END IF;
3270:
3271: APP_EXCEPTION.RAISE_EXCEPTION;
3272:
3273: END Inv_Matched_Finally_Closed_Po;
3274:
3275: --Invoice Lines: Distributions