APPS.ARP_REVERSE_RECEIPT dependencies on APP_EXCEPTION

Line 275: APP_EXCEPTION.raise_exception;

271: IF PG_DEBUG in ('Y', 'C') THEN
272: arp_standard.debug('validate_args: ' || 'Check CB Failed' );
273: END IF;
274: FND_MESSAGE.set_name('AR', 'AR_DEBIT_REVERSE');
275: APP_EXCEPTION.raise_exception;
276: END IF ;
277: --
278: --
279:

Line 681: APP_EXCEPTION.raise_exception;

677: IF ( p_cr_id is NULL OR p_reversal_category is NULL OR
678: p_reversal_gl_date is NULL OR p_reversal_date is NULL OR
679: p_reversal_reason_code is NULL ) THEN
680: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
681: APP_EXCEPTION.raise_exception;
682: END IF;
683: --
684: -- Validate gl date. If it is invalid, print an error message
685: --

Line 691: APP_EXCEPTION.raise_exception;

687: IF PG_DEBUG in ('Y', 'C') THEN
688: arp_standard.debug('validate_args: ' || 'invalid gl date' );
689: END IF;
690: FND_MESSAGE.set_name ('AR', 'AR_INF_GL_DATE' );
691: APP_EXCEPTION.raise_exception;
692: END IF;
693: --
694: IF PG_DEBUG in ('Y', 'C') THEN
695: arp_standard.debug( 'arp_reverse_receipt.validate_args() -');

Line 1714: APP_EXCEPTION.raise_exception;

1710: IF PG_DEBUG in ('Y', 'C') THEN
1711: arp_standard.debug('debit_memo_reversal: ' || 'invalid gl date' );
1712: END IF;
1713: FND_MESSAGE.set_name ('AR', 'AR_INF_GL_DATE' );
1714: APP_EXCEPTION.raise_exception;
1715: END IF;
1716: --
1717: -- Get receipt method name, currency code, exchange rate info and
1718: -- receipt amount

Line 1839: APP_EXCEPTION.raise_exception;

1835:
1836: IF (NVL(l_term_end_date, to_date('31-12-4712','DD-MM-YYYY')) < p_reversal_date) THEN
1837: FND_MESSAGE.SET_NAME('AR','AR_RW_PAYMENT_TERM_END_DATED');
1838: fnd_msg_pub.Add;
1839: APP_EXCEPTION.raise_exception;
1840: END IF;
1841: /*5084781 End*/
1842:
1843: --

Line 1871: APP_EXCEPTION.raise_exception;

1867: --
1868: IF ( l_count = 0 ) THEN
1869: FND_MESSAGE.set_name( 'AR', 'GENERIC_MESSAGE' );
1870: FND_MESSAGE.set_token( 'GENERIC_MESSAGE', SQLERRM );
1871: APP_EXCEPTION.raise_exception;
1872: END IF;
1873:
1874: l_ct_rec.ship_to_customer_id := NULL;
1875: l_ct_rec.ship_to_site_use_id := NULL;

Line 2173: APP_EXCEPTION.raise_exception;

2169: IF ( p_cr_id IS NULL OR p_cc_id IS NULL OR
2170: p_cust_trx_type_id IS NULL OR p_reversal_gl_date IS NULL OR
2171: p_reversal_date IS NULL OR p_reversal_reason_code IS NULL ) THEN
2172: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
2173: APP_EXCEPTION.raise_exception;
2174: END IF;
2175: --
2176: IF PG_DEBUG in ('Y', 'C') THEN
2177: arp_standard.debug( 'arp_reverse_receipt.validate_dm_reversal_args() -');