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APPS.PO_INVOICES_SV2 dependencies on FND_FILE

Line 1803: FND_FILE.PUT_LINE(FND_FILE.LOG,FND_MESSAGE.GET);

1799: WHEN create_invoice_error THEN
1800: FND_MESSAGE.SET_NAME('PO','RCV_CREATE_INVOICE_NUM_ERROR');
1801: FND_MESSAGE.SET_TOKEN('RECEIPT_NUM',x_receipt_num);
1802: FND_MESSAGE.SET_TOKEN('REASON',x_msg_data);
1803: FND_FILE.PUT_LINE(FND_FILE.LOG,FND_MESSAGE.GET);
1804: RAISE create_invoice_error;
1805: WHEN OTHERS THEN
1806: po_message_s.sql_error ('create_invoice_num', x_progress, SQLCODE);
1807: FND_FILE.PUT_LINE(FND_FILE.LOG,FND_MESSAGE.GET);

Line 1807: FND_FILE.PUT_LINE(FND_FILE.LOG,FND_MESSAGE.GET);

1803: FND_FILE.PUT_LINE(FND_FILE.LOG,FND_MESSAGE.GET);
1804: RAISE create_invoice_error;
1805: WHEN OTHERS THEN
1806: po_message_s.sql_error ('create_invoice_num', x_progress, SQLCODE);
1807: FND_FILE.PUT_LINE(FND_FILE.LOG,FND_MESSAGE.GET);
1808: RAISE;
1809: END create_invoice_num;
1810:
1811: /* =====================================================================