eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.GMS_BILLING_ADJUSTMENTS dependencies on GMS_BILLING_ADJUSTMENTS

Line 1: PACKAGE BODY GMS_BILLING_ADJUSTMENTS AS

1: PACKAGE BODY GMS_BILLING_ADJUSTMENTS AS
2: -- $Header: gmsinadb.pls 120.3 2006/03/23 20:42:31 appldev ship $
3:
4: -- To check on, whether to print debug messages in log file or not
5: L_DEBUG varchar2(1) := NVL(FND_PROFILE.value('GMS_ENABLE_DEBUG_MODE'), 'N');

Line 939: FND_MESSAGE.SET_NAME('GMS','GMS_BILLING_ADJUSTMENTS');

935: expenditure_item_id = X_Expenditure_Item_Id;
936:
937: If SQL%NOTFOUND THEN
938: X_Err_Code := 'E';
939: FND_MESSAGE.SET_NAME('GMS','GMS_BILLING_ADJUSTMENTS');
940: FND_MESSAGE.SET_TOKEN('ERROR_MESSAGE','No Expenditure Line Updated');
941: FND_MESSAGE.SET_TOKEN('PROGRAM_NAME','GMS_BILLING_ADJUSTMENTS : UPD_GET_PA_EXP_INFO');
942: X_Err_Buff := FND_MESSAGE.GET;
943: pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.UPD_GET_PA_EXP_INFO'

Line 941: FND_MESSAGE.SET_TOKEN('PROGRAM_NAME','GMS_BILLING_ADJUSTMENTS : UPD_GET_PA_EXP_INFO');

937: If SQL%NOTFOUND THEN
938: X_Err_Code := 'E';
939: FND_MESSAGE.SET_NAME('GMS','GMS_BILLING_ADJUSTMENTS');
940: FND_MESSAGE.SET_TOKEN('ERROR_MESSAGE','No Expenditure Line Updated');
941: FND_MESSAGE.SET_TOKEN('PROGRAM_NAME','GMS_BILLING_ADJUSTMENTS : UPD_GET_PA_EXP_INFO');
942: X_Err_Buff := FND_MESSAGE.GET;
943: pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.UPD_GET_PA_EXP_INFO'
944: ,x_message => X_Err_Buff
945: ,x_error_message => X_pa_Err_Msg

Line 943: pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.UPD_GET_PA_EXP_INFO'

939: FND_MESSAGE.SET_NAME('GMS','GMS_BILLING_ADJUSTMENTS');
940: FND_MESSAGE.SET_TOKEN('ERROR_MESSAGE','No Expenditure Line Updated');
941: FND_MESSAGE.SET_TOKEN('PROGRAM_NAME','GMS_BILLING_ADJUSTMENTS : UPD_GET_PA_EXP_INFO');
942: X_Err_Buff := FND_MESSAGE.GET;
943: pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.UPD_GET_PA_EXP_INFO'
944: ,x_message => X_Err_Buff
945: ,x_error_message => X_pa_Err_Msg
946: ,x_status => X_pa_Status);
947: RAISE_APPLICATION_ERROR(-20008,X_Err_Buff);

Line 2495: GMS_BILLING_ADJUSTMENTS.PERFORM_REV_BILL_ADJS('DELETE',

2491: END IF;
2492: /* GMS INSTALLATION CHECK */
2493: If gms_install.enabled then
2494:
2495: GMS_BILLING_ADJUSTMENTS.PERFORM_REV_BILL_ADJS('DELETE',
2496: 'Invoice',
2497: X_project_id,
2498: NULL,
2499: NULL,

Line 2506: /* pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.DELINV'

2502: NULL,
2503: X_retcode,
2504: X_errbuf);
2505: If X_retcode <> 'S' then
2506: /* pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.DELINV'
2507: ,x_message => X_errbuf
2508: ,x_error_message => X_Err_Msg
2509: ,x_status => X_Status); */
2510: RAISE_APPLICATION_ERROR(-20226,X_errbuf);

Line 2578: GMS_BILLING_ADJUSTMENTS.PERFORM_REV_BILL_ADJS('CANCEL',

2574: ,x_status => X_Status); */
2575: RAISE_APPLICATION_ERROR(-20027,X_Err_Buff);
2576: End;
2577:
2578: GMS_BILLING_ADJUSTMENTS.PERFORM_REV_BILL_ADJS('CANCEL',
2579: 'Invoice',
2580: X_project_id,
2581: X_Draft_Invoice_Num_Credited,
2582: NULL,

Line 2589: /* pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.CANINV'

2585: NULL,
2586: X_retcode,
2587: X_errbuf);
2588:
2589: /* pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.CANINV'
2590: ,x_message => 'Retcode is '||X_retcode
2591: ,x_error_message => X_Err_Msg
2592: ,x_status => X_Status);
2593: */

Line 2596: /* pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.CANINV'

2592: ,x_status => X_Status);
2593: */
2594: If X_retcode <> 'S' then
2595:
2596: /* pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.CANINV'
2597: ,x_message => X_Errbuf
2598: ,x_error_message => X_Err_Msg
2599: ,x_status => X_Status); */
2600: RAISE_APPLICATION_ERROR(-20228,X_Errbuf);

Line 2648: GMS_BILLING_ADJUSTMENTS.PERFORM_REV_BILL_ADJS('WRITE_OFF',

2644: nvl(concession_flag,'N') = 'Y');
2645:
2646: g_request_id := X_request_id;
2647:
2648: GMS_BILLING_ADJUSTMENTS.PERFORM_REV_BILL_ADJS('WRITE_OFF',
2649: 'Invoice',
2650: X_project_id,
2651: X_Draft_Invoice_Num_Credited,
2652: NULL,

Line 2726: GMS_BILLING_ADJUSTMENTS.PERFORM_REV_BILL_ADJS('DELETE',

2722:
2723: /* GMS INSTALLATION CHECK */
2724: If gms_install.enabled then
2725:
2726: GMS_BILLING_ADJUSTMENTS.PERFORM_REV_BILL_ADJS('DELETE',
2727: 'Revenue',
2728: X_project_id,
2729: NULL,
2730: NULL,

Line 2737: /* pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.DELREV'

2733: NULL,
2734: X_retcode,
2735: X_errbuf);
2736: If X_retcode <> 'S' then
2737: /* pa_billing_pub.insert_message(X_INSERTING_PROCEDURE_NAME => 'GMS_BILLING_ADJUSTMENTS.DELREV'
2738: ,x_message => X_errbuf
2739: ,x_error_message => X_Err_Msg
2740: ,x_status => X_Status);
2741: */

Line 2753: End GMS_BILLING_ADJUSTMENTS;

2749: END IF;
2750:
2751: End DELREV;
2752:
2753: End GMS_BILLING_ADJUSTMENTS;