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APPS.AR_BILLS_MAINTAIN_VAL_PVT dependencies on APP_EXCEPTION

Line 200: app_exception.raise_exception;

196: arp_util.debug('Drawee_Is_Identical: ' || '>>>>>>>>>> Invalid BR ID');
197: arp_util.debug('Drawee_Is_Identical: ' || ' Customer Trx ID : ' || p_customer_trx_id);
198: END IF;
199: FND_MESSAGE.SET_NAME ('AR', 'AR_BR_INVALID_BR_ID');
200: app_exception.raise_exception;
201:
202: WHEN OTHERS THEN
203: IF PG_DEBUG in ('Y', 'C') THEN
204: arp_util.debug('>>>>>>>>>> EXCEPTION : AR_BILLS_MAINTAIN_VAL_PVT.Drawee_Is_Identical () ');

Line 362: app_exception.raise_exception;

358: arp_util.debug ('Validate_Assignment: ' || 'The transaction ' || l_trx_rec.trx_number || ' is reserved, it cannot be assigned');
359: END IF;
360: FND_MESSAGE.SET_NAME ('AR', 'AR_BR_TRX_ALREADY_ASSIGN');
361: FND_MESSAGE.SET_TOKEN ('TRXNUM', l_trx_rec.trx_number);
362: app_exception.raise_exception;
363: END IF;
364:
365: /*--------------------------------------+
366: | If the assignment is a BR, check |

Line 393: app_exception.raise_exception;

389: arp_util.debug('Validate_Assignment: ' || 'PS Remaining : ' || l_ps_rec.amount_due_remaining);
390: END IF;
391: FND_MESSAGE.SET_NAME ('AR', 'AR_BR_OVERAPPLY');
392: FND_MESSAGE.SET_TOKEN ('TRXNUM', l_trx_rec.trx_number);
393: app_exception.raise_exception;
394: END IF;
395:
396:
397: /*--------------------------------------+

Line 409: app_exception.raise_exception;

405: arp_util.debug('Validate_Assignment: ' || 'Header Currency : ' || p_trx_rec.invoice_currency_code);
406: arp_util.debug('Validate_Assignment: ' || 'Line Currency : ' || l_trx_rec.invoice_currency_code);
407: END IF;
408: FND_MESSAGE.set_name ( 'AR', 'AR_BR_BAD_ASSIGN_CURRENCY' );
409: app_exception.raise_exception;
410: END IF;
411:
412:
413: /*--------------------------------------+

Line 429: app_exception.raise_exception;

425: arp_util.debug('Validate_Assignment: ' || 'Reference Rate : ' || l_reference_rate);
426: arp_util.debug('Validate_Assignment: ' || 'Line Rate : ' || l_trx_rec.exchange_rate);
427: END IF;
428: FND_MESSAGE.set_name ( 'AR', 'AR_BR_BAD_ASSIGN_RATE' );
429: app_exception.raise_exception;
430: END IF;
431:
432:
433: /*--------------------------------------+

Line 446: app_exception.raise_exception;

442: arp_util.debug('Validate_Assignment: ' || '>>>>>>>>>> The drawee is not related to the bill to customer');
443: END IF;
444: FND_MESSAGE.set_name ('AR', 'AR_BR_UNRELATED_CUSTOMER' );
445: FND_MESSAGE.set_token('TRXNUM', l_trx_rec.trx_number);
446: app_exception.raise_exception;
447: END IF;
448:
449:
450: END LOOP;

Line 464: app_exception.raise_exception;

460: IF PG_DEBUG in ('Y', 'C') THEN
461: arp_util.debug('Validate_Assignment: ' || '>>>>>>>>>> The BR Total must be positibe');
462: END IF;
463: FND_MESSAGE.set_name ('AR', 'AR_BR_INVALID_AMOUNT' );
464: app_exception.raise_exception;
465:
466: END IF;
467:
468:

Line 491: app_exception.raise_exception;

487: arp_util.debug('Validate_Assignment: ' || 'Header Total Amount : ' || p_trx_rec.br_amount);
488: arp_util.debug('Validate_Assignment: ' || 'Lines Total Amount : ' || l_total);
489: END IF;
490: FND_MESSAGE.set_name ( 'AR', 'AR_BR_BAD_TOTAL_AMOUNT' );
491: app_exception.raise_exception;
492: END IF;
493:
494:
495: /*--------------------------------------+

Line 587: app_exception.raise_exception;

583: THEN
584: CLOSE assignment_cur;
585: END IF;
586: FND_MESSAGE.set_name ( 'AR', 'AR_BR_TRX_PURGED' );
587: app_exception.raise_exception;
588:
589: WHEN OTHERS THEN
590: IF PG_DEBUG in ('Y', 'C') THEN
591: arp_util.debug('>>>>>>>>>> EXCEPTION : AR_BILLS_MAINTAIN_VAL_PVT.Validate_Assignment_Exist () ');

Line 641: app_exception.raise_exception;

637: arp_util.debug('Validate_Remit_Batch_ID: ' || '>>>>>>>>>> Invalid Batch ID');
638: arp_util.debug('Validate_Remit_Batch_ID: ' || 'Batch ID : ' || p_batch_id);
639: END IF;
640: FND_MESSAGE.SET_NAME ('AR', 'AR_BR_INVALID_BATCH_ID');
641: app_exception.raise_exception;
642:
643: WHEN OTHERS THEN
644: IF PG_DEBUG in ('Y', 'C') THEN
645: arp_util.debug('>>>>>>>>>> EXCEPTION : AR_BILLS_MAINTAIN_VAL_PVT.Validate_Remit_Batch_ID () ');

Line 690: app_exception.raise_exception;

686: arp_util.debug('Validate_Payment_Schedule_ID: ' || '>>>>>>>>>> Invalid Payment Schedule ID');
687: arp_util.debug('Validate_Payment_Schedule_ID: ' || 'Payment Schedule ID : ' || p_payment_schedule_id);
688: END IF;
689: FND_MESSAGE.SET_NAME ('AR', 'AR_BR_INVALID_PS_ID');
690: app_exception.raise_exception;
691:
692: WHEN OTHERS THEN
693: IF PG_DEBUG in ('Y', 'C') THEN
694: arp_util.debug('>>>>>>>>>> EXCEPTION : AR_BILLS_MAINTAIN_VAL_PVT.Validate_Payment_Schedule_ID () ');

Line 736: app_exception.raise_exception;

732: END IF;
733: FND_MESSAGE.SET_NAME ('AR', 'AR_PROCEDURE_VALID_ARGS_FAIL');
734: FND_MESSAGE.SET_TOKEN ('PARAMETER', 'Adjustment Activity');
735: FND_MESSAGE.SET_TOKEN ('PROCEDURE', 'Endorse');
736: app_exception.raise_exception;
737: END IF;
738:
739: IF PG_DEBUG in ('Y', 'C') THEN
740: arp_util.debug('AR_BILLS_MAINTAIN_VAL_PVT.Validate_Adj_Activity_ID()-');

Line 752: app_exception.raise_exception;

748: arp_util.debug('Validate_Adj_Activity_ID: ' || 'p_adjustment_activity_id : ' || p_adjustment_activity_id);
749: END IF;
750: FND_MESSAGE.SET_NAME ('AR', 'AR_AAPI_INVALID_RCVABLE_ID');
751: FND_MESSAGE.SET_TOKEN ('RECEIVABLES_TRX_ID', p_adjustment_activity_id);
752: app_exception.raise_exception;
753:
754: WHEN OTHERS THEN
755: IF PG_DEBUG in ('Y', 'C') THEN
756: arp_util.debug('>>>>>>>>>> EXCEPTION : AR_BILLS_MAINTAIN_VAL_PVT.Validate_Adj_Activity_ID () ');

Line 802: app_exception.raise_exception;

798: arp_util.debug('>>>>>>>>>> EXCEPTION : AR_BILLS_MAINTAIN_VAL_LIB_PVT.Validate_Reversal_Reason () ');
799: arp_util.debug ('Validate_Reversal_Reason: ' || '>>>>>>>>>> The reversal reason is invalid');
800: END IF;
801: FND_MESSAGE.SET_NAME('AR','AR_BR_INVALID_REVERSAL_REASON');
802: app_exception.raise_exception;
803:
804: WHEN Others THEN
805: IF PG_DEBUG in ('Y', 'C') THEN
806: arp_util.debug('>>>>>>>>>> EXCEPTION : AR_BILLS_MAINTAIN_VAL_LIB_PVT.Validate_Reversal_Reason () ');

Line 898: app_exception.raise_exception;

894: arp_util.debug('Validate_Accept_BR: ' || 'Acceptance GL Date : ' || p_trh_rec.gl_date);
895: arp_util.debug('Validate_Accept_BR: ' || 'Issue Date : ' || p_trx_rec.trx_date);
896: END IF;
897: FND_MESSAGE.set_name ( 'AR', 'AR_BR_INVALID_ACCEPT_GL_DATE' );
898: app_exception.raise_exception;
899: END IF;
900:
901:
902: /*--------------------------------------+

Line 915: app_exception.raise_exception;

911: arp_util.debug('Validate_Accept_BR: ' || 'Acceptance Date : ' || p_trh_rec.trx_date);
912: arp_util.debug('Validate_Accept_BR: ' || 'Issue Date : ' || p_trx_rec.trx_date);
913: END IF;
914: FND_MESSAGE.set_name ( 'AR', 'AR_BR_INVALID_ACCEPT_DATE' );
915: app_exception.raise_exception;
916: END IF;
917:
918:
919: IF PG_DEBUG in ('Y', 'C') THEN

Line 1012: app_exception.raise_exception;

1008: IF PG_DEBUG in ('Y', 'C') THEN
1009: arp_util.debug ('Validate_Unpaid_BR: ' || '>>>>>>>>>> The Unpaid reason is missing');
1010: END IF;
1011: FND_MESSAGE.SET_NAME ('AR', 'AR_BR_UNPAID_REASON_NULL');
1012: app_exception.raise_exception;
1013: END IF;
1014: END IF;
1015:
1016: IF PG_DEBUG in ('Y', 'C') THEN

Line 1071: app_exception.raise_exception;

1067: FND_MESSAGE.set_name ( 'AR', 'AR_BR_INVALID_TRX_DATE' );
1068: FND_MESSAGE.set_token ( 'ACTION' , p_action);
1069: FND_MESSAGE.set_token ( 'NEW_TRX_DATE', to_char(p_trx_date));
1070: FND_MESSAGE.set_token ( 'OLD_TRX_DATE', to_char(p_trh_rec.trx_date));
1071: app_exception.raise_exception;
1072: END IF;
1073:
1074:
1075:

Line 1096: app_exception.raise_exception;

1092: -- Bug 1865580: BR Message revision 7: only pass old_gl_date
1093: -- as token
1094: FND_MESSAGE.set_token( 'OLD_GL_DATE',
1095: to_char(p_trh_rec.gl_date));
1096: app_exception.raise_exception;
1097: END IF;
1098: END IF;
1099:
1100: IF PG_DEBUG in ('Y', 'C') THEN

Line 1153: app_exception.raise_exception;

1149: END IF;
1150: FND_MESSAGE.set_name ( 'AR', 'AR_BR_INVALID_REMIT_DATE' );
1151: FND_MESSAGE.set_token ( 'BRNUM' , p_trx_number);
1152: FND_MESSAGE.set_token ( 'TRX_DATE', to_char(p_trh_rec.trx_date));
1153: app_exception.raise_exception;
1154: END IF;
1155:
1156:
1157:

Line 1173: app_exception.raise_exception;

1169: END IF;
1170: FND_MESSAGE.set_name ( 'AR', 'AR_BR_INVALID_REMIT_GL_DATE' );
1171: FND_MESSAGE.set_token ( 'BRNUM' , p_trx_number);
1172: FND_MESSAGE.set_token ( 'GL_DATE', to_char(p_trh_rec.gl_date));
1173: app_exception.raise_exception;
1174: END IF;
1175:
1176: IF PG_DEBUG in ('Y', 'C') THEN
1177: arp_util.debug('AR_BILLS_MAINTAIN_VAL_PVT.Validate_Remittance_Dates()-');