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APPS.AP_MATCHING_PKG dependencies on APP_EXCEPTION

Line 717: APP_EXCEPTION.RAISE_EXCEPTION;

713: END IF;
714:
715: --Clean up the PL/SQL table
716: X_DIST_TAB.DELETE;
717: APP_EXCEPTION.RAISE_EXCEPTION;
718:
719: END Base_Credit_PO_Match;
720:
721:

Line 949: app_exception.raise_exception;

945:
946: IF g_recurring_payment_id is null THEN --Bug 7305223
947: IF (g_accounting_date IS NULL) THEN
948: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
949: app_exception.raise_exception;
950: ELSE
951: g_line_accounting_date := g_accounting_date;
952: END IF;
953: END IF;

Line 982: app_exception.raise_exception;

978: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
979: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
980: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
981: END IF;
982: app_exception.raise_exception;
983:
984: END Get_Info;
985:
986:

Line 1586: APP_EXCEPTION.RAISE_EXCEPTION;

1582: ||', Base Currency = '||g_base_currency_code
1583: ||', Overbill = '||X_overbill_flag);
1584: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1585: END IF;
1586: APP_EXCEPTION.RAISE_EXCEPTION;
1587:
1588: END Get_Dist_Proration_Info;
1589:
1590:

Line 1686: APP_EXCEPTION.RAISE_EXCEPTION;

1682: ||', Shipment_id = '||TO_CHAR(X_PO_Line_Location_id)
1683: ||', Overbill = '||X_overbill_flag);
1684: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1685: END IF;
1686: APP_EXCEPTION.RAISE_EXCEPTION;
1687:
1688: END Get_Total_Proration_Quantity;
1689:
1690:

Line 2482: APP_EXCEPTION.RAISE_EXCEPTION;

2478: ||', Expenditure Type ='||g_expenditure_type
2479: ||', Expenditure_Organization_id ='||to_char(g_expenditure_organization_id));
2480: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2481: END IF;
2482: APP_EXCEPTION.RAISE_EXCEPTION;
2483:
2484: END Insert_Invoice_Line;
2485:
2486:

Line 2935: APP_EXCEPTION.RAISE_EXCEPTION;

2931: END IF;
2932: --Clean up the PL/SQL table
2933: X_DIST_TAB.DELETE;
2934:
2935: APP_EXCEPTION.RAISE_EXCEPTION;
2936:
2937: END Insert_Invoice_Distributions;
2938:
2939:

Line 3081: APP_EXCEPTION.RAISE_EXCEPTION;

3077: END IF;
3078:
3079: --Clean up the PL/SQL table
3080: X_DIST_TAB.DELETE;
3081: APP_EXCEPTION.RAISE_EXCEPTION;
3082:
3083: END Update_PO_Shipments_Dists;
3084:
3085:

Line 3202: APP_EXCEPTION.RAISE_EXCEPTION;

3198: ||', Transfer Flag = '||g_transfer_flag
3199: ||', Pay Awt Group Id = '||g_pay_awt_group_id); --bug 8222382
3200: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3201: END IF;
3202: APP_EXCEPTION.RAISE_EXCEPTION;
3203:
3204: END Create_Charge_Lines;
3205:
3206:

Line 3487: app_exception.raise_exception;

3483:
3484: --Clean up the PL/SQL tables
3485: x_corr_dist_tab.delete;
3486:
3487: app_exception.raise_exception;
3488:
3489: END Price_Quantity_Correct_Inv_PO;
3490:
3491:

Line 3811: app_exception.raise_exception;

3807: End if;
3808: --Clean up the PL/SQL tables on error
3809: x_corr_dist_tab.delete;
3810:
3811: app_exception.raise_exception;
3812:
3813: END Get_Corr_Dist_Proration_Info;
3814:
3815:

Line 3963: app_exception.raise_exception;

3959: ||', correction_type = '||x_correction_type);
3960: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3961: End if;
3962:
3963: app_exception.raise_exception;
3964:
3965: END Update_Corr_Po_Shipments_Dists;
3966:
3967:

Line 4026: app_exception.raise_exception;

4022: ||', amount = '|| to_char(x_amount)
4023: ||', correction_type = '||x_correction_type);
4024: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4025: End if;
4026: app_exception.raise_exception;
4027:
4028: END Update_Corr_Po_Line_Locations;
4029:
4030:

Line 4409: app_exception.raise_exception;

4405: ||', final_match_flag = '||x_final_match_flag
4406: ||', po_distribution_id = '||to_char(x_po_distribution_id));
4407: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4408: End if;
4409: app_exception.raise_exception;
4410:
4411:
4412: END Insert_Corr_Invoice_Line;
4413:

Line 4827: app_exception.raise_exception;

4823:
4824: --Clean up the PL/SQL tables on error
4825: x_corr_dist_tab.delete;
4826:
4827: app_exception.raise_exception;
4828:
4829: END Insert_Corr_Invoice_Dists;
4830:
4831:

Line 4929: app_exception.raise_exception;

4925: End if;
4926: --Clean up the PL/SQL tables on error
4927: l_shipment_table.delete;
4928:
4929: app_exception.raise_exception;
4930:
4931: END Quick_Match_Line_Generation;
4932:
4933:

Line 5651: app_exception.raise_exception;

5647: End if;
5648: --Clean up the PL/SQL tables on error
5649: x_shipment_table.delete;
5650:
5651: app_exception.raise_exception;
5652:
5653: END Get_Shipment_List_For_QM;
5654:
5655:

Line 6023: app_exception.raise_exception;

6019: ||', match option = '||x_match_option);
6020: fnd_message.set_token('DEBUG_INFO',l_debug_info);
6021: End if;
6022:
6023: app_exception.raise_exception;
6024:
6025: END Generate_Lines_For_QuickMatch;
6026:
6027: Procedure Generate_Release_Lines (p_po_header_id IN NUMBER,

Line 6120: app_exception.raise_exception;

6116: ' invoice_id = '||to_char(p_invoice_id));
6117: fnd_message.set_token('DEBUG_INFO',l_debug_info);
6118: End if;
6119:
6120: app_exception.raise_exception;
6121:
6122: End Generate_Release_Lines;
6123:
6124: -- Bug 5465722. Building Prepay Proper Account as per Federal Functionality.

Line 6276: APP_EXCEPTION.RAISE_EXCEPTION;

6272: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
6273: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
6274: END IF;
6275: END IF;
6276: APP_EXCEPTION.RAISE_EXCEPTION;
6277:
6278: END Build_Prepay_Account;
6279:
6280: