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APPS.AP_QUICK_CREDIT_PKG dependencies on FND_MESSAGE

Line 244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

240: RETURN l_return_var;
241: EXCEPTION
242: WHEN OTHERS THEN
243: IF (SQLCODE <> -20001) THEN
244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
247: FND_MESSAGE.SET_TOKEN('PARAMETERS',
248: ' P_Invoice_Id = '||P_Invoice_Id||

Line 245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

241: EXCEPTION
242: WHEN OTHERS THEN
243: IF (SQLCODE <> -20001) THEN
244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
247: FND_MESSAGE.SET_TOKEN('PARAMETERS',
248: ' P_Invoice_Id = '||P_Invoice_Id||
249: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||

Line 246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);

242: WHEN OTHERS THEN
243: IF (SQLCODE <> -20001) THEN
244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
247: FND_MESSAGE.SET_TOKEN('PARAMETERS',
248: ' P_Invoice_Id = '||P_Invoice_Id||
249: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
250: ' P_Error_Code = '||P_Error_Code||

Line 247: FND_MESSAGE.SET_TOKEN('PARAMETERS',

243: IF (SQLCODE <> -20001) THEN
244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
247: FND_MESSAGE.SET_TOKEN('PARAMETERS',
248: ' P_Invoice_Id = '||P_Invoice_Id||
249: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
250: ' P_Error_Code = '||P_Error_Code||
251: ' P_Calling_Sequence = '||P_Calling_Sequence);

Line 252: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);

248: ' P_Invoice_Id = '||P_Invoice_Id||
249: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
250: ' P_Error_Code = '||P_Error_Code||
251: ' P_Calling_Sequence = '||P_Calling_Sequence);
252: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
253: END IF;
254:
255: APP_EXCEPTION.RAISE_EXCEPTION;
256:

Line 1148: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1144:
1145: EXCEPTION
1146: WHEN OTHERS THEN
1147: IF (SQLCODE <> -20001) THEN
1148: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1149: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1150: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1151: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1152: ' P_Invoice_Id = '||P_Invoice_Id||

Line 1149: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1145: EXCEPTION
1146: WHEN OTHERS THEN
1147: IF (SQLCODE <> -20001) THEN
1148: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1149: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1150: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1151: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1152: ' P_Invoice_Id = '||P_Invoice_Id||
1153: ' P_Error_Code = '||P_Error_Code||

Line 1150: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);

1146: WHEN OTHERS THEN
1147: IF (SQLCODE <> -20001) THEN
1148: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1149: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1150: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1151: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1152: ' P_Invoice_Id = '||P_Invoice_Id||
1153: ' P_Error_Code = '||P_Error_Code||
1154: ' P_Calling_Sequence = '||P_Calling_Sequence);

Line 1151: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1147: IF (SQLCODE <> -20001) THEN
1148: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1149: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1150: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1151: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1152: ' P_Invoice_Id = '||P_Invoice_Id||
1153: ' P_Error_Code = '||P_Error_Code||
1154: ' P_Calling_Sequence = '||P_Calling_Sequence);
1155: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);

Line 1155: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);

1151: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1152: ' P_Invoice_Id = '||P_Invoice_Id||
1153: ' P_Error_Code = '||P_Error_Code||
1154: ' P_Calling_Sequence = '||P_Calling_Sequence);
1155: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1156: END IF;
1157:
1158: APP_EXCEPTION.RAISE_EXCEPTION;
1159:

Line 1295: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1291:
1292: EXCEPTION
1293: WHEN OTHERS THEN
1294: IF (SQLCODE <> -20001) THEN
1295: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1296: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1297: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1298: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1299: ' P_Invoice_Id = '||P_Invoice_Id||

Line 1296: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1292: EXCEPTION
1293: WHEN OTHERS THEN
1294: IF (SQLCODE <> -20001) THEN
1295: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1296: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1297: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1298: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1299: ' P_Invoice_Id = '||P_Invoice_Id||
1300: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||

Line 1297: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);

1293: WHEN OTHERS THEN
1294: IF (SQLCODE <> -20001) THEN
1295: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1296: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1297: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1298: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1299: ' P_Invoice_Id = '||P_Invoice_Id||
1300: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
1301: ' P_Credited_Invoice_Id = '||P_Credited_Invoice_Id||

Line 1298: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1294: IF (SQLCODE <> -20001) THEN
1295: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1296: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1297: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1298: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1299: ' P_Invoice_Id = '||P_Invoice_Id||
1300: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
1301: ' P_Credited_Invoice_Id = '||P_Credited_Invoice_Id||
1302: ' P_Error_Code = '||P_Error_Code||

Line 1304: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);

1300: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
1301: ' P_Credited_Invoice_Id = '||P_Credited_Invoice_Id||
1302: ' P_Error_Code = '||P_Error_Code||
1303: ' P_Calling_Sequence = '||P_Calling_Sequence);
1304: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1305:
1306: END IF;
1307:
1308: IF ( Invoice_Header%ISOPEN ) THEN