APPS.AP_PPA_PKG dependencies on APP_EXCEPTION

Line 516: APP_EXCEPTION.RAISE_EXCEPTION;

512: || 'System User = '|| to_char(p_system_user)
513: || 'Receipt Acc Days = '|| to_char(p_receipt_acc_days));
514: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
515: END IF;
516: APP_EXCEPTION.RAISE_EXCEPTION;
517: END Due_Date_Sweeper;
518:
519:
520: --============================================================================

Line 618: APP_EXCEPTION.RAISE_EXCEPTION;

614: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
615: FND_MESSAGE.SET_TOKEN('PARAMETERS',
616: 'Invoice_id = '|| to_char(p_invoice_id));
617: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
618: APP_EXCEPTION.RAISE_EXCEPTION;
619: WHEN OTHERS THEN
620: IF (SQLCODE <> -20001) THEN
621: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
622: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

Line 628: APP_EXCEPTION.RAISE_EXCEPTION;

624: FND_MESSAGE.SET_TOKEN('PARAMETERS',
625: 'Invoice_id = '|| to_char(p_invoice_id));
626: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
627: END IF;
628: APP_EXCEPTION.RAISE_EXCEPTION;
629: END Get_Matched_Start_Date;
630:
631: --============================================================================
632: -- GET_INV_START_DATE: Procedure to retrieve the start_date for an unmatched

Line 671: APP_EXCEPTION.RAISE_EXCEPTION;

667: FND_MESSAGE.SET_TOKEN('PARAMETERS',
668: 'Invoice_id = '|| to_char(p_invoice_id));
669: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
670: END IF;
671: APP_EXCEPTION.RAISE_EXCEPTION;
672: END Get_Inv_Start_Date;
673:
674:
675: --============================================================================

Line 727: APP_EXCEPTION.RAISE_EXCEPTION;

723: FND_MESSAGE.SET_TOKEN('PARAMETERS',
724: 'Invoice_id = '|| to_char(p_invoice_id));
725: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
726: END IF;
727: APP_EXCEPTION.RAISE_EXCEPTION;
728: END Get_PO_Terms_Info;
729:
730: --============================================================================
731: -- CALC_PAY_SCHED: Procedure to Recalcute a payment schecdule for an

Line 984: APP_EXCEPTION.RAISE_EXCEPTION;

980: || 'Term Name = '|| p_term_name
981: || 'System User = '|| to_char(p_system_user));
982: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
983: END IF;
984: APP_EXCEPTION.RAISE_EXCEPTION;
985: END Calc_Pay_Sched;
986:
987:
988: --============================================================================

Line 1033: APP_EXCEPTION.RAISE_EXCEPTION;

1029: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1030: 'Invoice_id = '|| to_char(p_invoice_id));
1031: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1032: END IF;
1033: APP_EXCEPTION.RAISE_EXCEPTION;
1034:
1035: END Get_Invoice_Info;
1036:
1037:

Line 1114: APP_EXCEPTION.RAISE_EXCEPTION;

1110: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1111: 'Invoice_id = '|| to_char(p_invoice_id));
1112: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1113: END IF;
1114: APP_EXCEPTION.RAISE_EXCEPTION;
1115: END Get_PaySched_Info;
1116:
1117:
1118: --============================================================================

Line 1219: APP_EXCEPTION.RAISE_EXCEPTION;

1215: || '3rd_discount_date = '|| to_char(p_3rd_discount_date)
1216: || 'System User = '|| to_char(p_system_user)
1217: || 'Gross Amount = '|| to_char(p_gross_amount));
1218: END IF;
1219: APP_EXCEPTION.RAISE_EXCEPTION;
1220: END Update_Pay_Sched;
1221:
1222: --============================================================================
1223: -- DELETE_PAYSCHD_WTH_PAYNUM_GTR: Delete the payment schedules for a invoice

Line 1264: APP_EXCEPTION.RAISE_EXCEPTION;

1260: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1261: 'Invoice_id = '|| to_char(p_invoice_id)
1262: || 'Payment Num = '|| to_char(p_payment_num));
1263: END IF;
1264: APP_EXCEPTION.RAISE_EXCEPTION;
1265: END Delete_PaySchd_Wth_PayNum_Gtr;
1266:
1267:
1268: --============================================================================

Line 1553: APP_EXCEPTION.RAISE_EXCEPTION;

1549: || ' l_precision = '|| to_char(l_precision));
1550:
1551: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1552: END IF;
1553: APP_EXCEPTION.RAISE_EXCEPTION;
1554: END Calc_PS_Dates_Percents_Amts;
1555:
1556: --============================================================================
1557: -- INSERT_PAY_SCHED: Procedure to insert a new payment schedule line

Line 1700: APP_EXCEPTION.RAISE_EXCEPTION;

1696: || 'Last Update Login = '|| to_char(p_last_update_login)
1697: || 'Payment Method = '|| p_payment_method_code);
1698: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1699: END IF;
1700: APP_EXCEPTION.RAISE_EXCEPTION;
1701: END Insert_Pay_Sched;
1702:
1703: --============================================================================
1704: -- CREATE_PAY_SCHEDS: Procedure to create new payment schedules

Line 1877: APP_EXCEPTION.RAISE_EXCEPTION;

1873: || 'Payment Method Lookup = '|| p_payment_method_code
1874: ||' p_external_bank_account_id = '||to_char(p_external_bank_account_id));
1875: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1876: END IF;
1877: APP_EXCEPTION.RAISE_EXCEPTION;
1878: END Create_Pay_Scheds;
1879:
1880:
1881: -- Short-named procedure for logging

Line 1952: APP_EXCEPTION.RAISE_EXCEPTION;

1948: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
1949: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1950: 'Invoice_id = '|| to_char(p_invoice_id));
1951: END IF;
1952: APP_EXCEPTION.RAISE_EXCEPTION;
1953:
1954:
1955: END Adj_Pay_Sched_For_Round;
1956: