448: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
449: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
450: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
451: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
452: FND_MSG_PUB.ADD;
453:
454: END get_exchange_rate;
455:
456:
858: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
859: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
860: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
861: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
862: FND_MSG_PUB.ADD;
863:
864: END get_payment_information;
865:
866: /*========================================================================
1001: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
1002: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
1003: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1004:
1005: FND_MSG_PUB.ADD;
1006:
1007: END;
1008: /*========================================================================
1009: | PUBLIC function allow_payment
1891: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
1892: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
1893: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1894:
1895: FND_MSG_PUB.ADD;
1896:
1897: END is_bank_account_duplicate;
1898:
1899: /*========================================================================
2058: --Bug 3810143 - Ensure that the messages are picked up from the message
2059: --stack in any case.
2060: FOR l_count IN 1..p_msg_count LOOP
2061:
2062: l_msg_data := FND_MSG_PUB.Get(FND_MSG_PUB.G_NEXT,FND_API.G_FALSE);
2063: write_debug_and_log(to_char(l_count)||' : '||l_msg_data);
2064:
2065: END LOOP;
2066:
2379: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
2380: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
2381: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2382: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
2383: FND_MSG_PUB.ADD;
2384: END create_invoice_pay_list;
2385:
2386: /*============================================================
2387: | PUBLIC procedure create_open_credit_pay_list
2557: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
2558: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
2559: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2560: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
2561: FND_MSG_PUB.ADD;
2562:
2563: END create_open_credit_pay_list;
2564:
2565: /*============================================================
2723: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
2724: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
2725: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2726: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
2727: FND_MSG_PUB.ADD;
2728:
2729: END cal_discount_and_service_chrg;
2730:
2731: /*============================================================
2957: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
2958: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
2959: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2960: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
2961: FND_MSG_PUB.ADD;
2962: END create_payment_instrument;
2963:
2964: /*============================================================
2965: | procedure create_cc_bill_to_site
3062: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
3063: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
3064: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
3065: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
3066: FND_MSG_PUB.ADD;
3067:
3068: END create_cc_bill_to_site;
3069:
3070: /*============================================================
3183: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
3184: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
3185: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
3186: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
3187: FND_MSG_PUB.ADD;
3188:
3189: END create_receipt;
3190:
3191: /*=============================================================
3510: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
3511: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
3512: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
3513: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
3514: FND_MSG_PUB.ADD;
3515: END;
3516:
3517: END apply_cash;
3518:
3674: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
3675: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
3676: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
3677: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
3678: FND_MSG_PUB.ADD;
3679:
3680: END get_service_charge;
3681:
3682: /*=====================================================================
3797: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
3798: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
3799: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
3800: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
3801: FND_MSG_PUB.ADD;
3802: END;
3803:
3804: END apply_service_charge;
3805:
4568: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
4569: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
4570: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
4571: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
4572: FND_MSG_PUB.ADD;
4573:
4574: p_status := FND_API.G_RET_STS_ERROR;
4575: write_error_messages(x_msg_data, x_msg_count);
4576:
4678: l_action := 'AUTHONLY';
4679: else
4680: arp_standard.debug('ERROR: Creation status is ' || rct_info.creation_status);
4681: FND_MESSAGE.set_name('AR', 'AR_PAY_PROCESS_INVALID_STATUS');
4682: FND_MSG_PUB.Add;
4683:
4684: x_return_status := FND_API.G_RET_STS_ERROR; -- should never happen
4685: RETURN;
4686: end if;
4760: if (l_return_status <> FND_API.G_RET_STS_SUCCESS)
4761: AND (NVL(p_called_from,'NONE') = 'IREC') then
4762:
4763: FND_MESSAGE.set_name('AR', 'AR_CC_AUTH_FAILED');
4764: FND_MSG_PUB.Add;
4765: x_return_status := l_return_status;
4766: --Bug 7673372 - When IBY API throws an error without contacting 3rd pmt system the error msg would
4767: --returned in x_response.Result_Message;
4768: x_msg_data := x_response.Result_Message;
4825: --if not pass the message stack received from iPayment
4826:
4827: if (l_return_status <> FND_API.G_RET_STS_SUCCESS) AND (NVL(p_called_from,'NONE') = 'IREC') then
4828: FND_MESSAGE.set_name('AR', 'AR_CC_CAPTURE_FAILED');
4829: FND_MSG_PUB.Add;
4830: end if;
4831: x_return_status := l_return_status;
4832: --Bug 7673372 - When IBY API throws an error without contacting 3rd pmt system the error msg would
4833: --returned in x_response.Result_Message;
4855: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
4856: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
4857: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
4858: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
4859: FND_MSG_PUB.ADD;
4860: END;
4861:
4862: END process_payment;
4863:
5191: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
5192: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
5193: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
5194: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
5195: FND_MSG_PUB.ADD;
5196:
5197: END create_transaction_list_record;
5198:
5199: /*========================================================================
5722: BEGIN
5723: p_msg_data := p_msg_data || '*';
5724: p_msg_count := 0;
5725: LOOP
5726: l_msg_data:=FND_MSG_PUB.GET(p_encoded=>FND_API.G_FALSE);
5727: IF (l_msg_data IS NULL)THEN
5728: l_msg_data:=FND_MSG_PUB.GET(p_encoded=>FND_API.G_TRUE);
5729: IF (l_msg_data IS NULL)THEN
5730: EXIT;
5724: p_msg_count := 0;
5725: LOOP
5726: l_msg_data:=FND_MSG_PUB.GET(p_encoded=>FND_API.G_FALSE);
5727: IF (l_msg_data IS NULL)THEN
5728: l_msg_data:=FND_MSG_PUB.GET(p_encoded=>FND_API.G_TRUE);
5729: IF (l_msg_data IS NULL)THEN
5730: EXIT;
5731: END IF;
5732: END IF;
5934: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
5935: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
5936: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
5937: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
5938: FND_MSG_PUB.ADD;
5939:
5940: END update_cc_bill_to_site;
5941:
5942: /*=====================================================================
6002: FND_MESSAGE.SET_NAME ('AR','ARI_REG_DISPLAY_UNEXP_ERROR');
6003: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
6004: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
6005: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
6006: FND_MSG_PUB.ADD;
6007: END get_payment_channel_attribs;
6008:
6009: /*=====================================================================
6010: | PROCEDURE update_invoice_payment_status
6051:
6052: EXCEPTION
6053: WHEN OTHERS THEN
6054: x_return_status := FND_API.G_RET_STS_ERROR;
6055: FND_MSG_PUB.count_and_get(p_encoded => fnd_api.g_false,
6056: p_count => x_msg_count,
6057: p_data => x_msg_data);
6058:
6059: END update_invoice_payment_status;