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APPS.JL_CO_AP_WITHHOLDING_PKG dependencies on FND_MESSAGE

Line 285: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');

281:
282: EXCEPTION
283: WHEN others THEN
284: IF (SQLCODE <> -20001) THEN
285: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
286: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
287: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
288: FND_MESSAGE.SET_TOKEN('PARAMETERS',
289: ' Invoice Id = ' || to_char(P_Invoice_Id) ||

Line 286: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

282: EXCEPTION
283: WHEN others THEN
284: IF (SQLCODE <> -20001) THEN
285: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
286: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
287: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
288: FND_MESSAGE.SET_TOKEN('PARAMETERS',
289: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
290: ', AWT Date = ' || to_char(P_Awt_Date,'YYYY/MM/DD') ||

Line 287: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

283: WHEN others THEN
284: IF (SQLCODE <> -20001) THEN
285: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
286: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
287: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
288: FND_MESSAGE.SET_TOKEN('PARAMETERS',
289: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
290: ', AWT Date = ' || to_char(P_Awt_Date,'YYYY/MM/DD') ||
291: ', Calling module = ' || P_Calling_Module ||

Line 288: FND_MESSAGE.SET_TOKEN('PARAMETERS',

284: IF (SQLCODE <> -20001) THEN
285: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
286: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
287: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
288: FND_MESSAGE.SET_TOKEN('PARAMETERS',
289: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
290: ', AWT Date = ' || to_char(P_Awt_Date,'YYYY/MM/DD') ||
291: ', Calling module = ' || P_Calling_Module ||
292: ', Amount = ' || to_char(P_Amount));

Line 294: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

290: ', AWT Date = ' || to_char(P_Awt_Date,'YYYY/MM/DD') ||
291: ', Calling module = ' || P_Calling_Module ||
292: ', Amount = ' || to_char(P_Amount));
293:
294: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
295: END IF;
296: APP_EXCEPTION.RAISE_EXCEPTION;
297:
298: END Jl_Co_Ap_Do_Withholding ;

Line 743: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');

739: BEGIN
740: P_AWT_Success := error_text;
741:
742: IF (SQLCODE <> -20001) THEN
743: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
744: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
745: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
746: FND_MESSAGE.SET_TOKEN('PARAMETERS',
747: ' Invoice Id = ' || to_char(P_Invoice_Id) ||

Line 744: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

740: P_AWT_Success := error_text;
741:
742: IF (SQLCODE <> -20001) THEN
743: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
744: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
745: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
746: FND_MESSAGE.SET_TOKEN('PARAMETERS',
747: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
748: ', Awt Date = ' || to_char(P_Awt_Date,'YYYY/MM/DD') ||

Line 745: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

741:
742: IF (SQLCODE <> -20001) THEN
743: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
744: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
745: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
746: FND_MESSAGE.SET_TOKEN('PARAMETERS',
747: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
748: ', Awt Date = ' || to_char(P_Awt_Date,'YYYY/MM/DD') ||
749: ', Calling Module = ' || P_Calling_Module ||

Line 746: FND_MESSAGE.SET_TOKEN('PARAMETERS',

742: IF (SQLCODE <> -20001) THEN
743: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
744: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
745: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
746: FND_MESSAGE.SET_TOKEN('PARAMETERS',
747: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
748: ', Awt Date = ' || to_char(P_Awt_Date,'YYYY/MM/DD') ||
749: ', Calling Module = ' || P_Calling_Module ||
750: ', Create Dists = ' || P_Create_Dists ||

Line 753: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

749: ', Calling Module = ' || P_Calling_Module ||
750: ', Create Dists = ' || P_Create_Dists ||
751: ', Amount = ' || to_char(P_Amount));
752:
753: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
754: END IF;
755: APP_EXCEPTION.RAISE_EXCEPTION;
756: END;
757:

Line 839: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');

835:
836: EXCEPTION
837: WHEN others THEN
838: IF (SQLCODE <> -20001) THEN
839: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
840: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
841: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
842: FND_MESSAGE.SET_TOKEN('PARAMETERS',
843: ' Invoice Id = ' || to_char(P_Invoice_Id) ||

Line 840: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

836: EXCEPTION
837: WHEN others THEN
838: IF (SQLCODE <> -20001) THEN
839: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
840: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
841: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
842: FND_MESSAGE.SET_TOKEN('PARAMETERS',
843: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
844: ', NIT = ' || P_NIT );

Line 841: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

837: WHEN others THEN
838: IF (SQLCODE <> -20001) THEN
839: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
840: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
841: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
842: FND_MESSAGE.SET_TOKEN('PARAMETERS',
843: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
844: ', NIT = ' || P_NIT );
845:

Line 842: FND_MESSAGE.SET_TOKEN('PARAMETERS',

838: IF (SQLCODE <> -20001) THEN
839: FND_MESSAGE.SET_NAME('JL','JL_ZZ_AP_DEBUG');
840: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
841: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
842: FND_MESSAGE.SET_TOKEN('PARAMETERS',
843: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
844: ', NIT = ' || P_NIT );
845:
846: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

Line 846: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

842: FND_MESSAGE.SET_TOKEN('PARAMETERS',
843: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
844: ', NIT = ' || P_NIT );
845:
846: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
847: END IF;
848: APP_EXCEPTION.RAISE_EXCEPTION;
849:
850: END User_Defined_Formula_Exists;