APPS.AP_PAY_INVOICE_PKG dependencies on APP_EXCEPTION

Line 594: APP_EXCEPTION.RAISE_EXCEPTION;

590:
591: WHEN NO_DATA_FOUND then
592: if (debug_info = 'check void') then
593: FND_MESSAGE.SET_NAME('SQLAP', 'AP_INP_MUST_POST_VOID');
594: APP_EXCEPTION.RAISE_EXCEPTION;
595: elsif(debug_info ='Get period_name') then
596: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
597: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
598: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

Line 600: APP_EXCEPTION.RAISE_EXCEPTION;

596: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
597: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
598: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
599: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','the GL_date(sysdate) is not in an open period');
600: APP_EXCEPTION.RAISE_EXCEPTION;
601: end if;
602:
603: WHEN OTHERS then
604: if (SQLCODE <> -20001 ) then

Line 634: APP_EXCEPTION.RAISE_EXCEPTION;

630: ||', replace_flag = '||P_replace_flag);
631: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
632: end if;
633:
634: APP_EXCEPTION.RAISE_EXCEPTION;
635:
636: END ap_pay_get_info;
637:
638:

Line 763: APP_EXCEPTION.RAISE_EXCEPTION;

759: ||', replace_flag = '||P_replace_flag);
760: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
761: end if;
762:
763: APP_EXCEPTION.RAISE_EXCEPTION;
764:
765: END ap_pay_update_ap_invoices;
766:
767:

Line 1009: APP_EXCEPTION.RAISE_EXCEPTION;

1005:
1006: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1007: end if;
1008:
1009: APP_EXCEPTION.RAISE_EXCEPTION;
1010:
1011: end ap_pay_insert_invoice_payments;
1012:
1013:

Line 1171: APP_EXCEPTION.RAISE_EXCEPTION;

1167: ||', replace_flag = '||P_replace_flag);
1168: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1169: end if;
1170:
1171: APP_EXCEPTION.RAISE_EXCEPTION;
1172:
1173: END ap_pay_update_payment_schedule;
1174:
1175: --------------------------------------------------------------------------

Line 1300: APP_EXCEPTION.RAISE_EXCEPTION;

1296:
1297: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1298: end if;
1299:
1300: APP_EXCEPTION.RAISE_EXCEPTION;
1301:
1302: END ap_inv_pay_update_invoices;
1303:
1304: END AP_PAY_INVOICE_PKG;