APPS.AP_FUNDS_CONTROL_PKG dependencies on APP_EXCEPTION

Line 120: APP_EXCEPTION.RAISE_EXCEPTION;

116: IF (SQLCODE <> -20001) THEN
117: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
118: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
119: END IF;
120: APP_EXCEPTION.RAISE_EXCEPTION;
121: END Encumbrance_Enabled;
122:
123: /*============================================================================
124: | PRIVATE PROCEDURE Setup_Gl_FundsCtrl_Params

Line 218: APP_EXCEPTION.RAISE_EXCEPTION;

214: FND_MESSAGE.SET_TOKEN('PARAMETERS',
215: 'Called_by = '|| p_called_by
216: ||', Mode = '|| p_bc_mode);
217: END IF;
218: APP_EXCEPTION.RAISE_EXCEPTION;
219: END Setup_Gl_FundsCtrl_Params;
220:
221: /*============================================================================
222: | PRIVATE PROCEDURE FundsReserve_Init

Line 344: APP_EXCEPTION.RAISE_EXCEPTION;

340: FND_MESSAGE.SET_TOKEN('PARAMETERS',
341: 'Invoice_id = '|| to_char(p_invoice_id)
342: ||', system_user = '|| to_char(p_system_user) );
343: END IF;
344: APP_EXCEPTION.RAISE_EXCEPTION;
345: END FundsReserve_Init;
346:
347:
348: /*============================================================================

Line 455: APP_EXCEPTION.RAISE_EXCEPTION;

451: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
452: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
453: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_log_msg);
454: END IF;
455: APP_EXCEPTION.RAISE_EXCEPTION;
456: END FundsCheck_Init;
457:
458: /*============================================================================
459: | PRIVATE PROCEDURE GET_GL_FUNDSCHK_RESULT_CODE

Line 526: APP_EXCEPTION.RAISE_EXCEPTION;

522: IF (SQLCODE <> -20001) THEN
523: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
524: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
525: END IF;
526: APP_EXCEPTION.RAISE_EXCEPTION;
527: END Get_GL_FundsChk_Result_Code;
528:
529: /*=============================================================================
530: |Public Procedure Definition

Line 1329: APP_EXCEPTION.RAISE_EXCEPTION;

1325: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
1326: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1327: 'invoice_id = '|| to_char(p_invoice_id) );
1328: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_msg_data);
1329: APP_EXCEPTION.RAISE_EXCEPTION;
1330:
1331: WHEN OTHERS THEN
1332: IF (SQLCODE <> -20001) THEN
1333: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

Line 1341: APP_EXCEPTION.RAISE_EXCEPTION;

1337: 'Invoice_id = '|| to_char(p_invoice_id)
1338: ||' Set of books id = '||to_char(p_set_of_books_id)
1339: ||' System user = '||to_char(p_system_user));
1340: END IF;
1341: APP_EXCEPTION.RAISE_EXCEPTION;
1342: END Funds_Reserve;
1343:
1344:
1345: /*=============================================================================

Line 1527: APP_EXCEPTION.RAISE_EXCEPTION;

1523: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1524: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
1525: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1526: END IF;
1527: APP_EXCEPTION.RAISE_EXCEPTION;
1528: END GET_ERV_CCID;
1529:
1530:
1531: /*=============================================================================

Line 1917: APP_EXCEPTION.RAISE_EXCEPTION;

1913: ||', Po_price = '|| to_char(p_po_price)
1914: ||', Po_qty = '|| to_char(p_po_qty));
1915: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1916: END IF;
1917: APP_EXCEPTION.RAISE_EXCEPTION;
1918: END Calc_QV;
1919:
1920: /*=============================================================================
1921: | PUBLIC PROCEDURE CALC_AV

Line 2215: APP_EXCEPTION.RAISE_EXCEPTION;

2211: ||', Inv_currency_code = '|| p_inv_currency_code
2212: ||', Po_amt = '|| to_char(p_po_amt));
2213: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2214: END IF;
2215: APP_EXCEPTION.RAISE_EXCEPTION;
2216: END Calc_AV;
2217:
2218: /*=============================================================================
2219: | PUBLIC PROCEDURE Funds_Check

Line 2724: APP_EXCEPTION.RAISE_EXCEPTION;

2720: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
2721: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2722: 'invoice_id = '|| to_char(p_invoice_id) );
2723: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_msg_data);
2724: APP_EXCEPTION.RAISE_EXCEPTION;
2725:
2726: WHEN OTHERS THEN
2727: IF (SQLCODE <> -20001) THEN
2728: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

Line 2736: APP_EXCEPTION.RAISE_EXCEPTION;

2732: 'Invoice_id = '|| to_char(p_invoice_id)
2733: ||', Invoice_line_num = '|| to_char(p_inv_line_num)
2734: ||', Dist_line_num = '|| to_char(p_dist_line_num));
2735: END IF;
2736: APP_EXCEPTION.RAISE_EXCEPTION;
2737: END Funds_Check;
2738:
2739:
2740: -- ETAX: Validation

Line 3175: APP_EXCEPTION.RAISE_EXCEPTION;

3171: FND_MESSAGE.SET_TOKEN('PARAMETERS',
3172: 'Invoice_id = '|| to_char(p_invoice_id));
3173: END IF;
3174:
3175: APP_EXCEPTION.RAISE_EXCEPTION;
3176:
3177: END Funds_Check_Processor;
3178:
3179: