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714: --
715: EXCEPTION
716: WHEN Allow_paid_Invoice_Adjust THEN
717:
718: FND_FILE.PUT_LINE(FND_FILE.LOG, fnd_message.GET);
719: debug_info := 'In Allow_paid_Invoice_Adjust Exception';
720: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
721: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,debug_info);
722: END IF;