eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.JAI_AP_TDS_OLD_PKG dependencies on FND_FILE

Line 431: Fnd_File.put_line(Fnd_File.LOG, 'The TDS invoice has already been cancelled');

427: FETCH for_payment_status INTO for_pay_status_tds_rec;
428: CLOSE for_payment_status;
429:
430: if for_pay_status_tds_rec.cancelled_date is not null then -- bug#3607133
431: Fnd_File.put_line(Fnd_File.LOG, 'The TDS invoice has already been cancelled');
432: end if;
433:
434: IF for_pay_status_tds_rec.payment_status_flag = 'N' THEN --1
435:

Line 654: Fnd_File.put_line(Fnd_File.LOG,

650: fetch c_get_cm_status into v_cancelled_date_cm;
651: close c_get_cm_status;
652:
653: if v_cancelled_date_cm is not null then
654: Fnd_File.put_line(Fnd_File.LOG,
655: 'Not generating cancelled invoice as the supplier CM is already cancelled');
656: v_flag := 'N';
657:
658: else

Line 1328: Fnd_File.put_line(Fnd_File.LOG,'Inside IF check_for_tds_invoice_o%FOUND');

1324:
1325:
1326:
1327: IF check_for_tds_invoice_o%FOUND THEN --2
1328: Fnd_File.put_line(Fnd_File.LOG,'Inside IF check_for_tds_invoice_o%FOUND');
1329: v_tds_invoice_num := check_tds_original_rec.tds_invoice_num;
1330: v_invoice_id := check_tds_original_rec.invoice_ID;
1331: v_invoice_amount := check_tds_original_rec.invoice_amount;
1332: v_amt_reversed := check_tds_original_rec.amt_reversed;

Line 1347: Fnd_File.put_line(Fnd_File.LOG,'Inside ELSIF check_for_tds_invoice_o%NOTFOUND');

1343:
1344: -- start the following else part is added on 08/08/2002 by Aparajita for bug # 2461706
1345: ELSIF check_for_tds_invoice_o%NOTFOUND THEN
1346:
1347: Fnd_File.put_line(Fnd_File.LOG,'Inside ELSIF check_for_tds_invoice_o%NOTFOUND');
1348:
1349: v_tds_invoice_num := check_tds_prepayment_rec.tds_invoice_num;
1350: v_invoice_id := check_tds_prepayment_rec.invoice_ID;
1351: v_invoice_amount := check_tds_prepayment_rec.invoice_amount;

Line 2161: fnd_file.put_line(fnd_file.log, 'Start of function f_return_inv_amount ');

2157:
2158:
2159: begin
2160:
2161: fnd_file.put_line(fnd_file.log, 'Start of function f_return_inv_amount ');
2162:
2163: v_distribution_cnt:=0;
2164:
2165: for c_rec in c_inv_distribution_details('PREPAY','JA.IN.APXINWKB.DISTRIBUTIONS') --rchandan for bug#4428980

Line 2242: fnd_file.put_line(fnd_file.log, 'Prepayment amount : ' || v_prepayment_amount);

2238: null;
2239:
2240: end loop; -- prepayment
2241:
2242: fnd_file.put_line(fnd_file.log, 'Prepayment amount : ' || v_prepayment_amount);
2243:
2244: -- set the prepaid amount and net amount.
2245: for v_loop_index in 1 .. v_distribution_cnt loop
2246:

Line 2282: fnd_file.put_line(fnd_file.log, 'End of function f_return_inv_amount. Return invoice amount :' || v_return_inv_amt);

2278: end if;
2279:
2280: end loop;
2281:
2282: fnd_file.put_line(fnd_file.log, 'End of function f_return_inv_amount. Return invoice amount :' || v_return_inv_amt);
2283: return v_return_inv_amt;
2284:
2285: exception
2286: when others then

Line 2287: fnd_file.put_line(fnd_file.log, 'Exception function f_return_inv_amount :' || sqlerrm);

2283: return v_return_inv_amt;
2284:
2285: exception
2286: when others then
2287: fnd_file.put_line(fnd_file.log, 'Exception function f_return_inv_amount :' || sqlerrm);
2288: return 0;
2289: end f_return_inv_amount;
2290:
2291: -- End function added by bug#3218881

Line 2349: procedure was raising a no data found exception. Added Fnd_File.put_line(Fnd_File.LOG,'') statements to generate log for this concurrent.

2345: to the request for approval, but that parameter was not getting used in the called object.
2346:
2347: 10 23-may-2002 Aparajita bug # 2385421
2348: RTN invoice and TDS CM not created on applying a prepayment to a tds invoice. The
2349: procedure was raising a no data found exception. Added Fnd_File.put_line(Fnd_File.LOG,'') statements to generate log for this concurrent.
2350:
2351: 11. 08-july-2002 Aparajita Bug # 2439034.
2352: Changes on the same line as that done for this bug in unapply prepayment, the
2353: object is jai_ap_tds_old_pkg.process_prepayment_unapply.

Line 2436: Fnd_File.put_line(Fnd_File.LOG,'Starting OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');

2432: debug_flag := 'N' ;
2433: v_Approved_Invoice_Flag := 'N';-- added by Aparajita on 29/07/2002 for bug # 2475416
2434: /* Ramananda for File.Sql.35*/
2435:
2436: Fnd_File.put_line(Fnd_File.LOG,'Starting OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');
2437: fnd_file.put_line(fnd_file.log,'invoice_id ='||p_invoice_id);
2438: fnd_file.put_line(fnd_file.log,'invoice_distribution_id ='||p_invoice_distribution_id);
2439: fnd_file.put_line(fnd_file.log,'prepay_invoice_distribution_id ='||p_prepay_dist_id);
2440:

Line 2437: fnd_file.put_line(fnd_file.log,'invoice_id ='||p_invoice_id);

2433: v_Approved_Invoice_Flag := 'N';-- added by Aparajita on 29/07/2002 for bug # 2475416
2434: /* Ramananda for File.Sql.35*/
2435:
2436: Fnd_File.put_line(Fnd_File.LOG,'Starting OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');
2437: fnd_file.put_line(fnd_file.log,'invoice_id ='||p_invoice_id);
2438: fnd_file.put_line(fnd_file.log,'invoice_distribution_id ='||p_invoice_distribution_id);
2439: fnd_file.put_line(fnd_file.log,'prepay_invoice_distribution_id ='||p_prepay_dist_id);
2440:
2441:

Line 2438: fnd_file.put_line(fnd_file.log,'invoice_distribution_id ='||p_invoice_distribution_id);

2434: /* Ramananda for File.Sql.35*/
2435:
2436: Fnd_File.put_line(Fnd_File.LOG,'Starting OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');
2437: fnd_file.put_line(fnd_file.log,'invoice_id ='||p_invoice_id);
2438: fnd_file.put_line(fnd_file.log,'invoice_distribution_id ='||p_invoice_distribution_id);
2439: fnd_file.put_line(fnd_file.log,'prepay_invoice_distribution_id ='||p_prepay_dist_id);
2440:
2441:
2442: /*** --CHECK IF TDS INVOICE FOR PREPAYMENT INVOICE EXISTS.**************/

Line 2439: fnd_file.put_line(fnd_file.log,'prepay_invoice_distribution_id ='||p_prepay_dist_id);

2435:
2436: Fnd_File.put_line(Fnd_File.LOG,'Starting OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');
2437: fnd_file.put_line(fnd_file.log,'invoice_id ='||p_invoice_id);
2438: fnd_file.put_line(fnd_file.log,'invoice_distribution_id ='||p_invoice_distribution_id);
2439: fnd_file.put_line(fnd_file.log,'prepay_invoice_distribution_id ='||p_prepay_dist_id);
2440:
2441:
2442: /*** --CHECK IF TDS INVOICE FOR PREPAYMENT INVOICE EXISTS.**************/
2443: OPEN check_for_tds_invoice(p_prepay_dist_id, p_attribute); -- replaced prepay_id with p_prepay_dist_id 25-09-00

Line 2459: Fnd_File.put_line(Fnd_File.LOG,

2455:
2456:
2457: -- Start added by Aparajita for bug # 2779968 on 10/02/2003
2458: if check_tds_prepayment_rec.invoice_id is null then
2459: Fnd_File.put_line(Fnd_File.LOG,
2460: 'Returning as TDS does not exist for the Prepayment invoice. No further processing is required ');
2461:
2462: Return;
2463: end if;

Line 2487: Fnd_File.put_line(Fnd_File.LOG,'END OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P AS param = U');

2483: --OR p_param = 'U' THEN -- Condition added by Ajay Sharma on 10-May-01
2484:
2485: IF p_param = 'U' THEN --added on 31-Jan-2002
2486: x:= NULL;
2487: Fnd_File.put_line(Fnd_File.LOG,'END OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P AS param = U');
2488: RETURN;
2489: END IF;
2490:
2491:

Line 2495: Fnd_File.put_line(Fnd_File.LOG,'Inside IF check_tds_prepayment_rec.invoice_id IS NOT NULL');

2491:
2492:
2493: IF check_tds_prepayment_rec.invoice_id IS NOT NULL THEN --1
2494:
2495: Fnd_File.put_line(Fnd_File.LOG,'Inside IF check_tds_prepayment_rec.invoice_id IS NOT NULL');
2496: v_stage:=2;
2497:
2498: --GET VENDOR ID BASED ON THE TAX-ID FOR THE PREPAYMENT INVOICE.
2499:

Line 2525: Fnd_File.put_line(Fnd_File.LOG,'Inside IF check_for_tds_invoice_o%FOUND');

2521:
2522:
2523: IF check_for_tds_invoice_o%FOUND THEN --2
2524: --added on 05-Feb-2002
2525: Fnd_File.put_line(Fnd_File.LOG,'Inside IF check_for_tds_invoice_o%FOUND');
2526: v_stage:=3;
2527: var_tds_invoice_num := check_tds_original_rec.tds_invoice_num;
2528: var_invoice_id := check_tds_original_rec.invoice_ID;
2529: var_tds_tax_id := check_tds_original_rec.tds_tax_id;

Line 2540: Fnd_File.put_line(Fnd_File.LOG,'Inside ELSIF check_for_tds_invoice_o%NOTFOUND');

2536: v_tds_cm_num := check_tds_original_rec.tds_invoice_num;
2537:
2538: ELSIF check_for_tds_invoice_o%NOTFOUND THEN
2539:
2540: Fnd_File.put_line(Fnd_File.LOG,'Inside ELSIF check_for_tds_invoice_o%NOTFOUND');
2541: v_stage:=4;
2542: var_tds_invoice_num := check_tds_prepayment_rec.tds_invoice_num;
2543: var_invoice_id := check_tds_prepayment_rec.invoice_ID;
2544: var_tds_tax_id := check_tds_prepayment_rec.tds_tax_id;

Line 2587: Fnd_File.put_line(Fnd_File.LOG,'calculating the proportionate tax TO be applied');

2583: CLOSE for_payment_amount;
2584:
2585: --CALCULATING THE PROPORTIONATE TAX TO BE APPLIED.
2586:
2587: Fnd_File.put_line(Fnd_File.LOG,'calculating the proportionate tax TO be applied');
2588: Fnd_File.put_line(Fnd_File.LOG,'p_amount = ' || p_amount);
2589: Fnd_File.put_line(Fnd_File.LOG,'for_prepay_payment_amount_rec.amount = ' || for_prepay_payment_amount_rec.amount);
2590: Fnd_File.put_line(Fnd_File.LOG,'check_tds_prepayment_rec.invoice_amount = ' || check_tds_prepayment_rec.invoice_amount);
2591:

Line 2588: Fnd_File.put_line(Fnd_File.LOG,'p_amount = ' || p_amount);

2584:
2585: --CALCULATING THE PROPORTIONATE TAX TO BE APPLIED.
2586:
2587: Fnd_File.put_line(Fnd_File.LOG,'calculating the proportionate tax TO be applied');
2588: Fnd_File.put_line(Fnd_File.LOG,'p_amount = ' || p_amount);
2589: Fnd_File.put_line(Fnd_File.LOG,'for_prepay_payment_amount_rec.amount = ' || for_prepay_payment_amount_rec.amount);
2590: Fnd_File.put_line(Fnd_File.LOG,'check_tds_prepayment_rec.invoice_amount = ' || check_tds_prepayment_rec.invoice_amount);
2591:
2592: v_stage:=5;

Line 2589: Fnd_File.put_line(Fnd_File.LOG,'for_prepay_payment_amount_rec.amount = ' || for_prepay_payment_amount_rec.amount);

2585: --CALCULATING THE PROPORTIONATE TAX TO BE APPLIED.
2586:
2587: Fnd_File.put_line(Fnd_File.LOG,'calculating the proportionate tax TO be applied');
2588: Fnd_File.put_line(Fnd_File.LOG,'p_amount = ' || p_amount);
2589: Fnd_File.put_line(Fnd_File.LOG,'for_prepay_payment_amount_rec.amount = ' || for_prepay_payment_amount_rec.amount);
2590: Fnd_File.put_line(Fnd_File.LOG,'check_tds_prepayment_rec.invoice_amount = ' || check_tds_prepayment_rec.invoice_amount);
2591:
2592: v_stage:=5;
2593:

Line 2590: Fnd_File.put_line(Fnd_File.LOG,'check_tds_prepayment_rec.invoice_amount = ' || check_tds_prepayment_rec.invoice_amount);

2586:
2587: Fnd_File.put_line(Fnd_File.LOG,'calculating the proportionate tax TO be applied');
2588: Fnd_File.put_line(Fnd_File.LOG,'p_amount = ' || p_amount);
2589: Fnd_File.put_line(Fnd_File.LOG,'for_prepay_payment_amount_rec.amount = ' || for_prepay_payment_amount_rec.amount);
2590: Fnd_File.put_line(Fnd_File.LOG,'check_tds_prepayment_rec.invoice_amount = ' || check_tds_prepayment_rec.invoice_amount);
2591:
2592: v_stage:=5;
2593:
2594: -- the following if commented by Aparajita for bug # 2647361

Line 2627: Fnd_File.put_line(Fnd_File.LOG,'inside case1 : payment_status_flag = N');

2623: AND for_payment_status_prepay_rec.payment_status_flag IN ('Y','N') --Added on 11-Dec-01
2624: AND for_vendor_id_original_rec.vendor_id = for_vendor_id_prepay_rec.vendor_id THEN
2625:
2626: ----------------CASE 1
2627: Fnd_File.put_line(Fnd_File.LOG,'inside case1 : payment_status_flag = N');
2628: v_stage:=6;
2629:
2630: OPEN for_std_invoice(for_pay_status_original_rec.invoice_id);
2631: FETCH for_std_invoice INTO for_std_invoice_tds_rec;

Line 2662: Fnd_File.put_line(Fnd_File.LOG,

2658: Open get_prepay_dist_date; -- bug 3112711 kpvs
2659: fetch get_prepay_dist_date into v_prepay_dist_date;
2660: close get_prepay_dist_date;
2661:
2662: Fnd_File.put_line(Fnd_File.LOG,
2663: 'BEFORE INSERTING INTO ap_invoices_interface 1 : CREDIT NOTE FOR TDS AUTHORITY FOR APPLIED AMOUNT OF TAX');
2664:
2665: v_stage:=7;
2666:

Line 2757: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoice_lines_interface 1 : CREDIT NOTE FOR TDS TAX AUTHORITY FOR TAX APPLIED');

2753:
2754: -- following line added by Aparajita for bug # 2439034.
2755: v_ap_tds_cm_num := v_tds_cm_num ||'/'|| 'CM/' ||TO_CHAR(v_ja_ap_invoices_interface_no);
2756:
2757: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoice_lines_interface 1 : CREDIT NOTE FOR TDS TAX AUTHORITY FOR TAX APPLIED');
2758: v_stage:=8;
2759:
2760:
2761: /* Modified by Ramananda for bug# 4407184 ,start */

Line 2821: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoices_interface 2 : STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED');

2817: SELECT ap_invoices_interface_s.NEXTVAL
2818: INTO v_ap_invoices_interface_no
2819: FROM dual;
2820:
2821: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoices_interface 2 : STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED');
2822: v_stage:=9;
2823:
2824: /* Modified by Ramananda for bug# 4407184 ,start */
2825:

Line 2914: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoice_lines_interface 2 : STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED');

2910:
2911: -- following line added by Aparajita on 07/07/2002 for bug # 2439034
2912: v_ap_sup_inv_num := 'RTN/'||for_std_invoice_rec.invoice_num|| '/' ||TO_CHAR(v_ja_ap_invoices_interface_no);
2913:
2914: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoice_lines_interface 2 : STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED');
2915: v_stage:=10;
2916:
2917: /* Modified by Ramananda for bug# 4407184 , start */
2918: lv_standard_invoice_num := 'STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED ON '||TO_CHAR(p_invoice_id)||' OR '||TO_CHAR(p_invoice_distribution_id) ;

Line 2981: Fnd_File.put_line(Fnd_File.LOG,'BEFORE submitting the Payables OPEN INTERFACE Import concurrent request 1');

2977: p_parent_inv_exchange_rate => ln_prnt_exchange_rate
2978: );
2979:
2980:
2981: Fnd_File.put_line(Fnd_File.LOG,'BEFORE submitting the Payables OPEN INTERFACE Import concurrent request 1');
2982: v_stage:=11;
2983: result := Fnd_Request.set_mode(TRUE);
2984:
2985: lv_batch_name := jai_ap_utils_pkg.get_tds_invoice_batch(p_invoice_id); --Ramananda for Bug#4584221

Line 3069: Fnd_File.put_line(Fnd_File.LOG,'BEFORE submitting the Approval OF TDS AND CM concurrent request FOR invoice id '|| p_invoice_id);

3065: END;
3066:
3067: IF v_Approved_Invoice_Flag = 'Y' THEN
3068:
3069: Fnd_File.put_line(Fnd_File.LOG,'BEFORE submitting the Approval OF TDS AND CM concurrent request FOR invoice id '|| p_invoice_id);
3070: v_stage:=12;
3071: result := Fnd_Request.set_mode(TRUE);
3072: req1_id := Fnd_Request.submit_request
3073: (

Line 3095: Fnd_File.put_line(Fnd_File.LOG,'Inside Case2 : payment_status_flag <> N ');

3091:
3092: IF for_pay_status_original_rec.payment_status_flag <> 'N'
3093: OR for_vendor_id_original_rec.vendor_id <> for_vendor_id_prepay_rec.vendor_id THEN
3094:
3095: Fnd_File.put_line(Fnd_File.LOG,'Inside Case2 : payment_status_flag <> N ');
3096: v_stage:=13;
3097: -- CASE 2
3098:
3099: OPEN for_std_invoice(for_payment_status_prepay_rec.invoice_id);

Line 3118: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoices_interface 3:CREDIT NOTE FOR TDS AUTHORITY FOR APPLIED AMOUNT OF TAX');

3114: SELECT ap_invoices_interface_s.NEXTVAL
3115: INTO v_ap_invoices_interface_no
3116: FROM dual;
3117:
3118: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoices_interface 3:CREDIT NOTE FOR TDS AUTHORITY FOR APPLIED AMOUNT OF TAX');
3119: v_stage:=14;
3120:
3121: /* Modified by Ramananda for bug# 4407184 ,start */
3122:

Line 3204: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoice_lines_interface 3 :CREDIT NOTE FOR TDS TAX AUTHORITY FOR TAX APPLIED' );

3200:
3201: -- following line added by Aparajita for bug # 2439034.
3202: v_ap_tds_cm_num := for_pre_invoice_tds_rec.invoice_num||'/'|| 'CM/' ||TO_CHAR(v_ja_ap_invoices_interface_no);
3203:
3204: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoice_lines_interface 3 :CREDIT NOTE FOR TDS TAX AUTHORITY FOR TAX APPLIED' );
3205: v_stage:=14;
3206:
3207: /* Modified by Ramananda for bug# 4407184 , start */
3208: lv_credit_note_tds := 'CREDIT NOTE FOR TDS TAX AUTHORITY FOR TAX APPLIED BY '||TO_CHAR(p_invoice_id)||' OR '||TO_CHAR(p_invoice_distribution_id);

Line 3263: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoices_interface 4: STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED');

3259: SELECT ap_invoices_interface_s.NEXTVAL
3260: INTO v_ap_invoices_interface_no
3261: FROM dual;
3262:
3263: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoices_interface 4: STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED');
3264: v_stage:=15;
3265:
3266: /* Modified by Ramananda for bug# 4407184 ,start */
3267:

Line 3354: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoice_lines_interface 4: STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED');

3350:
3351: -- following line added by Aparajita on 07/07/2002 for bug # 2439034
3352: v_ap_sup_inv_num := 'RTN/'||for_std_inv_rec_r.invoice_num|| '/' ||TO_CHAR(v_ja_ap_invoices_interface_no);
3353:
3354: Fnd_File.put_line(Fnd_File.LOG,'BEFORE INSERTING INTO ap_invoice_lines_interface 4: STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED');
3355: v_stage:=15;
3356:
3357: /* Modified by Ramananda for bug# 4407184 , start */
3358: lv_standard_return_excess := 'STANDARD INVOICE FOR RETURNING EXCESS TDS DEDUCTED ON '||TO_CHAR(p_invoice_id)||' OR '||TO_CHAR(p_invoice_distribution_id) ;

Line 3418: Fnd_File.put_line(Fnd_File.LOG,'BEFORE submitting Payables OPEN INTERFACE Import concurrent request 2');

3414: p_parent_inv_payment_priority => ln_prnt_pay_priority,
3415: p_parent_inv_exchange_rate => ln_prnt_exchange_rate
3416: );
3417:
3418: Fnd_File.put_line(Fnd_File.LOG,'BEFORE submitting Payables OPEN INTERFACE Import concurrent request 2');
3419: result := Fnd_Request.set_mode(TRUE);
3420:
3421: lv_batch_name := jai_ap_utils_pkg.get_tds_invoice_batch(p_invoice_id); --Ramananda for Bug#4584221
3422:

Line 3503: Fnd_File.put_line(Fnd_File.LOG,'BEFORE submitting Approval OF TDS AND CM concurrent request FOR invoice id ' || p_invoice_id);

3499:
3500: IF v_Approved_Invoice_Flag = 'Y' THEN
3501:
3502:
3503: Fnd_File.put_line(Fnd_File.LOG,'BEFORE submitting Approval OF TDS AND CM concurrent request FOR invoice id ' || p_invoice_id);
3504: v_stage:=16;
3505: result := Fnd_Request.set_mode(TRUE);
3506: req1_id := Fnd_Request.submit_request
3507: (

Line 3532: Fnd_File.put_line(Fnd_File.LOG,'SUCCESSFUL END OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');

3528:
3529: --END IF;
3530:
3531: -- exception handler added by Aparajita on 22nd March 2002.
3532: Fnd_File.put_line(Fnd_File.LOG,'SUCCESSFUL END OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');
3533:
3534: EXCEPTION
3535:
3536: WHEN OTHERS THEN

Line 3559: Fnd_File.put_line(Fnd_File.LOG,'EXCEPTION END OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');

3555: fnd_global.user_id, -- USER, -- Harshita for Bug 4866533
3556: -- added, Harshita for Bug 4866533
3557: fnd_global.user_id, sysdate
3558: );
3559: Fnd_File.put_line(Fnd_File.LOG,'EXCEPTION END OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');
3560: Fnd_File.put_line(Fnd_File.LOG,'Error message : ' || error_mesg);
3561:
3562: END process_prepayment_apply;
3563:

Line 3560: Fnd_File.put_line(Fnd_File.LOG,'Error message : ' || error_mesg);

3556: -- added, Harshita for Bug 4866533
3557: fnd_global.user_id, sysdate
3558: );
3559: Fnd_File.put_line(Fnd_File.LOG,'EXCEPTION END OF PROCEDURE Ja_In_Ap_Prepay_Invoice_P');
3560: Fnd_File.put_line(Fnd_File.LOG,'Error message : ' || error_mesg);
3561:
3562: END process_prepayment_apply;
3563:
3564: PROCEDURE approve_invoice

Line 3766: Fnd_File.put_line(Fnd_File.LOG, 'Exiting with warning as parent request not completed with normal status');

3762: -- start added by Aparajita on 27/8/2002 for bug # 2518531.
3763: IF v_dev_phase = 'COMPLETE' THEN
3764:
3765: IF v_dev_status <> 'NORMAL' THEN
3766: Fnd_File.put_line(Fnd_File.LOG, 'Exiting with warning as parent request not completed with normal status');
3767: Fnd_File.put_line(Fnd_File.LOG, 'Message from parent request :' || v_message);
3768: retcode := 1;
3769: errbuf := 'Exiting with warningr as parent request not completed with normal status';
3770: RETURN;

Line 3767: Fnd_File.put_line(Fnd_File.LOG, 'Message from parent request :' || v_message);

3763: IF v_dev_phase = 'COMPLETE' THEN
3764:
3765: IF v_dev_status <> 'NORMAL' THEN
3766: Fnd_File.put_line(Fnd_File.LOG, 'Exiting with warning as parent request not completed with normal status');
3767: Fnd_File.put_line(Fnd_File.LOG, 'Message from parent request :' || v_message);
3768: retcode := 1;
3769: errbuf := 'Exiting with warningr as parent request not completed with normal status';
3770: RETURN;
3771: END IF;