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811:
812: --Clean up the PL/SQL table
813: x_dist_tab.delete;
814:
815: APP_EXCEPTION.RAISE_EXCEPTION;
816:
817:
818: END Base_Credit_RCV_Match;
819:
1029: g_accounting_date := l_accounting_date; /* Bug#8714506 */
1030:
1031: IF (g_accounting_date IS NULL) THEN
1032: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
1033: app_exception.raise_exception;
1034: ELSE
1035: g_line_accounting_date := g_accounting_date;
1036: END IF;
1037:
1055: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1056: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
1057: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1058: END IF;
1059: app_exception.raise_exception;
1060:
1061: END Get_Info;
1062:
1063:
1740:
1741: --Clean up the PL/SQL table
1742: x_dist_tab.delete;
1743:
1744: APP_EXCEPTION.RAISE_EXCEPTION;
1745:
1746: END Get_Dist_Proration_Info;
1747:
1748:
1875: ||', Rcv Transaction Id = '||to_char(x_rcv_transaction_id)
1876: ||', Match Quantity = '||to_char(x_match_quantity));
1877: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1878: END IF;
1879: APP_EXCEPTION.RAISE_EXCEPTION;
1880:
1881: END Get_Total_Proration_Quantity;
1882:
1883:
2680: ||', Expenditure Type ='||g_expenditure_type
2681: ||', Expenditure_Organization_id ='||to_char(g_expenditure_organization_id));
2682: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2683: END IF;
2684: APP_EXCEPTION.RAISE_EXCEPTION;
2685:
2686: END Insert_Invoice_Line;
2687:
2688:
3139:
3140: --Clean up the PL/SQL table
3141: x_dist_tab.delete;
3142:
3143: APP_EXCEPTION.RAISE_EXCEPTION;
3144:
3145: END Insert_Invoice_Distributions;
3146:
3147:
3290: 'PO Distribution Id = '||TO_CHAR(X_Dist_tab(i).po_distribution_id)
3291: ||', UOM= '||X_uom_lookup_code);
3292: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3293: END IF;
3294: APP_EXCEPTION.RAISE_EXCEPTION;
3295:
3296: END Update_PO_Shipments_Dists;
3297:
3298: PROCEDURE Update_RCV_Transaction(X_Rcv_Transaction_Id IN NUMBER,
3345: ||', Match quantity = '||to_char(x_match_quantity)
3346: ||', PO Uom = '||x_uom_lookup_code);
3347: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3348: END IF;
3349: APP_EXCEPTION.RAISE_EXCEPTION;
3350:
3351: END Update_RCV_Transaction;
3352:
3353:
3458: ||', Transfer Flag = '||g_transfer_flag
3459: ||', Pay Awt Group Id = '||g_pay_awt_group_id);
3460: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3461: END IF;
3462: APP_EXCEPTION.RAISE_EXCEPTION;
3463:
3464: END Create_Charge_Lines;
3465:
3466:
3730:
3731: --Clean up the PL/SQL table
3732: x_corr_dist_tab.delete;
3733:
3734: app_exception.raise_exception;
3735:
3736: END Price_Quantity_Correct_Inv_RCV;
3737:
3738:
4046:
4047: --Clean up the PL/SQL table
4048: x_corr_dist_tab.delete;
4049:
4050: app_exception.raise_exception;
4051:
4052: END Get_Corr_Dist_Proration_Info;
4053:
4054:
4197: ' po_distribution_id = '||to_char(x_corr_dist_tab(i).po_distribution_id)
4198: ||', correction_type = '||x_correction_type);
4199: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4200: End if;
4201: app_exception.raise_exception;
4202:
4203: END Update_Corr_Po_Shipments_Dists;
4204:
4205:
4567: ||', correction_type = '||x_correction_type
4568: ||', po_distribution_id = '||to_char(x_po_distribution_id));
4569: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4570: End if;
4571: app_exception.raise_exception;
4572:
4573: END Insert_Corr_Invoice_Line;
4574:
4575:
4973:
4974: --Clean up the PL/SQL table
4975: x_corr_dist_tab.delete;
4976:
4977: app_exception.raise_exception;
4978:
4979: END Insert_Corr_Invoice_Dists;
4980:
4981: