APPS.PA_MULTI_CURRENCY_BILLING dependencies on FND_MSG_PUB

Line 75: FND_MSG_PUB.add_Exc_msg(

71: x_functional_currency := NULL;
72: x_competence_match_wt := NULL;
73: x_availability_match_wt := NULL;
74: x_job_level_match_wt := NULL;
75: FND_MSG_PUB.add_Exc_msg(
76: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
77: p_procedure_name => 'get_imp_defaults');
78:
79: RAISE ;

Line 234: FND_MSG_PUB.add_Exc_msg(

230: /*
231: x_msg_count := 1;
232: x_msg_data := 'PA_NO_FUNDING_EXISTS';
233: x_return_status := FND_API.G_RET_STS_ERROR;
234: FND_MSG_PUB.add_Exc_msg(
235: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
236: p_procedure_name => 'get_project_defaults');
237:
238: RAISE ;

Line 275: FND_MSG_PUB.add_Exc_msg(

271: x_funding_rate_type := NULL;
272: x_funding_rate_date := NULL;
273: x_funding_exchange_rate := NULL;
274:
275: FND_MSG_PUB.add_Exc_msg(
276: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
277: p_procedure_name => 'get_project_defaults');
278:
279: RAISE ;

Line 312: FND_MSG_PUB.add_Exc_msg(

308:
309: EXCEPTION
310:
311: WHEN others THEN
312: FND_MSG_PUB.add_Exc_msg(
313: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
314: p_procedure_name => 'is_project_mcb_enabled');
315:
316: RAISE ;

Line 350: FND_MSG_PUB.add_Exc_msg(

346:
347: EXCEPTION
348:
349: WHEN others THEN
350: FND_MSG_PUB.add_Exc_msg(
351: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
352: p_procedure_name => 'is_OU_mcb_enabled');
353:
354: RAISE ;

Line 387: FND_MSG_PUB.add_Exc_msg(

383:
384: EXCEPTION
385:
386: WHEN others THEN
387: FND_MSG_PUB.add_Exc_msg(
388: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
389: p_procedure_name => 'is_sharing_bill_rates_allowed');
390:
391: RAISE ;

Line 424: FND_MSG_PUB.add_Exc_msg(

420:
421: EXCEPTION
422:
423: WHEN others THEN
424: FND_MSG_PUB.add_Exc_msg(
425: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
426: p_procedure_name => 'is_funding_across_ou_allowed');
427:
428: RAISE ;

Line 482: FND_MSG_PUB.add_Exc_msg(

478:
479: EXCEPTION
480:
481: WHEN NO_DATA_FOUND THEN
482: FND_MSG_PUB.add_Exc_msg(
483: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
484: p_procedure_name => 'get_invoice_processing_cur');
485:
486: RAISE ;

Line 497: FND_MSG_PUB.add_Exc_msg(

493:
494: EXCEPTION
495:
496: WHEN others THEN
497: FND_MSG_PUB.add_Exc_msg(
498: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
499: p_procedure_name => 'get_invoice_processing_cur');
500:
501: RAISE ;

Line 796: FND_MSG_PUB.add_Exc_msg(

792:
793: EXCEPTION
794:
795: WHEN others THEN
796: FND_MSG_PUB.add_Exc_msg(
797: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
798: p_procedure_name => 'convert_amount_bulk');
799:
800: RAISE ;