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APPS.AP_QUICK_CREDIT_PKG dependencies on FND_MESSAGE

Line 244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

240: RETURN l_return_var;
241: EXCEPTION
242: WHEN OTHERS THEN
243: IF (SQLCODE <> -20001) THEN
244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
247: FND_MESSAGE.SET_TOKEN('PARAMETERS',
248: ' P_Invoice_Id = '||P_Invoice_Id||

Line 245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

241: EXCEPTION
242: WHEN OTHERS THEN
243: IF (SQLCODE <> -20001) THEN
244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
247: FND_MESSAGE.SET_TOKEN('PARAMETERS',
248: ' P_Invoice_Id = '||P_Invoice_Id||
249: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||

Line 246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);

242: WHEN OTHERS THEN
243: IF (SQLCODE <> -20001) THEN
244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
247: FND_MESSAGE.SET_TOKEN('PARAMETERS',
248: ' P_Invoice_Id = '||P_Invoice_Id||
249: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
250: ' P_Error_Code = '||P_Error_Code||

Line 247: FND_MESSAGE.SET_TOKEN('PARAMETERS',

243: IF (SQLCODE <> -20001) THEN
244: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
245: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
246: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
247: FND_MESSAGE.SET_TOKEN('PARAMETERS',
248: ' P_Invoice_Id = '||P_Invoice_Id||
249: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
250: ' P_Error_Code = '||P_Error_Code||
251: ' P_Calling_Sequence = '||P_Calling_Sequence);

Line 252: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);

248: ' P_Invoice_Id = '||P_Invoice_Id||
249: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
250: ' P_Error_Code = '||P_Error_Code||
251: ' P_Calling_Sequence = '||P_Calling_Sequence);
252: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
253: END IF;
254:
255: APP_EXCEPTION.RAISE_EXCEPTION;
256:

Line 1177: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1173:
1174: EXCEPTION
1175: WHEN OTHERS THEN
1176: IF (SQLCODE <> -20001) THEN
1177: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1178: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1179: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1180: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1181: ' P_Invoice_Id = '||P_Invoice_Id||

Line 1178: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1174: EXCEPTION
1175: WHEN OTHERS THEN
1176: IF (SQLCODE <> -20001) THEN
1177: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1178: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1179: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1180: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1181: ' P_Invoice_Id = '||P_Invoice_Id||
1182: ' P_Error_Code = '||P_Error_Code||

Line 1179: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);

1175: WHEN OTHERS THEN
1176: IF (SQLCODE <> -20001) THEN
1177: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1178: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1179: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1180: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1181: ' P_Invoice_Id = '||P_Invoice_Id||
1182: ' P_Error_Code = '||P_Error_Code||
1183: ' P_Calling_Sequence = '||P_Calling_Sequence);

Line 1180: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1176: IF (SQLCODE <> -20001) THEN
1177: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1178: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1179: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1180: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1181: ' P_Invoice_Id = '||P_Invoice_Id||
1182: ' P_Error_Code = '||P_Error_Code||
1183: ' P_Calling_Sequence = '||P_Calling_Sequence);
1184: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);

Line 1184: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);

1180: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1181: ' P_Invoice_Id = '||P_Invoice_Id||
1182: ' P_Error_Code = '||P_Error_Code||
1183: ' P_Calling_Sequence = '||P_Calling_Sequence);
1184: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1185: END IF;
1186:
1187: APP_EXCEPTION.RAISE_EXCEPTION;
1188:

Line 1324: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1320:
1321: EXCEPTION
1322: WHEN OTHERS THEN
1323: IF (SQLCODE <> -20001) THEN
1324: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1325: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1326: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1327: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1328: ' P_Invoice_Id = '||P_Invoice_Id||

Line 1325: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1321: EXCEPTION
1322: WHEN OTHERS THEN
1323: IF (SQLCODE <> -20001) THEN
1324: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1325: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1326: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1327: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1328: ' P_Invoice_Id = '||P_Invoice_Id||
1329: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||

Line 1326: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);

1322: WHEN OTHERS THEN
1323: IF (SQLCODE <> -20001) THEN
1324: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1325: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1326: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1327: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1328: ' P_Invoice_Id = '||P_Invoice_Id||
1329: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
1330: ' P_Credited_Invoice_Id = '||P_Credited_Invoice_Id||

Line 1327: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1323: IF (SQLCODE <> -20001) THEN
1324: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1325: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1326: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
1327: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1328: ' P_Invoice_Id = '||P_Invoice_Id||
1329: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
1330: ' P_Credited_Invoice_Id = '||P_Credited_Invoice_Id||
1331: ' P_Error_Code = '||P_Error_Code||

Line 1333: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);

1329: ' P_Vendor_Id_For_Invoice = '||P_Vendor_Id_For_Invoice||
1330: ' P_Credited_Invoice_Id = '||P_Credited_Invoice_Id||
1331: ' P_Error_Code = '||P_Error_Code||
1332: ' P_Calling_Sequence = '||P_Calling_Sequence);
1333: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1334:
1335: END IF;
1336:
1337: IF ( Invoice_Header%ISOPEN ) THEN