APPS.ARP_PROCESS_BOE dependencies on APP_EXCEPTION

Line 305: APP_EXCEPTION.raise_exception;

301: IF ( p_cr_id is NULL OR
302: p_crh_id is NULL OR p_remittance_bank_account_id is NULL OR
303: p_maturity_date is NULL OR p_batch_id is NULL ) THEN
304: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
305: APP_EXCEPTION.raise_exception;
306: END IF;
307:
308: SELECT type INTO cr_type FROM ar_cash_receipts WHERE cash_receipt_id = p_cr_id;
309:

Line 313: APP_EXCEPTION.raise_exception;

309:
310: IF (cr_type = 'CASH' AND p_ps_id is NULL) THEN
311:
312: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
313: APP_EXCEPTION.raise_exception;
314: END IF;
315:
316: --
317: IF PG_DEBUG in ('Y', 'C') THEN

Line 393: APP_EXCEPTION.raise_exception;

389: --
390: IF ( p_module_name IS NOT NULL and p_module_version IS NOT NULL ) THEN
391: IF ( p_batch_id IS NULL ) THEN
392: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
393: APP_EXCEPTION.raise_exception;
394: END IF;
395: END IF;
396: --
397: -- Call the concurrent program

Line 523: APP_EXCEPTION.raise_exception;

519: --
520: IF ( p_module_name IS NOT NULL and p_module_version IS NOT NULL ) THEN
521: IF ( p_batch_id IS NULL ) THEN
522: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
523: APP_EXCEPTION.raise_exception;
524: END IF;
525: END IF;
526: --
527: -- Call the concurrent program

Line 641: APP_EXCEPTION.raise_exception;

637: --
638: IF ( p_module_name IS NOT NULL and p_module_version IS NOT NULL ) THEN
639: IF ( p_batch_id IS NULL ) THEN
640: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
641: APP_EXCEPTION.raise_exception;
642: END IF;
643: END IF;
644: --
645: -- Call the concurrent program

Line 808: APP_EXCEPTION.raise_exception;

804: --
805: IF ( p_module_name IS NOT NULL ) THEN
806: IF ( p_batch_id IS NULL ) THEN
807: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
808: APP_EXCEPTION.raise_exception;
809: END IF;
810: END IF;
811:
812: ARP_PROCESS_BOE.Val_Create_Auto_Batch_Submit(p_batch_id);

Line 1105: APP_EXCEPTION.raise_exception;

1101: --
1102: IF ( p_ct_id is NULL OR p_ps_id is NULL OR
1103: p_paying_customer_id is NULL) THEN
1104: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
1105: APP_EXCEPTION.raise_exception;
1106: END IF;
1107: --
1108: IF PG_DEBUG in ('Y', 'C') THEN
1109: arp_standard.debug( 'arp_process_boe.val_args_add_or_rm_txn_rec() -');

Line 1180: APP_EXCEPTION.raise_exception;

1176: * Sequential Numbering is set to Not Used. Please set this option to Always Used
1177: * or Partially Used, then resubmit. */
1178:
1179: FND_MESSAGE.set_name ('AR', 'AR_RW_AUTOBAT_SEQ_NOT_USED');
1180: APP_EXCEPTION.raise_exception;
1181:
1182: ELSE
1183: /* Fetch the payment method code and batch date */
1184:

Line 1217: APP_EXCEPTION.raise_exception;

1213: * sequence assignment does not exist for this payment method. Please define a
1214: * document sequence assignment or enter a different payment method. */
1215: CLOSE batch_cursor;
1216: FND_MESSAGE.set_name ('AR', 'AR_RW_AUTOBAT_NO_PM_ASSIGNMENT');
1217: APP_EXCEPTION.raise_exception;
1218:
1219: END IF;
1220: END IF;
1221: