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.AP_PAY_SINGLE_INVOICE_PKG dependencies on FND_API

Line 268: IF NOT FND_API.Compatible_API_Call(

264: print_debuginfo(l_module_name, 'p_exchange_date: '||p_exchange_date,
265: G_LEVEL_PROCEDURE);
266:
267: /* standard call to check for api compatibility */
268: IF NOT FND_API.Compatible_API_Call(
269: l_api_version,
270: p_api_version,
271: l_api_name,
272: G_PKG_NAME) THEN

Line 274: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

270: p_api_version,
271: l_api_name,
272: G_PKG_NAME) THEN
273:
274: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
275:
276: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
277:
278: END IF;

Line 276: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

272: G_PKG_NAME) THEN
273:
274: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
275:
276: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
277:
278: END IF;
279:
280: /* initialize message list if p_init_msg_list is set to TRUE. */

Line 281: IF FND_API.to_Boolean(p_init_msg_list) THEN

277:
278: END IF;
279:
280: /* initialize message list if p_init_msg_list is set to TRUE. */
281: IF FND_API.to_Boolean(p_init_msg_list) THEN
282: FND_MSG_PUB.initialize;
283: END IF;
284:
285: /* initialize API return status to success */

Line 286: x_return_status := FND_API.G_RET_STS_SUCCESS;

282: FND_MSG_PUB.initialize;
283: END IF;
284:
285: /* initialize API return status to success */
286: x_return_status := FND_API.G_RET_STS_SUCCESS;
287: l_temp_status := 'S';
288:
289: l_debug_info := 'Get invoice_info';
290: print_debuginfo(l_module_name, l_debug_info,

Line 384: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

380: -- in a TRUE value for the P_called_Online parameter (the last param)
381: -- because we don't want the ap debug pkg to get it off the stack at
382: -- the same time.
383:
384: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
385:
386: FND_MESSAGE.SET_NAME('SQLAP', 'AP_PERIOD_NOT_OPEN');
387: FND_MSG_PUB.ADD;
388:

Line 431: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

427:
428: EXCEPTION
429: WHEN NO_DATA_FOUND THEN
430:
431: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
432:
433: FND_MESSAGE.SET_NAME('SQLAP', 'AP_CE_INVALID_BANK_ACCT');
434: FND_MSG_PUB.ADD;
435:

Line 464: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

460: -- State that we need to to have an exchange rate if the
461: -- type is USER this is irrespective of the value of the
462: -- make_rate_mandatory_flag on AP_SYSTEM_PARAMETERS
463:
464: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
465:
466: FND_MESSAGE.SET_NAME('SQLAP', 'AP_NO_USER_XRATE');
467: FND_MSG_PUB.ADD;
468:

Line 502: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

498:
499: IF (l_check_rec.xrate is NULL
500: AND l_asp_rec.make_rate_mandatory_flag = 'Y') THEN
501:
502: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
503:
504: FND_MESSAGE.SET_NAME('SQLAP', 'AP_NO_XRATE');
505: FND_MSG_PUB.ADD;
506:

Line 526: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

522: EXCEPTION
523:
524: WHEN NO_DATA_FOUND THEN
525:
526: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
527:
528: FND_MESSAGE.SET_NAME('SQLAP', 'AP_INVOICE_CANNOT_BE_PAID');
529: FND_MSG_PUB.ADD;
530:

Line 546: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

542: -- This means that the payment schedules for the one invoice may
543: -- have different payment methods. If that is the case, we cannot
544: -- handle in one payment.
545:
546: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
547:
548: FND_MESSAGE.SET_NAME('SQLAP', 'AP_MISMATCHED_PMT_SCHEDS');
549: FND_MSG_PUB.ADD;
550:

Line 574: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

570: WHERE invoice_id = P_invoice_id;
571:
572: IF (l_num_invs_sel_for_pmt > 0) THEN
573:
574: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
575:
576: FND_MESSAGE.SET_NAME('SQLAP', 'AP_INV_PAY_FAIL_SEL_BY_BATCH');
577: FND_MSG_PUB.ADD;
578:

Line 789: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

785: -- The Vendor Site that was on the invoice does not exist or
786: -- we cannot pay invoices for this vendor or the vendor has no
787: -- active pay sites
788:
789: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
790:
791: FND_MESSAGE.SET_NAME('SQLAP', 'AP_NO_VENDOR_SITE');
792: FND_MSG_PUB.ADD;
793:

Line 831: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

827:
828: EXCEPTION
829: WHEN NO_DATA_FOUND THEN
830:
831: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
832:
833: FND_MESSAGE.SET_NAME('SQLAP', 'AP_IBY_INVALID_PAYMENT_PROF');
834: FND_MSG_PUB.ADD;
835:

Line 851: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

847: -- Verify payment document is needed or not
848: IF l_processing_type = 'PRINTED' THEN
849: IF p_payment_document_id IS NULL THEN
850:
851: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
852:
853: FND_MESSAGE.SET_NAME('SQLAP', 'AP_CE_PAYMENT_DOC_NEEDED');
854: FND_MSG_PUB.ADD;
855:

Line 896: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN

892: x_msg_count => x_msg_count,
893: x_msg_data => x_msg_data,
894: show_warn_msgs_flag => 'T');
895:
896: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
897:
898: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
899: print_debuginfo(l_module_name, 'EXIT',
900: G_LEVEL_PROCEDURE);

Line 898: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

894: show_warn_msgs_flag => 'T');
895:
896: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
897:
898: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
899: print_debuginfo(l_module_name, 'EXIT',
900: G_LEVEL_PROCEDURE);
901: l_temp_status := 'E';
902:

Line 908: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

904:
905: EXCEPTION
906:
907: WHEN NO_DATA_FOUND THEN
908: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
909:
910: FND_MESSAGE.SET_NAME('SQLAP', 'AP_PAY_DOCUMENT_ALREADY_IN_USE');
911: FND_MSG_PUB.ADD;
912:

Line 952: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

948: EXCEPTION
949:
950: WHEN NO_DATA_FOUND THEN
951:
952: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
953:
954: FND_MESSAGE.SET_NAME('SQLAP', 'AP_PAY_NO_VENDOR');
955: FND_MSG_PUB.ADD;
956:

Line 1038: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

1034:
1035: EXCEPTION
1036: WHEN NO_DATA_FOUND THEN
1037:
1038: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1039:
1040: FND_MESSAGE.SET_NAME('SQLAP', 'AP_IBY_INVALID_PAYMENT_METHOD');
1041: FND_MSG_PUB.ADD;
1042:

Line 1082: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

1078: AND table_name IN ('AP_CHECKS','AP_CHECKS_ALL');
1079: exception
1080: when no_data_found then
1081:
1082: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1083: FND_MESSAGE.SET_NAME('SQLAP', 'AP_SEQ_NO_DOC_CAT');
1084: FND_MSG_PUB.ADD;
1085: FND_MSG_PUB.COUNT_AND_GET(p_count => x_msg_count,
1086: p_data => x_msg_data);

Line 1110: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

1106:
1107:
1108: if l_doc_category_code = '-1' and l_seq_num_profile = 'A' then
1109:
1110: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1111: FND_MESSAGE.SET_NAME('SQLAP', 'AP_SEQ_DOC_CAT_NO_FOUND');
1112: FND_MSG_PUB.ADD;
1113: FND_MSG_PUB.COUNT_AND_GET(p_count => x_msg_count,
1114: p_data => x_msg_data);

Line 1126: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

1122: if l_doc_category_code <> '-1' and
1123: l_asp_rec.pay_doc_override <> 'Y' and
1124: l_doc_category_code <> p_doc_category_code then
1125:
1126: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1127: FND_MESSAGE.SET_NAME('SQLAP', 'AP_SEQ_DOC_NO_REQ');
1128: FND_MSG_PUB.ADD;
1129: FND_MSG_PUB.COUNT_AND_GET(p_count => x_msg_count,
1130: p_data => x_msg_data);

Line 1161: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

1157:
1158: --reject if invalid and seq numbering is always used
1159: if (l_return_code <> 0 or l_docseq_type = 'M') and l_seq_num_profile = 'A' then
1160:
1161: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1162: FND_MESSAGE.SET_NAME('SQLAP', 'AP_SEQ_CREATE_ERROR');
1163: FND_MSG_PUB.ADD;
1164: FND_MSG_PUB.COUNT_AND_GET(p_count => x_msg_count,
1165: p_data => x_msg_data);

Line 1186: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

1182: 'N');
1183:
1184: if l_return_code <> 0 and l_seq_num_profile = 'A' then
1185:
1186: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1187: FND_MESSAGE.SET_NAME('SQLAP', 'AP_SEQ_CREATE_ERROR');
1188: FND_MSG_PUB.ADD;
1189: FND_MSG_PUB.COUNT_AND_GET(p_count => x_msg_count,
1190: p_data => x_msg_data);

Line 1605: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN

1601: x_msg_count => x_msg_count,
1602: x_msg_data => x_msg_data
1603: );
1604:
1605: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN
1606:
1607: UPDATE AP_CHECKS_ALL
1608: SET payment_id = l_payment_id
1609: WHERE check_id = l_check_rec.check_id;

Line 1639: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

1635:
1636:
1637: ELSE
1638:
1639: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1640:
1641: END IF; -- l_temp_status
1642:
1643: EXCEPTION

Line 1657: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

1653: G_LEVEL_PROCEDURE);
1654: print_debuginfo(l_module_name, 'SQLERRM: ' || SQLERRM,
1655: G_LEVEL_PROCEDURE);
1656:
1657: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1658: print_debuginfo(l_module_name, 'EXIT',
1659: G_LEVEL_PROCEDURE);
1660:
1661: RETURN;