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.OKL_ARINTF_PVT dependencies on FND_API

Line 1246: RAISE FND_API.G_EXC_ERROR;

1242: --for which contract it is failing
1243: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Contract Number :'||chr_dtls_rec.contract_number);
1244: fnd_message.set_name('AR', 'AR_RAXTRX-1763');
1245: fnd_msg_pub.add;
1246: RAISE FND_API.G_EXC_ERROR;
1247: END IF;
1248: OPEN instrument_id_csr(l_instrument_payment_use_id);
1249: FETCH instrument_id_csr INTO l_instrument_id;
1250: CLOSE instrument_id_csr;

Line 1342: RAISE FND_API.G_EXC_ERROR;

1338: --for which contract it is failing
1339: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Contract Number :'||chr_dtls_rec.contract_number);
1340: fnd_message.set_name('AR', 'AR_RAXTRX-1763');
1341: fnd_msg_pub.add;
1342: RAISE FND_API.G_EXC_ERROR;
1343: END IF;
1344: --Else payment method is not defined in parties tab
1345: --Hence derive from vendor account or site level
1346: ELSE

Line 1400: RAISE FND_API.G_EXC_ERROR;

1396: --for which contract it is failing
1397: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Contract Number :'||chr_dtls_rec.contract_number);
1398: fnd_message.set_name('AR', 'AR_RAXTRX-1763');
1399: fnd_msg_pub.add;
1400: RAISE FND_API.G_EXC_ERROR;
1401: END IF;
1402: END IF;
1403: END IF;
1404:

Line 1454: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

1450: END IF;
1451: x_payment_trxn_extension_id := l_entity_id;
1452: ELSE
1453: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
1454: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1455: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
1456: RAISE FND_API.G_EXC_ERROR;
1457: END IF;
1458: END IF;

Line 1456: RAISE FND_API.G_EXC_ERROR;

1452: ELSE
1453: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
1454: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1455: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
1456: RAISE FND_API.G_EXC_ERROR;
1457: END IF;
1458: END IF;
1459:
1460: x_customer_bank_account_id := null;

Line 1467: WHEN FND_API.G_EXC_ERROR THEN

1463: fnd_log.STRING(fnd_log.level_statement,'okl.plsql.okl_arintf_pvt.get_vendor_auto_bank_dtls.debug','x_customer_bank_account_id:'||x_customer_bank_account_id);
1464: END IF;
1465:
1466: EXCEPTION
1467: WHEN FND_API.G_EXC_ERROR THEN
1468: x_return_status := OKL_API.G_RET_STS_ERROR;
1469: FND_MSG_PUB.Count_And_Get
1470: (p_count => x_msg_count,
1471: p_data => x_msg_data);

Line 1473: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN

1469: FND_MSG_PUB.Count_And_Get
1470: (p_count => x_msg_count,
1471: p_data => x_msg_data);
1472:
1473: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
1474: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
1475: FND_MSG_PUB.Count_And_Get
1476: (p_count => x_msg_count,
1477: p_data => x_msg_data);

Line 1527: -- This values based on global variables from FND_API G_TRUE and G_FALSE;

1523: l_pmt_channel IBY_FNDCPT_PMT_CHNNLS_VL.payment_channel_code%TYPE;
1524: l_trxn_attribs IBY_FNDCPT_TRXN_PUB.trxnextension_rec_type;
1525: l_entity_id NUMBER;
1526: l_response IBY_FNDCPT_COMMON_PUB.result_rec_type;
1527: -- This values based on global variables from FND_API G_TRUE and G_FALSE;
1528: l_true VARCHAR2(1) := 'T';
1529: l_cust_acct_id hz_cust_accounts.cust_account_id%TYPE;
1530: l_party_id hz_parties.party_id%type;
1531:

Line 1772: RAISE FND_API.G_EXC_ERROR;

1768: -- for which contract it is failing
1769: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Contract Number :'||chr_dtls_rec.contract_number);
1770: fnd_message.set_name('AR', 'AR_RAXTRX-1763');
1771: fnd_msg_pub.add;
1772: RAISE FND_API.G_EXC_ERROR;
1773: END IF;
1774:
1775: OPEN instrument_id_csr(l_instrument_payment_use_id);
1776: FETCH instrument_id_csr INTO l_instrument_id;

Line 1836: -- The values are based on FND_API. S, E, U (Success, Error, Unexpected

1832: p_instr_assignment => l_instrument_payment_use_id, --sosharma bug 6608452
1833: p_trxn_attribs => l_trxn_attribs,
1834: x_entity_id => l_entity_id,
1835: x_response => l_response);
1836: -- The values are based on FND_API. S, E, U (Success, Error, Unexpected
1837: IF (x_return_status = 'S') THEN
1838: okl_debug_pub.logmessage('AUTOINVOICE:Transaction Extension Id: '|| l_entity_id);
1839: IF fnd_log.level_statement >= fnd_log.g_current_runtime_level THEN
1840: fnd_log.STRING(fnd_log.level_statement,'okl.plsql.okl_arintf_pvt.get_rec_feeder.debug','l_entity_id:'||l_entity_id);

Line 1847: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

1843: -- Assign out variables
1844: x_payment_trxn_extension_id := l_entity_id;
1845: ELSE
1846: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
1847: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1848: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
1849: RAISE FND_API.G_EXC_ERROR;
1850: END IF;
1851: END IF;

Line 1849: RAISE FND_API.G_EXC_ERROR;

1845: ELSE
1846: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
1847: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1848: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
1849: RAISE FND_API.G_EXC_ERROR;
1850: END IF;
1851: END IF;
1852:
1853: -- For a receipt method code of 'automatic', customer bank account id column is not used

Line 1862: WHEN FND_API.G_EXC_ERROR THEN

1858: fnd_log.STRING(fnd_log.level_statement,'okl.plsql.okl_arintf_pvt.get_auto_bank_dtls.debug','x_customer_bank_account_id:'||x_customer_bank_account_id);
1859: END IF;
1860:
1861: EXCEPTION
1862: WHEN FND_API.G_EXC_ERROR THEN
1863: x_return_status := OKL_API.G_RET_STS_ERROR;
1864: FND_MSG_PUB.Count_And_Get
1865: (p_count => x_msg_count,
1866: p_data => x_msg_data);

Line 1868: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN

1864: FND_MSG_PUB.Count_And_Get
1865: (p_count => x_msg_count,
1866: p_data => x_msg_data);
1867:
1868: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
1869: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
1870: FND_MSG_PUB.Count_And_Get
1871: (p_count => x_msg_count,
1872: p_data => x_msg_data);

Line 3433: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

3429: x_return_status => x_return_status,
3430: x_msg_count => x_msg_count,
3431: x_msg_data => x_msg_data);
3432: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
3433: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
3434: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
3435: RAISE FND_API.G_EXC_ERROR;
3436: END IF;
3437: -- For Automatic receipt method, bank account id should be NULL as the column is obsoleted

Line 3435: RAISE FND_API.G_EXC_ERROR;

3431: x_msg_data => x_msg_data);
3432: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
3433: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
3434: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
3435: RAISE FND_API.G_EXC_ERROR;
3436: END IF;
3437: -- For Automatic receipt method, bank account id should be NULL as the column is obsoleted
3438: l_xfer_tbl(k).CUSTOMER_BANK_ACCOUNT_ID := NULL;
3439: END IF;

Line 3522: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

3518: x_msg_data => x_msg_data
3519: );
3520: END IF;
3521: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
3522: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
3523: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
3524: RAISE FND_API.G_EXC_ERROR;
3525: END IF;
3526:

Line 3524: RAISE FND_API.G_EXC_ERROR;

3520: END IF;
3521: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
3522: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
3523: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
3524: RAISE FND_API.G_EXC_ERROR;
3525: END IF;
3526:
3527: -- For Automatic receipt method, bank account id should be NULL as the column is obsoleted
3528: l_xfer_tbl(k).CUSTOMER_BANK_ACCOUNT_ID := NULL;

Line 3722: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

3718: END IF;
3719:
3720:
3721: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
3722: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
3723: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
3724: RAISE FND_API.G_EXC_ERROR;
3725: END IF;
3726: --akrangan code fix begin

Line 3724: RAISE FND_API.G_EXC_ERROR;

3720:
3721: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
3722: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
3723: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
3724: RAISE FND_API.G_EXC_ERROR;
3725: END IF;
3726: --akrangan code fix begin
3727: --added to eliminate tax attributes for tax only invoices
3728: IF l_xfer_tbl(k).OKL_SOURCE_BILLING_TRX <> 'TAX_ONLY_INVOICE_TAX' THEN

Line 4798: WHEN FND_API.G_EXC_ERROR THEN

4794: END IF;
4795: END LOOP;
4796: END IF;
4797:
4798: WHEN FND_API.G_EXC_ERROR THEN
4799: x_return_status := OKL_API.G_RET_STS_ERROR;
4800: FND_MSG_PUB.Count_And_Get
4801: (p_count => x_msg_count,
4802: p_data => x_msg_data);

Line 4816: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN

4812: FND_FILE.put_line(fnd_file.log,'ERROR (OKL_ARIntf_Pvt.Get_REC_FEEDER): ' || lx_msg_data);
4813: END LOOP;
4814: END IF;
4815:
4816: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
4817: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
4818: FND_MSG_PUB.Count_And_Get
4819: (p_count => x_msg_count,
4820: p_data => x_msg_data);