APPS.AP_AUTO_DM_CREATION_PKG dependencies on APP_EXCEPTION

Line 447: app_exception.raise_exception;

443: WHEN NO_DATA_FOUND Then
444: -- It is not a valid pay site , a user freindly error message
445: -- is set on the stack.
446: fnd_message.set_name('SQLAP','AP_NOT_VALID_PAY_SITE');
447: app_exception.raise_exception;
448: End;
449: end if;
450:
451: --End of bug#9267199

Line 941: app_exception.raise_exception;

937: fnd_message.set_token('PARAMETERS',
938: ' rcv_transaction_id = '||to_char(p_rcv_txn_id));
939: fnd_message.set_token('DEBUG_INFO',debug_info);
940: End if;
941: app_exception.raise_exception;
942:
943: End Get_Receipt_Info;
944:
945: /*-------------------------------------------------------------------------

Line 1031: app_exception.raise_exception;

1027: fnd_message.set_token('PARAMETERS',
1028: ' vendor_site_id = '||to_char(p_vendor_site_id));
1029: fnd_message.set_token('DEBUG_INFO',debug_info);
1030: End if;
1031: app_exception.raise_exception;
1032:
1033: End Get_Vendor_info;
1034:
1035: /*--------------------------------------------------------------------------

Line 1129: app_exception.raise_exception;

1125: ||'p_inv_curr = '||p_inv_curr
1126: ||'p_inv_payment_curr = '||p_inv_payment_curr);
1127: fnd_message.set_token('DEBUG_INFO',debug_info);
1128: End if;
1129: app_exception.raise_exception;
1130: End Create_Invoice_Batch;
1131:
1132:
1133: Procedure Create_Invoice_Header (

Line 1285: app_exception.raise_exception;

1281: WHEN NO_DATA_FOUND Then
1282: -- It is not a valid pay site , a user freindly error message
1283: -- is set on the stack.
1284: fnd_message.set_name('SQLAP','AP_NOT_VALID_PAY_SITE');
1285: app_exception.raise_exception;
1286: End;
1287:
1288: if ( l_valid_pay_site = 'y') then
1289: l_vendor_site_id := p_vendor_site_id;

Line 1308: app_exception.raise_exception;

1304:
1305:
1306: If (p_quantity > 0) Then
1307: fnd_message.set_name('SQLAP','AP_QUANTITY_POSITIVE');
1308: app_exception.raise_exception;
1309: End if;
1310:
1311: -- step c :
1312: ------------

Line 1323: app_exception.raise_exception;

1319:
1320:
1321: If (p_receipt_uom <> p_quantity_uom) then
1322: fnd_message.set_name('SQLAP','AP_QUANTITY_UOM_INCORRECT');
1323: app_exception.raise_exception;
1324: End if;
1325:
1326: -- Step d :
1327: -------------

Line 1337: app_exception.raise_exception;

1333: END IF;
1334:
1335: If (p_quantity_billed + p_quantity) < 0 Then
1336: fnd_message.set_name ('SQLAP','AP_QUANTITY_BILLED_NEGATIVE');
1337: app_exception.raise_exception;
1338: End if;
1339:
1340: -- Step e :
1341: --------------

Line 1458: app_exception.raise_exception;

1454: l_gl_date);
1455: l_inv_gl_date := l_gl_date;
1456: If (l_inv_gl_date is null) Then
1457: fnd_message.set_name('SQLAP','AP_NO_OPEN_PERIOD');
1458: app_exception.raise_exception;
1459: End if;
1460: End if;
1461:
1462: -- Step g :

Line 1572: app_exception.raise_exception;

1568: End if;
1569:
1570: If (l_seq_num_profile = 'A' and l_doc_seq_value IS null) then
1571: fnd_message.set_name('SQLAP','AP_CANNOT_ASSIGN_DOC_SEQ');
1572: app_exception.raise_exception;
1573: End if;
1574:
1575: End if;
1576:

Line 1813: app_exception.raise_exception;

1809: ||' p_price = '||to_char(p_price)
1810: ||' p_quantity_billed = '||to_char(p_quantity_billed));
1811: fnd_message.set_token('DEBUG_INFO',debug_info);
1812: End if;
1813: app_exception.raise_exception;
1814: End Create_Invoice_Header;
1815:
1816: /*--------------------------------------------------------------------------
1817: CREATE_DM_TAX : Creates tax on debit memo. Procedure calls tax engine