DBA Data[Home] [Help]

APPS.OKL_BPD_ADVANCED_BILLING_PVT dependencies on OKL_API

Line 18: G_APP_NAME CONSTANT VARCHAR2(3) := OKL_API.G_APP_NAME;

14: G_AR_DATA_LENGTH CONSTANT VARCHAR2(4) := '150';
15: -- end vpanwar 20-July-07 -- interface line length increase from 30 to 150
16: G_ACC_SYS_OPTION VARCHAR2(4);
17: -- G_PKG_NAME CONSTANT VARCHAR2(200) := 'OKL_BPD_ADVANCED_BILLING_PVT';
18: G_APP_NAME CONSTANT VARCHAR2(3) := OKL_API.G_APP_NAME;
19: G_REQUIRED_VALUE CONSTANT VARCHAR2(30) := 'OKL_REQUIRED_VALUE';
20: G_COL_NAME_TOKEN CONSTANT VARCHAR2(30) := OKL_API.G_COL_NAME_TOKEN;
21:
22: ----------------------------------------------------------------------------------

Line 20: G_COL_NAME_TOKEN CONSTANT VARCHAR2(30) := OKL_API.G_COL_NAME_TOKEN;

16: G_ACC_SYS_OPTION VARCHAR2(4);
17: -- G_PKG_NAME CONSTANT VARCHAR2(200) := 'OKL_BPD_ADVANCED_BILLING_PVT';
18: G_APP_NAME CONSTANT VARCHAR2(3) := OKL_API.G_APP_NAME;
19: G_REQUIRED_VALUE CONSTANT VARCHAR2(30) := 'OKL_REQUIRED_VALUE';
20: G_COL_NAME_TOKEN CONSTANT VARCHAR2(30) := OKL_API.G_COL_NAME_TOKEN;
21:
22: ----------------------------------------------------------------------------------
23: -- Start of comments
24: --

Line 45: l_return_status VARCHAR2(3) := OKL_API.G_RET_STS_SUCCESS;

41: ,x_receipt_method_id OUT NOCOPY NUMBER
42: ,x_payment_trxn_extension_id OUT NOCOPY NUMBER --Bug 7623549
43: )
44: IS
45: l_return_status VARCHAR2(3) := OKL_API.G_RET_STS_SUCCESS;
46: lx_remrkt_sty_id number;
47:
48: BEGIN
49:

Line 62: IF l_return_status = Okl_Api.g_ret_sts_success THEN

58: 'ASSET_SALE_RECEIVABLE',
59: l_return_status,
60: lx_remrkt_sty_id);
61:
62: IF l_return_status = Okl_Api.g_ret_sts_success THEN
63:
64: IF(lx_remrkt_sty_id = p_sty_id) THEN
65:
66: x_customer_bank_account_id := NULL;

Line 362: x_return_status := OKL_API.G_RET_STS_SUCCESS;

358: AND ORG_ID = MO_GLOBAL.get_current_org_id();
359: --gkhuntet end.
360: BEGIN
361:
362: x_return_status := OKL_API.G_RET_STS_SUCCESS;
363: -------------------------------------------
364: -- Fetch Batch Source Id for OKL_CONTRACTS
365: -------------------------------------------
366: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Fetching Batch Source');

Line 376: RAISE Okl_Api.G_EXCEPTION_ERROR;

372: FETCH batch_src_csr INTO l_batch_source_rec.batch_source_id;
373: IF (batch_src_csr%NOTFOUND) THEN
374: CLOSE batch_src_csr;
375: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Error: Unable to retrieve Batch Source');
376: RAISE Okl_Api.G_EXCEPTION_ERROR;
377: END IF;
378: CLOSE batch_src_csr;
379: l_batch_source_rec.default_date := p_trx_date;
380:

Line 386: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;

382: ||' l_batch_source_rec.default_date: '||l_batch_source_rec.default_date);
383:
384: EXCEPTION
385: WHEN OTHERS THEN
386: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
387: END PREPARE_BATCH_SOURCE_REC;
388:
389:
390: --------------------------------------------

Line 414: l_init_msg_list VARCHAR2(1):= OKL_API.G_FALSE;

410: --l_api_version NUMBER := '1.0';
411: l_api_version NUMBER := 1.0;
412: --11-MAY-10 sechawla 9692959
413:
414: l_init_msg_list VARCHAR2(1):= OKL_API.G_FALSE;
415: l_khr_id NUMBER;
416: l_return_status VARCHAR2(100);
417: l_msg_count NUMBER;
418: l_msg_data VARCHAR2(2000);

Line 571: x_return_status := OKL_API.G_RET_STS_SUCCESS;

567: BEGIN
568: -- Assign IN record to local record
569: lxfer_rec := xfer_rec;
570:
571: x_return_status := OKL_API.G_RET_STS_SUCCESS;
572:
573: --start: 02-APR-07 cklee R12 Billing enhancement project |
574: --start:| 06-Apr-2007 cklee -- Fixed kle_id, asset_number issues |
575: -- 1. Check if it's a top line

Line 784: IF (l_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN

780: x_msg_count => l_msg_count,
781: x_msg_data => l_msg_data
782: );
783:
784: IF (l_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
785: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
786: ELSIF (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
787: RAISE FND_API.G_EXC_ERROR;
788: END IF;

Line 786: ELSIF (l_return_status = OKL_API.G_RET_STS_ERROR) THEN

782: );
783:
784: IF (l_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
785: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
786: ELSIF (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
787: RAISE FND_API.G_EXC_ERROR;
788: END IF;
789: -- For Automatic receipt method, bank account id should be NULL as the column is obsoleted
790: l_trx_header_tbl(1).customer_bank_account_id := NULL;

Line 889: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;

885:
886:
887: EXCEPTION
888: WHEN OTHERS THEN
889: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
890: END PREPARE_TRX_HDR_TBL;
891:
892: --------------------------------------------
893: -- Prepare Transaction Lines Table

Line 915: l_init_msg_list VARCHAR2(10) := OKL_API.G_FALSE;

911: x_tax_det_rec OKL_PROCESS_SALES_TAX_PVT.tax_det_rec_type;
912: l_api_version NUMBER := 1.0;
913: x_msg_count NUMBER;
914: x_msg_data VARCHAR2(4000);
915: l_init_msg_list VARCHAR2(10) := OKL_API.G_FALSE;
916:
917: l_ship_to NUMBER;
918: l_kle_id NUMBER;
919: l_top_kle_id NUMBER;

Line 1107: x_return_status := OKL_API.G_RET_STS_SUCCESS;

1103:
1104: -- Assign to local record
1105: lxfer_rec := xfer_rec;
1106:
1107: x_return_status := OKL_API.G_RET_STS_SUCCESS;
1108:
1109: --start: 02-APR-07 cklee R12 Billing enhancement project |
1110: -- Migrated logic from okl_arintf_pvt
1111: -- get memo line id for tax only invoices

Line 1430: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN

1426: p_source_table => 'OKL_TXD_AR_LN_DTLS_B',
1427: x_tax_det_rec => x_tax_det_rec);
1428:
1429:
1430: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
1431: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;
1432: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
1433: RAISE OKL_API.G_EXCEPTION_ERROR;
1434: END IF;

Line 1431: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;

1427: x_tax_det_rec => x_tax_det_rec);
1428:
1429:
1430: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
1431: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;
1432: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
1433: RAISE OKL_API.G_EXCEPTION_ERROR;
1434: END IF;
1435:

Line 1432: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN

1428:
1429:
1430: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
1431: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;
1432: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
1433: RAISE OKL_API.G_EXCEPTION_ERROR;
1434: END IF;
1435:
1436: -- l_trx_lines_tbl(1).TAX_CODE := x_tax_det_rec.x_TAX_CODE;

Line 1433: RAISE OKL_API.G_EXCEPTION_ERROR;

1429:
1430: IF (x_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) THEN
1431: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;
1432: ELSIF (x_return_status = OKL_API.G_RET_STS_ERROR) THEN
1433: RAISE OKL_API.G_EXCEPTION_ERROR;
1434: END IF;
1435:
1436: -- l_trx_lines_tbl(1).TAX_CODE := x_tax_det_rec.x_TAX_CODE;
1437: /* inv_lines_tbl(hdr_cnt).TRX_BUSINESS_CATEGORY := x_tax_det_rec.x_TRX_BUSINESS_CATEGORY; */

Line 1503: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;

1499: l_trx_lines_tbl(1).SHIP_DATE_ACTUAL := NULL;
1500:
1501: EXCEPTION
1502: WHEN OTHERS THEN
1503: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
1504: END PREPARE_TRX_LNS_TBL;
1505:
1506:
1507: --------------------------------------------

Line 1536: x_return_status := OKL_API.G_RET_STS_SUCCESS;

1532:
1533: -- Assign IN to local record
1534: lxfer_rec := xfer_rec;
1535:
1536: x_return_status := OKL_API.G_RET_STS_SUCCESS;
1537:
1538: i := 0;
1539: --start: | 02-APR-07 cklee R12 Billing enhancement project |
1540: /* commented out for R12

Line 1610: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;

1606: --end: | 02-APR-07 cklee R12 Billing enhancement project |
1607:
1608: EXCEPTION
1609: WHEN OTHERS THEN
1610: x_return_status := OKL_API.G_RET_STS_UNEXP_ERROR;
1611: END PREPARE_TRX_DIST_TBL;
1612:
1613: ------------------------------------------------------------------
1614: -- Procedure ADVANCED_BILLING to bill outstanding stream elements

Line 1635: l_return_status VARCHAR2(1) := Okl_Api.G_RET_STS_SUCCESS;

1631: -- Declare variables required by APIs
1632: -- ---------------------------------------------------------
1633: l_api_version CONSTANT NUMBER := 1;
1634: l_api_name CONSTANT VARCHAR2(30) := 'ADVANCED_BILLING';
1635: l_return_status VARCHAR2(1) := Okl_Api.G_RET_STS_SUCCESS;
1636:
1637: --start: | 02-APR-07 cklee R12 Billing enhancement project
1638:
1639: --gkhuntet - FP Bug 5516814..start

Line 2082: l_overall_err_sts := Okl_Api.G_RET_STS_SUCCESS;

2078:
2079: ------------------------------------------------------------
2080: -- Start processing
2081: ------------------------------------------------------------
2082: l_overall_err_sts := Okl_Api.G_RET_STS_SUCCESS;
2083:
2084: x_return_status := Okl_Api.G_RET_STS_SUCCESS;
2085:
2086: l_return_status := Okl_Api.START_ACTIVITY(

Line 2084: x_return_status := Okl_Api.G_RET_STS_SUCCESS;

2080: -- Start processing
2081: ------------------------------------------------------------
2082: l_overall_err_sts := Okl_Api.G_RET_STS_SUCCESS;
2083:
2084: x_return_status := Okl_Api.G_RET_STS_SUCCESS;
2085:
2086: l_return_status := Okl_Api.START_ACTIVITY(
2087: p_api_name => l_api_name,
2088: p_pkg_name => G_PKG_NAME,

Line 2086: l_return_status := Okl_Api.START_ACTIVITY(

2082: l_overall_err_sts := Okl_Api.G_RET_STS_SUCCESS;
2083:
2084: x_return_status := Okl_Api.G_RET_STS_SUCCESS;
2085:
2086: l_return_status := Okl_Api.START_ACTIVITY(
2087: p_api_name => l_api_name,
2088: p_pkg_name => G_PKG_NAME,
2089: p_init_msg_list => p_init_msg_list,
2090: l_api_version => l_api_version,

Line 2095: IF (l_return_status = Okl_Api.G_RET_STS_UNEXP_ERROR) THEN

2091: p_api_version => p_api_version,
2092: p_api_type => '_PVT',
2093: x_return_status => l_return_status);
2094:
2095: IF (l_return_status = Okl_Api.G_RET_STS_UNEXP_ERROR) THEN
2096: RAISE Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR;
2097: ELSIF (l_return_status = Okl_Api.G_RET_STS_ERROR) THEN
2098: RAISE Okl_Api.G_EXCEPTION_ERROR;
2099: END IF;

Line 2096: RAISE Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR;

2092: p_api_type => '_PVT',
2093: x_return_status => l_return_status);
2094:
2095: IF (l_return_status = Okl_Api.G_RET_STS_UNEXP_ERROR) THEN
2096: RAISE Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR;
2097: ELSIF (l_return_status = Okl_Api.G_RET_STS_ERROR) THEN
2098: RAISE Okl_Api.G_EXCEPTION_ERROR;
2099: END IF;
2100: --gkhuntet FP Bug 5516814 start

Line 2097: ELSIF (l_return_status = Okl_Api.G_RET_STS_ERROR) THEN

2093: x_return_status => l_return_status);
2094:
2095: IF (l_return_status = Okl_Api.G_RET_STS_UNEXP_ERROR) THEN
2096: RAISE Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR;
2097: ELSIF (l_return_status = Okl_Api.G_RET_STS_ERROR) THEN
2098: RAISE Okl_Api.G_EXCEPTION_ERROR;
2099: END IF;
2100: --gkhuntet FP Bug 5516814 start
2101: FOR c_get_adv_rcpt_for_cont_rec IN c_get_adv_rcpt_for_cont (p_contract_number)

Line 2098: RAISE Okl_Api.G_EXCEPTION_ERROR;

2094:
2095: IF (l_return_status = Okl_Api.G_RET_STS_UNEXP_ERROR) THEN
2096: RAISE Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR;
2097: ELSIF (l_return_status = Okl_Api.G_RET_STS_ERROR) THEN
2098: RAISE Okl_Api.G_EXCEPTION_ERROR;
2099: END IF;
2100: --gkhuntet FP Bug 5516814 start
2101: FOR c_get_adv_rcpt_for_cont_rec IN c_get_adv_rcpt_for_cont (p_contract_number)
2102: LOOP

Line 2114: IF (l_contract_number is null or l_contract_number = okl_api.g_miss_char ) THEN -- rmunjulu R12 Fixes

2110: --start: | 02-APR-07 cklee R12 Billing enhancement project |
2111: -- Verify if contract number is passed in
2112: -- gboomina Bug 7168534 - start
2113: -- passing correct variable for contract number
2114: IF (l_contract_number is null or l_contract_number = okl_api.g_miss_char ) THEN -- rmunjulu R12 Fixes
2115: OKL_API.Set_Message(p_app_name => G_APP_NAME,
2116: p_msg_name => G_REQUIRED_VALUE,
2117: p_token1 => G_COL_NAME_TOKEN,
2118: p_token1_value => 'OKL_BPD_ADVANCED_BILLING_PVT.ADVANCED_BILLING.p_contract_number');

Line 2115: OKL_API.Set_Message(p_app_name => G_APP_NAME,

2111: -- Verify if contract number is passed in
2112: -- gboomina Bug 7168534 - start
2113: -- passing correct variable for contract number
2114: IF (l_contract_number is null or l_contract_number = okl_api.g_miss_char ) THEN -- rmunjulu R12 Fixes
2115: OKL_API.Set_Message(p_app_name => G_APP_NAME,
2116: p_msg_name => G_REQUIRED_VALUE,
2117: p_token1 => G_COL_NAME_TOKEN,
2118: p_token1_value => 'OKL_BPD_ADVANCED_BILLING_PVT.ADVANCED_BILLING.p_contract_number');
2119:

Line 2120: RAISE OKL_API.G_EXCEPTION_ERROR;

2116: p_msg_name => G_REQUIRED_VALUE,
2117: p_token1 => G_COL_NAME_TOKEN,
2118: p_token1_value => 'OKL_BPD_ADVANCED_BILLING_PVT.ADVANCED_BILLING.p_contract_number');
2119:
2120: RAISE OKL_API.G_EXCEPTION_ERROR;
2121: END IF;
2122: -- gboomina Bug 7168534 - end
2123: --end: | 02-APR-07 cklee R12 Billing enhancement project |
2124:

Line 2210: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN

2206: p_contract_number => p_contract_number);
2207: END IF;
2208:
2209:
2210: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2211: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2212: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2213: p_token1 => 'TABLE',
2214: p_token1_value => 'AR BATCH SOURCE');

Line 2211: OKL_API.SET_MESSAGE(p_app_name => 'OKL',

2207: END IF;
2208:
2209:
2210: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2211: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2212: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2213: p_token1 => 'TABLE',
2214: p_token1_value => 'AR BATCH SOURCE');
2215: RAISE OKL_API.G_EXCEPTION_ERROR;

Line 2215: RAISE OKL_API.G_EXCEPTION_ERROR;

2211: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2212: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2213: p_token1 => 'TABLE',
2214: p_token1_value => 'AR BATCH SOURCE');
2215: RAISE OKL_API.G_EXCEPTION_ERROR;
2216: END IF;
2217:
2218: -- ----------------------------------------------
2219: -- Contract Specific Consolidation

Line 2228: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN

2224: x_return_status => x_return_status,
2225: x_msg_count => x_msg_count,
2226: x_msg_data => x_msg_data);
2227:
2228: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2229: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2230: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2231: p_token1 => 'TABLE',
2232: p_token1_value => 'AR BATCH SOURCE');

Line 2229: OKL_API.SET_MESSAGE(p_app_name => 'OKL',

2225: x_msg_count => x_msg_count,
2226: x_msg_data => x_msg_data);
2227:
2228: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2229: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2230: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2231: p_token1 => 'TABLE',
2232: p_token1_value => 'AR BATCH SOURCE');
2233: RAISE OKL_API.G_EXCEPTION_ERROR;

Line 2233: RAISE OKL_API.G_EXCEPTION_ERROR;

2229: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2230: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2231: p_token1 => 'TABLE',
2232: p_token1_value => 'AR BATCH SOURCE');
2233: RAISE OKL_API.G_EXCEPTION_ERROR;
2234: END IF;
2235: */
2236: --end: | 02-APR-07 cklee R12 Billing enhancement project |
2237:

Line 2342: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN

2338: --end: | 02-APR-07 cklee R12 Billing enhancement project |
2339: ,l_batch_source_rec );
2340: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Done Preparing Batch rec '||l_num_cnt);
2341:
2342: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2343: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2344: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2345: p_token1 => 'TABLE',
2346: p_token1_value => 'AR BATCH SOURCE'

Line 2343: OKL_API.SET_MESSAGE(p_app_name => 'OKL',

2339: ,l_batch_source_rec );
2340: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Done Preparing Batch rec '||l_num_cnt);
2341:
2342: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2343: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2344: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2345: p_token1 => 'TABLE',
2346: p_token1_value => 'AR BATCH SOURCE'
2347: );

Line 2348: RAISE OKL_API.G_EXCEPTION_ERROR;

2344: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2345: p_token1 => 'TABLE',
2346: p_token1_value => 'AR BATCH SOURCE'
2347: );
2348: RAISE OKL_API.G_EXCEPTION_ERROR;
2349: END IF;
2350:
2351: ---------------------------------------
2352: -- Prepare trx hdr tbl

Line 2497: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN

2493:
2494: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Done Preparing Trx Hdr tbl '||l_num_cnt);
2495:
2496:
2497: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2498: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2499: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2500: p_token1 => 'TABLE',
2501: p_token1_value => 'AR Transaction Header Table '

Line 2498: OKL_API.SET_MESSAGE(p_app_name => 'OKL',

2494: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Done Preparing Trx Hdr tbl '||l_num_cnt);
2495:
2496:
2497: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2498: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2499: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2500: p_token1 => 'TABLE',
2501: p_token1_value => 'AR Transaction Header Table '
2502: );

Line 2503: RAISE OKL_API.G_EXCEPTION_ERROR;

2499: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2500: p_token1 => 'TABLE',
2501: p_token1_value => 'AR Transaction Header Table '
2502: );
2503: RAISE OKL_API.G_EXCEPTION_ERROR;
2504: END IF;
2505:
2506: ---------------------------------------
2507: -- Prepare trx lines tbl

Line 2523: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN

2519: --end: | 02-APR-07 cklee R12 Billing enhancement project |
2520: ,l_trx_lines_tbl );
2521: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Done Preparing Trx Lines tbl '||l_num_cnt);
2522:
2523: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2524: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2525: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2526: p_token1 => 'TABLE',
2527: p_token1_value => 'AR Transaction Lines Table '

Line 2524: OKL_API.SET_MESSAGE(p_app_name => 'OKL',

2520: ,l_trx_lines_tbl );
2521: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Done Preparing Trx Lines tbl '||l_num_cnt);
2522:
2523: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2524: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2525: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2526: p_token1 => 'TABLE',
2527: p_token1_value => 'AR Transaction Lines Table '
2528: );

Line 2529: RAISE OKL_API.G_EXCEPTION_ERROR;

2525: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2526: p_token1 => 'TABLE',
2527: p_token1_value => 'AR Transaction Lines Table '
2528: );
2529: RAISE OKL_API.G_EXCEPTION_ERROR;
2530: END IF;
2531:
2532: --start: | 02-APR-07 cklee R12 Billing enhancement project |
2533: /* commented out for R12

Line 2607: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN

2603: --end: | 02-APR-07 cklee R12 Billing enhancement project |
2604: ,l_trx_dist_tbl );
2605: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Done Preparing trx dist tbl '||l_num_cnt);
2606:
2607: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2608: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2609: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2610: p_token1 => 'TABLE',
2611: p_token1_value => 'AR Transaction Distributions Table '

Line 2608: OKL_API.SET_MESSAGE(p_app_name => 'OKL',

2604: ,l_trx_dist_tbl );
2605: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Done Preparing trx dist tbl '||l_num_cnt);
2606:
2607: IF (x_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2608: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2609: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2610: p_token1 => 'TABLE',
2611: p_token1_value => 'AR Transaction Distributions Table '
2612: );

Line 2613: RAISE OKL_API.G_EXCEPTION_ERROR;

2609: p_msg_name => 'OKL_BPD_RTA_REC_ERR',
2610: p_token1 => 'TABLE',
2611: p_token1_value => 'AR Transaction Distributions Table '
2612: );
2613: RAISE OKL_API.G_EXCEPTION_ERROR;
2614: END IF;
2615:
2616: l_trx_salescredits_tbl := l_init_trx_salescredits_tbl;
2617:

Line 2843: IF (l_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN

2839: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error_message: '||err_rec.error_message);
2840: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Invalid_value: '||err_rec.Invalid_value);
2841: END LOOP;
2842:
2843: IF (l_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2844: x_msg_count := l_msg_count;
2845: x_msg_data := l_msg_data;
2846: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2847: p_msg_name => 'OKL_BPD_RTA_TXN_ERR1',

Line 2846: OKL_API.SET_MESSAGE(p_app_name => 'OKL',

2842:
2843: IF (l_return_status <> OKL_API.G_RET_STS_SUCCESS) THEN
2844: x_msg_count := l_msg_count;
2845: x_msg_data := l_msg_data;
2846: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2847: p_msg_name => 'OKL_BPD_RTA_TXN_ERR1',
2848: p_token1 => 'TXN',
2849: p_token1_value => 'Receivables Invoice'
2850: );

Line 2862: OKL_API.SET_MESSAGE(p_app_name => 'OKL',

2858: IF l_cnt > 0 THEN
2859: l_err_cnt := 0;
2860: FOR ar_trx_rec IN ar_trx_errs_csr( 110 ) LOOP
2861: l_err_cnt := l_err_cnt + 1;
2862: OKL_API.SET_MESSAGE(p_app_name => 'OKL',
2863: p_msg_name => 'OKL_BPD_RTA_GEN_ERR1',
2864: p_token1 => 'NUM',
2865: p_token1_value => to_char(l_err_cnt),
2866: p_token2 => 'MESSAGE',

Line 2968: Okl_Api.END_ACTIVITY (

2964:
2965: ------------------------------------------------------------
2966: -- End processing
2967: ------------------------------------------------------------
2968: Okl_Api.END_ACTIVITY (
2969: x_msg_count => x_msg_count,
2970: x_msg_data => x_msg_data);
2971:
2972: END; -- END is added as part of Bug# 14119181

Line 2986: WHEN Okl_Api.G_EXCEPTION_ERROR THEN

2982: ------------------------------------------------------------
2983: -- Exception handling
2984: ------------------------------------------------------------
2985:
2986: WHEN Okl_Api.G_EXCEPTION_ERROR THEN
2987: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (EXCP) => '||SQLERRM);
2988: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
2989: p_api_name => l_api_name,
2990: p_pkg_name => G_PKG_NAME,

Line 2988: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (

2984: ------------------------------------------------------------
2985:
2986: WHEN Okl_Api.G_EXCEPTION_ERROR THEN
2987: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (EXCP) => '||SQLERRM);
2988: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
2989: p_api_name => l_api_name,
2990: p_pkg_name => G_PKG_NAME,
2991: p_exc_name => 'Okl_Api.G_RET_STS_ERROR',
2992: x_msg_count => x_msg_count,

Line 2991: p_exc_name => 'Okl_Api.G_RET_STS_ERROR',

2987: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (EXCP) => '||SQLERRM);
2988: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
2989: p_api_name => l_api_name,
2990: p_pkg_name => G_PKG_NAME,
2991: p_exc_name => 'Okl_Api.G_RET_STS_ERROR',
2992: x_msg_count => x_msg_count,
2993: x_msg_data => x_msg_data,
2994: p_api_type => '_PVT');
2995:

Line 2996: WHEN Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR THEN

2992: x_msg_count => x_msg_count,
2993: x_msg_data => x_msg_data,
2994: p_api_type => '_PVT');
2995:
2996: WHEN Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR THEN
2997: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (UNEXP) => '||SQLERRM);
2998: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
2999: p_api_name => l_api_name,
3000: p_pkg_name => G_PKG_NAME,

Line 2998: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (

2994: p_api_type => '_PVT');
2995:
2996: WHEN Okl_Api.G_EXCEPTION_UNEXPECTED_ERROR THEN
2997: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (UNEXP) => '||SQLERRM);
2998: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
2999: p_api_name => l_api_name,
3000: p_pkg_name => G_PKG_NAME,
3001: p_exc_name => 'Okl_Api.G_RET_STS_UNEXP_ERROR',
3002: x_msg_count => x_msg_count,

Line 3001: p_exc_name => 'Okl_Api.G_RET_STS_UNEXP_ERROR',

2997: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (UNEXP) => '||SQLERRM);
2998: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
2999: p_api_name => l_api_name,
3000: p_pkg_name => G_PKG_NAME,
3001: p_exc_name => 'Okl_Api.G_RET_STS_UNEXP_ERROR',
3002: x_msg_count => x_msg_count,
3003: x_msg_data => x_msg_data,
3004: p_api_type => '_PVT');
3005: WHEN AR_API_CALL_EXCP THEN

Line 3007: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (

3003: x_msg_data => x_msg_data,
3004: p_api_type => '_PVT');
3005: WHEN AR_API_CALL_EXCP THEN
3006: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (AR_API_CALL_EXCP) => '||SQLERRM);
3007: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
3008: p_api_name => 'AR_INVOICE_API',
3009: p_pkg_name => G_PKG_NAME,
3010: p_exc_name => 'Okl_Api.G_RET_STS_UNEXP_ERROR',
3011: x_msg_count => x_msg_count,

Line 3010: p_exc_name => 'Okl_Api.G_RET_STS_UNEXP_ERROR',

3006: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (AR_API_CALL_EXCP) => '||SQLERRM);
3007: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
3008: p_api_name => 'AR_INVOICE_API',
3009: p_pkg_name => G_PKG_NAME,
3010: p_exc_name => 'Okl_Api.G_RET_STS_UNEXP_ERROR',
3011: x_msg_count => x_msg_count,
3012: x_msg_data => x_msg_data,
3013: p_api_type => '_PVT');
3014:

Line 3017: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (

3013: p_api_type => '_PVT');
3014:
3015: WHEN OTHERS THEN
3016: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Error (OTHERS) => '||SQLERRM);
3017: x_return_status := Okl_Api.HANDLE_EXCEPTIONS (
3018: p_api_name => l_api_name,
3019: p_pkg_name => G_PKG_NAME,
3020: p_exc_name => 'OTHERS',
3021: x_msg_count => x_msg_count,