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_REPORT_PVT dependencies on FND_MESSAGE

Line 4905: fnd_message.set_name('OKL','OKL_INVALID_BILL_TO_SITE');

4901: OPEN validate_bill_to_site(l_ext_line_addr_id);
4902: FETCH validate_bill_to_site INTO l_exists;
4903: IF validate_bill_to_site%NOTFOUND THEN
4904: IF l_khr_id <> bill_tbl(k).khr_id THEN
4905: fnd_message.set_name('OKL','OKL_INVALID_BILL_TO_SITE');
4906: l_inv_bill_to_site_msg := fnd_message.get;
4907: -- insert into gt table
4908: insert_gt(bill_tbl(k).contract_number,
4909: l_party_name,

Line 4906: l_inv_bill_to_site_msg := fnd_message.get;

4902: FETCH validate_bill_to_site INTO l_exists;
4903: IF validate_bill_to_site%NOTFOUND THEN
4904: IF l_khr_id <> bill_tbl(k).khr_id THEN
4905: fnd_message.set_name('OKL','OKL_INVALID_BILL_TO_SITE');
4906: l_inv_bill_to_site_msg := fnd_message.get;
4907: -- insert into gt table
4908: insert_gt(bill_tbl(k).contract_number,
4909: l_party_name,
4910: l_account_number,

Line 4946: fnd_message.set_name('OKL','OKL_INVALID_PMT_METHOD');

4942: FETCH validate_pmt_method INTO l_exists;
4943:
4944: IF validate_pmt_method%NOTFOUND OR validate_cust_pmt_method%NOTFOUND THEN
4945: IF l_khr_id <> bill_tbl(k).khr_id THEN
4946: fnd_message.set_name('OKL','OKL_INVALID_PMT_METHOD');
4947: l_inv_pmt_method_msg := fnd_message.get;
4948: -- insert into gt table
4949: insert_gt(bill_tbl(k).contract_number,
4950: l_party_name,

Line 4947: l_inv_pmt_method_msg := fnd_message.get;

4943:
4944: IF validate_pmt_method%NOTFOUND OR validate_cust_pmt_method%NOTFOUND THEN
4945: IF l_khr_id <> bill_tbl(k).khr_id THEN
4946: fnd_message.set_name('OKL','OKL_INVALID_PMT_METHOD');
4947: l_inv_pmt_method_msg := fnd_message.get;
4948: -- insert into gt table
4949: insert_gt(bill_tbl(k).contract_number,
4950: l_party_name,
4951: l_account_number,

Line 4976: fnd_message.set_name('OKL','OKL_INVALID_BANK_ACCT');

4972:
4973: FOR l_validate_bank_account IN validate_bank_account(cp_instrument_payment_use_id => l_bank_line_id1) LOOP
4974: -- validate bank account id in iby
4975: IF l_validate_bank_account.instr_status = 'I' OR l_validate_bank_account.bnk_status = 'I' THEN
4976: fnd_message.set_name('OKL','OKL_INVALID_BANK_ACCT');
4977: l_inv_bank_account_msg := fnd_message.get;
4978: -- insert into gt table
4979: insert_gt(bill_tbl(k).contract_number,
4980: l_party_name,

Line 4977: l_inv_bank_account_msg := fnd_message.get;

4973: FOR l_validate_bank_account IN validate_bank_account(cp_instrument_payment_use_id => l_bank_line_id1) LOOP
4974: -- validate bank account id in iby
4975: IF l_validate_bank_account.instr_status = 'I' OR l_validate_bank_account.bnk_status = 'I' THEN
4976: fnd_message.set_name('OKL','OKL_INVALID_BANK_ACCT');
4977: l_inv_bank_account_msg := fnd_message.get;
4978: -- insert into gt table
4979: insert_gt(bill_tbl(k).contract_number,
4980: l_party_name,
4981: l_account_number,

Line 5001: fnd_message.set_name('OKL','OKL_INVALID_BILL_TO_SITE');

4997: OPEN validate_bill_to_site(l_ext_addr_id);
4998: FETCH validate_bill_to_site INTO l_exists;
4999: IF validate_bill_to_site%NOTFOUND THEN
5000: IF l_khr_id <> bill_tbl(k).khr_id THEN
5001: fnd_message.set_name('OKL','OKL_INVALID_BILL_TO_SITE');
5002: l_inv_bill_to_site_msg := fnd_message.get;
5003: -- insert into gt table
5004: insert_gt(bill_tbl(k).contract_number,
5005: l_party_name,

Line 5002: l_inv_bill_to_site_msg := fnd_message.get;

4998: FETCH validate_bill_to_site INTO l_exists;
4999: IF validate_bill_to_site%NOTFOUND THEN
5000: IF l_khr_id <> bill_tbl(k).khr_id THEN
5001: fnd_message.set_name('OKL','OKL_INVALID_BILL_TO_SITE');
5002: l_inv_bill_to_site_msg := fnd_message.get;
5003: -- insert into gt table
5004: insert_gt(bill_tbl(k).contract_number,
5005: l_party_name,
5006: l_account_number,

Line 5040: fnd_message.set_name('OKL','OKL_INVALID_PMT_METHOD');

5036: FETCH validate_pmt_method INTO l_exists;
5037:
5038: IF validate_pmt_method%NOTFOUND OR validate_cust_pmt_method%NOTFOUND THEN
5039: IF l_khr_id <> bill_tbl(k).khr_id THEN
5040: fnd_message.set_name('OKL','OKL_INVALID_PMT_METHOD');
5041: l_inv_pmt_method_msg := fnd_message.get;
5042: -- insert into gt table
5043: insert_gt(bill_tbl(k).contract_number,
5044: l_party_name,

Line 5041: l_inv_pmt_method_msg := fnd_message.get;

5037:
5038: IF validate_pmt_method%NOTFOUND OR validate_cust_pmt_method%NOTFOUND THEN
5039: IF l_khr_id <> bill_tbl(k).khr_id THEN
5040: fnd_message.set_name('OKL','OKL_INVALID_PMT_METHOD');
5041: l_inv_pmt_method_msg := fnd_message.get;
5042: -- insert into gt table
5043: insert_gt(bill_tbl(k).contract_number,
5044: l_party_name,
5045: l_account_number,

Line 5068: fnd_message.set_name('OKL','OKL_INVALID_BANK_ACCT');

5064: FOR l_validate_k_bank_account IN validate_k_bank_account(cp_khr_id => bill_tbl(k).khr_id) LOOP
5065: -- validate bank account id in iby
5066: IF l_validate_k_bank_account.instr_status = 'I' OR l_validate_k_bank_account.bnk_status = 'I' THEN
5067: IF l_khr_id <> bill_tbl(k).khr_id THEN
5068: fnd_message.set_name('OKL','OKL_INVALID_BANK_ACCT');
5069: l_inv_bank_account_msg := fnd_message.get;
5070: -- insert into gt table
5071: insert_gt(bill_tbl(k).contract_number,
5072: l_party_name,

Line 5069: l_inv_bank_account_msg := fnd_message.get;

5065: -- validate bank account id in iby
5066: IF l_validate_k_bank_account.instr_status = 'I' OR l_validate_k_bank_account.bnk_status = 'I' THEN
5067: IF l_khr_id <> bill_tbl(k).khr_id THEN
5068: fnd_message.set_name('OKL','OKL_INVALID_BANK_ACCT');
5069: l_inv_bank_account_msg := fnd_message.get;
5070: -- insert into gt table
5071: insert_gt(bill_tbl(k).contract_number,
5072: l_party_name,
5073: l_account_number,

Line 5096: fnd_message.set_name('OKL','OKL_INVALID_CCID');

5092: OPEN c_gl_ccid_valid (cp_ccid => l_ccid.code_combination_id,
5093: cp_bill_date => bill_tbl(k).bill_date);
5094: FETCH c_gl_ccid_valid INTO l_exists;
5095: IF c_gl_ccid_valid%NOTFOUND THEN
5096: fnd_message.set_name('OKL','OKL_INVALID_CCID');
5097: fnd_message.set_token('STREAM_TYPE', bill_tbl(k).sty_name);
5098: l_inv_ccid_msg := fnd_message.get;
5099: -- insert into gt table
5100: insert_gt(bill_tbl(k).contract_number,

Line 5097: fnd_message.set_token('STREAM_TYPE', bill_tbl(k).sty_name);

5093: cp_bill_date => bill_tbl(k).bill_date);
5094: FETCH c_gl_ccid_valid INTO l_exists;
5095: IF c_gl_ccid_valid%NOTFOUND THEN
5096: fnd_message.set_name('OKL','OKL_INVALID_CCID');
5097: fnd_message.set_token('STREAM_TYPE', bill_tbl(k).sty_name);
5098: l_inv_ccid_msg := fnd_message.get;
5099: -- insert into gt table
5100: insert_gt(bill_tbl(k).contract_number,
5101: l_party_name,

Line 5098: l_inv_ccid_msg := fnd_message.get;

5094: FETCH c_gl_ccid_valid INTO l_exists;
5095: IF c_gl_ccid_valid%NOTFOUND THEN
5096: fnd_message.set_name('OKL','OKL_INVALID_CCID');
5097: fnd_message.set_token('STREAM_TYPE', bill_tbl(k).sty_name);
5098: l_inv_ccid_msg := fnd_message.get;
5099: -- insert into gt table
5100: insert_gt(bill_tbl(k).contract_number,
5101: l_party_name,
5102: l_account_number,