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APPS.ARP_CASHBOOK dependencies on FND_FILE

Line 154: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);

150: -- If call is from AR conc request, put messages in fnd log file
151: FND_MESSAGE.SET_NAME('AR','AR_IBY_SETTLEMENT_PENDING_CLR');
152: FND_MESSAGE.SET_TOKEN('RECEIPT_NUMBER',l_receipt_number);
153: l_settle_error_message := FND_MESSAGE.GET;
154: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
155:
156: l_settle_error_message := 'Extension ID queried is: ' || l_payment_trxn_extn_id;
157: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
158: ELSE

Line 157: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);

153: l_settle_error_message := FND_MESSAGE.GET;
154: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
155:
156: l_settle_error_message := 'Extension ID queried is: ' || l_payment_trxn_extn_id;
157: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
158: ELSE
159: -- If call is not from AR conc request, raise FND exception raise.
160: FND_MESSAGE.SET_NAME('AR','AR_IBY_SETTLEMENT_PENDING_CLR');
161: FND_MESSAGE.SET_TOKEN('RECEIPT_NUMBER',l_receipt_number);

Line 177: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);

173: IF p_module_name = 'AR_AUTOMATIC_CLEARING' THEN
174: FND_MESSAGE.SET_NAME('AR','AR_IBY_SETTLEMENT_PENDING_CLR');
175: FND_MESSAGE.SET_TOKEN('RECEIPT_NUMBER',l_receipt_number);
176: l_settle_error_message := FND_MESSAGE.GET;
177: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
178:
179: l_settle_error_message := 'Extension ID queried is: ' || l_payment_trxn_extn_id;
180: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
181: ELSE

Line 180: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);

176: l_settle_error_message := FND_MESSAGE.GET;
177: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
178:
179: l_settle_error_message := 'Extension ID queried is: ' || l_payment_trxn_extn_id;
180: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
181: ELSE
182: FND_MESSAGE.SET_NAME('AR','AR_IBY_SETTLEMENT_PENDING_CLR');
183: FND_MESSAGE.SET_TOKEN('RECEIPT_NUMBER',l_receipt_number);
184: RAISE settlement_pending_raise;

Line 198: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);

194: RAISE settlement_pending_raise;
195: WHEN OTHERS THEN
196: IF p_module_name = 'AR_AUTOMATIC_CLEARING' THEN
197: l_settle_error_message := 'Exception while quering cash receipt ID: '|| p_cr_id ;
198: fnd_file.put_line(FND_FILE.LOG,l_settle_error_message);
199: ELSE
200: FND_MESSAGE.SET_NAME('AR','GENERIC_MESSAGE');
201: APP_EXCEPTION.RAISE_EXCEPTION;
202: END IF;

Line 2810: fnd_file.put_line(FND_FILE.LOG,'Error in setting refresh at risk value');

2806: EXCEPTION
2807: WHEN OTHERS THEN
2808: IF PG_DEBUG in ('Y', 'C') THEN
2809: arp_util.debug('EXCEPTION: ARP_CASHBOOK.refresh_risk_value');
2810: fnd_file.put_line(FND_FILE.LOG,'Error in setting refresh at risk value');
2811: END IF;
2812: RAISE;
2813: END;
2814: