APPS.AP_FUNDS_CONTROL_PKG dependencies on APP_EXCEPTION

Line 123: APP_EXCEPTION.RAISE_EXCEPTION;

119: IF (SQLCODE <> -20001) THEN
120: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
121: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
122: END IF;
123: APP_EXCEPTION.RAISE_EXCEPTION;
124: END Encumbrance_Enabled;
125:
126: /*=============================================================================
127: | Procedure Definitions

Line 261: APP_EXCEPTION.RAISE_EXCEPTION;

257: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
258: FND_MESSAGE.SET_TOKEN('PARAMETERS',
259: 'Invoice_id ='|| p_invoice_id);
260: END IF;
261: APP_EXCEPTION.RAISE_EXCEPTION;
262:
263: END Encum_Unprocessed_Events_Del;
264:
265: --End of bug 8733916

Line 365: APP_EXCEPTION.RAISE_EXCEPTION;

361: FND_MESSAGE.SET_TOKEN('PARAMETERS',
362: 'Called_by = '|| p_called_by
363: ||', Mode = '|| p_bc_mode);
364: END IF;
365: APP_EXCEPTION.RAISE_EXCEPTION;
366: END Setup_Gl_FundsCtrl_Params;
367:
368: /*============================================================================
369: | PRIVATE PROCEDURE FundsReserve_Init

Line 491: APP_EXCEPTION.RAISE_EXCEPTION;

487: FND_MESSAGE.SET_TOKEN('PARAMETERS',
488: 'Invoice_id = '|| to_char(p_invoice_id)
489: ||', system_user = '|| to_char(p_system_user) );
490: END IF;
491: APP_EXCEPTION.RAISE_EXCEPTION;
492: END FundsReserve_Init;
493:
494:
495: /*============================================================================

Line 602: APP_EXCEPTION.RAISE_EXCEPTION;

598: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
599: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
600: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_log_msg);
601: END IF;
602: APP_EXCEPTION.RAISE_EXCEPTION;
603: END FundsCheck_Init;
604:
605: /*============================================================================
606: | PRIVATE PROCEDURE GET_GL_FUNDSCHK_RESULT_CODE

Line 673: APP_EXCEPTION.RAISE_EXCEPTION;

669: IF (SQLCODE <> -20001) THEN
670: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
671: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
672: END IF;
673: APP_EXCEPTION.RAISE_EXCEPTION;
674: END Get_GL_FundsChk_Result_Code;
675:
676: /*=============================================================================
677: |Public Procedure Definition

Line 1716: APP_EXCEPTION.RAISE_EXCEPTION;

1712: 'Invoice_id = '|| to_char(p_invoice_id)
1713: ||' Set of books id = '||to_char(p_set_of_books_id)
1714: ||' System user = '||to_char(p_system_user));
1715: END IF;
1716: APP_EXCEPTION.RAISE_EXCEPTION;
1717: END Funds_Reserve;
1718:
1719:
1720: /*=============================================================================

Line 1902: APP_EXCEPTION.RAISE_EXCEPTION;

1898: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1899: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
1900: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1901: END IF;
1902: APP_EXCEPTION.RAISE_EXCEPTION;
1903: END GET_ERV_CCID;
1904:
1905:
1906: /*=============================================================================

Line 2322: APP_EXCEPTION.RAISE_EXCEPTION;

2318: ||', Po_price = '|| to_char(p_po_price)
2319: ||', Po_qty = '|| to_char(p_po_qty));
2320: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2321: END IF;
2322: APP_EXCEPTION.RAISE_EXCEPTION;
2323: END Calc_QV;
2324:
2325: /*=============================================================================
2326: | PUBLIC PROCEDURE CALC_AV

Line 2620: APP_EXCEPTION.RAISE_EXCEPTION;

2616: ||', Inv_currency_code = '|| p_inv_currency_code
2617: ||', Po_amt = '|| to_char(p_po_amt));
2618: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2619: END IF;
2620: APP_EXCEPTION.RAISE_EXCEPTION;
2621: END Calc_AV;
2622:
2623: /*=============================================================================
2624: | PUBLIC PROCEDURE Funds_Check

Line 3145: APP_EXCEPTION.RAISE_EXCEPTION;

3141: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
3142: FND_MESSAGE.SET_TOKEN('PARAMETERS',
3143: 'invoice_id = '|| to_char(p_invoice_id) );
3144: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_msg_data);
3145: APP_EXCEPTION.RAISE_EXCEPTION;
3146:
3147: WHEN OTHERS THEN
3148: IF (SQLCODE <> -20001) THEN
3149: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

Line 3157: APP_EXCEPTION.RAISE_EXCEPTION;

3153: 'Invoice_id = '|| to_char(p_invoice_id)
3154: ||', Invoice_line_num = '|| to_char(p_inv_line_num)
3155: ||', Dist_line_num = '|| to_char(p_dist_line_num));
3156: END IF;
3157: APP_EXCEPTION.RAISE_EXCEPTION;
3158: END Funds_Check;
3159:
3160:
3161: -- ETAX: Validation

Line 3596: APP_EXCEPTION.RAISE_EXCEPTION;

3592: FND_MESSAGE.SET_TOKEN('PARAMETERS',
3593: 'Invoice_id = '|| to_char(p_invoice_id));
3594: END IF;
3595:
3596: APP_EXCEPTION.RAISE_EXCEPTION;
3597:
3598: END Funds_Check_Processor;
3599:
3600: