APPS.AP_RCT_AMT_MATCH_PKG dependencies on APP_EXCEPTION

Line 755: APP_EXCEPTION.RAISE_EXCEPTION;

751:
752: --Clean up the PL/SQL table
753: x_dist_tab.delete;
754:
755: APP_EXCEPTION.RAISE_EXCEPTION;
756:
757: END ap_amt_match;
758:
759: PROCEDURE Get_Info(X_Invoice_ID IN NUMBER,

Line 961: app_exception.raise_exception;

957: g_accounting_date := l_accounting_date; --Bug16216470
958:
959: IF (g_accounting_date IS NULL) THEN
960: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
961: app_exception.raise_exception;
962: ELSE
963: g_line_accounting_date := g_accounting_date;
964: END IF;
965:

Line 986: app_exception.raise_exception;

982: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
983: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
984: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
985: END IF;
986: app_exception.raise_exception;
987:
988: END Get_Info;
989:
990: --

Line 1582: APP_EXCEPTION.RAISE_EXCEPTION;

1578: ||', Exchange Rate = '||g_exchange_rate
1579: ||', Base Currency = '||g_base_currency_code);
1580: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1581: END IF;
1582: APP_EXCEPTION.RAISE_EXCEPTION;
1583: END Get_Dist_Proration_Info;
1584:
1585: /*--------------------------------------------------------------------------+
1586: |GET_TOTAL_PRORATION_AMOUNT :: returns the Total Amount and Receipt Match |

Line 1701: APP_EXCEPTION.RAISE_EXCEPTION;

1697: ' X_Rcv_Transaction_Id = '||TO_CHAR(X_Rcv_Transaction_id)
1698: ||', X_Match_Amount = '||X_Match_amount);
1699: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1700: END IF;
1701: APP_EXCEPTION.RAISE_EXCEPTION;
1702:
1703: END Get_Total_Proration_Amount;
1704:
1705: --

Line 1848: APP_EXCEPTION.RAISE_EXCEPTION;

1844: END IF;
1845:
1846: --Clean up the PL/SQL table
1847: X_DIST_TAB.DELETE;
1848: APP_EXCEPTION.RAISE_EXCEPTION;
1849:
1850: END Update_Po_Shipments_Dists;
1851:
1852: --

Line 1892: APP_EXCEPTION.RAISE_EXCEPTION;

1888: ||', Match amount = '||to_char(x_match_amount)
1889: ||', PO Uom = '||x_uom_lookup_code);
1890: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1891: END IF;
1892: APP_EXCEPTION.RAISE_EXCEPTION;
1893:
1894: END Update_RCV_Transaction;
1895:
1896: --

Line 2593: APP_EXCEPTION.RAISE_EXCEPTION;

2589: ||', Expenditure Type ='||g_expenditure_type
2590: ||', Expenditure_Organization_id ='||to_char(g_expenditure_organization_id));
2591: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2592: END IF;
2593: APP_EXCEPTION.RAISE_EXCEPTION;
2594:
2595: END Insert_Invoice_Line;
2596:
2597: --

Line 3036: APP_EXCEPTION.RAISE_EXCEPTION;

3032: END IF;
3033: --Clean up the PL/SQL table
3034: X_DIST_TAB.DELETE;
3035:
3036: APP_EXCEPTION.RAISE_EXCEPTION;
3037:
3038: END Insert_Invoice_Distributions;
3039:
3040: --

Line 3129: APP_EXCEPTION.RAISE_EXCEPTION;

3125: ||', Misc Description = '||x_misc_description
3126: ||', Item Line Number = '||TO_CHAR(X_Item_Line_Number));
3127: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3128: END IF;
3129: APP_EXCEPTION.RAISE_EXCEPTION;
3130:
3131: END Create_Charge_Lines;
3132:
3133: /*+=======================================================================+

Line 3359: app_exception.raise_exception;

3355:
3356: --Clean up the PL/SQL table
3357: x_corr_dist_tab.delete;
3358:
3359: app_exception.raise_exception;
3360:
3361: END Amount_Correct_Inv_Rcv;
3362:
3363: --

Line 3536: app_exception.raise_exception;

3532: End if;
3533: --Clean up the PL/SQL tables on error
3534: x_corr_dist_tab.delete;
3535:
3536: app_exception.raise_exception;
3537:
3538: END Get_Corr_Dist_Proration_Info;
3539:
3540: --

Line 3640: app_exception.raise_exception;

3636: ' po_line_location_id = '||to_char(x_po_line_location_id));
3637: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3638: End if;
3639:
3640: app_exception.raise_exception;
3641:
3642: END Update_Corr_Po_Shipments_Dists;
3643:
3644: --

Line 4003: app_exception.raise_exception;

3999: ||', amount = '||to_char(x_amount)
4000: ||', po_distribution_id = '||to_char(x_po_distribution_id));
4001: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4002: End if;
4003: app_exception.raise_exception;
4004:
4005: END Insert_Corr_Invoice_Line;
4006:
4007: --