APPS.AP_PPA_PKG dependencies on APP_EXCEPTION

Line 541: APP_EXCEPTION.RAISE_EXCEPTION;

537: || 'System User = '|| to_char(p_system_user)
538: || 'Receipt Acc Days = '|| to_char(p_receipt_acc_days));
539: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
540: END IF;
541: APP_EXCEPTION.RAISE_EXCEPTION;
542: END Due_Date_Sweeper;
543:
544:
545: --============================================================================

Line 643: APP_EXCEPTION.RAISE_EXCEPTION;

639: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
640: FND_MESSAGE.SET_TOKEN('PARAMETERS',
641: 'Invoice_id = '|| to_char(p_invoice_id));
642: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
643: APP_EXCEPTION.RAISE_EXCEPTION;
644: WHEN OTHERS THEN
645: IF (SQLCODE <> -20001) THEN
646: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
647: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

Line 653: APP_EXCEPTION.RAISE_EXCEPTION;

649: FND_MESSAGE.SET_TOKEN('PARAMETERS',
650: 'Invoice_id = '|| to_char(p_invoice_id));
651: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
652: END IF;
653: APP_EXCEPTION.RAISE_EXCEPTION;
654: END Get_Matched_Start_Date;
655:
656: --============================================================================
657: -- GET_INV_START_DATE: Procedure to retrieve the start_date for an unmatched

Line 696: APP_EXCEPTION.RAISE_EXCEPTION;

692: FND_MESSAGE.SET_TOKEN('PARAMETERS',
693: 'Invoice_id = '|| to_char(p_invoice_id));
694: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
695: END IF;
696: APP_EXCEPTION.RAISE_EXCEPTION;
697: END Get_Inv_Start_Date;
698:
699:
700: --============================================================================

Line 752: APP_EXCEPTION.RAISE_EXCEPTION;

748: FND_MESSAGE.SET_TOKEN('PARAMETERS',
749: 'Invoice_id = '|| to_char(p_invoice_id));
750: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
751: END IF;
752: APP_EXCEPTION.RAISE_EXCEPTION;
753: END Get_PO_Terms_Info;
754:
755: --============================================================================
756: -- CALC_PAY_SCHED: Procedure to Recalcute a payment schecdule for an

Line 1025: APP_EXCEPTION.RAISE_EXCEPTION;

1021: || 'Term Name = '|| p_term_name
1022: || 'System User = '|| to_char(p_system_user));
1023: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1024: END IF;
1025: APP_EXCEPTION.RAISE_EXCEPTION;
1026: END Calc_Pay_Sched;
1027:
1028:
1029: --============================================================================

Line 1074: APP_EXCEPTION.RAISE_EXCEPTION;

1070: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1071: 'Invoice_id = '|| to_char(p_invoice_id));
1072: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1073: END IF;
1074: APP_EXCEPTION.RAISE_EXCEPTION;
1075:
1076: END Get_Invoice_Info;
1077:
1078:

Line 1155: APP_EXCEPTION.RAISE_EXCEPTION;

1151: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1152: 'Invoice_id = '|| to_char(p_invoice_id));
1153: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1154: END IF;
1155: APP_EXCEPTION.RAISE_EXCEPTION;
1156: END Get_PaySched_Info;
1157:
1158:
1159: --============================================================================

Line 1260: APP_EXCEPTION.RAISE_EXCEPTION;

1256: || '3rd_discount_date = '|| to_char(p_3rd_discount_date)
1257: || 'System User = '|| to_char(p_system_user)
1258: || 'Gross Amount = '|| to_char(p_gross_amount));
1259: END IF;
1260: APP_EXCEPTION.RAISE_EXCEPTION;
1261: END Update_Pay_Sched;
1262:
1263: --============================================================================
1264: -- DELETE_PAYSCHD_WTH_PAYNUM_GTR: Delete the payment schedules for a invoice

Line 1305: APP_EXCEPTION.RAISE_EXCEPTION;

1301: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1302: 'Invoice_id = '|| to_char(p_invoice_id)
1303: || 'Payment Num = '|| to_char(p_payment_num));
1304: END IF;
1305: APP_EXCEPTION.RAISE_EXCEPTION;
1306: END Delete_PaySchd_Wth_PayNum_Gtr;
1307:
1308:
1309: --============================================================================

Line 1630: APP_EXCEPTION.RAISE_EXCEPTION;

1626: || ' l_precision = '|| to_char(l_precision));
1627:
1628: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1629: END IF;
1630: APP_EXCEPTION.RAISE_EXCEPTION;
1631: END Calc_PS_Dates_Percents_Amts;
1632:
1633: --============================================================================
1634: -- INSERT_PAY_SCHED: Procedure to insert a new payment schedule line

Line 1777: APP_EXCEPTION.RAISE_EXCEPTION;

1773: || 'Last Update Login = '|| to_char(p_last_update_login)
1774: || 'Payment Method = '|| p_payment_method_code);
1775: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1776: END IF;
1777: APP_EXCEPTION.RAISE_EXCEPTION;
1778: END Insert_Pay_Sched;
1779:
1780: --============================================================================
1781: -- CREATE_PAY_SCHEDS: Procedure to create new payment schedules

Line 1968: APP_EXCEPTION.RAISE_EXCEPTION;

1964: || 'Payment Method Lookup = '|| p_payment_method_code
1965: ||' p_external_bank_account_id = '||to_char(p_external_bank_account_id));
1966: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1967: END IF;
1968: APP_EXCEPTION.RAISE_EXCEPTION;
1969: END Create_Pay_Scheds;
1970:
1971:
1972: -- Short-named procedure for logging

Line 2043: APP_EXCEPTION.RAISE_EXCEPTION;

2039: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
2040: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2041: 'Invoice_id = '|| to_char(p_invoice_id));
2042: END IF;
2043: APP_EXCEPTION.RAISE_EXCEPTION;
2044:
2045:
2046: END Adj_Pay_Sched_For_Round;
2047: