APPS.QP_CROSS_ORDER_VOLUME_LOAD dependencies on FND_FILE

Line 136: fnd_file.put_line(FND_FILE.LOG,'No rate is defined');

132: EXCEPTION
133: WHEN No_User_Defined_Rate THEN
134: return(0);
135: WHEN NO_RATE THEN
136: fnd_file.put_line(FND_FILE.LOG,'No rate is defined');
137: RAISE;
138: WHEN INVALID_CURRENCY THEN
139: fnd_file.put_line(FND_FILE.LOG,'Invalid currency');
140: RAISE;

Line 139: fnd_file.put_line(FND_FILE.LOG,'Invalid currency');

135: WHEN NO_RATE THEN
136: fnd_file.put_line(FND_FILE.LOG,'No rate is defined');
137: RAISE;
138: WHEN INVALID_CURRENCY THEN
139: fnd_file.put_line(FND_FILE.LOG,'Invalid currency');
140: RAISE;
141: WHEN OTHERS THEN
142: RAISE;
143:

Line 174: fnd_file.put_line(FND_FILE.LOG,l_error_message);

170: FND_MESSAGE.SET_TOKEN('ORG',porg_id);
171: FND_MESSAGE.SET_TOKEN('FROM_UOM',porduom);
172: FND_MESSAGE.SET_TOKEN('TO_UOM',l_uom_code);
173: l_error_message := FND_MESSAGE.GET;
174: fnd_file.put_line(FND_FILE.LOG,l_error_message);
175:
176: RETURN(0);
177: ELSE
178: RETURN(l_converted_qty);

Line 537: fnd_file.put_line(FND_FILE.LOG,substr(sqlerrm,1,300));

533: retcode := 0;
534:
535: EXCEPTION
536: WHEN OTHERS THEN
537: fnd_file.put_line(FND_FILE.LOG,substr(sqlerrm,1,300));
538: retcode := 2;
539:
540: END create_crossordvol_brk;
541:

Line 738: fnd_file.put_line(FND_FILE.LOG,substr(sqlerrm,1,300));

734: END IF; /* Cross Order Qualifiers */
735:
736: EXCEPTION
737: WHEN OTHERS THEN
738: fnd_file.put_line(FND_FILE.LOG,substr(sqlerrm,1,300));
739: retcode := 2;
740:
741: END get_customer_total_amnts;
742: END QP_Cross_Order_Volume_Load;