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APPS.AP_MATCHING_PKG dependencies on APP_EXCEPTION

Line 798: APP_EXCEPTION.RAISE_EXCEPTION;

794: END IF;
795:
796: --Clean up the PL/SQL table
797: X_DIST_TAB.DELETE;
798: APP_EXCEPTION.RAISE_EXCEPTION;
799:
800: END Base_Credit_PO_Match;
801:
802:

Line 1030: app_exception.raise_exception;

1026:
1027: IF g_recurring_payment_id is null THEN --Bug 7305223
1028: IF (g_accounting_date IS NULL) THEN
1029: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
1030: app_exception.raise_exception;
1031: ELSE
1032: g_line_accounting_date := g_accounting_date;
1033: END IF;
1034: END IF;

Line 1063: app_exception.raise_exception;

1059: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1060: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
1061: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1062: END IF;
1063: app_exception.raise_exception;
1064:
1065: END Get_Info;
1066:
1067:

Line 1672: APP_EXCEPTION.RAISE_EXCEPTION;

1668: ||', Base Currency = '||g_base_currency_code
1669: ||', Overbill = '||X_overbill_flag);
1670: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1671: END IF;
1672: APP_EXCEPTION.RAISE_EXCEPTION;
1673:
1674: END Get_Dist_Proration_Info;
1675:
1676:

Line 1772: APP_EXCEPTION.RAISE_EXCEPTION;

1768: ||', Shipment_id = '||TO_CHAR(X_PO_Line_Location_id)
1769: ||', Overbill = '||X_overbill_flag);
1770: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1771: END IF;
1772: APP_EXCEPTION.RAISE_EXCEPTION;
1773:
1774: END Get_Total_Proration_Quantity;
1775:
1776:

Line 2584: APP_EXCEPTION.RAISE_EXCEPTION;

2580: ||', Expenditure Type ='||g_expenditure_type
2581: ||', Expenditure_Organization_id ='||to_char(g_expenditure_organization_id));
2582: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2583: END IF;
2584: APP_EXCEPTION.RAISE_EXCEPTION;
2585:
2586: END Insert_Invoice_Line;
2587:
2588:

Line 3039: APP_EXCEPTION.RAISE_EXCEPTION;

3035: END IF;
3036: --Clean up the PL/SQL table
3037: X_DIST_TAB.DELETE;
3038:
3039: APP_EXCEPTION.RAISE_EXCEPTION;
3040:
3041: END Insert_Invoice_Distributions;
3042:
3043:

Line 3185: APP_EXCEPTION.RAISE_EXCEPTION;

3181: END IF;
3182:
3183: --Clean up the PL/SQL table
3184: X_DIST_TAB.DELETE;
3185: APP_EXCEPTION.RAISE_EXCEPTION;
3186:
3187: END Update_PO_Shipments_Dists;
3188:
3189:

Line 3306: APP_EXCEPTION.RAISE_EXCEPTION;

3302: ||', Transfer Flag = '||g_transfer_flag
3303: ||', Pay Awt Group Id = '||g_pay_awt_group_id); --bug 8222382
3304: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3305: END IF;
3306: APP_EXCEPTION.RAISE_EXCEPTION;
3307:
3308: END Create_Charge_Lines;
3309:
3310:

Line 3591: app_exception.raise_exception;

3587:
3588: --Clean up the PL/SQL tables
3589: x_corr_dist_tab.delete;
3590:
3591: app_exception.raise_exception;
3592:
3593: END Price_Quantity_Correct_Inv_PO;
3594:
3595:

Line 3925: app_exception.raise_exception;

3921: End if;
3922: --Clean up the PL/SQL tables on error
3923: x_corr_dist_tab.delete;
3924:
3925: app_exception.raise_exception;
3926:
3927: END Get_Corr_Dist_Proration_Info;
3928:
3929:

Line 4077: app_exception.raise_exception;

4073: ||', correction_type = '||x_correction_type);
4074: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4075: End if;
4076:
4077: app_exception.raise_exception;
4078:
4079: END Update_Corr_Po_Shipments_Dists;
4080:
4081:

Line 4140: app_exception.raise_exception;

4136: ||', amount = '|| to_char(x_amount)
4137: ||', correction_type = '||x_correction_type);
4138: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4139: End if;
4140: app_exception.raise_exception;
4141:
4142: END Update_Corr_Po_Line_Locations;
4143:
4144:

Line 4523: app_exception.raise_exception;

4519: ||', final_match_flag = '||x_final_match_flag
4520: ||', po_distribution_id = '||to_char(x_po_distribution_id));
4521: fnd_message.set_token('DEBUG_INFO',l_debug_info);
4522: End if;
4523: app_exception.raise_exception;
4524:
4525:
4526: END Insert_Corr_Invoice_Line;
4527:

Line 4941: app_exception.raise_exception;

4937:
4938: --Clean up the PL/SQL tables on error
4939: x_corr_dist_tab.delete;
4940:
4941: app_exception.raise_exception;
4942:
4943: END Insert_Corr_Invoice_Dists;
4944:
4945:

Line 5043: app_exception.raise_exception;

5039: End if;
5040: --Clean up the PL/SQL tables on error
5041: l_shipment_table.delete;
5042:
5043: app_exception.raise_exception;
5044:
5045: END Quick_Match_Line_Generation;
5046:
5047:

Line 5984: app_exception.raise_exception;

5980: End if;
5981: --Clean up the PL/SQL tables on error
5982: x_shipment_table.delete;
5983:
5984: app_exception.raise_exception;
5985:
5986: END Get_Shipment_List_For_QM;
5987:
5988:

Line 6372: app_exception.raise_exception;

6368: ||', match option = '||x_match_option);
6369: fnd_message.set_token('DEBUG_INFO',l_debug_info);
6370: End if;
6371:
6372: app_exception.raise_exception;
6373:
6374: END Generate_Lines_For_QuickMatch;
6375:
6376: Procedure Generate_Release_Lines (p_po_header_id IN NUMBER,

Line 6469: app_exception.raise_exception;

6465: ' invoice_id = '||to_char(p_invoice_id));
6466: fnd_message.set_token('DEBUG_INFO',l_debug_info);
6467: End if;
6468:
6469: app_exception.raise_exception;
6470:
6471: End Generate_Release_Lines;
6472:
6473: -- Bug 5465722. Building Prepay Proper Account as per Federal Functionality.

Line 6625: APP_EXCEPTION.RAISE_EXCEPTION;

6621: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
6622: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
6623: END IF;
6624: END IF;
6625: APP_EXCEPTION.RAISE_EXCEPTION;
6626:
6627: END Build_Prepay_Account;
6628:
6629: