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APPS.AP_INTEREST_INVOICE_PKG dependencies on FND_MESSAGE

Line 720: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

716:
717: EXCEPTION
718: WHEN OTHERS THEN
719: IF (SQLCODE <> -20001 ) THEN
720: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
721: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
722: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
723: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
724: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 721: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

717: EXCEPTION
718: WHEN OTHERS THEN
719: IF (SQLCODE <> -20001 ) THEN
720: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
721: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
722: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
723: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
724: ||', Payment_num = '||TO_CHAR(P_payment_num)
725: ||', Interest Amount = '||TO_CHAR(P_interest_amount)

Line 722: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

718: WHEN OTHERS THEN
719: IF (SQLCODE <> -20001 ) THEN
720: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
721: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
722: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
723: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
724: ||', Payment_num = '||TO_CHAR(P_payment_num)
725: ||', Interest Amount = '||TO_CHAR(P_interest_amount)
726: ||', Exchange Rate = '||TO_CHAR(P_exchange_rate)

Line 723: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)

719: IF (SQLCODE <> -20001 ) THEN
720: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
721: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
722: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
723: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
724: ||', Payment_num = '||TO_CHAR(P_payment_num)
725: ||', Interest Amount = '||TO_CHAR(P_interest_amount)
726: ||', Exchange Rate = '||TO_CHAR(P_exchange_rate)
727: ||', Currency_code = '||P_currency_code);

Line 728: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

724: ||', Payment_num = '||TO_CHAR(P_payment_num)
725: ||', Interest Amount = '||TO_CHAR(P_interest_amount)
726: ||', Exchange Rate = '||TO_CHAR(P_exchange_rate)
727: ||', Currency_code = '||P_currency_code);
728: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
729: END IF;
730:
731: APP_EXCEPTION.RAISE_EXCEPTION;
732:

Line 978: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

974: EXCEPTION
975: WHEN OTHERS THEN
976:
977: IF (SQLCODE <> -20001 ) THEN
978: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
979: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
980: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
981: FND_MESSAGE.SET_TOKEN('PARAMETERS',
982: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)

Line 979: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

975: WHEN OTHERS THEN
976:
977: IF (SQLCODE <> -20001 ) THEN
978: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
979: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
980: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
981: FND_MESSAGE.SET_TOKEN('PARAMETERS',
982: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
983: ||', Check_date = '||TO_CHAR(P_check_date)

Line 980: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

976:
977: IF (SQLCODE <> -20001 ) THEN
978: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
979: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
980: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
981: FND_MESSAGE.SET_TOKEN('PARAMETERS',
982: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
983: ||', Check_date = '||TO_CHAR(P_check_date)
984: ||', Vendor_id = '||TO_CHAR(P_vendor_id)

Line 981: FND_MESSAGE.SET_TOKEN('PARAMETERS',

977: IF (SQLCODE <> -20001 ) THEN
978: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
979: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
980: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
981: FND_MESSAGE.SET_TOKEN('PARAMETERS',
982: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
983: ||', Check_date = '||TO_CHAR(P_check_date)
984: ||', Vendor_id = '||TO_CHAR(P_vendor_id)
985: ||', Vendor_site_id = '||TO_CHAR(P_vendor_site_id)

Line 1010: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1006: ||', payment_dists_flag = '||P_payment_dists_flag
1007: ||', payment_mode = '||P_payment_mode
1008: ||', replace_flag = '||P_replace_flag);
1009:
1010: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1011: END IF;
1012:
1013: APP_EXCEPTION.RAISE_EXCEPTION;
1014:

Line 1069: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1065: EXCEPTION
1066: WHEN OTHERS THEN
1067:
1068: IF (SQLCODE <> -20001 ) THEN
1069: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1070: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1071: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1072: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
1073: ||', Int_nvoice_id = '||TO_CHAR(P_int_invoice_id)

Line 1070: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1066: WHEN OTHERS THEN
1067:
1068: IF (SQLCODE <> -20001 ) THEN
1069: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1070: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1071: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1072: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
1073: ||', Int_nvoice_id = '||TO_CHAR(P_int_invoice_id)
1074: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 1071: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

1067:
1068: IF (SQLCODE <> -20001 ) THEN
1069: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1070: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1071: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1072: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
1073: ||', Int_nvoice_id = '||TO_CHAR(P_int_invoice_id)
1074: ||', Payment_num = '||TO_CHAR(P_payment_num)
1075: ||', Checkrun_name = '||P_checkrun_name

Line 1072: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)

1068: IF (SQLCODE <> -20001 ) THEN
1069: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1070: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1071: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1072: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
1073: ||', Int_nvoice_id = '||TO_CHAR(P_int_invoice_id)
1074: ||', Payment_num = '||TO_CHAR(P_payment_num)
1075: ||', Checkrun_name = '||P_checkrun_name
1076: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 1081: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1077: ||', Last_updated_by = '||TO_CHAR(P_last_updated_by)
1078: ||', payment_dists_flag = '||P_payment_dists_flag
1079: ||', payment_mode = '||P_payment_mode
1080: ||', replace_flag = '||P_replace_flag);
1081: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1082: END IF;
1083:
1084: APP_EXCEPTION.RAISE_EXCEPTION;
1085:

Line 1243: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1239: EXCEPTION
1240: WHEN OTHERS THEN
1241:
1242: IF (SQLCODE <> -20001 ) THEN
1243: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1244: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1245: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1246: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1247: 'Int_invoice_id = ' ||TO_CHAR(P_int_invoice_id)

Line 1244: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1240: WHEN OTHERS THEN
1241:
1242: IF (SQLCODE <> -20001 ) THEN
1243: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1244: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1245: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1246: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1247: 'Int_invoice_id = ' ||TO_CHAR(P_int_invoice_id)
1248: ||', Account_date = ' ||TO_CHAR(P_accounting_date)

Line 1245: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

1241:
1242: IF (SQLCODE <> -20001 ) THEN
1243: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1244: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1245: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1246: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1247: 'Int_invoice_id = ' ||TO_CHAR(P_int_invoice_id)
1248: ||', Account_date = ' ||TO_CHAR(P_accounting_date)
1249: ||', Old_invoice_num = ' ||P_old_invoice_num

Line 1246: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1242: IF (SQLCODE <> -20001 ) THEN
1243: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1244: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1245: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1246: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1247: 'Int_invoice_id = ' ||TO_CHAR(P_int_invoice_id)
1248: ||', Account_date = ' ||TO_CHAR(P_accounting_date)
1249: ||', Old_invoice_num = ' ||P_old_invoice_num
1250: ||', Asset_account_flag = ' ||P_asset_account_flag

Line 1259: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1255: ||', payment_mode = ' ||P_payment_mode
1256: ||', type_1099 = ' ||P_type_1099
1257: ||', income_tax_region = ' ||p_income_tax_region);
1258:
1259: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1260: END IF;
1261:
1262: APP_EXCEPTION.RAISE_EXCEPTION;
1263:

Line 1719: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1715: EXCEPTION
1716: WHEN OTHERS THEN
1717:
1718: IF (SQLCODE <> -20001 ) THEN
1719: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1720: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1721: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1722: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1723: 'Int_invoice_id = '||TO_CHAR(P_int_invoice_id)

Line 1720: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1716: WHEN OTHERS THEN
1717:
1718: IF (SQLCODE <> -20001 ) THEN
1719: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1720: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1721: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1722: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1723: 'Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1724: ||', Account_date = '||TO_CHAR(P_accounting_date)

Line 1721: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

1717:
1718: IF (SQLCODE <> -20001 ) THEN
1719: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1720: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1721: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1722: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1723: 'Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1724: ||', Account_date = '||TO_CHAR(P_accounting_date)
1725: ||', Vendor_id = '||TO_CHAR(P_vendor_id)

Line 1722: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1718: IF (SQLCODE <> -20001 ) THEN
1719: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1720: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1721: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1722: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1723: 'Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1724: ||', Account_date = '||TO_CHAR(P_accounting_date)
1725: ||', Vendor_id = '||TO_CHAR(P_vendor_id)
1726: ||', Old_invoice_num = '||P_old_invoice_num

Line 1741: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1737: ||', Last_updated_by = '||TO_CHAR(P_last_updated_by)
1738: ||', payment_dists_flag = '||P_payment_dists_flag
1739: ||', payment_mode = '||P_payment_mode
1740: ||', replace_flag = '||P_replace_flag);
1741: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1742: END IF;
1743:
1744: /* Start - BUG 14364091 - Logging */
1745: FND_FILE.PUT_LINE(FND_FILE.LOG, 'ERROR Code : ' || SQLCODE);

Line 1885: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

1881: EXCEPTION
1882: WHEN OTHERS THEN
1883:
1884: IF (SQLCODE <> -20001 ) THEN
1885: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1886: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1887: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1888: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1889: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)

Line 1886: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

1882: WHEN OTHERS THEN
1883:
1884: IF (SQLCODE <> -20001 ) THEN
1885: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1886: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1887: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1888: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1889: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1890: ||', Check_date = '||TO_CHAR(P_check_date)

Line 1887: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

1883:
1884: IF (SQLCODE <> -20001 ) THEN
1885: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1886: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1887: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1888: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1889: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1890: ||', Check_date = '||TO_CHAR(P_check_date)
1891: ||', Interest Amount = '||TO_CHAR(P_interest_amount)

Line 1888: FND_MESSAGE.SET_TOKEN('PARAMETERS',

1884: IF (SQLCODE <> -20001 ) THEN
1885: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1886: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
1887: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1888: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1889: ' Int_invoice_id = '||TO_CHAR(P_int_invoice_id)
1890: ||', Check_date = '||TO_CHAR(P_check_date)
1891: ||', Interest Amount = '||TO_CHAR(P_interest_amount)
1892: ||', Payment_method_code = '||P_payment_method_code

Line 1900: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

1896: ||', payment_dists_flag = '||P_payment_dists_flag
1897: ||', payment_mode = '||P_payment_mode
1898: ||', replace_flag = '||P_replace_flag);
1899:
1900: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1901: END IF;
1902:
1903: APP_EXCEPTION.RAISE_EXCEPTION;
1904:

Line 2197: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

2193:
2194: EXCEPTION
2195: WHEN OTHERS THEN
2196: IF (SQLCODE <> -20001) THEN
2197: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2198: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2199: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);
2200: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2201: ' CHECK_ID = ' || TO_CHAR(P_Check_Id)

Line 2198: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

2194: EXCEPTION
2195: WHEN OTHERS THEN
2196: IF (SQLCODE <> -20001) THEN
2197: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2198: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2199: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);
2200: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2201: ' CHECK_ID = ' || TO_CHAR(P_Check_Id)
2202: ||', INVOICE_PAYMENT_ID = '|| TO_CHAR(P_Invoice_Payment_Id)

Line 2199: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);

2195: WHEN OTHERS THEN
2196: IF (SQLCODE <> -20001) THEN
2197: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2198: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2199: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);
2200: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2201: ' CHECK_ID = ' || TO_CHAR(P_Check_Id)
2202: ||', INVOICE_PAYMENT_ID = '|| TO_CHAR(P_Invoice_Payment_Id)
2203: ||', CHECK_DATE = ' || TO_CHAR(P_Check_Date)

Line 2200: FND_MESSAGE.SET_TOKEN('PARAMETERS',

2196: IF (SQLCODE <> -20001) THEN
2197: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2198: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2199: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_Curr_Calling_Sequence);
2200: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2201: ' CHECK_ID = ' || TO_CHAR(P_Check_Id)
2202: ||', INVOICE_PAYMENT_ID = '|| TO_CHAR(P_Invoice_Payment_Id)
2203: ||', CHECK_DATE = ' || TO_CHAR(P_Check_Date)
2204: ||', PERIOD_NAME = ' || P_Period_Name

Line 2206: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_Debug_Info);

2202: ||', INVOICE_PAYMENT_ID = '|| TO_CHAR(P_Invoice_Payment_Id)
2203: ||', CHECK_DATE = ' || TO_CHAR(P_Check_Date)
2204: ||', PERIOD_NAME = ' || P_Period_Name
2205: ||', LAST_UPDATED_BY = ' || TO_CHAR(P_Last_Updated_By));
2206: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_Debug_Info);
2207: END IF;
2208: APP_EXCEPTION.RAISE_EXCEPTION;
2209:
2210: END ap_reverse_Interest_Invoice;

Line 2470: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

2466: P_due_date := C_due_date; / *Bug 5010005* /
2467: RETURN;
2468: ELSE
2469: Commented for bug#12835170 End */
2470: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2471: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2472: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2473: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2474: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 2471: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

2467: RETURN;
2468: ELSE
2469: Commented for bug#12835170 End */
2470: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2471: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2472: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2473: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2474: ||', Payment_num = '||TO_CHAR(P_payment_num)
2475: ||', Check_date = '||TO_CHAR(P_check_date)

Line 2472: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

2468: ELSE
2469: Commented for bug#12835170 End */
2470: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2471: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2472: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2473: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2474: ||', Payment_num = '||TO_CHAR(P_payment_num)
2475: ||', Check_date = '||TO_CHAR(P_check_date)
2476: ||', sys_auto_calc_int_flag = '||P_sys_auto_calc_int_flag

Line 2473: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)

2469: Commented for bug#12835170 End */
2470: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2471: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2472: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2473: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2474: ||', Payment_num = '||TO_CHAR(P_payment_num)
2475: ||', Check_date = '||TO_CHAR(P_check_date)
2476: ||', sys_auto_calc_int_flag = '||P_sys_auto_calc_int_flag
2477: ||', auto_calculate_interest_flag = '||P_auto_calculate_interest_flag

Line 2482: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

2478: ||', Amount_remaining = '||TO_CHAR(P_amount_remaining)
2479: ||', Discount_taken = '||TO_CHAR(P_discount_taken)
2480: ||', Discount_available = '||TO_CHAR(P_discount_available)
2481: ||', Currency_code = '||P_currency_code);
2482: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2483: APP_EXCEPTION.RAISE_EXCEPTION;
2484: /* END IF; Commented for bug#12835170 */
2485:
2486: WHEN OTHERS THEN

Line 2488: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

2484: /* END IF; Commented for bug#12835170 */
2485:
2486: WHEN OTHERS THEN
2487: IF (SQLCODE <> -20001 ) THEN
2488: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2489: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2490: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2491: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2492: ||', Payment_num = '||TO_CHAR(P_payment_num)

Line 2489: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

2485:
2486: WHEN OTHERS THEN
2487: IF (SQLCODE <> -20001 ) THEN
2488: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2489: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2490: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2491: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2492: ||', Payment_num = '||TO_CHAR(P_payment_num)
2493: ||', Check_date = '||TO_CHAR(P_check_date)

Line 2490: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

2486: WHEN OTHERS THEN
2487: IF (SQLCODE <> -20001 ) THEN
2488: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2489: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2490: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2491: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2492: ||', Payment_num = '||TO_CHAR(P_payment_num)
2493: ||', Check_date = '||TO_CHAR(P_check_date)
2494: ||', sys_auto_calc_int_flag = '||P_sys_auto_calc_int_flag

Line 2491: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)

2487: IF (SQLCODE <> -20001 ) THEN
2488: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2489: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2490: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2491: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(P_invoice_id)
2492: ||', Payment_num = '||TO_CHAR(P_payment_num)
2493: ||', Check_date = '||TO_CHAR(P_check_date)
2494: ||', sys_auto_calc_int_flag = '||P_sys_auto_calc_int_flag
2495: ||', auto_calculate_interest_flag = '||

Line 2501: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

2497: ||', Amount_remaining = '||TO_CHAR(P_amount_remaining)
2498: ||', Discount_taken = '||TO_CHAR(P_discount_taken)
2499: ||', Discount_available = '||TO_CHAR(P_discount_available)
2500: ||', Currency_code = '||P_currency_code);
2501: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2502: END IF;
2503:
2504: APP_EXCEPTION.RAISE_EXCEPTION;
2505:

Line 2739: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

2735: P_last_update_login);
2736: EXCEPTION
2737: WHEN OTHERS THEN
2738: IF (SQLCODE <> -20001 ) THEN
2739: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2740: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2741: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2742: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)
2743: ||', Checkrun_name = '||P_Checkrun_name

Line 2740: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

2736: EXCEPTION
2737: WHEN OTHERS THEN
2738: IF (SQLCODE <> -20001 ) THEN
2739: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2740: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2741: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2742: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)
2743: ||', Checkrun_name = '||P_Checkrun_name
2744: ||', Vendor_id = '||TO_CHAR(P_Vendor_id)

Line 2741: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);

2737: WHEN OTHERS THEN
2738: IF (SQLCODE <> -20001 ) THEN
2739: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2740: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2741: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2742: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)
2743: ||', Checkrun_name = '||P_Checkrun_name
2744: ||', Vendor_id = '||TO_CHAR(P_Vendor_id)
2745: ||', Vendor_site_id = '||TO_CHAR(P_Vendor_site_id)

Line 2742: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)

2738: IF (SQLCODE <> -20001 ) THEN
2739: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
2740: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2741: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2742: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(C_invoice_id)
2743: ||', Checkrun_name = '||P_Checkrun_name
2744: ||', Vendor_id = '||TO_CHAR(P_Vendor_id)
2745: ||', Vendor_site_id = '||TO_CHAR(P_Vendor_site_id)
2746: ||', Vendor_num = '||P_Vendor_num

Line 2755: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);

2751: ||', Voucher_num = '||P_Voucher_num
2752: ||', Customer_num = '||P_Customer_num
2753: ||', Invoice_description = '||P_Invoice_description
2754: ||', sequence_num = '||P_sequence_num);
2755: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2756: END IF;
2757:
2758: APP_EXCEPTION.RAISE_EXCEPTION;
2759: