APPS.AP_INVOICE_CORRECTIONS_PKG dependencies on APP_EXCEPTION

Line 272: APP_EXCEPTION.RAISE_EXCEPTION;

268: --Clean up the PL/SQL tables.
269: x_line_tab.delete;
270: x_dist_tab.delete;
271:
272: APP_EXCEPTION.RAISE_EXCEPTION;
273:
274: END Invoice_Correction;
275:
276:

Line 369: app_exception.raise_exception;

365: p_gl_date => g_accounting_date);
366:
367: IF (g_accounting_date IS NULL) THEN
368: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
369: app_exception.raise_exception;
370: END IF;
371:
372: END IF;
373:

Line 394: app_exception.raise_exception;

390: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
391: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
392: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
393: END IF;
394: app_exception.raise_exception;
395:
396: END Get_Info;
397:
398: FUNCTION Get_Line_Proration_Total(X_Corrected_Invoice_Id IN NUMBER,

Line 430: app_exception.raise_exception;

426: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
427: FND_MESSAGE.SET_TOKEN('PARAMETERS','Corrected Invoice Id = '||TO_CHAR(X_Corrected_Invoice_Id));
428: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
429: END IF;
430: app_exception.raise_exception;
431:
432: END;
433:
434: Procedure Get_Line_Proration_Info(X_Corrected_Invoice_Id IN NUMBER,

Line 594: app_exception.raise_exception;

590:
591: --Clean up the PL/SQL table
592: x_line_tab.delete;
593:
594: app_exception.raise_exception;
595:
596: END Get_Line_Proration_Info;
597:
598:

Line 764: app_exception.raise_exception;

760:
761: --Clean up the PL/SQL table
762: x_dist_tab.delete;
763:
764: app_exception.raise_exception;
765:
766: END Get_Dist_Proration_Info;
767:
768:

Line 808: app_exception.raise_exception;

804: ||',Corrected Line Number = '||to_char(x_corrected_line_number));
805: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
806: END IF;
807:
808: app_exception.raise_exception;
809:
810: END Get_Dist_Proration_Total;
811:
812:

Line 965: APP_EXCEPTION.RAISE_EXCEPTION;

961: --Clean up the PL/SQL tables.
962: x_line_tab.delete;
963: x_dist_tab.delete;
964:
965: APP_EXCEPTION.RAISE_EXCEPTION;
966:
967: END Create_Invoice_Lines_Dists;
968:
969:

Line 1336: APP_EXCEPTION.RAISE_EXCEPTION;

1332:
1333: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1334: END IF;
1335:
1336: APP_EXCEPTION.RAISE_EXCEPTION;
1337:
1338:
1339: END Insert_Invoice_Line;
1340:

Line 1746: APP_EXCEPTION.RAISE_EXCEPTION;

1742: END IF;
1743: --Clean up the PL/SQL tables.
1744: X_DIST_TAB.DELETE;
1745:
1746: APP_EXCEPTION.RAISE_EXCEPTION;
1747:
1748: END Insert_Invoice_Distributions;
1749:
1750: