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APPS.AP_APPROVAL_MATCHED_PKG dependencies on APP_EXCEPTION

Line 1417: APP_EXCEPTION.RAISE_EXCEPTION;

1413: ELSE
1414: /*-----------------------------------------------------------------+
1415: | Error occured during Variance Calculation |
1416: +-----------------------------------------------------------------*/
1417: APP_EXCEPTION.RAISE_EXCEPTION;
1418:
1419: END IF; -- end of l_variance_success check
1420:
1421: /*-----------------------------------------------------------------+

Line 1505: APP_EXCEPTION.RAISE_EXCEPTION;

1501: IF ( Check_Variance_Cur%ISOPEN ) THEN
1502: CLOSE Check_Variance_Cur;
1503: END IF;
1504:
1505: APP_EXCEPTION.RAISE_EXCEPTION;
1506:
1507: END Exec_Matched_Variance_Checks;
1508:
1509: /*============================================================================

Line 1779: APP_EXCEPTION.RAISE_EXCEPTION;

1775: IF ( Distribution_Cur%ISOPEN ) THEN
1776: CLOSE Distribution_Cur;
1777: END IF;
1778:
1779: APP_EXCEPTION.RAISE_EXCEPTION;
1780: END Exec_Qty_Variance_Check;
1781:
1782:
1783: /*============================================================================

Line 2035: APP_EXCEPTION.RAISE_EXCEPTION;

2031: IF ( Distribution_Cur%ISOPEN ) THEN
2032: CLOSE Distribution_Cur;
2033: END IF;
2034:
2035: APP_EXCEPTION.RAISE_EXCEPTION;
2036: END Exec_Amt_Variance_Check;
2037:
2038: /*============================================================================
2039: | PUBLIC PROCEDURE EXECUTE_MATCHED_CHECKS

Line 3460: APP_EXCEPTION.Raise_Exception;

3456: p_conc_flag => p_conc_flag,
3457: p_return_code => l_return_code,
3458: p_auto_close => 'Y',
3459: p_origin_doc_id=> p_invoice_id))) THEN
3460: APP_EXCEPTION.Raise_Exception;
3461: END IF;
3462: END IF; -- Not a final match invoice --
3463:
3464: --------------------------------------------------

Line 3742: APP_EXCEPTION.RAISE_EXCEPTION;

3738: ||', Partial_reserv_flag = '|| to_char(p_max_qty_ord_tol)
3739: ||', Max QTY REC Tol = '|| to_char(p_max_qty_rec_tol));
3740: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3741: END IF;
3742: APP_EXCEPTION.RAISE_EXCEPTION;
3743: END Execute_Matched_Checks;
3744:
3745:
3746: /*============================================================================

Line 3791: APP_EXCEPTION.RAISE_EXCEPTION;

3787: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
3788: FND_MESSAGE.SET_TOKEN('PARAMETERS',
3789: 'Invoice_id = '|| to_char(p_line_location_id));
3790: END IF;
3791: APP_EXCEPTION.RAISE_EXCEPTION;
3792: END Get_PO_Closed_Code;
3793:
3794:
3795: /*============================================================================

Line 3844: APP_EXCEPTION.RAISE_EXCEPTION;

3840: 'Invoice_id = '|| to_char(p_invoice_id)
3841: ||', Hold Code1 = '|| p_hold_code
3842: ||', Hold Code2 = '|| p_hold_code2);
3843: END IF;
3844: APP_EXCEPTION.RAISE_EXCEPTION;
3845: END Inv_Has_Holds_Other_Than;
3846:
3847: /*============================================================================
3848: | FUNCTION INV_HAS_UNRELEASED_HOLDS

Line 3896: APP_EXCEPTION.RAISE_EXCEPTION;

3892: 'Invoice_id = '|| to_char(p_invoice_id)
3893: ||', Hold Code1 = '|| p_hold_code
3894: ||', Hold Code2 = '|| p_hold_code2);
3895: END IF;
3896: APP_EXCEPTION.RAISE_EXCEPTION;
3897: END Inv_Has_Unreleased_Holds;
3898:
3899:
3900: /*============================================================================

Line 3939: APP_EXCEPTION.RAISE_EXCEPTION;

3935: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
3936: FND_MESSAGE.SET_TOKEN('PARAMETERS',
3937: 'Invoice_id = '|| to_char(p_line_location_id));
3938: END IF;
3939: APP_EXCEPTION.RAISE_EXCEPTION;
3940: END Get_Shipment_Qty_Delivered;
3941:
3942: /*============================================================================
3943: | PROCEDURE UPDATE_FINAL_MATCH_FLAG

Line 3987: APP_EXCEPTION.RAISE_EXCEPTION;

3983: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
3984: FND_MESSAGE.SET_TOKEN('PARAMETERS',
3985: 'Invoice_id = '|| to_char(p_line_location_id));
3986: END IF;
3987: APP_EXCEPTION.RAISE_EXCEPTION;
3988: END Update_Final_Match_Flag;
3989:
3990:
3991: /*============================================================================

Line 4333: THEN APP_EXCEPTION.Raise_Exception;

4329: p_return_code => l_return_code,
4330: p_auto_close => 'N',
4331: p_action_date => l_inv_accounting_date,
4332: p_origin_doc_id=> p_invoice_id)))
4333: THEN APP_EXCEPTION.Raise_Exception;
4334: END IF;
4335:
4336: -----------------------------------------------
4337: l_debug_info := 'Process PO Close retrun code';

Line 4496: APP_EXCEPTION.RAISE_EXCEPTION;

4492: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
4493: FND_MESSAGE.SET_TOKEN('PARAMETERS',
4494: 'Invoice_id = '|| to_char(p_invoice_id));
4495: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4496: APP_EXCEPTION.RAISE_EXCEPTION;
4497: WHEN OTHERS THEN
4498: IF (SQLCODE <> -20001) THEN
4499: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
4500: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

Line 4506: APP_EXCEPTION.RAISE_EXCEPTION;

4502: FND_MESSAGE.SET_TOKEN('PARAMETERS',
4503: 'Invoice_id = '|| to_char(p_invoice_id));
4504: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4505: END IF;
4506: APP_EXCEPTION.RAISE_EXCEPTION;
4507: END Exec_PO_Final_Close;
4508:
4509:
4510: /*============================================================================

Line 4615: APP_EXCEPTION.RAISE_EXCEPTION;

4611: 'Invoice_id = '|| to_char(p_invoice_id)
4612: ||', Line Location Id = '|| to_char(p_line_location_id));
4613: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4614: END IF;
4615: APP_EXCEPTION.RAISE_EXCEPTION;
4616: END Check_Receipt_Exception;
4617:
4618:
4619: /*============================================================================

Line 4815: APP_EXCEPTION.RAISE_EXCEPTION;

4811: IF ( corrected_invoices%ISOPEN ) THEN
4812: CLOSE corrected_invoices;
4813: END IF;
4814:
4815: APP_EXCEPTION.RAISE_EXCEPTION;
4816: END Check_Price;
4817:
4818:
4819: /*============================================================================

Line 5001: APP_EXCEPTION.RAISE_EXCEPTION;

4997: ||', PO_Unit_Price = '|| to_char(p_po_unit_price)
4998: ||', Price_Tolerance = '|| to_char(p_price_tolerance));
4999: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5000: END IF;
5001: APP_EXCEPTION.RAISE_EXCEPTION;
5002:
5003: END CHECK_AVERAGE_PRICE;
5004:
5005:

Line 5103: APP_EXCEPTION.RAISE_EXCEPTION;

5099: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5100: 'Invoice_id = '|| to_char(p_invoice_id)
5101: ||', Dist_line_num = '|| to_char(p_line_location_id));
5102: END IF;
5103: APP_EXCEPTION.RAISE_EXCEPTION;
5104: END Calc_Total_Shipment_Qty_Billed;
5105:
5106:
5107: /*============================================================================

Line 5240: APP_EXCEPTION.RAISE_EXCEPTION;

5236: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5237: 'Invoice_id = '|| to_char(p_invoice_id)
5238: ||', po_line_location_id = '|| to_char(p_line_location_id));
5239: END IF;
5240: APP_EXCEPTION.RAISE_EXCEPTION;
5241: END Calc_Shipment_Qty_Billed;
5242:
5243:
5244:

Line 5343: APP_EXCEPTION.RAISE_EXCEPTION;

5339: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5340: 'Invoice_id = '|| to_char(p_invoice_id)
5341: ||', Dist_line_num = '|| to_char(p_line_location_id));
5342: END IF;
5343: APP_EXCEPTION.RAISE_EXCEPTION;
5344: END Calc_Total_Shipment_Amt_Billed;
5345:
5346:
5347: /*============================================================================

Line 5477: APP_EXCEPTION.RAISE_EXCEPTION;

5473: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5474: 'Invoice_id = '|| to_char(p_invoice_id)
5475: ||', po_line_location_id = '|| to_char(p_line_location_id));
5476: END IF;
5477: APP_EXCEPTION.RAISE_EXCEPTION;
5478: END Calc_Shipment_Amt_Billed;
5479:
5480:
5481:

Line 5651: APP_EXCEPTION.RAISE_EXCEPTION;

5647: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5648: 'Invoice_id = '|| to_char(p_invoice_id)
5649: ||', Shipment_id = '|| to_char(p_line_location_id));
5650: END IF;
5651: APP_EXCEPTION.RAISE_EXCEPTION;
5652: END Calc_Ship_Total_Trx_Amt_Var;
5653:
5654: /*============================================================================
5655: | PROCEDURE CALC_SHIP_TRX_AMT

Line 5799: APP_EXCEPTION.RAISE_EXCEPTION;

5795: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5796: 'Invoice_id = '|| to_char(p_invoice_id)
5797: ||', Shipment_id = '|| to_char(p_line_location_id));
5798: END IF;
5799: APP_EXCEPTION.RAISE_EXCEPTION;
5800: END Calc_Ship_Trx_Amt;
5801:
5802:
5803: /*=============================================================================

Line 5894: APP_EXCEPTION.RAISE_EXCEPTION;

5890: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5891: 'Invoice_id = '|| to_char(p_invoice_id)
5892: ||', Shipment_id = '|| to_char(p_line_location_id));
5893: END IF;
5894: APP_EXCEPTION.RAISE_EXCEPTION;
5895: END Calc_Max_Rate_Var;
5896:
5897:
5898: /*=============================================================================

Line 6124: APP_EXCEPTION.RAISE_EXCEPTION;

6120: FND_MESSAGE.SET_TOKEN('PARAMETERS',
6121: 'Invoice_id = '|| to_char(p_invoice_id)
6122: ||', Shipment_id = '|| to_char(p_line_location_id));
6123: END IF;
6124: APP_EXCEPTION.RAISE_EXCEPTION;
6125: END Calc_Ship_Total_Base_Amt_Var;
6126:
6127: /*============================================================================
6128: | PROCEDURE CALC_SHIP_TRX_BASE_AMT

Line 6286: APP_EXCEPTION.RAISE_EXCEPTION;

6282: FND_MESSAGE.SET_TOKEN('PARAMETERS',
6283: 'Invoice_id = '|| to_char(p_invoice_id)
6284: ||', Shipment_id = '|| to_char(p_line_location_id));
6285: END IF;
6286: APP_EXCEPTION.RAISE_EXCEPTION;
6287: END Calc_Ship_Trx_Base_Amt;
6288:
6289: --Bug 5077550
6290:

Line 6330: APP_EXCEPTION.RAISE_EXCEPTION;

6326: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
6327: FND_MESSAGE.SET_TOKEN('PARAMETERS',
6328: 'Invoice_id = '|| to_char(p_invoice_id));
6329: END IF;
6330: APP_EXCEPTION.RAISE_EXCEPTION;
6331: END;
6332:
6333: return (l_check);
6334:

Line 6344: APP_EXCEPTION.RAISE_EXCEPTION;

6340: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
6341: FND_MESSAGE.SET_TOKEN('PARAMETERS',
6342: 'Invoice_id = '|| to_char(p_invoice_id));
6343: END IF;
6344: APP_EXCEPTION.RAISE_EXCEPTION;
6345: END Check_Milestone_Price_Qty;
6346:
6347: -- 7299826 EnC Project
6348: PROCEDURE exec_pay_when_paid_check(p_invoice_id IN NUMBER,

Line 6388: APP_EXCEPTION.raise_exception;

6384: x_pay_when_paid => l_hold_required);
6385:
6386: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
6387: Print_Debug(l_debug_loc, 'error occured while pay when paid check for po_heade_id : '||i.po_header_id );
6388: APP_EXCEPTION.raise_exception;
6389: END IF;
6390:
6391: EXIT WHEN l_hold_required = 'Y';
6392:

Line 6421: APP_EXCEPTION.raise_exception;

6417: FND_MESSAGE.set_token('PARAMETERS', 'Invoice_id = '|| to_char(p_invoice_id) );
6418: FND_MESSAGE.set_token('DEBUG_INFO',l_debug_info);
6419: END IF;
6420:
6421: APP_EXCEPTION.raise_exception;
6422:
6423: END exec_pay_when_paid_check;
6424:
6425: -- 7299826 EnC Project

Line 6467: APP_EXCEPTION.raise_exception;

6463: x_hold_required => l_hold_required);
6464:
6465: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
6466: Print_Debug(l_debug_loc, 'error occured while po deliverable check for po_heade_id : '||i.po_header_id );
6467: APP_EXCEPTION.raise_exception;
6468: END IF;
6469:
6470: EXIT WHEN l_hold_required = 'Y';
6471:

Line 6500: APP_EXCEPTION.raise_exception;

6496: FND_MESSAGE.set_token('PARAMETERS', 'Invoice_id = '|| to_char(p_invoice_id) );
6497: FND_MESSAGE.set_token('DEBUG_INFO',l_debug_info);
6498: END IF;
6499:
6500: APP_EXCEPTION.raise_exception;
6501:
6502: END exec_po_deliverable_check;
6503:
6504: -- 7299826 EnC Project

Line 6658: APP_EXCEPTION.raise_exception;

6654: IF (Matched_Shpmnts_Cur%ISOPEN ) THEN
6655: CLOSE Matched_Shpmnts_Cur;
6656: END IF;
6657: --end bug#9868268
6658: APP_EXCEPTION.raise_exception;
6659: END IF ;
6660:
6661:
6662: IF l_partial_funded_flag = 'Y' THEN

Line 6729: APP_EXCEPTION.raise_exception;

6725: IF (Matched_Shpmnts_Cur%ISOPEN ) THEN
6726: CLOSE Matched_Shpmnts_Cur;
6727: END IF;
6728: --End bug#9868268
6729: APP_EXCEPTION.raise_exception;
6730: END exec_partial_funds_check;
6731: --end for CLM project - bug 9494400
6732:
6733: