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APPS.OKL_BPD_ADVANCED_CASH_APP_PUB dependencies on FND_FILE

Line 262: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');

258: END IF;
259:
260:
261:
262: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
263: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
264: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');

Line 263: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');

259:
260:
261:
262: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
263: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
264: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);

Line 264: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);

260:
261:
262: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
263: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
264: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);

Line 265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

261:
262: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
263: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
264: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
269: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Receipt Number = ' ||p_receipt_num);

Line 266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');

262: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
263: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
264: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
269: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Receipt Number = ' ||p_receipt_num);
270: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);

Line 267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);

263: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
264: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
269: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Receipt Number = ' ||p_receipt_num);
270: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
271: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

Line 268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);

264: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
269: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Receipt Number = ' ||p_receipt_num);
270: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
271: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
272:

Line 269: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Receipt Number = ' ||p_receipt_num);

265: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
269: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Receipt Number = ' ||p_receipt_num);
270: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
271: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
272:
273: IF p_cross_currency_allowed IS NULL THEN

Line 270: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);

266: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
269: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Receipt Number = ' ||p_receipt_num);
270: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
271: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
272:
273: IF p_cross_currency_allowed IS NULL THEN
274: l_cross_currency_allowed := 'N';

Line 271: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

267: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
268: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
269: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Receipt Number = ' ||p_receipt_num);
270: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
271: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
272:
273: IF p_cross_currency_allowed IS NULL THEN
274: l_cross_currency_allowed := 'N';
275: END IF;

Line 292: fnd_file.put_line(fnd_file.log

288: ,p_receipt_type => l_receipt_type
289: ,p_cross_currency_allowed => l_cross_currency_allowed
290: );
291: IF (l_return_status = okl_api.g_ret_sts_unexp_error) THEN
292: fnd_file.put_line(fnd_file.log
293: ,'Unexpected error in call to OKL_BPD_ADVANCED_CASH_APP_PUB.REAPPLIC_ADVANCED_CASH_APP ');
294: RAISE okl_api.g_exception_unexpected_error;
295: ELSIF (l_return_status = okl_api.g_ret_sts_error) THEN
296: fnd_file.put_line(fnd_file.log

Line 296: fnd_file.put_line(fnd_file.log

292: fnd_file.put_line(fnd_file.log
293: ,'Unexpected error in call to OKL_BPD_ADVANCED_CASH_APP_PUB.REAPPLIC_ADVANCED_CASH_APP ');
294: RAISE okl_api.g_exception_unexpected_error;
295: ELSIF (l_return_status = okl_api.g_ret_sts_error) THEN
296: fnd_file.put_line(fnd_file.log
297: ,'Error in call to OKL_BPD_ADVANCED_CASH_APP_PUB.REAPPLIC_ADVANCED_CASH_APP ');
298: RAISE okl_api.g_exception_error;
299: END IF;
300:

Line 307: FND_FILE.PUT_LINE(FND_FILE.LOG, l_error_msg_rec(i));

303: Okl_Accounting_Util.GET_ERROR_MESSAGE(l_error_msg_rec);
304: IF (l_error_msg_rec.COUNT > 0) THEN
305: FOR i IN l_error_msg_rec.FIRST..l_error_msg_rec.LAST
306: LOOP
307: FND_FILE.PUT_LINE(FND_FILE.LOG, l_error_msg_rec(i));
308: FND_FILE.PUT_LINE (FND_FILE.LOG, '----------------------------------------------------------------------------');
309: END LOOP;
310: END IF;
311:

Line 308: FND_FILE.PUT_LINE (FND_FILE.LOG, '----------------------------------------------------------------------------');

304: IF (l_error_msg_rec.COUNT > 0) THEN
305: FOR i IN l_error_msg_rec.FIRST..l_error_msg_rec.LAST
306: LOOP
307: FND_FILE.PUT_LINE(FND_FILE.LOG, l_error_msg_rec(i));
308: FND_FILE.PUT_LINE (FND_FILE.LOG, '----------------------------------------------------------------------------');
309: END LOOP;
310: END IF;
311:
312: EXCEPTION

Line 314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Error '||TO_CHAR(SQLCODE)||': '||SQLERRM);

310: END IF;
311:
312: EXCEPTION
313: WHEN OTHERS THEN
314: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Error '||TO_CHAR(SQLCODE)||': '||SQLERRM);
315: END;
316: retcode := 0;
317: EXCEPTION
318: WHEN okl_api.g_exception_error THEN

Line 329: fnd_file.put_line(fnd_file.log, l_data);

325: fnd_msg_pub.get(p_msg_index => l_counter
326: ,p_encoded => 'F'
327: ,p_data => l_data
328: ,p_msg_index_out => l_msg_index_out);
329: fnd_file.put_line(fnd_file.log, l_data);
330: END LOOP;
331:
332: END IF;
333:

Line 346: fnd_file.put_line(fnd_file.log, l_data);

342: fnd_msg_pub.get(p_msg_index => l_counter
343: ,p_encoded => 'F'
344: ,p_data => l_data
345: ,p_msg_index_out => l_msg_index_out);
346: fnd_file.put_line(fnd_file.log, l_data);
347: END LOOP;
348:
349: END IF;
350:

Line 364: fnd_file.put_line(fnd_file.log, l_data);

360: fnd_msg_pub.get(p_msg_index => l_counter
361: ,p_encoded => 'F'
362: ,p_data => l_data
363: ,p_msg_index_out => l_msg_index_out);
364: fnd_file.put_line(fnd_file.log, l_data);
365: END LOOP;
366:
367: END IF;
368: fnd_file.put_line(fnd_file.log, sqlerrm);

Line 368: fnd_file.put_line(fnd_file.log, sqlerrm);

364: fnd_file.put_line(fnd_file.log, l_data);
365: END LOOP;
366:
367: END IF;
368: fnd_file.put_line(fnd_file.log, sqlerrm);
369: END ADVANCED_CASH_APP_CONC;
370:
371: PROCEDURE REAPPLIC_RCPT_W_CNTRCT ( p_api_version IN NUMBER
372: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE

Line 494: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');

490: OPEN req_id_csr;
491: FETCH req_id_csr INTO l_request_id;
492: CLOSE req_id_csr;
493:
494: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
495: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
496: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');

Line 495: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');

491: FETCH req_id_csr INTO l_request_id;
492: CLOSE req_id_csr;
493:
494: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
495: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
496: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);

Line 496: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);

492: CLOSE req_id_csr;
493:
494: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
495: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
496: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
500: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);

Line 497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

493:
494: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
495: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
496: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
500: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
501: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);

Line 498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');

494: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Process Advanced Monies');
495: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
496: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
500: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
501: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
502: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

Line 499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);

495: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '************************************');
496: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
500: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
501: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
502: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
503:

Line 500: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);

496: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date: '||SYSDATE||' Request Id: '||l_request_id);
497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
500: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
501: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
502: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
503:
504: IF p_cross_currency_allowed IS NULL THEN

Line 501: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);

497: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
500: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
501: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
502: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
503:
504: IF p_cross_currency_allowed IS NULL THEN
505: l_cross_currency_allowed := 'N';

Line 502: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

498: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'PARAMETERS');
499: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Contract Number = ' ||p_contract_num);
500: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Customer Number = ' ||p_customer_num);
501: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Cross Currency Allowed = ' ||p_cross_currency_allowed);
502: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
503:
504: IF p_cross_currency_allowed IS NULL THEN
505: l_cross_currency_allowed := 'N';
506: END IF;

Line 517: fnd_file.put_line(fnd_file.log

513: ,p_customer_num => l_customer_num
514: ,p_cross_currency_allowed => l_cross_currency_allowed
515: );
516: IF (l_return_status = okl_api.g_ret_sts_unexp_error) THEN
517: fnd_file.put_line(fnd_file.log
518: ,'Unexpected error in call to OKL_BPD_ADVANCED_CASH_APP_PUB.REAPPLIC_RCPT_W_CNTRCT');
519: RAISE okl_api.g_exception_unexpected_error;
520: ELSIF (l_return_status = okl_api.g_ret_sts_error) THEN
521: fnd_file.put_line(fnd_file.log

Line 521: fnd_file.put_line(fnd_file.log

517: fnd_file.put_line(fnd_file.log
518: ,'Unexpected error in call to OKL_BPD_ADVANCED_CASH_APP_PUB.REAPPLIC_RCPT_W_CNTRCT');
519: RAISE okl_api.g_exception_unexpected_error;
520: ELSIF (l_return_status = okl_api.g_ret_sts_error) THEN
521: fnd_file.put_line(fnd_file.log
522: ,'Error in call to OKL_BPD_ADVANCED_CASH_APP_PUB.REAPPLIC_RCPT_W_CNTRCT');
523: END IF;
524:
525:

Line 533: FND_FILE.PUT_LINE(FND_FILE.LOG, l_error_msg_rec(i));

529: Okl_Accounting_Util.GET_ERROR_MESSAGE(l_error_msg_rec);
530: IF (l_error_msg_rec.COUNT > 0) THEN
531: FOR i IN l_error_msg_rec.FIRST..l_error_msg_rec.LAST
532: LOOP
533: FND_FILE.PUT_LINE(FND_FILE.LOG, l_error_msg_rec(i));
534: FND_FILE.PUT_LINE (FND_FILE.LOG, '----------------------------------------------------------------------------');
535: END LOOP;
536: END IF;
537:

Line 534: FND_FILE.PUT_LINE (FND_FILE.LOG, '----------------------------------------------------------------------------');

530: IF (l_error_msg_rec.COUNT > 0) THEN
531: FOR i IN l_error_msg_rec.FIRST..l_error_msg_rec.LAST
532: LOOP
533: FND_FILE.PUT_LINE(FND_FILE.LOG, l_error_msg_rec(i));
534: FND_FILE.PUT_LINE (FND_FILE.LOG, '----------------------------------------------------------------------------');
535: END LOOP;
536: END IF;
537:
538: EXCEPTION

Line 540: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Error '||TO_CHAR(SQLCODE)||': '||SQLERRM);

536: END IF;
537:
538: EXCEPTION
539: WHEN OTHERS THEN
540: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Error '||TO_CHAR(SQLCODE)||': '||SQLERRM);
541: END;
542: retcode := 0;
543: EXCEPTION
544: WHEN okl_api.g_exception_error THEN

Line 555: fnd_file.put_line(fnd_file.log, l_data);

551: fnd_msg_pub.get(p_msg_index => l_counter
552: ,p_encoded => 'F'
553: ,p_data => l_data
554: ,p_msg_index_out => l_msg_index_out);
555: fnd_file.put_line(fnd_file.log, l_data);
556: END LOOP;
557:
558: END IF;
559:

Line 572: fnd_file.put_line(fnd_file.log, l_data);

568: fnd_msg_pub.get(p_msg_index => l_counter
569: ,p_encoded => 'F'
570: ,p_data => l_data
571: ,p_msg_index_out => l_msg_index_out);
572: fnd_file.put_line(fnd_file.log, l_data);
573: END LOOP;
574:
575: END IF;
576:

Line 590: fnd_file.put_line(fnd_file.log, l_data);

586: fnd_msg_pub.get(p_msg_index => l_counter
587: ,p_encoded => 'F'
588: ,p_data => l_data
589: ,p_msg_index_out => l_msg_index_out);
590: fnd_file.put_line(fnd_file.log, l_data);
591: END LOOP;
592:
593: END IF;
594: fnd_file.put_line(fnd_file.log, sqlerrm);

Line 594: fnd_file.put_line(fnd_file.log, sqlerrm);

590: fnd_file.put_line(fnd_file.log, l_data);
591: END LOOP;
592:
593: END IF;
594: fnd_file.put_line(fnd_file.log, sqlerrm);
595: END REAPPLIC_RCPT_W_CNTRCT_CONC;
596:
597: PROCEDURE AR_advance_receipt ( p_api_version IN NUMBER
598: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE