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APPS.AP_APPROVAL_PKG dependencies on APP_EXCEPTION

Line 2535: APP_EXCEPTION.RAISE_EXCEPTION;

2531: IF (invoice_line_cur%ISOPEN) THEN
2532: CLOSE invoice_line_cur;
2533: END IF;
2534:
2535: APP_EXCEPTION.RAISE_EXCEPTION;
2536: -- Bug 7718385
2537: WHEN LCM_EXCEPTION THEN
2538:
2539: -- Logging error messages

Line 2562: APP_EXCEPTION.RAISE_EXCEPTION;

2558: -- Error: ERROR
2559: --
2560: */
2561: FND_MESSAGE.SET_TOKEN('ERROR', l_lcm_msg_data);
2562: APP_EXCEPTION.RAISE_EXCEPTION;
2563:
2564: WHEN TAX_EXCEPTION THEN
2565:
2566: FND_MESSAGE.SET_NAME('SQLAP','AP_TAX_EXCEPTION');

Line 2583: APP_EXCEPTION.RAISE_EXCEPTION;

2579: IF (invoice_line_cur%ISOPEN) THEN
2580: CLOSE invoice_line_cur;
2581: END IF;
2582:
2583: APP_EXCEPTION.RAISE_EXCEPTION;
2584:
2585: WHEN OTHERS THEN
2586: IF (SQLCODE <> -20001) THEN
2587: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

Line 2613: APP_EXCEPTION.RAISE_EXCEPTION;

2609: IF (invoice_line_cur%ISOPEN) THEN
2610: CLOSE invoice_line_cur;
2611: END IF;
2612:
2613: APP_EXCEPTION.RAISE_EXCEPTION;
2614:
2615: END Approve;
2616:
2617: /*bug6858309 - modified the function to look for

Line 2827: APP_EXCEPTION.RAISE_EXCEPTION;

2823: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
2824: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
2825: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2826: END IF;
2827: APP_EXCEPTION.RAISE_EXCEPTION;
2828: END Approval_Init;
2829:
2830: /*=============================================================================
2831: | PROCEDURE Inv_Needs_Approving

Line 2923: APP_EXCEPTION.RAISE_EXCEPTION;

2919: FND_MESSAGE.SET_TOKEN('PARAMETERS',
2920: 'Invoice_id = '|| to_char(p_invoice_id)
2921: || 'Run Option = ' || p_run_option);
2922: END IF;
2923: APP_EXCEPTION.RAISE_EXCEPTION;
2924: END Inv_Needs_Approving;
2925:
2926: /*=============================================================================
2927: | PROCEDURE Update_Inv_Dists_To_Selected

Line 3033: APP_EXCEPTION.RAISE_EXCEPTION;

3029: 'Invoice_id = '|| to_char(p_invoice_id)
3030: || 'Run Option = ' || p_run_option);
3031: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3032: END IF;
3033: APP_EXCEPTION.RAISE_EXCEPTION;
3034: END Update_Inv_Dists_To_Selected;
3035:
3036:
3037: /*=============================================================================

Line 3181: APP_EXCEPTION.RAISE_EXCEPTION;

3177: IF ( Alloc_Rule_Cur%ISOPEN ) THEN
3178: CLOSE Alloc_Rule_Cur;
3179: END IF;
3180:
3181: APP_EXCEPTION.RAISE_EXCEPTION;
3182: END Check_Insufficient_Line_Data;
3183:
3184:
3185: /*=============================================================================

Line 3526: APP_EXCEPTION.RAISE_EXCEPTION;

3522: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3523: FND_MESSAGE.SET_TOKEN('l_error_code',l_error_code);
3524: FND_MESSAGE.SET_TOKEN('PARAMETERS','fail '|| 'Invoice_id = '|| to_char(p_inv_line_rec.invoice_id));
3525: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3526: APP_EXCEPTION.RAISE_EXCEPTION;
3527:
3528: END IF;
3529: ELSE
3530:

Line 3718: APP_EXCEPTION.RAISE_EXCEPTION;

3714:
3715: IF ( Alloc_Rule_Cur%ISOPEN ) THEN
3716: CLOSE Alloc_Rule_Cur;
3717: END IF;
3718: APP_EXCEPTION.RAISE_EXCEPTION;
3719:
3720: END Execute_Dist_Generation_Check;
3721:
3722:

Line 4017: APP_EXCEPTION.RAISE_EXCEPTION;

4013: ||', Set of Books Id = '|| to_char(p_set_of_books_id)
4014: ||', Base Currency Code = '|| p_base_currency_code);
4015: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4016: END IF;
4017: APP_EXCEPTION.RAISE_EXCEPTION;
4018: END Execute_General_Checks;
4019:
4020: /*=============================================================================
4021: | PROCEDURE CHECK_INVALID_DIST_ACCT

Line 4180: APP_EXCEPTION.RAISE_EXCEPTION;

4176: IF ( Invalid_Dist_Acct_Cur%ISOPEN ) THEN
4177: CLOSE Invalid_Dist_Acct_Cur;
4178: END IF;
4179:
4180: APP_EXCEPTION.RAISE_EXCEPTION;
4181: END Check_Invalid_Dist_Acct;
4182:
4183: /*=============================================================================
4184: | PROCEDURE CHECK_PO_REQUIRED

Line 4296: APP_EXCEPTION.RAISE_EXCEPTION;

4292: END IF;
4293: IF ( PO_Required_Cur%ISOPEN ) THEN
4294: CLOSE PO_Required_Cur;
4295: END IF;
4296: APP_EXCEPTION.RAISE_EXCEPTION;
4297: END Check_PO_Required;
4298:
4299: /*=============================================================================
4300: | PROCEDURE CHECK_NO_RATE

Line 4399: APP_EXCEPTION.RAISE_EXCEPTION;

4395: IF ( No_Rate_Cur%ISOPEN ) THEN
4396: CLOSE No_Rate_Cur;
4397: END IF;
4398:
4399: APP_EXCEPTION.RAISE_EXCEPTION;
4400: END Check_No_Rate;
4401:
4402: --Bug9296410
4403:

Line 4506: APP_EXCEPTION.RAISE_EXCEPTION;

4502: );
4503: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
4504: END IF;
4505:
4506: APP_EXCEPTION.RAISE_EXCEPTION;
4507: END Check_project_commitments;
4508:
4509:
4510: /*=============================================================================

Line 4684: APP_EXCEPTION.RAISE_EXCEPTION;

4680: IF ( Dist_Var_Cur%ISOPEN ) THEN
4681: CLOSE Dist_Var_Cur;
4682: END IF;
4683:
4684: APP_EXCEPTION.RAISE_EXCEPTION;
4685: END Check_Dist_Variance;
4686:
4687:
4688: --Start of 8691645

Line 4822: APP_EXCEPTION.RAISE_EXCEPTION;

4818: ||', Vendor_site_id = '|| to_char(p_vendor_site_id)
4819: ||', Remit_to_supplier_site_id = '||to_char(p_remit_to_supplier_site_id));
4820:
4821: END IF;
4822: APP_EXCEPTION.RAISE_EXCEPTION;
4823: End CHECK_CCR_VENDOR;
4824:
4825: --End of 8691645
4826:

Line 4996: APP_EXCEPTION.RAISE_EXCEPTION;

4992: IF ( Line_Var_Cur%ISOPEN ) THEN
4993: CLOSE Line_Var_Cur;
4994: END IF;
4995:
4996: APP_EXCEPTION.RAISE_EXCEPTION;
4997: END Check_Line_Variance;
4998:
4999: /*=============================================================================
5000: | PROCEDURE Line_BASE_AMOUNT_CALCULATION

Line 5189: APP_EXCEPTION.RAISE_EXCEPTION;

5185: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5186: 'Invoice_id = '|| to_char(p_invoice_id));
5187: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5188: END IF;
5189: APP_EXCEPTION.RAISE_EXCEPTION;
5190: END Line_Base_Amount_Calculation;
5191:
5192: /*=============================================================================
5193: | PROCEDURE Dist_BASE_AMOUNT_CALCULATION

Line 5355: APP_EXCEPTION.RAISE_EXCEPTION;

5351: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5352: 'Invoice_id = '|| to_char(p_invoice_id));
5353: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5354: END IF;
5355: APP_EXCEPTION.RAISE_EXCEPTION;
5356: END Dist_Base_Amount_Calculation;
5357:
5358: /*=============================================================================
5359: | PROCEDURE GENERATE_ACCOUNT_EVENT

Line 5473: APP_EXCEPTION.RAISE_EXCEPTION;

5469: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5470: 'Invoice_id = '|| to_char(p_invoice_id));
5471: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5472: END IF;
5473: APP_EXCEPTION.RAISE_EXCEPTION;
5474: END Generate_Account_Event;
5475:
5476: /*=============================================================================
5477: | PROCEDURE CHECK_PREPAID_AMOUNT

Line 5606: APP_EXCEPTION.RAISE_EXCEPTION;

5602: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5603: 'Invoice_id = '|| to_char(p_invoice_id));
5604: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5605: END IF;
5606: APP_EXCEPTION.RAISE_EXCEPTION;
5607: END Check_Prepaid_Amount;
5608:
5609: /*=============================================================================
5610: | PROCEDURE CHECK_INVOICE_VENDOR

Line 5746: APP_EXCEPTION.RAISE_EXCEPTION;

5742: ||', Invoice Amount Limit = '|| to_char(p_invoice_amount_limit)
5743: ||', Hold Future Payments Flag = '|| p_hold_future_payments_flag);
5744: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
5745: END IF;
5746: APP_EXCEPTION.RAISE_EXCEPTION;
5747: END Check_invoice_vendor;
5748:
5749:
5750: /*=============================================================================

Line 5919: APP_EXCEPTION.RAISE_EXCEPTION;

5915: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
5916: FND_MESSAGE.SET_TOKEN('PARAMETERS',
5917: 'Invoice_id = '|| to_char(p_invoice_id));
5918: END IF;
5919: APP_EXCEPTION.RAISE_EXCEPTION;
5920: END Get_Inv_Matched_Status;
5921:
5922:
5923: /* ============================================================================

Line 6205: APP_EXCEPTION.RAISE_EXCEPTION;

6201: ||', Dist_line_num = '|| to_char(p_program_id)
6202: ||', Dist_line_num = '|| to_char(p_request_id));
6203: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
6204: END IF;
6205: APP_EXCEPTION.RAISE_EXCEPTION;
6206: END Withhold_Tax_On;
6207:
6208:
6209: /*=============================================================================

Line 6368: APP_EXCEPTION.RAISE_EXCEPTION;

6364: 'Invoice_id = '|| to_char(p_invoice_id)
6365: || 'Run Option = ' || p_user_id);
6366: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
6367: END IF;
6368: APP_EXCEPTION.RAISE_EXCEPTION;
6369: END Update_Inv_Dists_To_Approved;
6370:
6371: --============================================================================
6372: -- HOLD Processing Routines

Line 6574: APP_EXCEPTION.RAISE_EXCEPTION;

6570: ||', Hold_reason = '|| p_hold_reason
6571: ||', Should_have_hold = '|| p_should_have_hold);
6572: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
6573: END IF;
6574: APP_EXCEPTION.RAISE_EXCEPTION;
6575: END Process_Inv_Hold_Status;
6576:
6577: /*=============================================================================
6578: | PROCEDURE GET_HOLD_STATUS

Line 6683: APP_EXCEPTION.RAISE_EXCEPTION;

6679: ||', Line Location Id = '|| to_char(p_line_location_id)
6680: ||', System_User_id = '|| to_char(p_system_user)
6681: ||', Hold Code = '|| p_hold_lookup_code);
6682: END IF;
6683: APP_EXCEPTION.RAISE_EXCEPTION;
6684: END Get_Hold_Status;
6685:
6686:
6687: --Start 8691645

Line 6835: APP_EXCEPTION.RAISE_EXCEPTION;

6831: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_current_calling_sequence);
6832: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
6833: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '|| P_INVOICE_ID);
6834: END IF;
6835: APP_EXCEPTION.RAISE_EXCEPTION;
6836: END UPDATE_SCHEDULES;
6837:
6838: --End 8691645
6839:

Line 7023: APP_EXCEPTION.RAISE_EXCEPTION;

7019: ||', Hold_Code = '|| p_hold_lookup_code
7020: ||', Line Location Id = '|| (p_line_location_id));
7021: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
7022: END IF;
7023: APP_EXCEPTION.RAISE_EXCEPTION;
7024: END Release_Hold;
7025:
7026: /*=============================================================================
7027: | PROCEDURE SET_HOLD

Line 7239: APP_EXCEPTION.RAISE_EXCEPTION;

7235: ||', Hold_Code = '|| p_hold_lookup_code
7236: ||', Hold_Reason = '|| p_hold_reason);
7237: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
7238: END IF;
7239: APP_EXCEPTION.RAISE_EXCEPTION;
7240: END Set_Hold;
7241:
7242: /*=============================================================================
7243: | PROCEDURE COUNT_HOLD

Line 7301: APP_EXCEPTION.RAISE_EXCEPTION;

7297: FND_MESSAGE.SET_TOKEN('PARAMETERS',
7298: 'Hold Code = '|| p_hold_lookup_code);
7299: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
7300: END IF;
7301: APP_EXCEPTION.RAISE_EXCEPTION;
7302: END Count_Hold;
7303:
7304:
7305: /*=============================================================================

Line 7485: APP_EXCEPTION.RAISE_EXCEPTION;

7481: FND_MESSAGE.SET_TOKEN('PARAMETERS',
7482: 'Hold Code = '|| p_hold_lookup_code
7483: ||', Release Code = '|| p_release_lookup_code);
7484: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
7485: APP_EXCEPTION.RAISE_EXCEPTION;
7486: WHEN OTHERS THEN
7487: IF (SQLCODE <> -20001) THEN
7488: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
7489: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

Line 7496: APP_EXCEPTION.RAISE_EXCEPTION;

7492: 'Hold Code = '|| p_hold_lookup_code
7493: ||', Release Code = '|| p_release_lookup_code);
7494: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
7495: END IF;
7496: APP_EXCEPTION.RAISE_EXCEPTION;
7497: END Get_Release_Lookup_For_Hold;
7498:
7499:
7500: /*=============================================================================

Line 7574: APP_EXCEPTION.RAISE_EXCEPTION;

7570: FND_MESSAGE.SET_TOKEN('PARAMETERS',
7571: 'Hold Code = '|| to_char(p_invoice_id));
7572: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
7573: END IF;
7574: APP_EXCEPTION.RAISE_EXCEPTION;
7575: END Get_Invoice_Statuses;
7576:
7577:
7578: /*=============================================================================

Line 8139: APP_EXCEPTION.RAISE_EXCEPTION;

8135: ||', Exclude Tax from Discount = '|| p_exclude_tax_from_discount
8136: ||', Invoice Type = '|| p_invoice_type_lookup_code );
8137: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
8138: END IF;
8139: APP_EXCEPTION.RAISE_EXCEPTION;
8140:
8141: END Exclude_Tax_Freight_From_Disc;
8142:
8143:

Line 8335: APP_EXCEPTION.RAISE_EXCEPTION;

8331: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
8332:
8333: end if;
8334:
8335: APP_EXCEPTION.RAISE_EXCEPTION;
8336:
8337: END update_payment_schedule_prepay;
8338:
8339:

Line 8451: APP_EXCEPTION.RAISE_EXCEPTION;

8447: FND_MESSAGE.SET_TOKEN('PARAMETERS',
8448: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
8449: ', Calling module = ' || 'Manual_withhold_tax' );
8450: END IF;
8451: APP_EXCEPTION.RAISE_EXCEPTION;
8452:
8453: END Manual_Withhold_Tax;
8454:
8455: /* Added the following procedure for 7393338 */

Line 8562: APP_EXCEPTION.RAISE_EXCEPTION;

8558: FND_MESSAGE.SET_TOKEN('PARAMETERS',
8559: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
8560: ', Calling module = ' || 'Update_Pay_Sched_For_Awt' );
8561: END IF;
8562: APP_EXCEPTION.RAISE_EXCEPTION;
8563:
8564: END Update_Pay_Sched_For_Awt;
8565:
8566: --============================================================================

Line 8703: APP_EXCEPTION.RAISE_EXCEPTION;

8699: FND_MESSAGE.SET_TOKEN('PARAMETERS',
8700: ' Invoice Id = ' || to_char(P_Invoice_Id) ||
8701: ', Calling module = ' || 'createPaymentSchedules' );
8702: END IF;
8703: APP_EXCEPTION.RAISE_EXCEPTION;
8704:
8705: END createPaymentSchedules;
8706:
8707:

Line 8747: APP_EXCEPTION.RAISE_EXCEPTION;

8743: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence);
8744: FND_MESSAGE.SET_TOKEN('PARAMETERS',
8745: ' Application Id = ' || to_char(P_Application_Id) );
8746: END IF;
8747: APP_EXCEPTION.RAISE_EXCEPTION;
8748:
8749: END Is_Product_Registered;
8750:
8751:

Line 9148: APP_EXCEPTION.RAISE_EXCEPTION;

9144: ', Invoice Line Number = '||to_char(p_invoice_line_rec.Line_Number) ||
9145: ', Registration Api = '||P_Registration_Api ||
9146: ', Registration View = '||P_Registration_View);
9147: END IF;
9148: APP_EXCEPTION.RAISE_EXCEPTION;
9149:
9150: END Gen_Dists_From_Registration;
9151:
9152: ------------------------------------------------------------------------

Line 11172: APP_EXCEPTION.RAISE_EXCEPTION;

11168: ||', Invoice Id = '|| to_char(p_invoice_id)
11169: ||', Entered By = '|| to_char(p_entered_by)
11170: ||', Concurrent Request Id = '|| to_char(p_conc_request_id)
11171: ||', Org Id = '|| to_char(p_org_id));
11172: APP_EXCEPTION.RAISE_EXCEPTION;
11173:
11174: --Bug7246971
11175:
11176: RETURN (FALSE);

Line 11210: APP_EXCEPTION.RAISE_EXCEPTION;

11206: ||', Concurrent Request Id = '|| to_char(p_conc_request_id)
11207: ||', Org Id = '|| to_char(p_org_id));
11208:
11209: END IF;
11210: APP_EXCEPTION.RAISE_EXCEPTION;
11211:
11212: --Bug7246971
11213:
11214: RETURN (FALSE);

Line 11339: APP_EXCEPTION.RAISE_EXCEPTION;

11335: IF C_Options_Query%ISOPEN THEN
11336: CLOSE C_Options_Query;
11337: END IF;
11338:
11339: APP_EXCEPTION.RAISE_EXCEPTION;
11340:
11341: END Cache_Options;
11342:
11343:

Line 11427: APP_EXCEPTION.RAISE_EXCEPTION;

11423: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
11424: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
11425: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
11426: END IF;
11427: APP_EXCEPTION.RAISE_EXCEPTION;
11428: END Cache_Tolerance_Templates;
11429:
11430: PROCEDURE Generate_Distributions
11431: (p_invoice_rec IN AP_APPROVAL_PKG.Invoice_Rec,

Line 11954: APP_EXCEPTION.RAISE_EXCEPTION;

11950: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
11951: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
11952: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
11953: END IF;
11954: APP_EXCEPTION.RAISE_EXCEPTION;
11955: END Generate_Distributions;
11956:
11957: PROCEDURE initialize_invoice_holds
11958: (p_invoice_id IN NUMBER,

Line 12008: APP_EXCEPTION.RAISE_EXCEPTION;

12004: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice_id = '||TO_CHAR(p_invoice_id));
12005: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
12006: end if;
12007:
12008: APP_EXCEPTION.RAISE_EXCEPTION;
12009:
12010: END initialize_invoice_holds;
12011:
12012: Procedure Count_Org_Hold(

Line 12090: APP_EXCEPTION.RAISE_EXCEPTION;

12086: ||' Action = '||p_place_or_release);
12087: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
12088: end if;
12089:
12090: APP_EXCEPTION.RAISE_EXCEPTION;
12091: End Count_Org_Hold;
12092:
12093: Procedure Print_Debug(
12094: p_api_name IN VARCHAR2,

Line 12475: APP_EXCEPTION.RAISE_EXCEPTION;

12471: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
12472: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_curr_calling_sequence);
12473: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
12474: END IF;
12475: APP_EXCEPTION.RAISE_EXCEPTION;
12476: END Generate_Manual_Awt_Dist;
12477:
12478:
12479: -- Start 8691645

Line 12566: APP_EXCEPTION.RAISE_EXCEPTION;

12562: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_current_calling_sequence );
12563: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info );
12564: FND_MESSAGE.SET_TOKEN('PARAMETERS','Vendor Id = '|| p_vendor_id);
12565: END IF;
12566: APP_EXCEPTION.RAISE_EXCEPTION;
12567:
12568: End BATCH_APPROVAL_FOR_VENDOR;
12569: --End 8691645
12570:

Line 12669: APP_EXCEPTION.RAISE_EXCEPTION;

12665: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
12666: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_curr_calling_sequence );
12667: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info );
12668: END IF;
12669: APP_EXCEPTION.RAISE_EXCEPTION;
12670: END;
12671:
12672: --GTAS Project Bug#13464635 Begin
12673:

Line 12856: APP_EXCEPTION.RAISE_EXCEPTION;

12852: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info );
12853: FND_MESSAGE.SET_TOKEN('PARAMETERS',
12854: 'Invoice_id = '|| to_char(p_invoice_id));
12855: END IF;
12856: APP_EXCEPTION.RAISE_EXCEPTION;
12857: End CHECK_GDF_VALID;
12858:
12859: --End Bug#13464635
12860: