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APPS.AP_RECURRING_INVOICES_PKG dependencies on APP_EXCEPTION

Line 718: APP_EXCEPTION.RAISE_EXCEPTION;

714: ||' P_batch_control_flag = '||P_batch_control_flag);
715: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
716: END IF;
717:
718: APP_EXCEPTION.RAISE_EXCEPTION;
719:
720: END ap_create_recurring_invoices;
721:
722:

Line 1005: APP_EXCEPTION.RAISE_EXCEPTION;

1001: ||' Currency_code = '||P_invoice_currency_code);
1002:
1003: IF (debug_info = 'Get min_unit and precision') then
1004: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','No currency code for this invoice');
1005: APP_EXCEPTION.RAISE_EXCEPTION;
1006: elsif(debug_info ='Get period name') then
1007: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','the GL_date(sysdate) is not in an open period');
1008: APP_EXCEPTION.RAISE_EXCEPTION;
1009: else

Line 1008: APP_EXCEPTION.RAISE_EXCEPTION;

1004: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','No currency code for this invoice');
1005: APP_EXCEPTION.RAISE_EXCEPTION;
1006: elsif(debug_info ='Get period name') then
1007: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','the GL_date(sysdate) is not in an open period');
1008: APP_EXCEPTION.RAISE_EXCEPTION;
1009: else
1010: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1011: APP_EXCEPTION.RAISE_EXCEPTION;
1012: END IF;

Line 1011: APP_EXCEPTION.RAISE_EXCEPTION;

1007: FND_MESSAGE.SET_TOKEN('DEBUG_INFO','the GL_date(sysdate) is not in an open period');
1008: APP_EXCEPTION.RAISE_EXCEPTION;
1009: else
1010: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1011: APP_EXCEPTION.RAISE_EXCEPTION;
1012: END IF;
1013: END IF;
1014:
1015: WHEN OTHERS then

Line 1033: APP_EXCEPTION.RAISE_EXCEPTION;

1029: ||' Set_of_books_id = '||TO_CHAR(P_set_of_books_id)
1030: ||' Accounting_date = '||TO_CHAR(P_accounting_date)
1031: ||' Tax_id = '||TO_CHAR(P_tax_id)
1032: ||' Currency_code = '||P_invoice_currency_code);
1033: APP_EXCEPTION.RAISE_EXCEPTION;
1034:
1035: END ap_rec_inv_get_info;
1036:
1037:

Line 1155: APP_EXCEPTION.RAISE_EXCEPTION;

1151: ||'P_last_updated_by = '||TO_CHAR(P_last_updated_by));
1152: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1153: END IF;
1154:
1155: APP_EXCEPTION.RAISE_EXCEPTION;
1156:
1157: END ap_rec_inv_insert_ap_batches;
1158:
1159:

Line 1570: APP_EXCEPTION.RAISE_EXCEPTION;

1566:
1567: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1568: END IF;
1569:
1570: APP_EXCEPTION.RAISE_EXCEPTION;
1571:
1572: END ap_rec_inv_insert_ap_invoices;
1573:
1574:

Line 1720: APP_EXCEPTION.RAISE_EXCEPTION;

1716: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
1717: FND_MESSAGE.SET_TOKEN('PARAMETERS','Period_type = '||P_period_type
1718: ||' Current period name = '||P_current_period_name);
1719: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1720: APP_EXCEPTION.RAISE_EXCEPTION;
1721: END IF;
1722:
1723: WHEN OTHERS then
1724:

Line 1734: APP_EXCEPTION.RAISE_EXCEPTION;

1730: ||' Current period name = '||P_current_period_name);
1731: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1732: END IF;
1733:
1734: APP_EXCEPTION.RAISE_EXCEPTION;
1735:
1736: END ap_get_next_period;
1737:
1738:

Line 1824: APP_EXCEPTION.RAISE_EXCEPTION;

1820: ||' Next period name = '||P_next_period_name);
1821: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1822: END IF;
1823:
1824: APP_EXCEPTION.RAISE_EXCEPTION;
1825:
1826: END ap_get_next_payment;
1827:
1828:

Line 1983: APP_EXCEPTION.RAISE_EXCEPTION;

1979: ||' P_currency_code = '||P_currency_code);
1980: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1981: END IF;
1982:
1983: APP_EXCEPTION.RAISE_EXCEPTION;
1984:
1985: END ap_get_first_amount;
1986:
1987:

Line 2379: APP_EXCEPTION.RAISE_EXCEPTION;

2375: ||' Approval_wf_flag = '||P_approval_workflow_flag
2376: ||' Amount = '||TO_CHAR(P_Amount)
2377: ||' Quantity_Invoiced = '||TO_CHAR(P_Quantity_Invoiced)
2378: ||' Unit_Price = '||to_char(P_unit_price));
2379: APP_EXCEPTION.RAISE_EXCEPTION;
2380: End Insert_Invoice_Line;
2381:
2382:
2383: Procedure Insert_Invoice_Line_Dset(

Line 2498: APP_EXCEPTION.RAISE_EXCEPTION;

2494: WHERE distribution_set_id = p_distribution_set_id;
2495:
2496: IF (nvl(l_inactive_date, trunc(sysdate) + 1) <= trunc(sysdate)) THEN
2497: FND_MESSAGE.SET_NAME('SQLAP','AP_VEN_DIST_SET_INVALID');
2498: APP_EXCEPTION.RAISE_EXCEPTION;
2499: END IF;
2500:
2501: IF (l_dist_set_percent_number <> 100) then
2502: FND_MESSAGE.SET_NAME('SQLAP','AP_CANT_USE_SKELETON_DIST_SET');

Line 2503: APP_EXCEPTION.RAISE_EXCEPTION;

2499: END IF;
2500:
2501: IF (l_dist_set_percent_number <> 100) then
2502: FND_MESSAGE.SET_NAME('SQLAP','AP_CANT_USE_SKELETON_DIST_SET');
2503: APP_EXCEPTION.RAISE_EXCEPTION;
2504: END IF;
2505:
2506: EXCEPTION
2507: WHEN NO_DATA_FOUND THEN

Line 2516: APP_EXCEPTION.RAISE_EXCEPTION;

2512: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2513: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(p_invoice_id));
2514: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
2515: END IF;
2516: APP_EXCEPTION.RAISE_EXCEPTION;
2517: END;
2518:
2519:
2520: BEGIN

Line 2889: APP_EXCEPTION.RAISE_EXCEPTION;

2885: ||' Set 0f books id = '||TO_CHAR(P_set_of_books_id));
2886: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2887: END IF;
2888:
2889: APP_EXCEPTION.RAISE_EXCEPTION;
2890:
2891: END Insert_Invoice_Line_Dset;
2892:
2893: