APPS.AP_ISP_UTILITIES_PKG dependencies on APP_EXCEPTION

Line 638: APP_EXCEPTION.RAISE_EXCEPTION;

634: ||' P_accounting_date = ' || P_accounting_date);
635: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
636: END IF;
637:
638: APP_EXCEPTION.RAISE_EXCEPTION;
639:
640:
641: END Cancel_Single_Invoice;
642:

Line 764: APP_EXCEPTION.RAISE_EXCEPTION;

760: ||' P_calling_mode = ' || p_calling_mode);
761: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
762: END IF;
763:
764: APP_EXCEPTION.RAISE_EXCEPTION;
765:
766: END Discard_Inv_line;
767: */
768:

Line 926: APP_EXCEPTION.RAISE_EXCEPTION;

922: ||' P_org_id = ' || p_org_id);
923: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
924: END IF;
925:
926: APP_EXCEPTION.RAISE_EXCEPTION;
927:
928: END invoke_ap_workflow;
929: */
930:

Line 1009: APP_EXCEPTION.RAISE_EXCEPTION;

1005: ||', P_calling_sequence = ' || l_curr_calling_sequence);
1006: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1007: END IF;
1008:
1009: APP_EXCEPTION.RAISE_EXCEPTION;
1010:
1011: END override_tax;
1012:
1013: /*=============================================================================

Line 1080: APP_EXCEPTION.RAISE_EXCEPTION;

1076: ||', P_calling_sequence = ' || l_curr_calling_sequence);
1077: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1078: END IF;
1079:
1080: APP_EXCEPTION.RAISE_EXCEPTION;
1081:
1082: END populate_payment_terms;
1083:
1084: /*=============================================================================

Line 1159: APP_EXCEPTION.RAISE_EXCEPTION;

1155: ||', P_calling_sequence = ' || l_curr_calling_sequence);
1156: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1157: END IF;
1158:
1159: APP_EXCEPTION.RAISE_EXCEPTION;
1160:
1161: END populate_doc_sequence;
1162:
1163: PROCEDURE update_invoice_header(

Line 1395: APP_EXCEPTION.RAISE_EXCEPTION;

1391: FND_MSG_PUB.Count_And_Get
1392: ( p_count => x_msg_count,
1393: p_data => x_msg_data
1394: );
1395: APP_EXCEPTION.RAISE_EXCEPTION;
1396: WHEN OTHERS THEN
1397: IF (SQLCODE <> -20001) THEN
1398: rollback;
1399: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');

Line 1409: APP_EXCEPTION.RAISE_EXCEPTION;

1405: ||', P_calling_sequence = ' || l_curr_calling_sequence);
1406: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1407: END IF;
1408:
1409: APP_EXCEPTION.RAISE_EXCEPTION;
1410:
1411: END update_invoice_header;
1412:
1413: procedure create_distributions(p_invoice_id IN NUMBER) IS

Line 1539: APP_EXCEPTION.RAISE_EXCEPTION;

1535: ||', P_calling_sequence = ' || l_curr_calling_sequence);
1536: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1537: END IF;
1538:
1539: APP_EXCEPTION.RAISE_EXCEPTION;
1540:
1541: END;
1542:
1543: -- Bug 5605359 (Prior to this bug fix Step 5 included Step 7. Once Tax is

Line 1974: APP_EXCEPTION.RAISE_EXCEPTION;

1970: ||', P_calling_sequence = ' || l_curr_calling_sequence);
1971: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1972: END IF;
1973:
1974: APP_EXCEPTION.RAISE_EXCEPTION;
1975:
1976: END update_invoice_header2;
1977:
1978:

Line 2098: APP_EXCEPTION.RAISE_EXCEPTION;

2094: If (Invoice_Lines_Cur%ISOPEN) Then
2095: CLOSE invoice_lines_cur;
2096: End if;
2097:
2098: APP_EXCEPTION.RAISE_EXCEPTION;
2099:
2100: END match_invoice_lines;
2101:
2102:

Line 2199: APP_EXCEPTION.RAISE_EXCEPTION;

2195: ||', P_calling_sequence = ' || l_curr_calling_sequence);
2196: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2197: END IF;
2198:
2199: APP_EXCEPTION.RAISE_EXCEPTION;
2200:
2201: END get_sec_attr_value;
2202:
2203: -- Used by Negotiation

Line 2243: APP_EXCEPTION.RAISE_EXCEPTION;

2239: FND_MESSAGE.SET_TOKEN('PARAMETERS', 'P_hold_id = '|| p_hold_id);
2240: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2241: END IF;
2242:
2243: APP_EXCEPTION.RAISE_EXCEPTION;
2244: END Release_Hold;
2245:
2246: -- Used by Negotiation
2247: --Bug 5595121 redesigned the api as per mswamina

Line 2505: APP_EXCEPTION.RAISE_EXCEPTION;

2501: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
2502: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2503: END IF;
2504:
2505: APP_EXCEPTION.RAISE_EXCEPTION;
2506:
2507: end update_po_matching_columns;
2508:
2509:

Line 2924: APP_EXCEPTION.RAISE_EXCEPTION;

2920: ', P_calling_sequence = ' || l_curr_calling_sequence);
2921: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2922: END IF;
2923:
2924: APP_EXCEPTION.RAISE_EXCEPTION;
2925: END;
2926:
2927: -- Bug 5659917 PO Number shows incorrect info on the Invoice
2928: -- Search Page