APPS.AP_INVOICES_UTILITY_PKG dependencies on APP_EXCEPTION

Line 417: app_exception.raise_exception;

413: and ((X_ROWID is null) or (rowid <> X_ROWID));
414:
415: if (dummy_a >= 1) then
416: fnd_message.set_name('SQLAP','AP_ALL_DUPLICATE_VALUE');
417: app_exception.raise_exception;
418: end if;
419:
420: debug_info := 'Count for same vendor_id,party_site_id invoice_num amount purged invoices'; /*Bug9105666*/
421:

Line 436: app_exception.raise_exception;

432: OR (ass.party_site_id is null and X_PARTY_SITE_ID is null)); /*Bug9105666*/
433:
434: if (dummy_b >= 1) then
435: fnd_message.set_name('SQLAP','AP_ALL_DUPLICATE_VALUE');
436: app_exception.raise_exception;
437: end if;
438:
439:
440: EXCEPTION

Line 454: APP_EXCEPTION.RAISE_EXCEPTION;

450: ||', X_VENDOR_ID = ' ||X_VENDOR_ID
451: );
452: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
453: END IF;
454: APP_EXCEPTION.RAISE_EXCEPTION;
455: end CHECK_UNIQUE;
456:
457: /*=============================================================================
458: | procedure - CHECK_UNIQUE_VOUCHER_NUM

Line 495: app_exception.raise_exception;

491: and ((X_ROWID is null) or (rowid <> X_ROWID));
492:
493: IF (dummy >= 1) THEN
494: fnd_message.set_name('SQLAP','AP_ALL_DUPLICATE_VALUE');
495: app_exception.raise_exception;
496: END IF;
497:
498: EXCEPTION
499: WHEN OTHERS THEN

Line 510: APP_EXCEPTION.RAISE_EXCEPTION;

506: 'X_Rowid = ' ||X_Rowid
507: ||', X_VOUCHER_NUM = '||X_VOUCHER_NUM);
508: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
509: END IF;
510: APP_EXCEPTION.RAISE_EXCEPTION;
511:
512: END CHECK_UNIQUE_VOUCHER_NUM;
513:
514: /*=============================================================================

Line 1807: APP_EXCEPTION.RAISE_EXCEPTION;

1803: ||', P_invoice_currency_code = ' ||P_invoice_currency_code
1804: );
1805: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1806: END IF;
1807: APP_EXCEPTION.RAISE_EXCEPTION;
1808: END get_similar_drcr_memo;
1809:
1810: /*=============================================================================
1811: | FUNCTION - eft_bank_details_exist

Line 1872: APP_EXCEPTION.RAISE_EXCEPTION;

1868: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1869: 'P_vendor_site_id = '||P_vendor_site_id);
1870: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1871: END IF;
1872: APP_EXCEPTION.RAISE_EXCEPTION;
1873: END eft_bank_details_exist;
1874:
1875: /*=============================================================================
1876: | FUNCTION - eft_bank_curr_details_exist

Line 1939: APP_EXCEPTION.RAISE_EXCEPTION;

1935: FND_MESSAGE.SET_TOKEN('PARAMETERS',
1936: 'P_vendor_site_id = '||P_vendor_site_id);
1937: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1938: END IF;
1939: APP_EXCEPTION.RAISE_EXCEPTION;
1940: END eft_bank_curr_details_exist;
1941:
1942: -----------------------------------------------------------------------
1943: -- Function selected_for_payment_flag returns 'Y' if an invoice

Line 3083: APP_EXCEPTION.RAISE_EXCEPTION;

3079: IF ( invoice_validation%ISOPEN ) THEN
3080: CLOSE invoice_validation;
3081: END IF;
3082:
3083: APP_EXCEPTION.RAISE_EXCEPTION;
3084:
3085: END Inv_With_PQ_Corrections;
3086:
3087: /*=============================================================================

Line 3170: APP_EXCEPTION.RAISE_EXCEPTION;

3166: IF ( invoice_validation%ISOPEN ) THEN
3167: CLOSE invoice_validation;
3168: END IF;
3169:
3170: APP_EXCEPTION.RAISE_EXCEPTION;
3171:
3172: END Inv_With_Prepayments;
3173:
3174: /*=============================================================================

Line 3257: APP_EXCEPTION.RAISE_EXCEPTION;

3253: IF ( invoice_validation%ISOPEN ) THEN
3254: CLOSE invoice_validation;
3255: END IF;
3256:
3257: APP_EXCEPTION.RAISE_EXCEPTION;
3258:
3259: END Invoice_Includes_Awt;
3260:
3261: /*=============================================================================

Line 3344: APP_EXCEPTION.RAISE_EXCEPTION;

3340: IF ( invoice_validation%ISOPEN ) THEN
3341: CLOSE invoice_validation;
3342: END IF;
3343:
3344: APP_EXCEPTION.RAISE_EXCEPTION;
3345:
3346: END Inv_Matched_Finally_Closed_Po;
3347:
3348: --Invoice Lines: Distributions

Line 3869: APP_EXCEPTION.RAISE_EXCEPTION;

3865: FND_MESSAGE.SET_TOKEN('PARAMETERS', 'Invoice id = '||to_char(p_invoice_id));
3866: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3867: END IF;
3868:
3869: APP_EXCEPTION.RAISE_EXCEPTION;
3870: RETURN FALSE;
3871:
3872: END Update_Invoice_Description;
3873:

Line 3976: APP_EXCEPTION.RAISE_EXCEPTION;

3972: ||', P_table_name = ' ||P_table_name
3973: ||', P_hold_reject_exists_flag = ' ||P_hold_reject_exists_flag
3974: ||', P_return_code = ' ||P_return_code);
3975: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
3976: APP_EXCEPTION.RAISE_EXCEPTION;
3977: END IF;
3978:
3979: END IF;
3980: END IF;