APPS.AP_PO_AMT_MATCH_PKG dependencies on APP_EXCEPTION

Line 931: app_exception.raise_exception;

927: IF g_recurring_payment_id is null THEN --Bug 7305223
928:
929: IF (g_accounting_date IS NULL) THEN
930: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
931: app_exception.raise_exception;
932: ELSE
933: g_line_accounting_date := g_accounting_date;
934: END IF;
935: END IF;

Line 959: app_exception.raise_exception;

955: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',current_calling_sequence);
956: FND_MESSAGE.SET_TOKEN('PARAMETERS','Invoice Id = '||TO_CHAR(X_Invoice_Id));
957: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
958: END IF;
959: app_exception.raise_exception;
960:
961: END Get_Info;
962:
963: --

Line 1483: APP_EXCEPTION.RAISE_EXCEPTION;

1479: ||', Base Currency = '||g_base_currency_code
1480: ||', Overbill = '||X_overbill_flag);
1481: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1482: END IF;
1483: APP_EXCEPTION.RAISE_EXCEPTION;
1484: END Get_Dist_Proration_Info;
1485:
1486: --
1487:

Line 1551: APP_EXCEPTION.RAISE_EXCEPTION;

1547: ||', Shipment_id = '||TO_CHAR(X_PO_Line_Location_id)
1548: ||', Overbill = '||X_overbill_flag);
1549: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1550: END IF;
1551: APP_EXCEPTION.RAISE_EXCEPTION;
1552:
1553: END Get_Total_Proration_Amount;
1554:
1555: --

Line 1697: APP_EXCEPTION.RAISE_EXCEPTION;

1693: END IF;
1694:
1695: --Clean up the PL/SQL table
1696: X_DIST_TAB.DELETE;
1697: APP_EXCEPTION.RAISE_EXCEPTION;
1698:
1699: END Update_Po_Shipments_Dists;
1700:
1701: --

Line 1734: APP_EXCEPTION.RAISE_EXCEPTION;

1730: FND_MESSAGE.SET_TOKEN('PARAMETERS','PO Line Location Id = '||TO_CHAR(X_Po_line_location_id)
1731: ||', Match amount = '||to_char(x_match_amount));
1732: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1733: END IF;
1734: APP_EXCEPTION.RAISE_EXCEPTION;
1735: END Update_PO_Line_Locations;
1736:
1737: --
1738:

Line 2525: APP_EXCEPTION.RAISE_EXCEPTION;

2521: ||', Expenditure Type ='||g_expenditure_type
2522: ||', Expenditure_Organization_id ='||to_char(g_expenditure_organization_id));
2523: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2524: END IF;
2525: APP_EXCEPTION.RAISE_EXCEPTION;
2526:
2527: END Insert_Invoice_Line;
2528:
2529: --

Line 2966: APP_EXCEPTION.RAISE_EXCEPTION;

2962: END IF;
2963: --Clean up the PL/SQL table
2964: X_DIST_TAB.DELETE;
2965:
2966: APP_EXCEPTION.RAISE_EXCEPTION;
2967:
2968: END Insert_Invoice_Distributions;
2969:
2970: --

Line 3056: APP_EXCEPTION.RAISE_EXCEPTION;

3052: ||', Misc Description = '||x_misc_description
3053: ||', Item Line Number = '||TO_CHAR(X_Item_Line_Number));
3054: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
3055: END IF;
3056: APP_EXCEPTION.RAISE_EXCEPTION;
3057:
3058: END Create_Charge_Lines;
3059:
3060:

Line 3283: app_exception.raise_exception;

3279:
3280: --Clean up the PL/SQL tables
3281: x_corr_dist_tab.delete;
3282:
3283: app_exception.raise_exception;
3284:
3285: END Amount_Correct_Inv_PO;
3286:
3287: --

Line 3460: app_exception.raise_exception;

3456: End if;
3457: --Clean up the PL/SQL tables on error
3458: x_corr_dist_tab.delete;
3459:
3460: app_exception.raise_exception;
3461:
3462: END Get_Corr_Dist_Proration_Info;
3463:
3464: --

Line 3565: app_exception.raise_exception;

3561: ' po_line_location_id = '||to_char(x_po_line_location_id));
3562: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3563: End if;
3564:
3565: app_exception.raise_exception;
3566:
3567: END Update_Corr_Po_Shipments_Dists;
3568:
3569: --

Line 3607: app_exception.raise_exception;

3603: ' po_line_location_id = '||to_char(x_po_line_location_id)
3604: ||', amount = '|| to_char(x_amount));
3605: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3606: End if;
3607: app_exception.raise_exception;
3608:
3609: END Update_Corr_Po_Line_Locations;
3610:
3611: --

Line 3970: app_exception.raise_exception;

3966: ||', final_match_flag = '||x_final_match_flag
3967: ||', po_distribution_id = '||to_char(x_po_distribution_id));
3968: fnd_message.set_token('DEBUG_INFO',l_debug_info);
3969: End if;
3970: app_exception.raise_exception;
3971:
3972: END Insert_Corr_Invoice_Line;
3973:
3974: --

Line 4375: app_exception.raise_exception;

4371:
4372: --Clean up the PL/SQL tables on error
4373: x_corr_dist_tab.delete;
4374:
4375: app_exception.raise_exception;
4376:
4377: END Insert_Corr_Invoice_Dists;
4378:
4379: --