APPS.PA_BILLING_WORKBENCH_BILL_PKG dependencies on FND_MSG_PUB

Line 126: FND_MSG_PUB.initialize;

122: -- Initilizing status variable with success status
123: l_return_status := FND_API.G_RET_STS_SUCCESS;
124:
125: -- Initilizing FND MSG stack, so that it can start storing messages from 0th index
126: FND_MSG_PUB.initialize;
127:
128: -- Initializing the Error Stack
129: PA_DEBUG.init_err_stack('PA_BILLING_WORKBENCH_BILL_PKG.Get_Billing_Sum_Region_Amts');
130:

Line 635: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

631: x_msg_data := l_ubr_uer_msg_data;
632: END IF;
633: EXCEPTION
634: WHEN OTHERS THEN
635: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
636: ,p_procedure_name => 'Get_Billing_Sum_Region_Amts' );
637: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
638: x_msg_count := 1;
639: x_msg_data := SUBSTR(SQLERRM,1,30);

Line 831: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

827: );
828:
829: EXCEPTION
830: WHEN OTHERS THEN
831: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
832: ,p_procedure_name => 'Populat_Bill_Workbench_Data' );
833: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
834: x_msg_count := 1;
835: x_msg_data := SUBSTR(SQLERRM,1,30);

Line 1405: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

1401:
1402:
1403: EXCEPTION
1404: WHEN OTHERS THEN
1405: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
1406: ,p_procedure_name => 'Populat_Inv_Summ_by_Cust_RN' );
1407: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
1408: x_msg_count := 1;
1409: x_msg_data := SUBSTR(SQLERRM,1,30);

Line 1471: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

1467:
1468:
1469: EXCEPTION
1470: WHEN OTHERS THEN
1471: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
1472: ,p_procedure_name => 'Get_Due_Amount' );
1473: RAISE;
1474:
1475: END Get_Due_Amount;

Line 1525: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

1521:
1522:
1523: EXCEPTION
1524: WHEN OTHERS THEN
1525: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
1526: ,p_procedure_name => 'Get_Tax_Amount' );
1527: RAISE;
1528:
1529: END Get_tax_Amount;

Line 1572: --FND_MSG_PUB.initialize;

1568: l_prj_status_tab PA_PLSQL_DATATYPES.Char30TabTyp ;
1569: Begin
1570: X_Return_Status := FND_API.G_RET_STS_SUCCESS;
1571:
1572: --FND_MSG_PUB.initialize;
1573:
1574: SELECT
1575: MULTI_CURRENCY_BILLING_FLAG,
1576: PROJFUNC_CURRENCY_CODE,

Line 1660: FND_MSG_PUB.add_exc_msg( p_pkg_name=> 'PA_BILLING_WORKBENCH_BILL_PKG'

1656: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1657: x_msg_count := 1;
1658: x_msg_data := SQLERRM;
1659:
1660: FND_MSG_PUB.add_exc_msg( p_pkg_name=> 'PA_BILLING_WORKBENCH_BILL_PKG'
1661: ,p_procedure_name => 'PROJECT_UBR_UER_CONVERT');
1662: Raise;
1663:
1664: End PROJECT_UBR_UER_CONVERT;