APPS.AP_OTHR_CHRG_MATCH_PKG dependencies on APP_EXCEPTION

Line 376: APP_EXCEPTION.RAISE_EXCEPTION;

372: FND_MESSAGE.SET_TOKEN('ERROR', l_error_code);
373: ELSE
374: FND_MESSAGE.SET_TOKEN('ERROR', SQLERRM);
375: END IF;
376: APP_EXCEPTION.RAISE_EXCEPTION;
377:
378: WHEN others then
379: If (SQLCODE <> -20001) Then
380: fnd_message.set_name('SQLAP','AP_DEBUG');

Line 393: app_exception.raise_exception;

389: ||'X_row_count= '||to_char(x_row_count)
390: ||'X_description= '||x_description);
391: fnd_message.set_token('DEBUG_INFO',l_debug_info);
392: End if;
393: app_exception.raise_exception;
394:
395:
396: End OTHR_CHRG_MATCH;
397:

Line 491: app_exception.raise_exception;

487: g_accounting_date := l_accounting_date; --Bug16216470
488:
489: IF (g_accounting_date IS NULL) THEN
490: fnd_message.set_name('SQLAP','AP_DISTS_NO_OPEN_FUT_PERIOD');
491: app_exception.raise_exception;
492: END IF;
493:
494: END IF;
495:

Line 718: APP_EXCEPTION.RAISE_EXCEPTION;

714: END IF;
715: --clean up the PL/SQL tables.
716: x_othr_chrg_tab.delete;
717:
718: APP_EXCEPTION.RAISE_EXCEPTION;
719: END Create_Invoice_Lines;
720:
721:
722: Procedure Insert_Invoice_Line( x_invoice_id IN NUMBER,

Line 1082: APP_EXCEPTION.RAISE_EXCEPTION;

1078: ||', Amount = '||to_char(x_amount)
1079: ||', Base Amount = '||to_char(x_base_amount));
1080: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
1081: END IF;
1082: APP_EXCEPTION.RAISE_EXCEPTION;
1083:
1084: END Insert_Invoice_Line;
1085:
1086:

Line 1499: app_exception.raise_exception;

1495: 'X_invoice_id= '||to_char(x_invoice_id)
1496: ||'X_invoice_line_number =' ||to_char(x_invoice_line_number));
1497: fnd_message.set_token('DEBUG_INFO',l_debug_info);
1498: End if;
1499: app_exception.raise_exception;
1500:
1501:
1502: End Insert_Invoice_dist;
1503: