APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on APP_EXCEPTION

Line 287: APP_EXCEPTION.RAISE_EXCEPTION;

283: l_terms_id := null;
284: l_accts_pay_ccid := null;
285: WHEN OTHERS THEN
286: AP_WEB_DB_UTIL_PKG.RaiseException( 'GetVendorSiteId' );
287: APP_EXCEPTION.RAISE_EXCEPTION;
288: END;
289:
290: -- Bug: 7234744 populate terms-id in the interface table.
291: IF (l_terms_id IS NULL) THEN

Line 551: APP_EXCEPTION.RAISE_EXCEPTION;

547: FND_MESSAGE.SET_NAME( 'SQLAP', 'AP_DEBUG' );
548: FND_MESSAGE.SET_TOKEN( 'ERROR', SQLERRM );
549: FND_MESSAGE.SET_TOKEN( 'CALLING_SEQUENCE', l_callingSequence);
550: FND_MESSAGE.SET_TOKEN( 'DEBUG_INFO', l_debugInfo );
551: APP_EXCEPTION.RAISE_EXCEPTION;
552: ELSE
553: -- Do not need to set the token since it has been done in the
554: -- child process
555: RAISE;

Line 586: APP_EXCEPTION.RAISE_EXCEPTION;

582: BEGIN
583: l_callingSequence := 'createCreditCardReversals';
584:
585: if (AP_WEB_DB_EXPTEMPLATE_PKG.GetPersonalParamID(l_parameterId) <> TRUE) then
586: APP_EXCEPTION.RAISE_EXCEPTION;
587: end if;
588: ------------------------------------------------------------------
589: l_debugInfo := 'Get the credit card report line cursor.';
590: ------------------------------------------------------------------

Line 686: APP_EXCEPTION.RAISE_EXCEPTION;

682: FND_MESSAGE.SET_NAME('SQLAP', 'AP_DEBUG');
683: FND_MESSAGE.SET_TOKEN('ERROR', SQLERRM);
684: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE', l_callingSequence);
685: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debugInfo);
686: APP_EXCEPTION.RAISE_EXCEPTION;
687: ELSE
688: -- Do not need to set the token since it has been done in the
689: -- child process
690: RAISE;