APPS.AP_UTILITIES_PKG dependencies on APP_EXCEPTION

Line 285: APP_EXCEPTION.RAISE_EXCEPTION;

281: 'Amount to Round = '||to_char(p_amount)
282: ||', Currency Code = '||p_currency_code
283: ||', Rounding Rule = '||p_round_rule);
284: END IF;
285: APP_EXCEPTION.RAISE_EXCEPTION;
286: --
287: end AP_ROUND_TAX;
288:
289:

Line 367: APP_EXCEPTION.RAISE_EXCEPTION;

363: 'Amount to Round = '||to_char(p_amount)
364: ||', Currency Code = '||p_currency_code
365: ||', Rounding Rule = '||p_round_rule);
366: END IF;
367: APP_EXCEPTION.RAISE_EXCEPTION;
368: end AP_Round_Non_Rec_Tax;
369:
370: function Ap_Round_Precision
371: (P_Amount IN number

Line 709: APP_EXCEPTION.RAISE_EXCEPTION;

705: ||', p_exchange_rate_type = ' ||p_exchange_rate_type
706: ||', p_exchange_date = ' ||TO_CHAR(p_exchange_date));
707: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', debug_info);
708: end if;
709: APP_EXCEPTION.RAISE_EXCEPTION;
710: */
711: return(l_rate);
712: end get_exchange_rate;
713:

Line 2162: APP_EXCEPTION.RAISE_EXCEPTION;

2158: ||', Org id = '||l_org_id
2159: ||', Encumbrance flag = '||encumbrance_flag);
2160: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
2161: end if;
2162: APP_EXCEPTION.RAISE_EXCEPTION;
2163: END get_invoice_status;
2164: ---------------------------------------------------------------------
2165:
2166: -- Added by Bug:2022200

Line 2372: APP_EXCEPTION.RAISE_EXCEPTION;

2368: AP_Debug_Pkg.Print('Y','SQLAP','AP_DEBUG','ERROR',SQLERRM,
2369: 'CALLING_SEQUENCE', l_curr_calling_sequence,
2370: FALSE);
2371: END IF;
2372: APP_EXCEPTION.RAISE_EXCEPTION;
2373:
2374: END Build_Offset_Account;
2375:
2376: -----------------------------------------------------------------------------------------------------

Line 2505: APP_EXCEPTION.RAISE_EXCEPTION;

2501: 'CALLING_SEQUENCE', l_curr_calling_sequence,
2502: FALSE);
2503: END IF;
2504: -- return l_number;
2505: APP_EXCEPTION.RAISE_EXCEPTION;
2506:
2507:
2508: END get_auto_offsets_segments;
2509:

Line 2587: APP_EXCEPTION.RAISE_EXCEPTION;

2583: FALSE);
2584: END IF;
2585:
2586: -- return l_number;
2587: APP_EXCEPTION.RAISE_EXCEPTION;
2588:
2589:
2590: END get_auto_offsets_segments;
2591:

Line 2785: APP_EXCEPTION.RAISE_EXCEPTION;

2781: EXCEPTION
2782: WHEN NO_DATA_FOUND THEN
2783: FND_MESSAGE.SET_NAME('SQLAP', 'AP_CANCEL_NO_OPEN_FUT_PERIOD');
2784: FND_MESSAGE.SET_TOKEN('DATE', to_char(p_date, 'dd-mon-yyyy'));
2785: APP_EXCEPTION.RAISE_EXCEPTION;
2786: End get_reversal_gl_date;
2787:
2788: --Bug2610252 The function get_reversal_period is added to get
2789: --period for reversed distribution. If the date passed is not

Line 2820: APP_EXCEPTION.RAISE_EXCEPTION;

2816: EXCEPTION
2817: WHEN NO_DATA_FOUND THEN
2818: FND_MESSAGE.SET_NAME('SQLAP', 'AP_CANCEL_NO_OPEN_FUT_PERIOD');
2819: FND_MESSAGE.SET_TOKEN('DATE', to_char(p_date, 'dd-mon-yyyy'));
2820: APP_EXCEPTION.RAISE_EXCEPTION;
2821: End get_reversal_period;
2822:
2823: /* =======================================================================*/
2824: /* New Function pa_flexbuild was created for in the scope of the Invoice */

Line 3148: APP_EXCEPTION.RAISE_EXCEPTION;

3144: END IF;
3145:
3146: EXCEPTION
3147: WHEN OTHERS THEN
3148: APP_EXCEPTION.RAISE_EXCEPTION;
3149: END Get_Invoice_LE;
3150:
3151: FUNCTION Get_Check_LE (
3152: p_bank_acct_use_id IN NUMBER)

Line 3168: APP_EXCEPTION.RAISE_EXCEPTION;

3164: RETURN (l_legal_entity_id);
3165:
3166: EXCEPTION
3167: WHEN OTHERS THEN
3168: APP_EXCEPTION.RAISE_EXCEPTION;
3169: END Get_Check_LE;
3170:
3171: /*==========================================================
3172: | PROCEDURE - getInvoiceLEInfo

Line 3239: APP_EXCEPTION.RAISE_EXCEPTION;

3235: END IF;
3236:
3237: EXCEPTION
3238: WHEN OTHERS THEN
3239: APP_EXCEPTION.RAISE_EXCEPTION;
3240: END getInvoiceLEInfo;
3241:
3242: PROCEDURE Delete_AP_Profiles
3243: (P_Profile_Option_Name IN VARCHAR2)

Line 3321: APP_EXCEPTION.RAISE_EXCEPTION;

3317: fnd_file.new_line(fnd_file.output,1);
3318:
3319: EXCEPTION
3320: WHEN OTHERS THEN
3321: APP_EXCEPTION.RAISE_EXCEPTION;
3322:
3323: END clob_to_file;
3324:
3325: FUNCTION pa_period_status(

Line 3776: APP_EXCEPTION.RAISE_EXCEPTION;

3772: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
3773: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_current_calling_sequence);
3774: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info );
3775:
3776: APP_EXCEPTION.RAISE_EXCEPTION;
3777:
3778: END IF;
3779:
3780: END get_gl_natural_account;

Line 3843: APP_EXCEPTION.RAISE_EXCEPTION;

3839: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
3840: FND_MESSAGE.SET_TOKEN('CALLING_SEQUENCE',l_current_calling_sequence);
3841: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info );
3842:
3843: APP_EXCEPTION.RAISE_EXCEPTION;
3844:
3845: END IF;
3846: END is_balancing_segment_valid;
3847: