APPS.AP_INTEREST_INVOICE_PKG dependencies on APP_EXCEPTION

Line 731: APP_EXCEPTION.RAISE_EXCEPTION;

727: ||', Currency_code = '||P_currency_code);
728: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
729: END IF;
730:
731: APP_EXCEPTION.RAISE_EXCEPTION;
732:
733: END ap_int_inv_get_info;
734:
735:

Line 1013: APP_EXCEPTION.RAISE_EXCEPTION;

1009:
1010: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1011: END IF;
1012:
1013: APP_EXCEPTION.RAISE_EXCEPTION;
1014:
1015: END ap_int_inv_insert_ap_invoices;
1016:
1017:

Line 1084: APP_EXCEPTION.RAISE_EXCEPTION;

1080: ||', replace_flag = '||P_replace_flag);
1081: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1082: END IF;
1083:
1084: APP_EXCEPTION.RAISE_EXCEPTION;
1085:
1086: END ap_int_inv_insert_ap_inv_rel;
1087:
1088:

Line 1262: APP_EXCEPTION.RAISE_EXCEPTION;

1258:
1259: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1260: END IF;
1261:
1262: APP_EXCEPTION.RAISE_EXCEPTION;
1263:
1264: END ap_int_inv_insert_ap_inv_line;
1265:
1266:

Line 1750: APP_EXCEPTION.RAISE_EXCEPTION;

1746: FND_FILE.PUT_LINE(FND_FILE.LOG, 'ERROR Msg : ' || SQLERRM);
1747: FND_FILE.PUT_LINE(FND_FILE.LOG, debug_info||' - '||systimestamp);
1748: /* End - BUG 14364091 - Logging */
1749:
1750: APP_EXCEPTION.RAISE_EXCEPTION;
1751:
1752: END ap_int_inv_insert_ap_inv_dist;
1753:
1754:

Line 1903: APP_EXCEPTION.RAISE_EXCEPTION;

1899:
1900: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
1901: END IF;
1902:
1903: APP_EXCEPTION.RAISE_EXCEPTION;
1904:
1905: END ap_int_inv_insert_ap_pay_sche;
1906:
1907:

Line 2208: APP_EXCEPTION.RAISE_EXCEPTION;

2204: ||', PERIOD_NAME = ' || P_Period_Name
2205: ||', LAST_UPDATED_BY = ' || TO_CHAR(P_Last_Updated_By));
2206: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_Debug_Info);
2207: END IF;
2208: APP_EXCEPTION.RAISE_EXCEPTION;
2209:
2210: END ap_reverse_Interest_Invoice;
2211:
2212:

Line 2483: APP_EXCEPTION.RAISE_EXCEPTION;

2479: ||', Discount_taken = '||TO_CHAR(P_discount_taken)
2480: ||', Discount_available = '||TO_CHAR(P_discount_available)
2481: ||', Currency_code = '||P_currency_code);
2482: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2483: APP_EXCEPTION.RAISE_EXCEPTION;
2484: /* END IF; Commented for bug#12835170 */
2485:
2486: WHEN OTHERS THEN
2487: IF (SQLCODE <> -20001 ) THEN

Line 2504: APP_EXCEPTION.RAISE_EXCEPTION;

2500: ||', Currency_code = '||P_currency_code);
2501: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2502: END IF;
2503:
2504: APP_EXCEPTION.RAISE_EXCEPTION;
2505:
2506: END ap_calculate_interest;
2507:
2508: PROCEDURE ap_pay_insert_invoice_payments(

Line 2758: APP_EXCEPTION.RAISE_EXCEPTION;

2754: ||', sequence_num = '||P_sequence_num);
2755: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',debug_info);
2756: END IF;
2757:
2758: APP_EXCEPTION.RAISE_EXCEPTION;
2759:
2760: END ap_pay_insert_invoice_payments;
2761:
2762: /* -----------------------------------------------------------------------