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APPS.OE_PAYMENT_TRXN_UTIL dependencies on FND_MESSAGE

Line 294: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

290: IF l_return_status = FND_API.G_RET_STS_ERROR THEN
291: -- 16604394
292: -- Capturing the return status from IBY API and displaying the appropriate error message on the UI
293: IF l_response_code.result_code = 'INVALID_CARD_NUMBER' THEN
294: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
295: OE_MSG_PUB.ADD;
296: IF l_debug_level > 0 THEN
297: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment' || l_response_code.result_code ) ;
298: END IF;

Line 300: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');

296: IF l_debug_level > 0 THEN
297: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment' || l_response_code.result_code ) ;
298: END IF;
299: ELSIF l_response_code.result_code = 'INVALID_ADDRESS' THEN
300: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');
301: OE_MSG_PUB.ADD;
302: IF l_debug_level > 0 THEN
303: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment' || l_response_code.result_code) ;
304: END IF;

Line 306: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613

302: IF l_debug_level > 0 THEN
303: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment' || l_response_code.result_code) ;
304: END IF;
305: ELSIF l_response_code.result_code = 'INVALID_CARD_ISSUER' THEN
306: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613
307: OE_MSG_PUB.ADD;
308: IF l_debug_level > 0 THEN
309: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment' || l_response_code.result_code) ;
310: END IF;

Line 312: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

308: IF l_debug_level > 0 THEN
309: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment' || l_response_code.result_code) ;
310: END IF;
311: ELSE --Setting a generic message bug 5244099
312: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
313: OE_MSG_PUB.ADD;
314: IF l_debug_level > 0 THEN
315: oe_debug_pub.add( 'OEXUPTXB: Setting the generic message in set payer instr assignment' || l_response_code.result_code) ;
316: END IF;

Line 322: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099

318: END IF;
319: RAISE FND_API.G_EXC_ERROR;
320: ELSIF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
321: -- 16604394
322: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099
323: OE_MSG_PUB.ADD;
324: -- 16604394
325: IF l_debug_level > 0 THEN
326: oe_debug_pub.add('Unexpected result error code in Set_Payer_Instr_Assignment-->'||l_response_code.result_code);

Line 403: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

399: IF l_return_status = FND_API.G_RET_STS_ERROR THEN
400: -- 16604394
401: -- Capturing the return status from IBY API and displaying the appropriate error message on the UI
402: IF l_response_code.result_code = 'INVALID_CARD_NUMBER' THEN
403: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
404: OE_MSG_PUB.ADD;
405: IF l_debug_level > 0 THEN
406: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment ' || l_response_code.result_code ) ;
407: END IF;

Line 409: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');

405: IF l_debug_level > 0 THEN
406: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment ' || l_response_code.result_code ) ;
407: END IF;
408: ELSIF l_response_code.result_code = 'INVALID_ADDRESS' THEN
409: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');
410: OE_MSG_PUB.ADD;
411: IF l_debug_level > 0 THEN
412: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
413: END IF;

Line 415: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613

411: IF l_debug_level > 0 THEN
412: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
413: END IF;
414: ELSIF l_response_code.result_code = 'INVALID_CARD_ISSUER' THEN
415: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613
416: OE_MSG_PUB.ADD;
417: IF l_debug_level > 0 THEN
418: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
419: END IF;

Line 421: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

417: IF l_debug_level > 0 THEN
418: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
419: END IF;
420: ELSE --Setting a generic message bug 5244099
421: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
422: OE_MSG_PUB.ADD;
423: IF l_debug_level > 0 THEN
424: oe_debug_pub.add( 'OEXUPTXB: Setting the generic message in set payer instr assignment ' || l_response_code.result_code) ;
425: END IF;

Line 431: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099

427: END IF;
428: RAISE FND_API.G_EXC_ERROR;
429: ELSIF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
430: -- 16604394
431: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099
432: OE_MSG_PUB.ADD;
433: -- 16604394
434: IF l_debug_level > 0 THEN
435: oe_debug_pub.add('Unexpected result error code in Set_Payer_Instr_Assignment-->'||l_response_code.result_code);

Line 507: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

503: IF l_debug_level > 0 THEN
504: oe_debug_pub.add('Result error code in Process_Credit_Card -->'||l_response_code.result_code);
505: END IF;
506: IF l_response_code.result_code = 'INVALID_CARD_NUMBER' THEN
507: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
508: OE_MSG_PUB.ADD;
509: IF l_debug_level > 0 THEN
510: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date' ) ;
511: END IF;

Line 513: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');

509: IF l_debug_level > 0 THEN
510: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date' ) ;
511: END IF;
512: ELSIF l_response_code.result_code = 'INVALID_ADDRESS' THEN
513: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');
514: OE_MSG_PUB.ADD;
515: IF l_debug_level > 0 THEN
516: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address' ) ;
517: END IF;

Line 519: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613

515: IF l_debug_level > 0 THEN
516: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address' ) ;
517: END IF;
518: ELSIF l_response_code.result_code = 'INVALID_CARD_ISSUER' THEN
519: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613
520: OE_MSG_PUB.ADD;
521: IF l_debug_level > 0 THEN
522: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address' ) ;
523: END IF;

Line 525: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

521: IF l_debug_level > 0 THEN
522: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address' ) ;
523: END IF;
524: ELSE --Setting a generic message bug 5244099
525: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
526: OE_MSG_PUB.ADD;
527: IF l_debug_level > 0 THEN
528: oe_debug_pub.add( 'OEXUPTXB: Setting the generic message' ) ;
529: END IF;

Line 533: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099

529: END IF;
530: END IF;
531: RAISE FND_API.G_EXC_ERROR;
532: ELSIF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
533: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099
534: OE_MSG_PUB.ADD;
535: IF l_debug_level > 0 THEN
536: oe_debug_pub.add('Unexpected result error code in Process_Credit_Card-->'||l_response_code.result_code);
537: END IF;

Line 1001: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

997: IF l_debug_level > 0 THEN
998: oe_debug_pub.add('Result error code in Set_Payer_Instr_Assignment in set payer instr assignment '||l_response_code.result_code);
999: END IF;
1000: IF l_response_code.result_code = 'INVALID_CARD_NUMBER' THEN
1001: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
1002: OE_MSG_PUB.ADD;
1003: IF l_debug_level > 0 THEN
1004: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment ' ||l_response_code.result_code) ;
1005: END IF;

Line 1007: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');

1003: IF l_debug_level > 0 THEN
1004: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment ' ||l_response_code.result_code) ;
1005: END IF;
1006: ELSIF l_response_code.result_code = 'INVALID_ADDRESS' THEN
1007: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');
1008: OE_MSG_PUB.ADD;
1009: IF l_debug_level > 0 THEN
1010: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment '||l_response_code.result_code ) ;
1011: END IF;

Line 1013: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613

1009: IF l_debug_level > 0 THEN
1010: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment '||l_response_code.result_code ) ;
1011: END IF;
1012: ELSIF l_response_code.result_code = 'INVALID_CARD_ISSUER' THEN
1013: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613
1014: OE_MSG_PUB.ADD;
1015: IF l_debug_level > 0 THEN
1016: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' ||l_response_code.result_code) ;
1017: END IF;

Line 1067: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --12691100

1063: );
1064: --oe_msg_pub.add_text(p_message_text => l_response_code.result_message);
1065:
1066: IF l_return_status = FND_API.G_RET_STS_ERROR THEN
1067: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --12691100
1068: OE_MSG_PUB.ADD; --12691100
1069: IF l_debug_level > 0 THEN
1070: oe_debug_pub.add('Result error code in Update_Card exp'||l_response_code.result_code);
1071: END IF;

Line 1112: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

1108: IF l_return_status = FND_API.G_RET_STS_ERROR THEN
1109: -- 16604394
1110: -- Capturing the return status from IBY API and displaying the appropriate error message on the UI
1111: IF l_response_code.result_code = 'INVALID_CARD_NUMBER' THEN
1112: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
1113: OE_MSG_PUB.ADD;
1114: IF l_debug_level > 0 THEN
1115: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment ' || l_response_code.result_code ) ;
1116: END IF;

Line 1118: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');

1114: IF l_debug_level > 0 THEN
1115: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment ' || l_response_code.result_code ) ;
1116: END IF;
1117: ELSIF l_response_code.result_code = 'INVALID_ADDRESS' THEN
1118: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');
1119: OE_MSG_PUB.ADD;
1120: IF l_debug_level > 0 THEN
1121: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
1122: END IF;

Line 1124: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613

1120: IF l_debug_level > 0 THEN
1121: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
1122: END IF;
1123: ELSIF l_response_code.result_code = 'INVALID_CARD_ISSUER' THEN
1124: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613
1125: OE_MSG_PUB.ADD;
1126: IF l_debug_level > 0 THEN
1127: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
1128: END IF;

Line 1130: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

1126: IF l_debug_level > 0 THEN
1127: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
1128: END IF;
1129: ELSE --Setting a generic message bug 5244099
1130: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
1131: OE_MSG_PUB.ADD;
1132: IF l_debug_level > 0 THEN
1133: oe_debug_pub.add( 'OEXUPTXB: Setting the generic message in set payer instr assignment ' || l_response_code.result_code) ;
1134: END IF;

Line 1140: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099

1136: END IF;
1137: RAISE FND_API.G_EXC_ERROR;
1138: ELSIF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
1139: -- 16604394
1140: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099
1141: OE_MSG_PUB.ADD;
1142: IF l_debug_level > 0 THEN
1143: oe_debug_pub.add('Unexpected result error code in Set_Payer_Instr_Assignment-->'||l_response_code.result_code);
1144: END IF;

Line 1217: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

1213: IF l_debug_level > 0 THEN
1214: oe_debug_pub.add('Result error code in Process_Credit_Card -->'||l_response_code.result_code);
1215: END IF;
1216: IF l_response_code.result_code = 'INVALID_CARD_NUMBER' THEN
1217: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
1218: OE_MSG_PUB.ADD;
1219: IF l_debug_level > 0 THEN
1220: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date' ) ;
1221: END IF;

Line 1223: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');

1219: IF l_debug_level > 0 THEN
1220: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date' ) ;
1221: END IF;
1222: ELSIF l_response_code.result_code = 'INVALID_ADDRESS' THEN
1223: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');
1224: OE_MSG_PUB.ADD;
1225: IF l_debug_level > 0 THEN
1226: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address' ) ;
1227: END IF;

Line 1229: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613

1225: IF l_debug_level > 0 THEN
1226: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address' ) ;
1227: END IF;
1228: ELSIF l_response_code.result_code = 'INVALID_CARD_ISSUER' THEN
1229: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613
1230: OE_MSG_PUB.ADD;
1231: IF l_debug_level > 0 THEN
1232: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address' ) ;
1233: END IF;

Line 1235: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

1231: IF l_debug_level > 0 THEN
1232: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address' ) ;
1233: END IF;
1234: ELSE --Setting a generic message bug 5244099
1235: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
1236: OE_MSG_PUB.ADD;
1237: IF l_debug_level > 0 THEN
1238: oe_debug_pub.add( 'OEXUPTXB: Setting the generic message' ) ;
1239: END IF;

Line 1243: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099

1239: END IF;
1240: END IF;
1241: RAISE FND_API.G_EXC_ERROR;
1242: ELSIF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
1243: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099
1244: OE_MSG_PUB.ADD;
1245: IF l_debug_level > 0 THEN
1246: oe_debug_pub.add('Unexpected result error code in Process_Credit_Card-->'||l_response_code.result_code);
1247: END IF;

Line 1405: FND_MESSAGE.SET_NAME('ONT','OE_CC_SECURITY_CODE_REQD');

1401: AND (l_trxn_attribs.Instrument_Security_Code IS NULL OR
1402: OE_GLOBALS.Equal(l_trxn_attribs.Instrument_Security_Code,FND_API.G_MISS_CHAR))
1403: THEN
1404:
1405: FND_MESSAGE.SET_NAME('ONT','OE_CC_SECURITY_CODE_REQD');
1406: OE_Msg_Pub.Add;
1407: RAISE FND_API.G_EXC_ERROR;
1408:
1409: ELSIF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'

Line 1742: FND_MESSAGE.SET_NAME('ONT','OE_CC_SECURITY_CODE_REQD');

1738: --The bill to site has changed and a new credit card
1739: --has been brought in. Since the CVV2 value used here
1740: --would be of the previous cards', displaying this message
1741: --to the user.
1742: FND_MESSAGE.SET_NAME('ONT','OE_CC_SECURITY_CODE_REQD');
1743: OE_Msg_Pub.Add;
1744: END IF;*/
1745: END IF;
1746: --Now setting the account site id as the new bill to site

Line 2025: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

2021: IF l_return_status = FND_API.G_RET_STS_ERROR THEN
2022: -- 16604394
2023: -- Capturing the return status from IBY API and displaying the appropriate error message on the UI
2024: IF l_response_code.result_code = 'INVALID_CARD_NUMBER' THEN
2025: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
2026: OE_MSG_PUB.ADD;
2027: IF l_debug_level > 0 THEN
2028: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment ' || l_response_code.result_code ) ;
2029: END IF;

Line 2031: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');

2027: IF l_debug_level > 0 THEN
2028: oe_debug_pub.add( 'OEXUPTXB: Invalid card number or expiration date in set payer instr assignment ' || l_response_code.result_code ) ;
2029: END IF;
2030: ELSIF l_response_code.result_code = 'INVALID_ADDRESS' THEN
2031: FND_MESSAGE.SET_NAME('ONT','OE_CC_BILL_TO_ADDRESS_INVALID');
2032: OE_MSG_PUB.ADD;
2033: IF l_debug_level > 0 THEN
2034: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
2035: END IF;

Line 2037: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613

2033: IF l_debug_level > 0 THEN
2034: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
2035: END IF;
2036: ELSIF l_response_code.result_code = 'INVALID_CARD_ISSUER' THEN
2037: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5012613
2038: OE_MSG_PUB.ADD;
2039: IF l_debug_level > 0 THEN
2040: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
2041: END IF;

Line 2043: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');

2039: IF l_debug_level > 0 THEN
2040: oe_debug_pub.add( 'OEXUPTXB: Invalid billing address in set payer instr assignment ' || l_response_code.result_code) ;
2041: END IF;
2042: ELSE --Setting a generic message bug 5244099
2043: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET');
2044: OE_MSG_PUB.ADD;
2045: IF l_debug_level > 0 THEN
2046: oe_debug_pub.add( 'OEXUPTXB: Setting the generic message in set payer instr assignment ' || l_response_code.result_code) ;
2047: END IF;

Line 2053: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099

2049: -- 16604394
2050: RAISE FND_API.G_EXC_ERROR;
2051: ELSIF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
2052: -- 16604394
2053: FND_MESSAGE.SET_NAME('ONT','OE_VPM_CC_ACCT_NOT_SET'); --bug 5244099
2054: OE_MSG_PUB.ADD;
2055: -- 16604394
2056: IF l_debug_level > 0 THEN
2057: oe_debug_pub.add('Unexpected result error code in Set_Payer_Instr_Assignment-->'||l_response_code.result_code);

Line 2440: -- FND_MESSAGE.SET_NAME('ONT','Exception in Get_Payment_Trxn_Info');

2436: , 'OE_PAYMENT_TRXN_UTIL'
2437: );
2438: END IF;
2439:
2440: -- FND_MESSAGE.SET_NAME('ONT','Exception in Get_Payment_Trxn_Info');
2441: -- OE_MSG_PUB.Add;
2442:
2443: OE_MSG_PUB.Count_And_Get
2444: ( p_count => l_msg_count,

Line 2771: -- FND_MESSAGE.SET_NAME('ONT','Exception in Delete_Payment_Trxn'||sqlerrm);

2767: , 'OE_PAYMENT_TRXN_UTIL'
2768: );
2769: END IF;
2770:
2771: -- FND_MESSAGE.SET_NAME('ONT','Exception in Delete_Payment_Trxn'||sqlerrm);
2772: -- OE_MSG_PUB.Add;
2773:
2774: OE_MSG_PUB.Count_And_Get
2775: ( p_count => l_msg_count,

Line 3149: FND_MESSAGE.SET_NAME('ONT','ONT_PAYMENT_REV_SUCCESS');

3145: l_reversal_response.result_code = IBY_FNDCPT_TRXN_PUB.G_RC_REVERSAL_SUCCESS ) THEN
3146: IF l_debug_level > 0 THEN
3147: oe_debug_pub.add('Reversal successful....',5);
3148: END IF; --16594955 setting message token outside of l_debug_level condition
3149: FND_MESSAGE.SET_NAME('ONT','ONT_PAYMENT_REV_SUCCESS');
3150: FND_MESSAGE.SET_TOKEN('AMOUNT',TO_CHAR(l_authorized_amt,l_format_mask));
3151: OE_MSG_PUB.ADD;
3152: --END IF; 16594955
3153: -- update the payment amount field on order header, this is for backward compatibility

Line 3150: FND_MESSAGE.SET_TOKEN('AMOUNT',TO_CHAR(l_authorized_amt,l_format_mask));

3146: IF l_debug_level > 0 THEN
3147: oe_debug_pub.add('Reversal successful....',5);
3148: END IF; --16594955 setting message token outside of l_debug_level condition
3149: FND_MESSAGE.SET_NAME('ONT','ONT_PAYMENT_REV_SUCCESS');
3150: FND_MESSAGE.SET_TOKEN('AMOUNT',TO_CHAR(l_authorized_amt,l_format_mask));
3151: OE_MSG_PUB.ADD;
3152: --END IF; 16594955
3153: -- update the payment amount field on order header, this is for backward compatibility
3154: -- we used to show the authorized amount on order header. We have to update header

Line 3226: FND_MESSAGE.SET_NAME('ONT','ONT_CC_AUTH_HOLD_APPLIED');

3222: , p_msg_data => l_msg_data
3223: , p_return_status => l_return_status
3224: );
3225: END IF;
3226: FND_MESSAGE.SET_NAME('ONT','ONT_CC_AUTH_HOLD_APPLIED');
3227: FND_MESSAGE.SET_TOKEN('AMOUNT',TO_CHAR(l_authorized_amt,l_format_mask));
3228: OE_MSG_PUB.ADD;
3229: p_return_status := l_return_status;
3230: oe_msg_pub.add_text(p_message_text => l_reversal_response.result_message);

Line 3227: FND_MESSAGE.SET_TOKEN('AMOUNT',TO_CHAR(l_authorized_amt,l_format_mask));

3223: , p_return_status => l_return_status
3224: );
3225: END IF;
3226: FND_MESSAGE.SET_NAME('ONT','ONT_CC_AUTH_HOLD_APPLIED');
3227: FND_MESSAGE.SET_TOKEN('AMOUNT',TO_CHAR(l_authorized_amt,l_format_mask));
3228: OE_MSG_PUB.ADD;
3229: p_return_status := l_return_status;
3230: oe_msg_pub.add_text(p_message_text => l_reversal_response.result_message);
3231: END IF;--end if of l_return_status