APPS.AP_PAY_IN_FULL_PKG dependencies on APP_EXCEPTION

Line 285: APP_EXCEPTION.RAISE_EXCEPTION;

281: FND_MESSAGE.SET_TOKEN('PARAMETERS',
282: ' P_invoice_id_list = ' || P_invoice_id_list);
283: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_log_msg);
284: END IF;
285: APP_EXCEPTION.RAISE_EXCEPTION;
286: END AP_Lock_Invoices;
287:
288:
289: ---------------------------------------------------------------------

Line 405: APP_EXCEPTION.RAISE_EXCEPTION;

401: ' P_check_date = ' ||P_check_date ||
402: ' P_currency_code = ' ||P_currency_code);
403: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_log_msg);
404: END IF;
405: APP_EXCEPTION.RAISE_EXCEPTION;
406: END AP_Discount_Available;
407:
408: ---------------------------------------------------------------------
409: -- Function Get_Single_Payment_Amount is called by Get_Check_Amount

Line 535: APP_EXCEPTION.RAISE_EXCEPTION;

531: ' P_sys_auto_calc_int_flag = '|| P_sys_auto_calc_int_flag ||
532: ' P_auto_calc_int_flag = ' || P_auto_calc_int_flag);
533: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_log_msg);
534: END IF;
535: APP_EXCEPTION.RAISE_EXCEPTION;
536: END Get_Single_Payment_Amount;
537:
538:
539: ---------------------------------------------------------------------

Line 656: APP_EXCEPTION.RAISE_EXCEPTION;

652: ' P_sys_auto_calc_int_flag = '|| P_sys_auto_calc_int_flag ||
653: ' P_auto_calc_int_flag = ' || P_auto_calc_int_flag);
654: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_log_msg);
655: END IF;
656: APP_EXCEPTION.RAISE_EXCEPTION;
657: END AP_Get_Check_Amount;
658:
659:
660: ---------------------------------------------------------------------

Line 1078: APP_EXCEPTION.RAISE_EXCEPTION;

1074: else
1075: FND_MESSAGE.SET_NAME('SQLAP', 'AP_AWT_PROB_PLSQL');
1076: FND_MESSAGE.SET_TOKEN('INVOICE', to_char(P_invoice_id));
1077: FND_MESSAGE.SET_TOKEN('PROBLEM', l_awt_success );
1078: APP_EXCEPTION.RAISE_EXCEPTION;
1079: end if;
1080:
1081: end if;
1082:

Line 1152: APP_EXCEPTION.RAISE_EXCEPTION;

1148: END;
1149:
1150: FND_MESSAGE.SET_NAME('SQLAP', 'AP_OVERPAID_INVOICE');
1151: FND_MESSAGE.SET_TOKEN('INVOICE', to_char(P_invoice_id));
1152: APP_EXCEPTION.RAISE_EXCEPTION;
1153:
1154: END IF;
1155:
1156: --End of Overpayment code

Line 1399: APP_EXCEPTION.RAISE_EXCEPTION;

1395: IF (SQLCODE <> -20001) THEN
1396: FND_MESSAGE.SET_NAME('FND','UNIQUE-ALWAYS USED');
1397: END IF;
1398:
1399: APP_EXCEPTION.RAISE_EXCEPTION;
1400: END;
1401:
1402:
1403: BEGIN

Line 1542: APP_EXCEPTION.RAISE_EXCEPTION;

1538: ' P_last_update_login = ' || P_last_update_login
1539: );
1540: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_log_msg);
1541: END IF;
1542: APP_EXCEPTION.RAISE_EXCEPTION;
1543: END Create_Single_Payment;
1544:
1545:
1546: ---------------------------------------------------------------------

Line 1737: APP_EXCEPTION.RAISE_EXCEPTION;

1733: ' P_last_update_login = ' || P_last_update_login
1734: );
1735: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_log_msg);
1736: END IF;
1737: APP_EXCEPTION.RAISE_EXCEPTION;
1738: END AP_Create_Payments;
1739:
1740: END AP_PAY_IN_FULL_PKG;