APXIIMPT-PayablesOpen Interface FND_REQUEST.submit_request returns 0 inToad

I am submitting APXIIMPT (Payables Open Interface Import) FND_REQUEST.submit_request from Toad and it returns 0 . I am setting context before I submit the request. Not sure what is missing. Any help is very much appreciated!
Here is my code:
BEGIN
Fnd_Global.apps_initialize('1173','50857','200');
COMMIT;
EXCEPTION
WHEN others THEN
Dbms_Output.Put_Line('Error Occurred during Fnd_Global.apps_initialize: ' || SUBSTR(SQLERRM,1,900));
END;
declare
nRequestId NUMBER;
BEGIN
Dbms_Output.Put_Line('Begin');
nRequestId := FND_REQUEST.submit_request(
application => 'SQLAP',
program => 'APXIIMPT',
argument1 => 'INVOICE GATEWAY',
argument2 => '999',
argument3 => 'TEST999',
argument4 => NULL,
argument5 => NULL,
argument6 => NULL , --'2011/05/11 18:27:38' ,
argument7 => 'N',
argument8 => 'N',
argument9 => 'N',
argument10 => 'N',
argument11 => '1000');
COMMIT;
Dbms_Output.Put_Line('Request_id = ' || nRequestId);
IF NVL(nRequestId,0) = 0 THEN
Dbms_Output.Put_Line('No Request ID');
else
Dbms_Output.Put_Line('Done');
END IF;
end;
Edited by: user8957415 on Oct 11, 2011 1:25 PM
Edited by: user8957415 on Oct 11, 2011 1:31 PM
Edited by: user8957415 on Oct 11, 2011 1:32 PM

I was able to solve this issue by changing the arguments as shown below:
FND_REQUEST.submit_request(
application => 'SQLAP',
program => 'APXIIMPT',
argument1 => '383', -- org_id
argument2 => 'XXXX, -- Invoice source
argument3 => 'TEST999', -- group_id (make sure the records have the same group id in the interface tables)
argument4 => 'TEST', -- Batch Name
argument5 => XXXXX, -- Hold name incase you want to put the invoices on automatic hold after import
argument6 => XXXX, -- Hold Raeson
argument7 => '2011/09/15 18:27:38', -- GL Date
argument8 => 'N',
argument9 => 'N',
argument10 => 'N',
argument11 => 'N',
argument12 => '1000');

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    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...Fetching next project
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...about to call AutoAccounting
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Entering pafvsu
    Allocating pafvcs structure
    Allocating memory for structure, fdfkai
    Allocating memory for structure, fdfkao
    Allocating flex input and output structure
    Assigning ptype
    Calling pagtfn
    Nullig out
    Setting everything that does not need to be allocated
    Allocating optional arrays
    Checking a_line_id
    Checking a_trans_ind
    Checking a_param_lst
    Checking a_extra_atr
    Allocating required array
    Allocating auto accounting elements
    Describing kff and control processing options
    Tune flex validation system options
    Allocate main cache
    Allocate additional memory for main cache
    Allocate ksv if needed
    Store pointer to text strings in last ksv element so we can free later
    val [¿], segval [00000000]
    val [00000000], segval [000000]
    val [000000], segval [7210OCOA01]
    val [7210OCOA01], segval [0000]
    val [0000], segval [72OXLFTG]
    val [72OXLFTG], segval [66101010]
    val [66101010], segval [7210]
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...returned from AutoAccounting
    ...about to update pe_expenditures_all for intercompany processing
    Current system time is 10-AUG-2009 17:12:11
    Entering parddl()
    ...setting error codes and bad code combination id to null
    ... Update draft revenues for marking autoaccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update draft revenues without generation error to normal state
    Current system time is 10-AUG-2009 17:12:11
    1 rows updated.
    ... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_cust_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    Leaving parddl()
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error due to ccid=-1
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error PA_REV_GEN_ERROR
    Current system time is 10-AUG-2009 17:12:11
    ...1 projects processed for revenue generation
    Deleting automatic event for which revenue has generation error
    Current system time is 10-AUG-2009 17:12:11
    ...about to update proj summary funding amounts
    executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
    Current system time is 10-AUG-2009 17:12:11
    ...about to generate reports
    SEL-SUC:72DM000001 4 1048 BP Exploration Operating DML 101 31-AUG-09 121659.83
    Current system time is 10-AUG-2009 17:12:12
    ...completed generating reports
    Process completed.
    0 rows deleted from distribution_warnings table.
    Start of log messages from FND_FILE
    Request id is :714111
    Before calling the insert event for top task_id :19839
    Parameters to the insert event API :
    Revenue amount is :12106.73
    Bill amount is :12106.73
    Project id is :196
    Event Type is :BILLING
    Top Task id is :19839
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Financing Fee
    Return status after calling insert event is :0
    error message after calling insert event is :
    Before calling the insert event for top task_id :14612
    Parameters to the insert event API :
    Revenue amount is :109553.1
    Bill amount is :109553.1
    Project id is :196
    Event Type is :BILLING
    Top Task id is :14612
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Expenditure
    Return status after calling insert event is :0
    error message after calling insert event is :
    End of log messages from FND_FILE
    Executing request completion options...
    ------------- 1) PRINT   -------------
    Printing output file.
    Request ID : 714111
    Number of copies : 0
    Printer : noprint
    Finished executing request completion options.
    Concurrent request completed successfully
    Current system time is 10-AUG-2009 17:12:12
    ---------------------------------------------------------------------------

    Hi srini,
    For the request submitted via the application and for the request submitted by fnd_request.submit_request, argument4 has the same value 2009/08/31 00:00:00
    Thanks

  • Fnd_request.submit_request issue with PA_SRS_DATES2 value set.

    Hi,
    We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
    Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
    Thanks for your help,
    Shree.
    Here is the script
    SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
    INTO v_rev_accrue
    FROM DUAL;
    fnd_file.put_line (fnd_file.LOG,
    'Revenue Accrue Date is :' || v_rev_accrue
    fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
    fnd_file.put_line (fnd_file.LOG,
    'Argument1 is :' || TO_CHAR (rec1.project_id)
    fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
    v_fc_req_id :=
    fnd_request.submit_request (application => 'PA',
    program => 'PARGDR_SINGLE',
    sub_request => FALSE,
    start_time => NULL,
    argument1 => rec1.project_id,
    argument2 => 'N',
    argument3 => 'Y',
    argument4 => v_rev_accrue,
    argument5 => NULL,
    argument6 => NULL,
    argument7 => NULL,
    argument8 => NULL,
    argument9 => NULL,
    argument10 => NULL,
    argument11 => 'Y',
    argument12 => 'N',
    argument13 => NULL,
    argument14 => NULL,
    argument15 => NULL,
    argument16 => NULL,
    argument17 => NULL,
    argument18 => 'N',
    argument19 => 'N',
    argument20 => 'N'
    IF NVL (v_fc_req_id, 0) = 0
    THEN
    gv_debug_name :=
    'Error in Submitting the draft revenue program program. ';
    fnd_file.put_line (fnd_file.LOG, gv_debug_name);
    RAISE general_error;
    ELSE
    COMMIT;
    fnd_file.put_line (fnd_file.LOG,
    'draft revenue program. Request Id:'
    || TO_CHAR (v_fc_req_id)
    END IF;
    Here is the log for the request submitted via fnd_request.submit_request.
    Projects: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
    Current system time is 13-AUG-2009 18:59:19
    Entering parmai()
    ...Connected to Oracle
    Accrue Thru date from Command line is : 2009/08/31 00:00:00
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Executing request completion options...
    Finished executing request completion options.
    PA: Error - Entered Accrue through date is not within open/future PA period
    Exceptions posted by this request:
    Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
    Concurrent request completed
    Current system time is 13-AUG-2009 18:59:20
    Here is the log for the request submitted via the application
    Projects: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
    Current system time is 10-AUG-2009 17:12:11
    Entering parmai()
    ...Connected to Oracle
    Accrue Thru date from Command line is : 2009/08/31 00:00:00
    project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
    start project: end project:
    Operating unit is 153Revenue is running in Normal revenue mode
    Revenue is not based on specific project type...
    Revenue is not based on specific organization...
    Revenue is not based on specific customer...
    Revenue is not based on specific Agreement...
    Revenue is running for MCB/Non MCB projects...
    Revenue is running for Unrelease revenue mode...
    Revenue is not creating the detail report ...
    Revenue Processing Parameter List
    =================================
    -------------- < parameter list > -----------------------
    Accru Through Date ----------------------------------------> 2009/08/31
    Project ID ------------------------------------------------> 196
    From Project Number --------------------------------------->
    To Project Number ----------------------------------------->
    Adjusting Revenue Run -------------------------------------> No
    Project Type ID -----------------------------------------> 0
    Organization ID ------------------------------------------> 0
    Customer ID ----------------------------------------------> 0
    Agreement ID ----------------------------------------------> 0
    Multi Currency Projects -----------------------------------> No
    Release Draft Revenue -------------------------------------> No
    Include Detail Report -------------------------------------> No
    -------------- < End of parameter list > -----------------------
    ...Request ID = 714111
    This concurrent request is not being rescheduled
    Current system time is 10-AUG-2009 17:12:11
    ...about to delete revenue for project id 196
    ...0 draft revenues deleted
    Current system time is 10-AUG-2009 17:12:11
    ...about to process adjustments
    SELECT p.project_id, p.segment1,
    p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
    p.project_bil_rate_date_code,
    p.project_bil_rate_type,
    to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
    p.project_bil_exchange_rate,
    p.projfunc_currency_code,
    p.projfunc_bil_rate_date_code,
    p.projfunc_bil_rate_type,
    to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
    p.projfunc_bil_exchange_rate,
    p.revproc_currency_code,
    p.funding_rate_date_code,
    p.funding_rate_type,
    to_char(p.funding_rate_date,'YYYY/MM/DD'),
    p.funding_exchange_rate,
    p.multi_currency_billing_flag,
    p.assign_precedes_task,
    p.enable_top_task_customer_flag,
    p.enable_top_task_inv_mth_flag,
    nvl(p.inv_by_bill_trans_curr_flag, 'N'),
    nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
    FROM pa_projects p, pa_project_types t
    WHERE p.project_id = :project_id
    AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
    AND :start_project_number||'x' != :end_project_number||'y'
    AND p.project_type = t.project_type
    AND t.project_type_class_code = 'CONTRACT'
    AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
    FROM pa_summary_project_fundings pf
    WHERE pf.project_id = p.project_id
    AND nvl(pf.revproc_baselined_amount, 0) != 0)
    AND NOT EXISTS
    (SELECT NULL
    FROM pa_draft_revenues r2
    WHERE r2.project_id = p.project_id
    AND r2.released_date||'' is null
    AND r2.generation_error_flag||'' = decode(:mass_gen,
    1, 'Y', r2.generation_error_flag)
    AND (EXISTS (SELECT NULL
    FROM pa_expenditure_items_all i
    WHERE i.project_id = p.project_id
    AND i.cost_distributed_flag ||''= 'Y'
    AND i.revenue_distributed_flag = 'N'
    AND i.expenditure_item_date
    <= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
    AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
    FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
    WHERE r.project_id = i.project_id
    AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
    OR (l.expenditure_item_id = i.expenditure_item_id))
    AND NVL(l.reversed_flag,'N') = 'N'
    AND l.line_num_reversed IS NULL
    AND r.project_id = l.project_id
    AND r.draft_revenue_num = l.draft_revenue_num
    AND (r.released_date||'' is not null
    OR r.generation_error_flag||'' = decode(:mass_gen,
    1, 'N', 'E')))
    or exists (
    select 1 from pa_expenditure_items ei2
    where ei2.project_id = i.project_id
    and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
    and ei2.revenue_distributed_flag='Y'
    and ei2.raw_revenue=0))
    union all
    SELECT /*+ LEADING(v)*/NULL
    FROM pa_events v
    WHERE v.project_id = p.project_id
    AND ((v.revenue_distributed_flag = 'N'
    AND v.completion_date
    <= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
    OR (substr(p.distribution_rule,1,4) = 'COST'
    AND v.revenue_distributed_flag = 'Y'
    AND v.completion_date
    > NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
    AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
    DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
    AND NVL(revenue_hold_flag, 'N') = 'N'
    AND EXISTS (
    SELECT NULL
    FROM pa_tasks t
    WHERE v.task_id is not NULL
    AND t.ready_to_distribute_flag = 'Y'
    AND v.task_id = t.task_id
    UNION ALL
    SELECT NULL
    FROM pa_tasks t1
    WHERE v.task_id is NULL
    AND t1.ready_to_distribute_flag = 'Y'
    AND v.project_id = t1.project_id )
    AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
    where l.project_id = v.project_id
    AND ( l.task_id = v.task_id OR v.task_id is NULL )
    AND l.event_num = v.event_num
    AND NVL(l.reversed_flag,'N') = 'N'
    AND l.line_num_reversed IS NULL
    AND r.project_id = v.project_id
    AND r.draft_revenue_num = l.draft_revenue_num
    AND (r.released_date||'' is not null
    OR r.generation_error_flag||'' = decode(:mass_gen,
    1, 'N', 'E')))
    union all
    SELECT /*+ USE_CONCAT */ NULL
    FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
    WHERE bea.active_flag = 'Y'
    AND bea.billing_extension_id = be.billing_extension_id
    AND (bea.project_id = p.project_id
    OR bea.project_type = p.project_type
    OR bea.distribution_rule = p.distribution_rule)
    AND be.calling_process in ('Revenue','Both')
    AND nvl(be.call_after_adj_flag, 'N') = 'Y'
    AND be.trx_independent_flag = 'Y'))
    Current system time is 10-AUG-2009 17:12:11
    ...0 projects processed for adjustments
    Current system time is 10-AUG-2009 17:12:11
    ...about to generate revenue for project id 196
    ...Fetching next project
    Current system time is 10-AUG-2009 17:12:11
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Leaving pauoarchn()
    ...no rows to process for this project.
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for project id 196, number 72DM000001
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    l_inv_by_btc_flag is ...N
    l_mcb_flag is ...Y
    l_rpc_code is ...GBP
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...Fetching next project
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...about to call AutoAccounting
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Entering pafvsu
    Allocating pafvcs structure
    Allocating memory for structure, fdfkai
    Allocating memory for structure, fdfkao
    Allocating flex input and output structure
    Assigning ptype
    Calling pagtfn
    Nullig out
    Setting everything that does not need to be allocated
    Allocating optional arrays
    Checking a_line_id
    Checking a_trans_ind
    Checking a_param_lst
    Checking a_extra_atr
    Allocating required array
    Allocating auto accounting elements
    Describing kff and control processing options
    Tune flex validation system options
    Allocate main cache
    Allocate additional memory for main cache
    Allocate ksv if needed
    Store pointer to text strings in last ksv element so we can free later
    val [¿], segval [00000000]
    val [00000000], segval [000000]
    val [000000], segval [7210OCOA01]
    val [7210OCOA01], segval [0000]
    val [0000], segval [72OXLFTG]
    val [72OXLFTG], segval [66101010]
    val [66101010], segval [7210]
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...returned from AutoAccounting
    ...about to update pe_expenditures_all for intercompany processing
    Current system time is 10-AUG-2009 17:12:11
    Entering parddl()
    ...setting error codes and bad code combination id to null
    ... Update draft revenues for marking autoaccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update draft revenues without generation error to normal state
    Current system time is 10-AUG-2009 17:12:11
    1 rows updated.
    ... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_cust_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    Leaving parddl()
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error due to ccid=-1
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error PA_REV_GEN_ERROR
    Current system time is 10-AUG-2009 17:12:11
    ...1 projects processed for revenue generation
    Deleting automatic event for which revenue has generation error
    Current system time is 10-AUG-2009 17:12:11
    ...about to update proj summary funding amounts
    executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
    Current system time is 10-AUG-2009 17:12:11
    ...about to generate reports
    SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
    Current system time is 10-AUG-2009 17:12:12
    ...completed generating reports
    Process completed.
    0 rows deleted from distribution_warnings table.
    Start of log messages from FND_FILE
    Request id is :714111
    Before calling the insert event for top task_id :19839
    Parameters to the insert event API :
    Revenue amount is :12106.73
    Bill amount is :12106.73
    Project id is :196
    Event Type is :BILLING
    Top Task id is :19839
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Financing Fee
    Return status after calling insert event is :0
    error message after calling insert event is :
    Before calling the insert event for top task_id :14612
    Parameters to the insert event API :
    Revenue amount is :109553.1
    Bill amount is :109553.1
    Project id is :196
    Event Type is :BILLING
    Top Task id is :14612
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Expenditure
    Return status after calling insert event is :0
    error message after calling insert event is :
    End of log messages from FND_FILE
    Executing request completion options...
    ------------- 1) PRINT   -------------
    Printing output file.
    Request ID : 714111
    Number of copies : 0
    Printer : noprint
    Finished executing request completion options.
    Concurrent request completed successfully
    Current system time is 10-AUG-2009 17:12:12
    ---------------------------------------------------------------------------

    Duplicate thread.
    fnd_request.submit_request error with PA_SRS_DATES2 value set
    fnd_request.submit_request error with PA_SRS_DATES2 value set

  • * Urgent FND_REQUEST.SUBMIT_REQUEST *

    Hi Gurus,
    I am having a problem in Oracle apps. I am calling the following function and running a shell script which has been registered in apps as "CPSINTA" and working fine if I run it using concorrent program. I need to run this from forms and I wrote the following code in forms. It does everything even it is returning the req_id. But it doesnt run the shell script. Any idea will be highly appreciated.
    :mmbs_interface_audit.req_id := FND_REQUEST.SUBMIT_REQUEST
                                         ( 'RP',
                                           'CPSINTA',
                                           'CPS:  move given file from MMBS_TOP/ARCHIVE to MMBS_TOP',
                                           FALSE,
                                           chr(0), v_filename||'.'||v_extension, '', '', '', '', '', '', '', '',
                                         ) ;Thanks in advance
    Ghulam

    Your logic implies you have to wait for the request to complete before continuing logic, so you'll either need to call wait_for_request or implement a similar mechanism yourself, so I doubt performance would be a consideration unless you have a lot of these jobs running at any given time. In which case you might want to consider some sort of queuing mechanism.
    With regards to optimal interval it is dependent on your requirements, and how long you expect the child program to run, I go for a 10 second wait generally.
    Regards,
    Gareth
    http://garethroberts.blogspot.com

  • Another fnd_request.submit_request problem

    hi all,
    i have a requirement that creates a database table trigger to call a concurrent request.
    i have created executable and program for the package i created that calls the request. see below.
      CREATE OR REPLACE PROCEDURE auto_ups_ship_confirm
          p_delivery_detail_id wsh_delivery_details.delivery_detail_id%TYPE,
          p_order_number oe_order_headers.order_number%TYPE
      IS
        PRAGMA AUTONOMOUS_TRANSACTION;
        l_request_id NUMBER;
        l_delivery_id wsh_new_deliveries.delivery_id%TYPE;
      BEGIN
        l_delivery_id := xx_wsh_int_ship_confirm_pkg.get_delivery_id(p_delivery_detail_id);
        l_request_id := fnd_request.submit_request
                            'XXCUST',
                            'XXCMC_WSH_INT_SHIP_CONFIRM',
                            NULL,
                            NULL,
                            FALSE,
                            l_delivery_id,
                            p_order_number
        COMMIT;
      END auto_ups_ship_confirm;then there's a custom table that has an after insert trigger with the following code.
    CREATE OR REPLACE TRIGGER xx_wsh_int_inbound_ai
      AFTER INSERT ON xxcust01.xx_wsh_int_inbound
      FOR EACH ROW
    BEGIN
      auto_ups_ship_confirm(:OLD.DELIVERY_DETAIL_ID,:OLD.ORDER_NUMBER);
    END;
    /here's the part where i don't get... running the request thru oracle apps submit request form works fine. but when inserting a record on this custom table, it doesn't seem to work.
    any comments or suggestions?
    thanks
    allen

    hi,
    l_request_id always returns zero (0).
    i've also done some research and made changes to my code.
    i now have..
      PROCEDURE auto_ups_ship_confirm
          p_delivery_detail_id wsh_delivery_details.delivery_detail_id%TYPE,
          p_order_number oe_order_headers.order_number%TYPE
      IS
        PRAGMA AUTONOMOUS_TRANSACTION;
        l_request_id NUMBER;
        l_delivery_id wsh_new_deliveries.delivery_id%TYPE;
        l_return_mode BOOLEAN;
        err_msg VARCHAR2(2000);
        x_user_id NUMBER := 1953;
        x_appl_id NUMBER := 20003;
        x_resp_id NUMBER := 21623;
      BEGIN
       FND_GLOBAL.APPS_INITIALIZE(x_user_id, x_resp_id, x_appl_id);
        l_delivery_id := xx_wsh_int_ship_confirm_pkg.get_delivery_id(p_delivery_detail_id);
        l_return_mode := fnd_request.set_mode(TRUE); -- Required since this procedure is called in a database trigger.
        l_request_id := fnd_request.submit_request
                            'XXCUST',
                            'XXCMC_WSH_INT_SHIP_CONFIRM',
                            'Shipping Integration - Automatic Ship Confirm',
                            NULL,
                            FALSE,
                            l_delivery_id,
                            p_order_number
      END auto_ups_ship_confirm;but still returning zero.
    any thoughts?
    thanks
    allen

  • Fnd_request.submit_request with multiple language request

    Hey all,
    Looking for some advice on submitting multiple requests via plsql fnd_request.submit_request, or something along those lines.
    Long story short, I would like to submit the concurrent request Invoice Print New Invoices from a plsql scirpt "code unit".
    When running that request from the applications, it first runs the parent request "Multiple Language" which in turn spawns the child request "Invoice Print New Invoices", which is the request thas uses the parameters entered in the parameters form interface.
    _Any suggestions on how to mimic this functionality via a plsql scirpt "code unit"?_
    Thanks,
    Hayden
    Edited by: hszero on Nov 4, 2009 7:29 AM

    There is no such thing as PL/SQL scripts.. as PL/SQL is not a scripting language. It is formal structured procedural language with object orientation features.
    It's a mistake to think of any structured procedural language as a mere scripting language.
    Your requirement is unclear. What do you mean with "+in turn spawns the child request+"?
    PL/SQL "+code units+" consists of packages, procedures and functions - or can be an anonymous block submitted from a client (this is typically used to call packages/functions/procedures).
    It's a standard feature of structured procedural languages to have code units and have these calling one another - e.g. package calling a procedure which calls a function which calls a procedure.
    If you are inferring some form of multi-processing or threading, then there are a number of ways this can be implemented in PL/SQL. By default PL/SQL does not support threads given the process architecture of process that executes the PL run-time engine. However, PL code can make use of Oracle's Parallel Query facility by using parallelised pipelined table functions. PL code can use something similar to the Unix "+fork()+"'ing model by starting "child processes" as DBMS_JOB processes. IPC (Inter Process Communication) between PL processes can be done using Oracle Messaging. Semaphores can be implemented via the DBMS_LOCK API. Etc.
    There's a host of features that PL provide.. (including transparent integration with the SQL engine). Scripting language? Don't think so. Unless you decide to treat it as one in which case you are not leveraging any of the many powerful and flexible features that PL/SQL provides.

  • Problem with FND_REQUEST.SUBMIT_REQUEST

    Hi Viewers,
    call to FND_REQUEST.SUBMIT_REQUEST
    from server side plsql stored procedure returns 0 ,
    this is my error ( getting return 0)..
    i need the solution with example...
    help me please..
    bye...
    hema

    Hi All,
    just checked metalink and this is the fix:
    The sub_request flag TRUE has specific purpose. Is used for submitting the
    report set where a master program spawns many child requests and informs
    whether the whole set of requests failed or passed.
    If submit a request from within another program and the newly submitted request
    is running independently of the current program do not set sub_request to TRUE.
    refer :metalink.
    Subject: Using FND_REQUEST.SUBMIT_REQUEST With Flag SUB_REQUESTS=TRUE Results in 'Inactive No Manager'
    Doc ID: Note:249105.1 Type: PROBLEM
    Last Revision Date: 05-DEC-2003 Status: PUBLISHED
    Lesson for me : Do research in Metalink First :D.
    thanks for your time.
    abdul rahman

  • FND_REQUEST.SUBMIT_REQUEST is not working in After Report Trigger Reports6i

    Hi Guys,
    I am calling the another conc program in After report trigger using FND_REQUEST.SUBMIT_REQUEST. The below are the statement which i use in my program.
    req_id := FND_REQUEST.SUBMIT_REQUEST('APPL_SHORT','CONC_SHORT',NULL,NULL,FALSE);
    I have also use the SRW.USER_EXIT('FND SRWINIT') in Before Report Trigger and SRW.USER_EXIT('FND SRWEXIT') in After Report Trigger also.
    I am getting the error in Log file saying that
    REP-0736: There exist uncompiled program unit(s).
    REP-1247: Report Contains uncompiled PL/SQL.
    Quick Response is highly appreciated.
    Thanks in Advance.
    Regards
    Madhan.S

    Hi Sawwan,
    I was compiled in Unix platform also. If i comment that FND_REQUEST.SUBMIT_REQUEST line it executes fine. It gives the same error in Unix also.
    Can anyone pls help this issue.
    Thanks in Advance.
    Regards
    Madhan.S

  • XML publisher report thru fnd_request.submit_request

    Hi All,
    I have oracle application 11.5.10.2 and created many XML publisher reports in RTF format (RDF as a source of XML output) . Now i want to run these reports thru fnd_request.submit_request and generate report output in PDF.
    I have successfully submitted request with required report parameters and request successfully complete without any error but concurrent program does not generate any report output.
    If i run this report as a text output then i get report output thru fnd_request.submit_request.
    Can any one tell me about solution?
    Thanks
    XMLP User

    Try to post your query in the 'XML Publisher' forum, you might get more help:
    BI Publisher

  • Fnd_request.submit_request CESQLLDR

    Hi Techies,
    DECLARE
    l_request_id NUMBER;
    l_resp_id FND_USER_RESP_GROUPS.RESPONSIBILITY_ID%type;
    l_resp_appl_id fnd_user_resp_groups.responsibility_application_id%TYPE;
    BEGIN
    --Derive Responsibility Application ID and Responsibility ID
    BEGIN
    SELECT application_id,
    responsibility_id
    INTO l_resp_appl_id,
    l_resp_id
    FROM fnd_responsibility_vl
    WHERE responsibility_name = 'Cash Management Manager';
    EXCEPTION
    WHEN NO_DATA_FOUND THEN
    dbms_output.put_line('No such responsiblity');
    WHEN OTHERS THEN
    dbms_output.put_line('2222'||DBMS_UTILITY.format_error_backtrace || '. SQLERRM: '|| SQLERRM);
    END;
    --Apps Initialize
    fnd_global.apps_initialize(2446, l_resp_id, l_resp_appl_id);
    --Submitting the standard Payable Invoice Import Program
    L_REQUEST_ID :=
    fnd_request.submit_request ( application => 'CE',
    program => 'CESQLLDR',
    description => NULL,
    start_time => NULL,
    sub_request => FALSE,
    argument1 => 'IMPORT',
    argument2 => 1002,
    ARGUMENT3 => '123.txt' ,
    argument4 => '$CE_TOP/bin',
    argument5 => 301369,
    ARGUMENT6 => 54124,
    argument7 => '2013/01/24 00:00:00',
    argument8 => NULL,
    argument9 => NULL,
    ARGUMENT10 => null,
    argument11 => NULL,
    ARGUMENT12 => 'N',
    argument13 => NULL
    COMMIT;
    DBMS_OUTPUT.PUT_LINE('L_REQUEST_ID==> '||L_REQUEST_ID);
    EXCEPTION
    WHEN OTHERS THEN
    dbms_output.put_line(DBMS_UTILITY.format_error_backtrace || '. SQLERRM: '|| SQLERRM);
    END;
    After executing the above piece of code, encountering the below error:
    "ORACLE error 6550 in FDPSTP
    Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
    PLS-00306: wrong number or types of arguments in call to 'CALL_SQL_LOADER'
    ORA-06550: line 1, column 7:
    PL/SQL: Statement ignored
    The SQL statement bei"
    ------------------------------------------------------------------------

    If you can post the spec for CE_BANK_STMT_SQL_LDR package?
    In my version, 12.1.3, you are missing a parameter:
    /* $Header: cesqldrb.pls 120.7 2006/06/06 00:33:19 bhchung ship $     */
    ,argument14 => NULLI received your same error without argument14, and it ran without error when i added it.
    HTH,
    --Johnnie
    Edited by: Vortex13 on Jan 29, 2013 7:31 AM

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