Auto Invoice Import Program not processing records

Question

Hi,
I wrote a procedure at back end to submit the auto invoice import program. I find concurrent program being submitted but none of the records are processed.
Please find the code given below for reference.
APPS Version : 11.5.10.2
fnd_global.apps_initialize(2709,50325,222);
l_request:= FND_REQUEST.SUBMIT_REQUEST
(application => 'AR',
program => 'RAXTRX',
description => 'Auto',
start_time => NULL,-- To start immediately
sub_request => FALSE,
argument1 => 'MAIN',
argument2 => 'T',
argument3 => '24',--batch_source_id
argument4 => 'AR Batch Source', --batch_source_name
argument5 => to_char(SYSDATE,'YYYY/MM/DD HH:MM:SS'), -- should be in format -- RR-MON-DD
argument6 => '',
argument7 => '',
argument8 => '',
argument9 => '',
argument10 => '',
argument11 => '',
argument12 => '',
argument13 => '',
argument14 => '',
argument15 => '',
argument16 => '',
argument17 => '',
argument18 => '',
argument19 => '',
argument20 => '',
argument21 => '',
argument22 => '',
argument23 => '',
argument24 => '',
argument25 => '',
argument26 => 'Y',
argument27 => 'Y',
argument28 => '',
argument29 => 155, -- org_id
argument30 => chr(0) -- end with chr(0)as end of parameters
COMMIT;
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Answer 1

Pl post the log of the concurrent request. Pl see if MOS Doc 1089172.1 (Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed)) can help
HTH
Srini