Concurrent program Do not Insert Data Into Interface Tables!

Hi there:
I am facing a problem with my concurrent program whenever I execute my stored procedure in SQL/PLUS it's work fine data load into the AP_INTERFACE/LINES.
Whenever I try to load data through my concurrent programs it doesn't load into AP_INTERFACE/LINES and concurrent request successfully completed but don't load data.
This is code query take a look.
CREATE OR REPLACE PROCEDURE CINDNOTE(errbuff OUT VARCHAR2,
retcode OUT NUMBER,
p_org IN VARCHAR2,
p_from_date IN VARCHAR2,
p_to_date IN VARCHAR2)
--p_org_id IN NUMBER,
*Module Name AP DEBIT NOTE INTERFACE
*Description This Package contains PL/SQL to support the
* the DEBIT NOTE Inward Interface to AP
*Author Zeeshan Hussain Siddiqui
*Date 15 May, 2007
*Modification Log
*Developer Version Date Description
*Zeeshan Hussain Siddiqui 1.0.0.1 15-MAY-2007 This interface integrated to AP
AS
ap_sequence NUMBER;
reject_debit CHAR:='D';
--v_invoice_lookup_code VARCHAR2(25):='Debit Memo';
--v_negative_amt1 CHAR:='(';
--v_negative_amt2 CHAR:=')';
v_code VARCHAR2(250):='01.01.000.10450.00.00000';
v_description VARCHAR2(250);
V_rma_no VARCHAR2(10):='RMA#';
from_date DATE;
to_date DATE;
CURSOR rejected_cur
IS
SELECT HR.full_name,ORG.organization_code InvOrg,
ROUND(NVL((CR.unit_price*quantity_rejected*-1)+NVL(CR.gst_amount*-1,0),0),2)
Invoice_Amt,ROUND(NVL(CR.unit_price*quantity_rejected*-1,0),2) AMT,ROUND(NVL(CR.gst_amount*-1,0),2) GST_AMT,
POS.vendor_site_code,CR.date_of_disposition disposition_date,POS.vendor_site_id,CR.organization_id,
(CASE WHEN CR.organization_id =305 THEN '01' WHEN CR.organization_id =304 THEN '01'
WHEN CR.organization_id =450 THEN '07' WHEN CR.organization_id =303 THEN '02' ELSE '00' END)||'.'||
(CASE WHEN CR.organization_id=305 THEN '02' ELSE '01' END)||'.000.'||(CASE WHEN CR.disposition=4
THEN '10430' WHEN CR.disposition=6 THEN '10433' WHEN CR.disposition=3 THEN '10430'
ELSE '00000' END)||'.'||'00.00000' Distribution_Code,
PO.vendor_id,CR.reject_number,CR.disposition,CR.po_number,CR.unit_price,CR.rework_po_no,
CR.shipping_memo, PO.vendor_name,
CR.debit_note_number Invoice_Number,CR.account_number,CR.currency_code,
CR.shipped_via,CR.vendor_rma,POC.first_name||' '||POC.last_name Contact,POS.phone,
SUBSTR(POS.Fax_Area_Code,1,10)||'-'||SUBSTR(POS.Fax,1,20) Fax_Number,
SUBSTR(POS.Address_Line1,1,100) Address,
SUBSTR(POS.City,1,25)||' '||SUBSTR(POS.State,1,20)||' '||SUBSTR(POS.Province,1,20)"City/State/Prov"
FROM apps.hr_employees hr,apps.mtl_system_items mtl,
apps.org_organization_definitions ORG,
apps.cin_rejects CR,apps.po_headers_all POH,
apps.po_vendors PO,apps.po_vendor_contacts POC,apps.po_vendor_sites_all POS
--WHERE TRUNC(CR.date_of_disposition) BETWEEN from_date AND to_date
WHERE To_char(CR.date_of_disposition,'j') BETWEEN to_char(from_date,'j') AND to_char(to_date,'j')
AND CR.organization_id =p_org_id ORG.organization_id
AND ORG.organization_code =p_org
AND POH.segment1 =CR.po_number
AND HR.employee_id =MTL.buyer_id
and CR.organization_id =MTL.organization_id
AND CR.INVENTORY_ITEM_ID =MTL.INVENTORY_ITEM_ID
AND PO.vendor_id =POH.vendor_id
AND POH.vendor_contact_id =POC.vendor_contact_id
AND POH.vendor_site_id =POS.vendor_site_id
AND POS.invoice_currency_code =CR.currency_code
AND CR.disposition IN(3,4,6);
BEGIN
from_date:=FND_CONC_DATE.STRING_TO_DATE(p_from_date);
to_date:=FND_CONC_DATE.STRING_TO_DATE(p_to_date);
FOR rejected_rec IN rejected_cur
LOOP
IF rejected_rec.vendor_rma IS NULL THEN
v_description:=rejected_rec.shipping_memo||' '||rejected_rec.full_name;
ELSIF rejected_rec.shipping_memo IS NULL THEN
v_description:=v_rma_no||rejected_rec.vendor_rma||' '||rejected_rec.full_name;
ELSIF rejected_rec.vendor_rma IS NULL AND rejected_rec.shipping_memo IS NULL THEN
v_description:=rejected_rec.full_name;
ELSIF rejected_rec.vendor_rma IS NOT NULL AND rejected_rec.shipping_memo IS NOT NULL
AND rejected_rec.full_name IS NOT NULL THEN
v_description:=v_rma_no||rejected_rec.vendor_rma||' '||rejected_rec.shipping_memo||'
'||rejected_rec.full_name;
END IF;
SELECT AP_INVOICES_INTERFACE_S.NEXTVAL
INTO ap_sequence
FROM DUAL;
INSERT INTO AP_INVOICES_INTERFACE
INVOICE_ID
,VENDOR_ID
,INVOICE_CURRENCY_CODE
,DESCRIPTION
,INVOICE_NUM
,VENDOR_NAME
,VENDOR_SITE_ID
,VENDOR_SITE_CODE
,INVOICE_DATE
,SOURCE
,INVOICE_AMOUNT
,INVOICE_TYPE_LOOKUP_CODE
VALUES
ap_sequence
,rejected_rec.vendor_id
,rejected_rec.currency_code
,v_description
,reject_debit||rejected_rec.reject_number
,rejected_rec.vendor_name
,rejected_rec.vendor_site_id
,rejected_rec.vendor_site_code
,rejected_rec.disposition_date
,'REJECTS'
,rejected_rec.Invoice_Amt
,'CREDIT'
IF rejected_rec.GST_AMT <0 THEN
INSERT INTO AP_INVOICE_LINES_INTERFACE
INVOICE_ID
,LINE_TYPE_LOOKUP_CODE
,DIST_CODE_CONCATENATED
,ITEM_DESCRIPTION
,AMOUNT
VALUES
ap_sequence
,'TAX'
,v_code
,v_description
,rejected_rec.GST_AMT
END IF;
INSERT INTO AP_INVOICE_LINES_INTERFACE
INVOICE_ID
,LINE_TYPE_LOOKUP_CODE
,DIST_CODE_CONCATENATED
,ITEM_DESCRIPTION
,AMOUNT
VALUES
ap_sequence
,'ITEM'
,rejected_rec.Distribution_Code
,v_description
,rejected_rec.AMT
COMMIT;
END LOOP;
END;
Please reply me ASAP.
Thanks,
Zeeshan

Hi All,
I have created a package with a procedure. This procedure is used for inserting records into the custom tables created by me. When I am running the script in back end, it is running in reasonable time and giving back the desired output.
But, as per requirement, I have to run this package-procedure via a concurrent program. When I am submitting the request, it is taking hours to complete. Also I am using BULK COLLECT and FORALL(Since the number of records are more than 3 lacs) and firing COMMIT after every FORALL. But when I am quering the table, after an hour or so, no rows are returned.
Please help and reply asap.
Thanks in Advance....!!

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