Create Accounts Payable Invoice in Oracle Applications through BPEL

We are trying to create Invoice in Oracel Application R 12.04. The following are the steps we followed.
Facts of the case:
1. Define services in BPEL- Parameters, Assign and Invoke E business Suite and Call back and other required things all are defined. No issues.
2. iRep data configuration completed successfully. No issues.
3. Populate the Ap_Invoices_interface table with new records to be imported . No issues.
4. Invoke the services ( Defined per step1) through BPEL.
5. I see all the input parameter values in the BPEL log other than one. For one parameter SUB_REQUEST, I gave '0' as the value.
Issue:
Able to call the services to BPEL. BPEL log does not show any error. However, I don't see any process is being submitted, eventhough Ap Invoice interface table has new records to be imported.
Where do I get the complete configuration to Integrate BPEL with E'Business AP Invoice Import progams.
Thanks in Advance.
Gops

I am expecting the BPEL to 'call' the oebs import job. That is the issue.
If I run the Oebs Import job manually, then invoice is created.
Note : I would assume that Oebs Import job, you mean is , Oracle E business Suite Import job.
Thanks
Gops

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