Getting error while trying to create a document using oracle web ADI resp.

Hi All,
When I am trying to create a document using Oracle Web ADI Responsibility and using "Ben Ri Process Bnf" integrator, it is showing me error
"The following error has occurred
Exception Name: oracle.apps.bne.exception.BneParameterException - No parameter list definition at parameter list id 800:PER_RI_JPG_PARAM_LIS
Log File Bookmark: 868035"
Can anybody tell me the cause of this error?
Thanks.

Please see the solution in (The Descriptive Flexfield With Application Name Receivables (AR) and Name Party Site Information (HZ_PARTY_SITES) Is Not Frozen [ID 743262.1]).
Thanks,
Hussein

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    l_header_rec.INVOICE_TO_ORG_ID:=1424;
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    l_header_rec.OPEN_FLAG := 'Y';
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    p_return_values => FND_API.G_TRUE,
    p_action_commit => FND_API.G_TRUE,
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    x_msg_count => x_msg_count,
    x_msg_data => x_msg_data,
    p_header_rec => l_header_rec,
    p_old_header_rec => OE_Order_PUB.G_MISS_HEADER_REC,
    p_header_val_rec => OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_old_header_val_rec => OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_Header_Adj_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_old_Header_Adj_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_Header_Adj_val_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
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    p_Header_Adj_Att_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
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    p_old_Header_Scredit_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
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    p_line_tbl => t_line_tbl,
    p_old_line_tbl => OE_Order_PUB.G_MISS_LINE_TBL,
    p_line_val_tbl => OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_old_line_val_tbl => OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_Line_Adj_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_old_Line_Adj_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_Line_Adj_val_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_old_Line_Adj_val_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_Line_price_Att_tbl => OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_old_Line_Price_Att_tbl => OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_Line_Adj_Att_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_old_Line_Adj_Att_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_Line_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_old_Line_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_Line_Scredit_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_old_Line_Scredit_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_Line_Scredit_val_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
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    x_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => F);
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    else
    PRINT('failure');
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    PRINT('x_return_status: '||x_return_status);
    PRINT('x_msg_count: '||x_msg_count);
    PRINT('x_msg_data: '||x_msg_data);
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    PRINT('x_header_rec invoicing_rule_id: ' ||x_header_rec.invoicing_rule_id);
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    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
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    PRINT('x_header_rec creation_date: ' ||x_header_rec.creation_date);
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    Any help on this would be appreciated.
    I am using R12..

    Hi Nagamohan,
    Thanks for the reply..It was Vision Instance that i was working on..
    There was some problem in setups. I had run the same script on other instance and it is working.
    Before signing off i have one more doubt...
    The script which i used is creating a sales order with booked_flag='Y' but flow_status_code is still 'ENTERED'
    how can i change it to 'BOOKED' using API...
    Thanks for the help...

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