Output is not going to Printer Directly for XML (PDF) Output

Question

Hi,
I am trying to print the AP Check Advice output directly to printer,using FND_REQUEST.set_print_options before submission of concurrent request. This was working perfectly,when report was RDF(with PDF) output. I changed it as XML with PDF output. Please help here.
CREATE OR REPLACE PROCEDURE <NAME>(ERRBUFF OUT VARCHAR2,
RETCODE OUT VARCHAR2,
P_PAYMENT_BATCH IN VARCHAR2) IS
L_REQUEST_NO NUMBER := 0;
L_PRINTER BOOLEAN := TRUE;
L_OUPTPUT_FORMAT VARCHAR2(100);
XML_LAYOUT BOOLEAN;
BEGIN
-- Submit the request to Run the report
L_OUPTPUT_FORMAT := 'PDF';
XML_LAYOUT := FND_REQUEST.ADD_LAYOUT(TEMPLATE_APPL_NAME => 'SQLAP',
TEMPLATE_CODE => 'SDAPBFAD',
TEMPLATE_LANGUAGE => 'en',
TEMPLATE_TERRITORY => 'IN',
OUTPUT_FORMAT => L_OUPTPUT_FORMAT);
IF XML_LAYOUT THEN
IF l_printer = FND_REQUEST.set_print_options('bapr001',
'PDF_PORT',
1,
TRUE,
'N',
'RESOLVE') then
FND_FILE.PUT_LINE(FND_FILE.LOG, 'Printer Setup Completed');
END IF;
L_REQUEST_NO := FND_REQUEST.SUBMIT_REQUEST(APPLICATION => 'SQLAP',
PROGRAM => 'SDAPBFAD',
START_TIME => NULL,
SUB_REQUEST => FALSE,
ARGUMENT1 => P_PAYMENT_BATCH,
ARGUMENT2 => FND_GLOBAL.LOCAL_CHR(0));
END IF;
COMMIT;
END ;

Answer 1

Payables: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
SDAPBFAD module: SDD Format Payments (Advice Print)
Current system time is 01-JUL-2009 11:20:31
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_PAYMENT_BATCH='Quick Payment: ID=461458'
Environment will now switch to UTF-8 code-set.
Parts of this log file may not display correctly
as a result. This is an expected behavior.
XML_REPORTS_XENVIRONMENT is :
/app/oapps/11.5.5/opm7ora2/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /app/oapps/11.5.5/opm7ora2/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Get_Base_Curr_Data
MSG-00800: Getting Payment Batch details....
MSG-00007: After Custom_Init
MSG-00020: After SRWEXIT
MSG-00010: L_REQUEST_ID
MSG-00020: Printer Setup Compeltedbapr002SDDCHECK
MSG-00010: L_REQUEST_ID23907445
MSG-01001: Quickcheck - deleting temporary records....
Report Builder: Release 6.0.8.27.0 - Production on Wed Jul 1 11:20:31 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 23907442 on node HOUN35 at 01-JUL-2009 11:20:42.
Post-processing of request 23907442 completed at 01-JUL-2009 11:20:48.
------------- 2) PRINT   -------------
Printing output file.
Request ID : 23907442      
Number of copies : 1      
Printer : bapr001
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 01-JUL-2009 11:20:49
<stdin>: The file is damaged and could not be repaired.