Supp Open Interface Import concurent program submit from Pl/Sql not Working

Hi,
I am new to Financials and using R12.1. We are integrating the Supplier Master from the Operations system from a different platform. The records are inserted into the interface tables and subsequently we need to trigger the concurrent programs from the backend which is failing when the request set was triggered. The STAGE10 onwards the concurrent programs are not getting submitted.
The following is the code used for triggering the concurrent program for supplier site independently.
declare
lv_req_status               boolean;
begin
Fnd_global.apps_initialize(1175,50597,200);
lv_req_status := fnd_submit.submit_program ('SQLAP',
'APXSSIMP',
'STAGE20',
'ALL',
1000,
'N',
'N',
'N'
end;
Please help me in troubleshooting the same.
Thanks in advance,
rahul

Hello,
Is it supplier invoices that you are loading?
Here is a piece of code for AP invoices:
L_requestId := Fnd_Request.submit_request(application =>'SQLAP'
,program => 'APXIIMPT'
,sub_request => FALSE
,argument1 => NULL
,argument2 => <SOURCE_NAME>
,argument3 => NULL
,argument4 =>'NA'
,argument5 => NULL
,argument6 => NULL
,argument7 => NULL
,argument8 => 'N'
,argument9 => 'Y');
COMMIT;
Note: this piece of code is for Oracle R12.
Hope this solve your issue,
Vik
Edited by: Vikram Awotar on Apr 17, 2010 11:12 PM
Edited by: Vikram Awotar on Apr 17, 2010 11:15 PM

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    P_TRACE_SWITCH='N'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.WE8ISO8859P1
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 6.0.8.27.0 - Production on Thu Oct 20 15:58:17 2011
    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
    Start of log messages from FND_FILE
    Total Number of Records processed:1
    After call to Validation1
    Success Records in this batch:1
    Failure Records in this batch:0
    End of log messages from FND_FILE
    Program exited with status 1
    Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 19989548.
    Review your concurrent request log and/or report output file for more detailed information.
    Executing request completion options...
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 20-OCT-2011 15:58:27
    Can someone help me please.
    Regards
    Dev

    Hi,
    I have tried running all these options, but still it is failing.
    Below is the log if I change the parameter values. It is failing inside the main procedure "AP_PO_VENDORS_APIS_PKG.insert_new_vendor" . Could not find out why it is failing. Please help me
    Arguments
    P_WHAT_TO_IMPORT='NEW'
    P_COMMIT_SIZE='1000'
    P_PRINT_EXCEPTIONS='Y'
    P_DEBUG_SWITCH='Y'
    P_TRACE_SWITCH='Y'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.WE8ISO8859P1
    MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 6.0.8.27.0 - Production on Thu Oct 20 16:47:18 2011
    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
    Start of log messages from FND_FILE
    Total Number of Records processed:1
    After call to Validation1
    Success Records in this batch:1
    Failure Records in this batch:0
    End of log messages from FND_FILE
    Program exited with status 1
    Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 19989614.
    Review your concurrent request log and/or report output file for more detailed information.
    Regards
    Dev

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