10-26-2010, 07:46 PM
I submitted the Auto Invoice Master Program from back end with the below parameters but it is ends with error.
Kindly guide.
fnd_global.apps_initialize(fnd_profile.value('USER_ID'),fnd_profile.value('RESP_ID'),fnd_profile.value('RESP_APPL_ID'));
l_request_id1:= FND_REQUEST.SUBMIT_REQUEST( 'AR','RAXMTR','Auto',null,false
,1,24,'Property Manager Batch Source',to_char(SYSDATE,'YYYY/MM/DD HH:MM:SS')
,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,''
,'' ,'','Y','' , l_org_id, CHR(0)
);
Kindly guide.
fnd_global.apps_initialize(fnd_profile.value('USER_ID'),fnd_profile.value('RESP_ID'),fnd_profile.value('RESP_APPL_ID'));
l_request_id1:= FND_REQUEST.SUBMIT_REQUEST( 'AR','RAXMTR','Auto',null,false
,1,24,'Property Manager Batch Source',to_char(SYSDATE,'YYYY/MM/DD HH:MM:SS')
,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,''
,'' ,'','Y','' , l_org_id, CHR(0)
);