Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
How to submit the "Positive Pay File" concurrent request from PL/SQL
It just returns ln_request_id = 0
No error messages
What arguments must be passed?
Here is what's currently being used:
ln_request_id := apps.FND_REQUEST.SUBMIT_REQUEST(
application => 'SQLAP'
,program => 'IBY_FD_POS_PAY_FORMAT'
,description => NULL
,start_time => NULL
,sub_request => NULL
,argument1 => ''
,argument2 => ''
,argument3 => ''
,argument4 => ln_pay_instr_id
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