Receivables - EBS (MOSC)

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Submit AR Statement XML in one step

edited Mar 14, 2011 4:29AM in Receivables - EBS (MOSC) 1 commentAnswered
 Hello,

I wonder if anyone was able to successfully submit Statement Generation Program XML in one step instead of run XML Report Publisher after? I have followed Note#603338.1, to modify the ARXSGPO.rdf after report trigger, to call the XML Report Publisher with the correct concurrent request and template as below, but didn't work.
l_req_id := FND_REQUEST.SUBMIT_REQUEST('XDO','XDOREPPB',NULL,NULL,FALSE,
p_request_id, -- Request ID of statement program
222, -- Receivables
'ARXSGP', -- Template ID
'en-US', -- English
'N','RTF','PDF');
Any suggestion will be highly appreciated.

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