Payables Open Interface Import Completed Error when calling from EDI 810 Inbound standard Program.

We are implementing 810 Inbound (AP Invoice) and importing using "IN: Invoice (810/INVOIC)" standard Program . Version is 12.1.0 .

     This standard program is internally calling "Payables Open Interface Import" Program, if  Execution Open Interface parameter passing as "Yes".But Payable Open Interface Import  program end up as Completed Error due to the incorrect parameter passing while calling from the"ECEINI" Package.

Example:

, EDI GATEWAY, , 2192920406, , , , N, N, N   => Manually Submitted Payables Open Interface Import program created the invoice and completed as Normal.

EDI GATEWAY, 3, , , , , N, , , N                        => These parameters passed automatically in  Payables Open Interface Import program while calling from EDI 810 Standard Program. But                                                                                  this program end up as Completed Error due to incorrect parameter.