Does anyone have any experience (positive or negative)programatically submitting a concurrent request in the financials application? I know there are at least five tables involved when a request is submitted.
FND_CONCURRENT_REQUESTS
FND_CONCURRENT_PROCESSES
FND_DUAL
FND_RUN_REQUESTS
FND_CONC_REQUEST_ARGUMENTS
However, analyzing the data in these tables doesn't give me a real clear view as to what the request manager needs to recognize and execute a request. Any help would be appreciated.