My Oracle Support Banner

R12: IBY: When Trying To Remove An Invoice From Payment Process Request Receive Error Request Entity Too Large (Doc ID 2929899.1)

Last updated on MARCH 13, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Entity Too Large when trying to remove an invoice from Payment Process Request after upgrade to R12.2.10

Error: Request Entity Too Large


1. Pulling Payment for the Payment Batch
a. Using a Payables Manager responsibility
b. Navigate to: Payments / Entry / Payments Manager
c. Query a Payment Batch where the are several hundred Payments
d. Scroll through the list ad the error shows
The error "Request Entity Too Large" is given

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.