Last updated on APRIL 19, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APPRVL - Submitting Invoice Validation for a batch results in incorrect default parameter for Commit Size, which results in the request ending in the following error:
REP-0091: Invalid value for parameter 'P_COMMIT_SIZE'.
Steps To Reproduce
Payables > Invoices > Enter > Invoice Batches
Create Invoice header
Click back to Batch window
Request errors as above
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