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APPRVL - Batch Invoice Validation Errors REP-0091: Invalid value for parameter 'P_COMMIT_SIZE' (Doc ID 961138.1)

Last updated on NOVEMBER 29, 2019

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

Symptoms

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:

Error Message
REP-0091: Invalid value for parameter 'P_COMMIT_SIZE'.

Steps To Reproduce
Payables > Invoices > Enter > Invoice Batches
Create Batch
Create Invoice header
Click back to Batch window
Click Validate..1

Request errors as above

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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