APPRVL - Batch Invoice Validation Errors REP-0091: Invalid value for parameter 'P_COMMIT_SIZE'
(Doc ID 961138.1)
Last updated on AUGUST 11, 2023
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 |