udx1 (User)
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Posts: 7
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Error in Invoice validation program 11 Years, 9 Months ago
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Dear Hasan,
Trying to validate the multiple invoices by batch validation method. However the Invoice validation program is failing with the below error.
Enter Password:
REP-0004: Warning: Unable to open user preference file.
Can you please assist.
Thanks.
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udx1 (User)
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Posts: 7
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Re:Error in Invoice validation program 11 Years, 9 Months ago
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This is in AP module.
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Re:Error in Invoice validation program 11 Years, 9 Months ago
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Navigate to System Administrator Responsibility->Define Concurrent Program,
Query "Invoice Validation"
Go to Parameters window.
Go to Parameter: Commit Size
Set Display = yes
Save the work.
Launch Invoice Validation concurrent program,
make sure to fill in the Commit Size parameter with a value: 10000.
Alternative you can also specify this value as a default value in the parameter screen.
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udx1 (User)
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Posts: 7
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Re:Error in Invoice validation program 11 Years, 9 Months ago
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Thanks Hasan, Tried the setups.
a) First, got an error to enter General Ledger Id. So enabled the Set of Books Id parameter and entered a value for GL.
b) This time, getting the error reported in the first post.
ie.
Enter Password:
REP-0004: Warning: Unable to open user preference file.
Thannks
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Re:Error in Invoice validation program 11 Years, 9 Months ago
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There has to be another error accompanying this one. Please upload the log file so that I could investigate further. Thanks.
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