Managing Job Definitions for Parameters in Costing Jobsets

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Hello:

I'm not sure I am in the correct forum for this question; if not, maybe someone can tell me where I need to post.

I have a jobset setup for several inventory costing processes I would like to schedule.  We want the schedule to run month after month.  While trying to enter the parameters for Create Receipt Accounting Distributions, I am getting an error message that the parameters are not correct.  There are 3:  Bill to Business Unit, Commit Limit and Number of Worker Processes; it doesn't tell you which parameter is incorrect, and I have tried different scenarios with each one with no luck.  Is there anyone in Oracle Land that has accomplished this for the regular processes?