Payables Correct Import Errors spreadsheet parameter update

Summary:

In the Correct Import Errors spreadsheet, is there a way to update the default parameters?

Content (required):

In the Correct Import Errors spreadsheet, is there a way to update the default parameters of number of invoices and Total Number of Invoice Lines. We are getting an error if there are more than 50 lines in error so would like to increase the value to 100 or 200.

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Code Snippet (add any code snippets that support your topic, if applicable):