Bill of Entry Creation & Applying to PO/GRN

Hi Team,

While creating BOE and while appying BOE invoice to imported PO. We are getting the error details as below -

1. At BOE creation : program "Payables Approval Localization (Invoice Validation)" is erroring out with msg " REP-0091: Invalid value for parameter 'P_COMMIT_SIZE'."

2. While applying BOE on PO : getting error with msg " APP-JA-460118: Customs Duty & JAI_FUNC_CURR (JAI_FUNC_CURR=INR 88500 should be applied before saving)

Can the team help on the above issues and also is there a standard (detailed) writeup or any document on this process which could be shared with us additionally.

Regards,

Saurabh Singhal.

+91 - 8884111518.