AP: How To Create and Capture an FND Debug Logfile
(Doc ID 1320736.1)
Last updated on DECEMBER 11, 2023
Applies to:Oracle Internet Expenses - Version 22.214.171.124 and later
Oracle Payments - Version 12.0.0 and later
Oracle Purchasing - Version 126.96.36.199 and later
Oracle Payables - Version 188.8.131.52 and later
Oracle Assets - Version 184.108.40.206 and later
Information in this document applies to any platform.
Summary of the steps required to get the FND Debug Log file for the On-line process and for the Concurrent Request programs.
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