AP: How To Create and Capture an FND Debug Logfile
(Doc ID 1320736.1)
Last updated on AUGUST 10, 2023
Applies to:Oracle Internet Expenses - Version 220.127.116.11 and later
Oracle Payments - Version 12.0.0 and later
Oracle Purchasing - Version 18.104.22.168 and later
Oracle Payables - Version 22.214.171.124 and later
Oracle Assets - Version 126.96.36.199 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document