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AP: How To Create and Capture an FND Debug Logfile (Doc ID 1320736.1)

Last updated on FEBRUARY 28, 2024

Applies to:

Oracle Internet Expenses - Version and later
Oracle Payments - Version 12.0.0 and later
Oracle Purchasing - Version and later
Oracle Payables - Version and later
Oracle Assets - Version 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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