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AP: How To Create an FND Debug Log For On-Line Processes And For Concurrent Requests (Doc ID 1320736.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Purchasing - Version and later
Oracle Payables - Version and later
Oracle Assets - Version and later
Oracle General Ledger - Version and later
Oracle Internet Expenses - 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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