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How to generate Debug Log Files for Oracle Payments Funds Capture R12.2 (Doc ID 1635161.1)

Last updated on OCTOBER 11, 2023

Applies to:

Oracle Payments - Version 12.2 and later
Information in this document applies to any platform.

Goal

To generate debug log files for Oracle Payments Release 12.2. This is for any calling application integrating with Oracle Payments where it is necessary to collect debug information.


The steps required to generate the Payments debugging information depend on whether it involves running a concurrent request or not.
- If needing to generate the Payments debug log files when running an IBY concurrent request (ie. Create Settlement Batches, Fetch Settlement Batch Clearing or Submit Offline Transactions), please follow section "B. Payments Debugging When Running IBY Concurrent Program" only.
- If not, please follow section "A. Payments Debugging" only.

Solution

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