My Oracle Support Banner

R12: AP: Positive Pay File With Additional Parameters (Doc ID 2268363.1)

Last updated on AUGUST 27, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

 How to remove debug log information from the Positive Pay File with Additional Parameters?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.