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G-Invoicing: Can Custom Debug Messages Be Written In The PA_CLIENT_EXTN_IGT_CUST Hook Package In The Log For The Intragovernmental Orders Interface Program? (Doc ID 2883102.1)

Last updated on JULY 13, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.


Users would like to display additional information or exception messages from the PA_CLIENT_EXTN_IGT_CUST hook package to the log for the Intragovernmental Orders Interface Program.

As an example: To capture exceptions if the customer does not exist of if there is more than one customer setup for the same Agency Location Code (ALC), the following statement is in the custom hook package:

fnd_file.put_line (fnd_file.LOG, ' Getting Customer Number and Customer ID for ALC : ' ||P_Req_Alc_Code);

When using this the message does not appear in the log. How can the user code this so that it will appear in the log?


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