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R12/11i: AP: Payables Open Interface Import Generates a Very Large Log File. (Doc ID 2979656.1)

Last updated on OCTOBER 09, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

The concurrent request log file for Payables Open Interface Import is very large.

Steps to reproduce
=================================
1. Open the Request form (View > Requests from the top menu bar)
2. In the Find Request window Click "Submit a New Request" button
3. Enter Payables Open Interface Import for Name
4. Enter parameters as needed.
5. Enter "Y" for Debug Switch parameter
6. Click "Submit" button.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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