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 laterInformation in this document applies to any platform.
Symptoms
The concurrent request log file for Payables Open Interface Import is very large.
Steps to reproduce
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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 |