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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 and later
Information in this document applies to any platform.


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.




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