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How to Troubleshoot Receivables API Issues (Doc ID 784317.1)

Last updated on MAY 20, 2024

Applies to:

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


What troubleshooting steps can be taken when problems are encountered running any Receivables API?


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In this Document
 1. Gather the output generated by the API
 2. Generate an FND Debug Log
 3. Obtain a trace file

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