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EAP: FIN2025 SQR is not creating the Log File even after the -debugev -S flag is set (Doc ID 2518703.1)

Last updated on MARCH 19, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

FIN2025 SQR is not creating the log files even after the -debugev -S flag is set

STEPS
1.  Create a Voucher
2.  Set Payment Method to ACH
3.  Turn on the trace for FIN2025.SQR using flags -debugev -S
4.  Run the Pay Cycle to pay the Voucher
5.  Check Process Scheduler
6.  Log File is not created

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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