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