EAP: FIN2025 SQR is not creating the Log File even after the -debugev -S flag is set
(Doc ID 2518703.1)
Last updated on FEBRUARY 21, 2023
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |