How to Enable and Run a Payables Concurrent Program in Debug Mode

How to Enable and Run a Payables Concurrent Program in Debug Mode [Help]

PURPOSE

How to Enable and Run a Payables Concurrent Program in Debug Mode Producing a Debug Log File.


SCOPE & APPLICATION

Users of Oracle Payables Release 11i (11.5)

If you need a debug log file for a detailed analysis of a payables concurrent program.

The following steps are required:

1. Log into System Administrator responsibility.

1. Navigate to Concurrent - Program - Define.
2. Query for the Concurrent Program Name - Payables Accounting Process.
3. Click on the Parameters button.

1. Click in the line with the parameter Debug.
2. Check the Enable box.
3. Check the Display box.

1. Save.

Then follow steps:

1. Log into Payables Manager.

1. Navigate to Other - Requests - Run.
2. Select the Concurrent Request.

1. Choose Yes for the Parameter Debug.

1. Submit the report.
2. The Log File Contains the Debug Information.

**** To Turn Off the Debug Option Please Log into System Administration Responsibility and Revert the Changes in 1-6 of this Responsibility.****