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:
- Log into System Administrator responsibility.
- Navigate to Concurrent - Program - Define.
- Query for the Concurrent Program Name - Payables Accounting Process.
- Click on the Parameters button.
- Click in the line with the parameter Debug.
- Check the Enable box.
- Check the Display box.
- Save.
Then follow steps:
- Log into Payables Manager.
- Navigate to Other - Requests - Run.
- Select the Concurrent Request.
- Choose Yes for the Parameter Debug.
- Submit the report.
- 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.****