AutoInvoice Log File Message Levels

In the Log File Message Level field of the AutoInvoice section of the Billing and Revenue tab of Receivables System Options, enter a value from 0 to 5 to indicate the amount of detail to display in the AutoInvoice log file.

For day-to-day business needs and to improve performance, set the level to 0. If you consistently experience errors while running AutoInvoice, you can set the output to a higher level to review more detailed information in the log about the errors.

Log File Message Level Definitions

Message Level 0 provides the following entries in the log file:

• Product Version

• Program Name

• AutoInvoice Start Time

• AutoInvoice Concurrent Request Arguments

• Error and Warning Messages

• AutoInvoice End Time

• AutoInvoice Logical Steps

Message Level 1 provides all of the entries for Message Level 0 plus:

• Time-Stamped function labels

Message Level 2 provides all of the entries for Message Levels 0 and 1 plus:

• Sizes of allocated arrays

• Dynamic SQL statements

• Number of rows updated, inserted, and deleted

Message Level 3 provides all of the entries for Message Levels 0, 1, and 2 plus:

• Method IV SQL array values

Message Level 4 provides all of the entries for Message Levels 0, 1, 2, and 3 plus:

• Values of all variables that are used to call FND or Tax routines

Message Level 5 provides all of the entries for Message Levels 0, 1, 2, 3, and 4 plus:

• Details of all bad lines and rejected lines. This provides all messages needed for C debugging of AutoInvoice.