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:
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Product Version
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Program Name
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AutoInvoice Start Time
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AutoInvoice Concurrent Request Arguments
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Error and Warning Messages
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AutoInvoice End Time
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AutoInvoice Logical Steps
Message Level 1 provides all of the entries for Message Level 0 plus:
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Time-Stamped function labels
Message Level 2 provides all of the entries for Message Levels 0 and 1 plus:
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Sizes of allocated arrays
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Dynamic SQL statements
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Number of rows updated, inserted, and deleted
Message Level 3 provides all of the entries for Message Levels 0, 1, and 2 plus:
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Method IV SQL array values
Message Level 4 provides all of the entries for Message Levels 0, 1, 2, and 3 plus:
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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:
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Details of all bad lines and rejected lines. This provides all messages needed for C debugging of AutoInvoice.