2010 Apr 02 8:10 PM
Hi,
When FPY1 runs in the background it produces a lot of application log data. Out of all the postings, there are a handful that have information about payments that did not post for various reasons. Is there a way in the system to tell why a given payment has not posted without going to and/orthrough the application logs for FPY1? We would like to delete the application logs to keep the system smaller, especially the application logs that are growing out of control big.
Thank you,
mike
2010 Apr 03 4:14 PM
Mike:
In FPY1, there is payment list function - via the environment menu. There you can see either payments executed or payments which failed. The log provides more information about why a failure occurred than can be provided in the list function. You might also consider deleting old records/logs as you see fit - which might alleviate your storage issues.
regards,
bill.
2010 Apr 07 6:58 AM
Hi,
In database table DPAYP , there is a field called "POKEN" which indicates various reasons for DD failure.You can input the date id and identification of your DD Run in DPAYP table and get the list of failed cases.
Then you can delete the application logs.
Thanks,
Banasri Mitra