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I was able to import th records into TV so I can submit invoice validation and follow these steps

I enabled trace on the concurrent request


Switched to Payables Super user – TV

When I try to run the concurrent request the debug box is greyed out
I did not submit because we wanted to capture the trace file and I can’t get to debug options.

I also changed the profile option back to yes to see if it would let me get to the debug options
I am not sure how to proceeed

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