We are using PeopleSoft AP to process all of our checks. We are having a problem with our log files when we run a large process with over 3,000 rows for one vendor. The progam does not have a commit statement until all items have been processed per vendor. We have increased our log files to the max DB2 suggests.
PeopleSoft of course says it is a DB2 problem. Has any one else had this problem or might be able to suggest a fix.