EBS Applications: How to Capture an ORA Error in a Trace
Last updated on MAY 04, 2018
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Oracle Advanced Collections - Version 126.96.36.199 and later
Oracle Trading Community - Version 11.5.10 and later
Oracle Payables - Version 188.8.131.52 and later
Oracle General Ledger - Version 184.108.40.206 and later
Information in this document applies to any platform.
The intention of this note is to provide a brief set of instructions to obtain a trace file with the SQL statement that is causing an ORA error in the EBS application. These steps will work whether the error is occurring in an application form, java page, or a concurrent process.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms