My Oracle Support Banner

EBS Applications: How to Capture an ORA Error in a Trace (Doc ID 2055616.1)

Last updated on DECEMBER 01, 2023

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Oracle Advanced Collections - Version 11.5.10.0 and later
Oracle Trading Community - Version 11.5.10 and later
Oracle Payables - Version 11.5.10.0 and later
Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.