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

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version and later
Oracle Advanced Collections - Version and later
Oracle Trading Community - Version 11.5.10 and later
Oracle Payables - Version and later
Oracle General Ledger - Version 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.


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