My Oracle Support Banner

R12: AP/IBY/CE: How to Collect an FND Debug and Trace with Binds and Waits for an Oracle Application Framework Page in R12 (Doc ID 3036238.1)

Last updated on DECEMBER 13, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Cash Management - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

 How to create a trace with binds and waits and an FND Debug on an OAF page in R12

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
References

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