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How To Get The Log Files For Troubleshooting XML Transactions (Doc ID 359452.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Oracle Internet Procurement Connector - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Oracle Supply Chain Trading Connector - Version 11.5.10 and later
Information in this document applies to any platform.


This document provides a list of debug data necessary to troubleshoot Procurement XML issues and explains how to get them with details. The information provided can be used for logging a Service Request, a Bug or for general troubleshooting by any professional using/supporting the features of XML documents in Procurement.

The document is intended for Procurement XML transactions.   

Troubleshooting Steps

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In this Document
Troubleshooting Steps

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