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.
Purpose
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
| Purpose |
| Troubleshooting Steps |
| References |