My Oracle Support Banner

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

Last updated on DECEMBER 06, 2018

Applies to:

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
Oracle Purchasing - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 26-Oct-2012***


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

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
Purpose
Troubleshooting Steps
References

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