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How to generate Debug Log Files for Oracle Payments Funds Capture R12 (12.0.X and 12.1.X) (Doc ID 452830.1)

Last updated on DECEMBER 13, 2018

Applies to:

Oracle Payments - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

To generate debug log files for Oracle Payments Release 12 (12.0.X and 12.1.X). This is for any calling application integrating with Oracle Payments where it is necessary to collect debug information.

Note: For 12.2.X debugging, please refer to the following note instead:  How to generate Debug Log Files for Oracle Payments Funds Capture R12.2 (Doc ID 1635161.1)

Steps required to generate the Oracle Payments debugging information depends if it involves running a concurrent request or not.
- If needing to generate the Payments debug log files when running a concurrent request, please follow section "B. Payments Debugging When Running Concurrent Program"only.
- If not, please follow section "A. Payments Debugging"only.

Solution

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