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Troubleshooting With FND Debug File And Trace File for R12 Accounting (Doc ID 833174.1)

Last updated on APRIL 26, 2019

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
FND Debug File and Trace File

Goal

<<1. What are the Steps to create FND Debug File and Trace File ?>>
<<2. What are the select scripts to identify the Accounting process problem ?>>
<<3. How to find the Purchase Order numbers, using the FND Debug File ?>>
<<3.1. Search for the PO_HEADER information in the FND Debug File.>>
<<3.2. Get the Purchase Order data from Purchase Order Tables, using FND Debug File data>>
<<3.2.a. Get Purchase Order Number>>
<<3.2.b. Get the Purchaser Order data from several columns in three Purchase Order tables>>

Solution

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In this Document
Goal
Solution
References


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