Troubleshooting With FND Debug File And Trace File for R12 Accounting
(Doc ID 833174.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
Oracle Purchasing - Version 12.0.6 and laterInformation 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 |