hi is there a way to identify only the roll backed transactions? we are facing an issue. In our application we are saving each and every transaction of bill payments in a table but how ever some transactions are not being recorded. we could not found the reason. we think that due to some reason some transactions are getting rolled back that is the reason some transactions are not getting saved in the table. now we need to find out why some of the transactions are rolling back and what is the reason for it?
we are logging the errors but instead log files is there any other quick way to find the roll backed transctions and why they are rolling back?