Monday, June 12, 2017


R12.0.6+ : Oracle Payables Invoice Data Collection Test (Doc ID 732163.1)

APPLIES TO:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

MAIN CONTENT

12.0.6 - 12.2 Legacy: :SQLAP:Invoice Data Data Collection


Description

This diagnostic test will display all of the data for all of the tables used to process an invoice in Payables.

This test is applicable for all Payables invoice and payment issues.

No validation will be done on the data collected, therefore no error or warning messages will be provided.

EBS Applicable Releases: 12.0.6 - 12.2
Application Name: Oracle Payables
Test Group: Invoice
Test Name: Invoice Data
Note: Click Here to Get Latest XML File(APListXml.xml 120.x.support.version uploaded on 16-Jun-2014).  Please review the README.txt file included in the zip file for installation instructions. 
RECOMMENDED Install and use the standalone version of this diagnostic.  It provides many advantages to the diagnostic framework version referenced in this document.  Please see Doc ID 1677861.1 for more details on the advantages it provides and for instructions on how to install and run.


Usage Instructions


To execute the test, do the following:
  1. Start Oracle E-Business Suite
  2. Connect to responsibility Application Diagnostics
  3. Select the Diagnose menu option
  4. Click button Select Application and select Application "Payables"
  5. Scroll down to group "Invoice"
  6. Select test name "Invoice Data"
  7. Input Parameters (* required)
    • Responsibility Id (LOV) *  
    • Search Criteria (LOV)  
    • Supplier Name (LOV)  
    • Invoice Id (LOV) *  
    • Include GL Tables (Yes or No) (LOV)  
    • Include Related Data (Yes or No) (LOV)  
    • Max Rows Displayed  
  8. Output contains
    • Ledger Definition
    • Secondary Ledgers
    • Setup
    • Summary
    • Trial Balance
    • Invoice
    • Payment
    • Tax
    • Accounting
    • 11.5 AX Accounting ( if exists )
    • 11.5 AP Accounting ( if exists )
    • General Ledger
    • 11.5 MRC ( if exists )
    • Supplier
    • Purchasing
    • Encumbrance
    • Prepayment
    • Payment Document and Bank
    • Cash Management
    • Treasury Confirmation
    • Currency
    • Argentina Localizations (if applicable)

No comments:

Post a Comment

  RMAN-20207: UNTIL TIME or RECOVERY WINDOW is before RESETLOGS time https://shivanandarao-oracle.com/2012/12/05/rman-20207-until-time-or-re...