Thursday, September 21, 2017

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R12.0.6+ :  ORACLE RECEIVABLES (AR): RECEIPT DATA SETUP DIAGNOSTIC TEST

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 "Oracle Receivables"
  5. Scroll down to group "Receipts"
  6. Select test name "Receipt Data"
  7. Input Parameters (* required)
      Responsibility ID  
      Cash Receipt Id  
      Include GL Tables  
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