AP Invoice Data test - LOV Issue
I am using USA AP Owner as the responsibility ( a custom responsibility that works in the diagnostics). I selected Oracle Diagnostics Tool, then selected Payables. Then I was moved to the Advanced Tab for applications – Payables. On the left side, select Invoice, then Invoice Data. Several fields should appear in the middle of page.
Responsibility ID – USA AP Owner
Search Criteria – Invoice
Supplier Name – University of XXXX
Invoice ID – Our ID
Include GL Details – No
Include Related Data – No
Max Rows Displayed – 500
THE LOV for Include GL Details and Include Related Data (Y or N) do not let us populate it although we do see the LOVs with Yes and No. Anyone else seen this? We are using 11i Diagnostics to fix bad data in AP before we run our Release 12 upgrade scripts.