Supplier Diagnostic
Hello Members,
For retrieving Supplier Details Data Collection Test, following is the navigation path :
- Start Oracle E-Business Suite
- If using release 12.0.6 or above
- Connect to responsibility Application Diagnostics
- Select the Diagnose menu option
- Click button Select Application and select Application "Oracle Payables"
- If using releases 12.0 - 12.0.4
- Select the responsibility Oracle Diagnostics Tool
- Select application Oracle Payables
- Click the Advanced tab
- Scroll down to group "Setup"
- Select test name "Supplier Details"
- Input Parameters (* required)
- Output contains (** validation included)
But the problem which I am facing is that, Test Name "Supplier Details" is not found. Only General and 1099 Setup are found.
So please guide me in the above matter
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