Payables and Cash Management - EBS (MOSC)

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Supplier Diagnostic

edited Sep 18, 2013 12:36AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
 Hello Members,

For retrieving Supplier Details Data Collection Test, following is the navigation path : 

  1. Start Oracle E-Business Suite
  2. If using release 12.0.6 or above
    1. Connect to responsibility Application Diagnostics
    2. Select the Diagnose menu option
    3. Click button Select Application and select Application "Oracle Payables"
  3. If using releases 12.0 - 12.0.4
    1. Select the responsibility Oracle Diagnostics Tool
    2. Select application Oracle Payables
    3. Click the Advanced tab
  4. Scroll down to group "Setup"
  5. Select test name "Supplier Details"
  6. Input Parameters (* required)
  7. 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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