Excute AP Invoice Data Collection miss Inputs parameters

Follow the instruction by Oracle,when we run the data collection excute steps as below.but only input the Parameters Responsibility Id,others are missed

This diagnostic test will display all of the data for all of the tables used to processs an invoice in Payables.
This test is applicable for all invoice and payment issues.

Parameters
Responsibility Id - Required. Use the list of values to select a valid responsibility.
Invoice Id - Required. If the invoice id is not known, enter search criteria and optionally enter supplier name to utilize the invoice id list of values.
Choose an invoice from the list of values provided. List of values can be further restricted by providing a partial or full document number ( or invoice id ).