i cannot find test name "Supplier Details" under payables-setup.
I need to provide the Supplier Details Data Collection using the below steps but I cannot find "Supplier Details" in order to continue (under setup I can see general and 1099 Setup)
1. Start Oracle E-Business Suite
a. Select the responsibility Oracle Diagnostics Tool
b. Select application Payables
c. Click the Advanced tab
2. Scroll down to group "Setup"
3. Select test name "Supplier Details" and click execute.
4. Input Parameters - Use the LOVs to select the responsibility and Supplier/Site information you wish to troubleshoot.
5. Output can be downloaded and uploaded to support.