Logon to Oracle Applications with Oracle Diagnostics tool responsibility.
Click on Advanced tab
select Payables as application from the drop down list
Click on Invoice on the left side menu
Click on Invoice data
7.Input Parameters (* required)
Responsibility Id (LOV) *
Search Criteria (LOV) *
Supplier Name (LOV)
Invoice Id (LOV) *
Include GL Tables (Yes or No) (LOV)
Include Related Data (Yes or No) (LOV)
Max Rows Displayed
click on Run.