To execute the test, do the following:
  1. Start Oracle E-Business Suite
  2. Connect to responsibility Application Diagnostics
  3. Select the Diagnose menu option
  4. Click button Select Application and select Application “Oracle Receivables
  5. Scroll down to group “Transactions
  6. Select test name “AutoInvoice Setup
  7. Input Parameters (* required)
      Responsibility ID  
      Operating Unit Id  
      Batch Source Id  

  8. Output contains
    • Database Information
      Application Information
      Oracle Diagnostics Information
      Product Installation Status and Patchset Level
      Parameters
      System Options
      Batch Source
      Grouping Rule
      Ledger Definition
      Open Calendar Periods Oracle Receivables
      Open Calendar Periods General Ledger
      Accounting Flexfield
      Territory Flexfield
      Line Transaction Flexfield
      Invoice Transaction Flexfield
      Linkto Transaction Flexfield
      Reference Transaction Flexfield
      Profile Options
      Application Setup
      Active Import Batch Sources
      AutoAccounting Setup
      Pro*C File Versions
      AutoInvoice Interface Totals
      Indexes on RA_CUSTOMER_TRX_ALL
      Indexes on RA_CUSTOMER_TRX_LINES_ALL
      Indexes on RA_INTERFACE_LINES_ALL
      Indexes on RA_INTERFACE_DISTRIBUTIONS_ALL
      Indexes on RA_INTERFACE_SALESCREDITS_ALL
      Indexes on GL_CODE_COMBINATIONS
      Indexes on MTL_SYSTEM_ITEMS_B
      Indexes on RA_TERRITORIES
      Interface Database Triggers
      Invalid Objects
      Disabled Triggers
      References
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