This diagnostic test verifies the basic
setup for Purchasing.
This test should be used proactively
during the setup of the Purchasing module to verify setup correctness.
It can also be used reactively to
determine if the setup is still valid or if it is suspected that the setup is
affecting the normal operation of the product.
Error and warning messages, followed by
suggested actions, identify possible problem areas.
To execute the test, do the following:
Login to Oracle E-Business Suite
Select the responsibility "Oracle
Diagnostics Tool"
Select application "Oracle Purchasing" from the
"Application" list of values
Click the "Advanced" tab
Scroll down to group "Setup"
Select test name "Purchasing"
Input Parameters (* required)
·
Responsibility Id
(LOV) *
·
Output contains
·
Database
Information
·
Application
Information
·
Product
Installation Status and Patch set Level
·
Parameters
·
Profile Options
·
Financial Options
·
Set of Books
Validation
·
Purchasing
Options
·
Receiving Options
·
PO, GL, AP, INV
Periods
·
Key Flexfields
·
Document Types
·
Line Types
·
Other Purchasing
Setups
·
Concurrent
Managers
·
All Purchasing
Invalid Objects
·
References
