Navigation -- Oracle Diagnostic Tool
Select application -- Payables
Advance tab > Invoice > Invoice Data
Please enter the Responsbility_id , Search criteria (Invoice or Check) , Supplier Name, Invoice Id , Include GL Details and Include Related Data.
Click on Run Test
Select application -- Payables
Advance tab > Invoice > Invoice Data
Please enter the Responsbility_id , Search criteria (Invoice or Check) , Supplier Name, Invoice Id , Include GL Details and Include Related Data.
Click on Run Test
Below you can able to see the Results. Click on Report and then you can print/save the result file.
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