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