R12.0.6+ : Purchasing PO Approval Data Collection Test

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Problem:    

R12.0.6+ : Purchasing PO Approval Data Collection Test 

This test collects all the data related to approvals for any purchasing document type.

Use this test whenever a data collection of approvals data is required specific to a purchase order document. No validation will be done on the data collected, therefore no error or warning messages will be provided. Usage: To execute the test, do the following: 1. Start Oracle eBusiness Suite 2. Connect to a responsibility that has Support Diagnostics enabled (see Note 358831.1 for details) 3. Select the Diagnostic Tools menu option 4. Select Application

No validation will be done on the data collected, therefore no error or warning messages will be provided.

EBS Applicable Releases: 12.0.6 +
Application Name: Purchasing
Test Group: Data Collectors
Test Name: PO Approval
This test was last released on: 05-NOV-08

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 "Purchasing"
5. Scroll down to group "Data Collectors"
6. Select test name "PO Approval"
7. Input Parameters (* required)

Responsibility Id (Mandatory)  

Operating Unit Id (Mandatory)  

Document Type (Mandatory)  

Document Number (Mandatory)  

Release Number (Optional)  

8. Output contains

Document Header Values

PO_DOCUMENT_TYPES_VL

PO_ACTION_HISTORY

WF_ITEMS

WF_ITEMS Child Processes

Workflow Status for each Item_type and Item_key

Workflow Document Managers

FND_USER

AK_WEB_USER_SEC_ATTR_VALUES

WF_USERS

WF_ROLES

WF_USER_ROLES

WF_LOCAL_USERS

PER_PEOPLE_F

PER_ASSIGNMENTS_F

PO_EMPLOYEE_HIERARCHIES ( if AME is not used )

Approval Rules assigned to Job ( if AME is not used )

Approval Rules assigned to Position ( if AMEis not used )

User Notification Rules

WF_RESOURCES

AME Setup Details ( if AME is used )

References:

ID 732171.1

    

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