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 Order Manag
ement"
5. Scroll down to group "Sales Orders General"
6. Select test name "Sales Order"
7. Input Parameters (* required)
Responsibility ID
Operating Unit Id
Order Id
Line Id (Optional)
8. Output contains
Line Ids Associated With This Order Number
OE_SETS (set)
OE_ORDER_HEADERS (ord)
Workflow Order Status
WORKFLOW_ORDER_NOTIFICATION_INFORMATION (wfn)
WORKFLOW_ORDER_SKIP_INFORMATION (wfskip)
Workflow Order Level Errors
Workflow Activity Status For Order Error Process
Generic Holds (Order and/or Lines)
Header Processing Messages
APPLIED_HEADER_PRICE_ADJUSTMENTS (adj)
UNAPPLIED_HEADER_PRICE_ADJUSTMENTS (adj)
MTL_SALES_ORDERS (mso)
OE_ORDER_LINES (lin)
OE_ORDER_LINES_HISTORY (hil)
Workflow Line Status
WORKFLOW_LINE_SKIP_INFORMATION (wfskipl)
Workflow Line Status Errors
Workflow Activity Status For Line Error Process
Line Specific Holds (Lines Only)
Line Processing Messages
Data Collection Program Runs In Last 2 Weeks (dtc)
APPLIED_LINE_PRICE_ADJUSTMENTS (adj)
UNAPPLIED_LINE_PRICE_ADJUSTMENTS (adj)
OE_DROP_SHIP_SOURCES (src)
PO_REQUISITIONS_INTERFACE_ALL (rqi)
PO_INTERFACE_ERRORS_ALL (poe)
PO_REQUISITION_HEADERS_ALL (rqh)
PO_REQUISITION_LINES_ALL (rql)
Workflow Requisition Approval Status
Workflow Requisition Approval Notifications
Workflow Requisition Approval Errors
PO_HEADERS_INTERFACE (phi)
PO_LINES_INTERFACE (pli)
PO_INTERFACE_ERRORS_ALL1 (poe)
PO_HEADERS_ALL (poh)
PO_LINES (pol)
Workflow Purchase Order Approval Status
Workflow Purchase Approval Notifications
Workflow Purchase Approval Errors
RCV_SHIPMENT_LINES (shl)
RCV_TRANSACTIONS (rcv)
RCV_TRANSACTIONS_INTERFACE (rti)
MTL_SUPPLY (sup)
MTL_RESERVATIONS (res)
 WIP_JOB_SCHEDULE_INTERFACE (wjs)
WIP_INTERFACE_ERRORS (wie)
WIP_DISCRETE_JOBS (wip)
DISCRETE_JOB_TRANSACTIONS (djt)
WSH_TRIPS (trp)
WSH_TRIP_STOPS (stp)
WSH_DELIVERY_LEGS (leg)
WSH_NEW_DELIVERIES (del)
WSH_DELIVERY_ASSIGNMENTS (asg)
ORGANIZATIONS (org)
WSH_DELIVERY_DETAILS (det)
WSH_DELIVERY_DETAILS (containers)
WSH_SERIAL_NUMBERS (wsn)
WSH_FREIGHT_COSTS (cst)
MTL_TRANSACTIONS_INTERFACE (mti)
MTL_MATERIAL_TRANSACTIONS_TEMP (tmp) Unpicked Lines
MTL_MATERIAL_TRANSACTIONS (trn) Picked Lines
MTL_UNIT_TRANSACTIONS (unt)
MTL_TXN_REQUEST_LINES_V (mov) Move Transactions
RA_INTERFACE_LINES (rai) Receivables Interface Lines
RA_INTERFACE_ERRORS (rae) Receivables Interface Errors
RA_CUSTOMER_TRX (rah) Invoice Headers
RA_CUSTOMER_TRX_LINES (ral) Invoice Lines

If