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