What diagnostic tests are available for Procurement?

Here's the list of diagnostic tests that are available for Procurement:

Name	Description
Manage Purchasing Documents Lifecycle Validate	Provides data from the base application tables associated with a specific procurement document.
Define Purchasing Configuration Validate	Shows all the basic configurations related to the Purchasing product features.
Transaction Account Builder - Account Generation	Checks for basic TAB setup errors.
Requisition Details Validate	Displays all the details of the requisition at header, line, and distribution levels as stored in the database tables.
Item Configuration Validate	Validates if the item can be delivered to the specified organization level and it also verifies data problems related to item search.
Manage Content Zone Validate	Identifies all the catalogs, smart forms, and public lists accessible to the user via content security.
Search-by Keyword Validate	Lists the search results that match a given keyword. It also help validate that keywords are properly indexed.
Punchout Connectivity Validate	Verifies a network connection can be established with an external website using the proxy settings.
Item Search Validate	Provides all data associated with a negotiation.
Negotiation Responses Diagnostic Test	Shows extensive details on the suppliers and how they interacted with the negotiation.
Award Negotiation Create Purchasing Document Validate	Provides data behind a problematic outcome creation process.
Supplier Profile Validate	Lists the supplier, supplier sites, site assignments, addresses, and contacts details for a supplier.
Supplier User Account Validate	Lists the user or role request information for a supplier contact.
Supplier Migration Validate	Provides end-to-end checks on supplier records and outputs any that don't confirm to the expected setup for proper use. It also help verify any data that might have changed causing an invalid or incomplete supplier record.
User Roles Display	Displays all the roles assigned to a given user.
Purchasing Diagnostic Test	Provides encumbrance accounting data associated to a specific purchase order. It also provides encumbrance accounting data associated to a specific Create Accounting Execution report.
Configure Requisitioning Business Function Validate	Includes a parent validation that the business unit is suitable for creating Oracle Self Service Procurement requisitions against, and then provides a useful list of the Procurement service providers that are setup to be able to process those requisitions.
Requisition Not Present In Process Requisitions	Checks why the requisition line doesn't exist in the Process Requisition Lines page. It also verifies whether the ReqToPO automation process has run for a requisition line.
Requisition Tax Validate	Provides details about the errors encountered while generating tax information.
Negotiations Diagnostic Test	Provides all data associated with a negotiation.
Supplier Diagnostic Test	Provides the user account configuration for a specific supplier contact and the roles and permissions for the supplier contact.
Initiate Flow Validate	Provides information related to an initiative and its child objects: Qualification Area, Assessment, Qualification, Suppliers, Questionnaires and Questions.
Assessment Flow Validate	Provides details related to a specific supplier assessment including dependent entities: Supplier and Supplier Contact identification, and Qualification.
Qualification Flow Validate	Provides details related to a specific Qualification and its child entities: Qualification Area, Qualification Responses, and Qualification Response Mapping.
Questionnaire Response Flow Validate	Provides details related to Questionnaires and its child entities: Respondents, Questions, and Responses.
Registration Response Flow Validate	Provides details related to the questionnaire to which a supplier had answered during Registration process. It also provides details related to the registration rules active at the time of registration based on which the questionnaire was chosen and displayed to the registering supplier.
Response Repository Flow Validate	Provides information on the accepted supplier questionnaire responses.
Sourcing Integration Flow Validate	Provides details about what data was exchanged between Oracle Sourcing and Oracle Supplier Qualification for a particular bid.