How to Run Diagnostic Tests Using the Diagnostic Dashboard in Oracle Fusion

 How to Run Diagnostic Tests Using the Diagnostic Dashboard in Oracle Fusion

 

The Diagnostic Dashboard helps you identify and resolve issues within your Oracle Cloud application. You can run, monitor, and review diagnostic tests—all from a single interface.

Prerequisites

Before running diagnostic tests, ensure your user account is associated with one of the following job roles:

  • Application Diagnostics Regular User (ORA_FND_DIAG_REGULAR_USER_JOB) – Can run predefined tests
  • Application Diagnostics Advanced User (ORA_FND_DIAG_ADVANCED_USER_JOB) – Can run tests and modify inputs
  • Application Diagnostics Administrator (ORA_FND_DIAG_ADMINISTRATOR_JOB) – Can create, delete, and manage tests

 

Step-by-Step Instructions

Step 1: Open the Diagnostic Dashboard

Click your user image or name in the global header. From the Settings and Actions menu, select Run Diagnostic Tests.

 

 

Step 2: Search for Tests

Use the Search for Tests or Search for Tags panes to find the diagnostic tests you want to run. You can search by:

·         Test name

·         Keywords

·         Functional area (e.g., Procurement, Payables)

Step 3: Select Tests

From the search results:

  1. Select the checkbox next to each desired test.
  2. Click Add to Run.

The selected tests appear in the Choose Tests to Run and Supply Inputs table. As per the screenshot (Required Input Values Missing)

 

 

Step 4: Supply Required Inputs

In the Choose Tests to Run and Supply Inputs table, check the Input Status column. The table below explains common statuses and required actions:

 

 

Step 5: Run the Test

  1. Click OK to confirm your inputs.
  2. Click Run to execute the diagnostic test.

Step 6: Monitor Completion

Wait for the test status to change to Completed. You will see a confirmation message

 

Step 7: Generate and Review the Report

  1. Click the Report icon (document symbol) next to the completed test.
  2. The system generates a detailed report.
  3. Click the report link to open the full results.

 

 

 

Report is generated

You can then click the link

This will open detailed report.

 

The report opens as a long page with complete details of your configuration—for example, Procurement Business Unit setup and settings.

 

Step 8: Save or Share the Report

You can now:

  • Save the full report for internal analysis
  • Submit the report directly to Oracle Support for further investigation

 

 

 

Conclusion

Running a diagnostic test is straightforward. Once complete, you can analyse the report for potential problems or attach it to an Oracle Support service request.

This example focused on Procurement setup and configuration. You can run similar diagnostic tests for:

  • Specific purchase orders (POs)
  • Invoices
  • Payments
  • General Ledger (GL) accounts

Additional Resources

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