Oracle Application Techno Functional

Time 2021-10-16 11:05:03

Web Name: Oracle Application Techno Functional

WebSite: http://oracler12applicationfunctional.blogspot.com

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Oracle Application Techno Functional

Saturday, February 23, 2019 Error: The line cannot be updated or deleted because these operations are not allowed because the line has an Interface Line Context equal to ::: DOOIssue:

Below error when trying to update Interface line with source of DOO.

Error: The line cannot be updated or deleted because these operations are not allowed because the line has an Interface Line Context equal to ::: DOO



Fix:


Go to Manage Standard Lookups - Search lookup type "AR_FEATURES", if not found, create one with
Lookup Type: AR_FEATURES
Module: Receivables
Then create a Lookup code "AR_AUTOINV_ALLOW_DELETE_UPDATE" for it.

Try to edit this in your TEST environment, once complete above activity.
Posted byUnknownat8:28:00 PM5 comments: Email ThisBlogThis!Share to TwitterShare to FacebookShare to PinterestLabels:Fusion Receivables Saturday, January 19, 2019 Oracle Fusion ADFDi Issue Troubleshoot
If you face any issue in Fusion ADFDi tool which is integrated with excel with fusion cloud. You can identify the issue and troubleshoot yourself by following below steps and provide the log file to oracle support for further issue debug.

1. How to download healthcheck software ?

Please download from below link

ClientHealthCheck.exe


2. How to use the tool?
Run ClientHealthCheck.exeReview the result for each checked itemClick on any item that has a problem, read help text.Fix some of the problems by clicking the "Fix Problems" button, otherwise follow the instructions in help text to resolve themSave a report by clicking the button "Save Report As..." and choose the name and location for the reportReview the report opened automatically, remove any sensitive informationSend the report to Support while seeking further helpSource:-MOSPosted byUnknownat7:00:00 PM5 comments: Email ThisBlogThis!Share to TwitterShare to FacebookShare to PinterestLabels:Fusion Tools Thursday, August 16, 2018 Payment process request end with "Waiting for payment file Processing" status
Payment process profile end with "Waiting for payment file processing"


Steps to reproduce
1. Submit Payment Process Request.
2. Select invoices.
3. Click Submit.
4. See that the request ends in status of "waiting for payment file processing".
When running PPR, user can choose whether to automatically create the payment file or submit create electronic/printed payment file ESS request later on manually. This is controlled by 'Create Payment Files Immediately" check box under Payments Processing options tab of the PPR.

In this case, user ran the PPR with out checking 'Create Payment Files Immediately" check box. Hence the process stopped after creating the payments. Next step is to create a formatted payment file for these payments. To continue with processing of this PPR, customer can manually run 'Create Printed Payment Files' request by clicking on Create Printed Payment Files link in Payments dashboard.

Solution:-

To continue with processing of the PPR, manually submit the Create Electronic/Printed Payment file using the navigation path below:

Navigation: Payments Tasks Create Electronic Payment File OR Create Printed Payment File


To automatically create the payment file with out this manual intervention, submit PPR with 'Create Payment Files Immediately" check box selected.

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