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

Issue:

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.

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?

1. Run ClientHealthCheck.exe
2. Review the result for each checked item
3. Click on any item that has a problem, read help text.
4. Fix some of the problems by clicking the "Fix Problems" button, otherwise follow the instructions in help text to resolve them
5. Save a report by clicking the button "Save Report As..." and choose the name and location for the report
6. Review the report opened automatically, remove any sensitive information
7. Send the report to Support while seeking further help

Source:-

MOS

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.