Asset Merge Error After Split Line
(Doc ID 2878893.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.22.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.22.01.0 version, Additions
When attempting to merge asset lines,the following error occurs.
ERROR
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You can't merge source lines because they can be merged only when the queue status is New or On Hold for source lines that haven't been split previously. (FA-645645)
STEPS
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The issue can be reproduced at will with the following steps:
1. Have an invoice already split
2. Go to prepare source lines and select one invoice that has not been split and one that was split
3. Click Merge.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |