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Mass Additions Merges Two Similar Additions for Different Invoice Numbers (Doc ID 1383353.1)

Last updated on AUGUST 02, 2019

Applies to:

Oracle Assets - Version and later
Information in this document applies to any platform.


Post Mass Additions is merging Mass Addition lines automatically when the lines share the same category but not the same invoice number.  These should not be merged.


Records are showing with ADD_TO_ASSET populated after Post Mass Additions is ran. Identified via:







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