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R12.1: No Invoice Lines Can Be Merged In Merge Mass Additions (Doc ID 1585282.1)

Last updated on SEPTEMBER 04, 2018

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


Trying to merge two invoices in Merge Mass Additions form but no invoice lines are showing.

The issue can be reproduced at will with the following steps:
1. In Prepare Mass Additions query a line and click on the Merge button
2. Run a blind query with a % in the invoice number field
3. Note that no line is returned even though there are eligible invoices


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