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

Last updated on MARCH 07, 2017

Applies to:

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

Symptoms

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

STEPS
-----------------------
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


Cause

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