My Oracle Support Banner

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.

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.