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.


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


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 hundreds of Community platforms