R12.1: No Invoice Lines Can Be Merged In Merge Mass Additions
(Doc ID 1585282.1)
Last updated on SEPTEMBER 04, 2018
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.
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
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