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

Last updated on JUNE 21, 2023

Applies to:

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

Changes

Cause

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