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Unable To Merge Invoice Lines Through Mass Additions Form (Doc ID 2163509.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.


Unable to merge the lines in the mass addition table for a particular invoice.

Ex.   one invoice has more than one item, when trying to merge all those lines in a single Asset, the lines are not available in the Merge Window


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