Unable To Merge An Invoice That Was Previously Split
(Doc ID 270592.1)
Last updated on FEBRUARY 03, 2020
Applies to:Oracle Assets - Version 11.5.0 and later
Information in this document applies to any platform.
You are unable to merge an invoice that was previously split. The Merge button is greyed out.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!