Unable To Merge An Invoice That Was Previously Split (Doc ID 270592.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 11.5.0 and later
Information in this document applies to any platform.

Symptoms

 You are unable to merge an invoice that was previously split. The Merge button is greyed out.

Changes

 

Cause

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