R12: AP: Merge All Lines on Journal Line Type Does Not Work
(Doc ID 747844.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.
Accounting setup form for Journal Line Types XLAABDLT
Create Accounting Process
In SLA against the Journal Line Type there is an option to merge matching lines
This option is used to merge matching lines, normally the Liability line type so that invoices with multiple lines but the same liability code combination for each will only have one liability line.
However even if this option is checked there are separate liability lines for Item and Tax lines with the same Code Combination (for example).
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