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Mass Additions Posting Report Cost Wrong For Merged Assets (Doc ID 883370.1)

Last updated on DECEMBER 12, 2017

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.


Mass addition posting report shows wrong amount for the merged invoice.

Expect it shows the same as what we have from the asset trace and asset workbench.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. transfer invoice from ap to FA
2. merge one invoice line with the other invoice lines
3. add merged invoice lines to asset
4. post mass addition
5. compare mass addition post report output with source form.


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