Last updated on NOVEMBER 03, 2016
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
**Checked for relevance 24-Jan-2012***
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms