Last updated on JULY 18, 2016
Applies to:
Oracle Assets - Version 12.0.0 to 12.0.0 [Release 12]Information in this document applies to any platform.
FAXMADDS - Prepare Mass Additions
***Checked for relevance on 27-Jan-2014***
Symptoms
No invoice lines are displayed for a merge in Mass Additions. The steps in the R12 user guide, page 2-49 were followed (Part No. B31177-02).
-- Steps To Reproduce:
1. Choose Mass Additions > Prepare Mass Additions from the Navigator window.
2. Find the mass addition(s) for this transaction in the Find Mass Additions window.
3. Choose the mass addition line into which you want to merge other lines (the merged parent).
4. Choose Merge.
Cause
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