R12 Prepare Mass Additions (FAXMADDS): Unable To Merge Invoices Into One Asset - No Invoice Lines Are Displayed
(Doc ID 951858.1)
Last updated on DECEMBER 30, 2020
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
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
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