Fixed Assets - EBS (MOSC)

MOSC Banner

R12 Prepare Mass Additions, Unable To Merge Invoices Into One Asset - No Invoice Lines Are Displayed

edited Dec 9, 2017 4:04AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

R12 Prepare Mass Additions, Unable To Merge Invoices Into One Asset - No Invoice Lines Are Displayed

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.

5. But the issue is we don't see other line item  to merge

Please refer attached excel for screenshot and let us know what might be causing this issue .

Regards,

RK .

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center