Mass Addition Issue R12.2.5
HI
FA User has inadvertently Merged and then Split 3 Invoice Lines into Multi Lines in the prepare Mass addition, due to which thousand of LInes are split with amount as 1 and now not able to find the Parent Asset and Unmerge and unsplit these lines.
All such lines are in status as Post, Merged
Need Help to delete these particular Invoice Lines from Prepare Mass Windows so that we can add new Asset and continue the activities without effecting other Invoice Lines.
Rgds
Raju