This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I am Unable to merge the lines in the mass addition table for a particular invoice. for emaple one invoice has 5 items i want to merge all the 5 lines in FA. The system didnot allow me to do so .
All the asset lines are checked as merge parent . AM i missing any thing
Can you please let me know the Queue name for the records which you are trying to Merge.
You can only merge lines with Queue status NEW. Once the Queue status is changed to post, there is no further modification to the Mass addition line is possible.
