Displaying 2 invoice numbers for one customerin report

Hi All,
I had a report which is pre printed form report.
in my database one transaction have customers.
both completed invoice.
when i run the report by giving customer name as parameter still im getting invoice number of other customer in report output.
for example 14601 is transaction number
abc is one customer with invoice no 101522 and
xyz is another customer with invoice no 14294
both are credit memos
when i run the report by giving customer name as parametr im getting 101522 and14294 in report in palce of invoice number.
plz tell me how to rectiify this issue.
Thanks in Advance,
Regards,
Radha

Most likely this should be an issue with the reports query . Please verify that the same is having where criteria to filter the records based on the customer record that you are passing. May be you can provide the query and we can have a look at it....
Thanks

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Hi,
I think ur BW report shows the cleared Invoice no. The second invoice no. might not have been extracted to BW system. Check your order no. in Cube whether it has two invoice nos.
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p_pc_fil          TYPE filename   MODIF ID wnd. " e.g. Windows PC
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*   transaction(s) for upload from local PC (PC)
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Regards
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Hello,
Go to OBA5 and switch off the message for online and batch entries.
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Hi 918308,
Try:
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:2196162600402#18313422264397
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http://garethroberts.blogspot.com

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A/A

Hi Asgar,
If a single order has been split into two invoices, you should check the values of the mandatory columns. During Autoinvoice, the grouping is based on the madatory columns and also your grouping rules. If any of the mandatory column has a different value, it will split into different invoice.
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Subject: How Autoinvoice Grouping Works
Doc ID: 98772.1
Hope that helps.
Thanks,
Anil

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Portal version is 6.0 SP 18.
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Displaying 2 invoice numbers for one customerin report

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