Line id in sales order lines and source_line_id in wsh delivery details are entirely different

i am trying to get serial number based on sales order line,i am getting no data since AND WSH.SOURCE_LINE_ID = OOL.LINE_ID is failing,Please help me.Im not getting what wrong im doing
SELECT OOH.ORDER_NUMBER
     ,OOH.FLOW_STATUS_CODE
     ,OOH.CUST_PO_NUMBER
     ,OOL.ORDERED_ITEM
     ,OOL.LINE_ID
     ,OOL.ORDERED_QUANTITY
     ,OOH.ORDER_TYPE_ID
    ,WSN.FM_SERIAL_NUMBER
FROM SO_ORDER_TYPES_ALL SOT
     ,OE_ORDER_HEADERS_ALL OOH
     ,OE_ORDER_LINES_ALL OOL
     ,WSH_SERIAL_NUMBERS WSN
     ,WSH_DELIVERY_DETAILS WSH
WHERE 1=1
AND WSN.DELIVERY_DETAIL_ID = WSH.DELIVERY_DETAIL_ID
AND WSH.SOURCE_LINE_ID = OOL.LINE_ID
AND OOL.SOURCE_TYPE_CODE = 'EXTERNAL'
AND OOH.HEADER_ID = OOL.HEADER_ID
AND OOH.ORDER_TYPE_ID = SOT.ORDER_TYPE_ID
AND SOT.NAME = 'US Distributor Order'

what is the status of SO and SO line ?
Have you manually check the line_id and source_line_id from backend using select statement ?

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Due to business rules I got the following requirement, I'd like to get advice or second opinions please:
Instead of showing 200 lines we want to show 1 line in the invoice summarizing the job done.
The requirement is:
The invoice should summarize the Order Lines, meaning that we want to have different lines in the invoice than those in the orders composing the invoice. The total amounts must equal between both, the invoice and the orders lines been invoiced.
For example:
We need to create an Invoice for 2 Sales orders with 10 lines each, each line for $1 usd.
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Can be done via autoinvoice or not. (The user is able to compose and reference the invoice manually)
¿Is there already something done that I can use? Just point me on one direction and I'd be happy to investigate.
I already have 1 or 2 ideas of how to achieve this without customizing at all.
Just wanted to check and get advice and second opinions on this before taking a decision.
Technical Spec:
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seems to error
APP-AR-11526
ORA-28115
seems the security policy is implemented at your database leval and check which ID you are using to insert the record.Check with your DBA, for security to resolve first for ORA-28115.
Disabled in case if you have any custom triggers defined on RA_CUSTOMER_TRX_ALL.
Few Documentation for ORA-28115
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In a Sales Order, my line items are shown as 1.1, 1.2, 1.3, 1.4 , 1.5 & 1.6
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Hi Curtis,
This is actually a bug.
(Fixed in sp1--release date who knows when)
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Hi All,
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Edited by: Satish Bharambe on Jul 4, 2008 10:38 AM

Hi Satish,
You mean Accounting assignment tab-->In Settlement rule details
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hi
i dont think vvalidation is possibel
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926530 wrote:
Boss,
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Line id in sales order lines and source_line_id in wsh delivery details are entirely different

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