Serial Number for the invoiced item

Question

Hi All,
I need to find out the serial number for the invoiced item. For ex: I have an order with an item with qty 3 and they all the received in the inventory (drop ship case). But I have invoiced only one qty of the item and I need to find out serial number for this specific item.
I am using the query below but getting the sr no for all the 3 qty of the item.
SELECT rct.trx_number,rctl.customer_trx_id, rctl.customer_trx_line_id
,ii.instance_number
,ii.serial_number
,ool.ordered_item
,ool.inventory_item_id
FROM csi.csi_item_instances ii,
apps.oe_order_lines_all ool,
apps.ra_customer_trx_lines_all rctl,
apps.ra_customer_trx_all rct
WHERE ii.last_oe_order_line_id = ool.line_id
AND ii.inventory_item_id = ool.inventory_item_id
AND rct.customer_trx_id = rctl.customer_trx_id
AND rct.org_id = rctl.org_id
-- AND UPPER( ii.serial_number) NOT LIKE ('PEND%')
AND rctl.interface_line_context = 'ORDER ENTRY'
AND rctl.interface_line_attribute6 = TO_CHAR(ool.line_id)
AND NVL(ool.cancelled_flag,'N')= 'N'
AND ool.flow_status_code = 'CLOSED'
AND ool.org_id = rctl.org_id
AND rct.customer_trx_id = :p_trx_id
AND rctl.customer_trx_line_id = :p_trx_line_id
Thanks,
Rahul

Answer 1

Hello Sandeep,
I am looking for any pre-exisitng link between these entities. If it doesn't exist or is not possible at all without any customization, just wanted to confirm it.
Also, when records are interfaced to the AR and autoinvoicing is run, we may populate any attribute column to capture the sr.# but again, how can we specifically determine the sr. no. for the item being invoiced. I think we'll have to pick anyone out of the 3 generated in the above example. Similarly, if we invoice the rest 2 items later, then we'll have to assign the remaining 2 sr. #s to each of these 2 items in any order.
Please let me know if this is what you meant.
Thanks,
Rahul