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Cascading of headers information to lines in AR Invoices

Discussion in 'Oracle CRM' started by Bharat, Jul 31, 2012.

  1. Bharat

    Bharat Community Moderator Forum Guru

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    Hi all,

    We are created AR invoices using Sales order. After that we tried to change the ship to and bill to information in headers level. Its successfully changed at headers level. But here issue is its not changing at line level and its showing as old addresses at ship to and bill to. Is there anyway to cascade them or any other way to do this.
     
  2. Ramji

    Ramji Forum Guru

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    Dear Bharat,

    Can you post all the screen shots step by step please.
    thanks
    Ramji
     
  3. Bharat

    Bharat Community Moderator Forum Guru

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    Hi ramji,

    Actually we are working on Sales Tax report. In that the report is giving output by grouping states wise. We have one AR Invoice which is done using Sales order. Actually ship to and bill to are located to OR State in US. Unfortunately they changed ship to information to AZ State from OR State at headers level in AR Invoice form. But the report this transaction is displaying under OR only. Our requirement is to post that transaction under AZ State. Actually the records are getting from based on zx_lines_det_factors table in this report. So this is not affecting while changing at headers level.
     
  4. Ramji

    Ramji Forum Guru

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    Dear Bharat,

    Log an SR. From what you mention it is a datafix scenario. The application is functioning as intended. Update on what Oracle has to say. There are so many dependancies. Making a correction will result in further issues.
    Regards
    Ramji
     
    Bharat likes this.