Gimatex- Auto adjust dr/cr note against invoice.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@216604 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/src/ibase/webitm/ejb/fin/adv/DrCrRcpConf.java

@@ -3204,10 +3204,10 @@ public class DrCrRcpConf extends ActionHandlerEJB implements DrCrInvConfLocal,Dr
 				cnt = 0; 
 				sql = " select  tot_amt, adj_amt from receivables where tran_ser = ? and ref_no = ? ";
 				pstmt = conn.prepareStatement(sql);
-				pstmt.setString(1,tranSer);
+			//	pstmt.setString(1,tranSer);
 		//	13-Feb-2020 monika salla -invoice list being adjusted so it has to be S-INV
-				pstmt.setString(2,adjTranSer); // 13-Feb-2020 monika- invoice list being adjusted so it has to be S-INV
-				
+				pstmt.setString(1,adjTranSer); // 13-Feb-2020 monika- invoice list being adjusted so it has to be S-INV
+				pstmt.setString(2,invoiceID);
 				rs = pstmt.executeQuery();
 				while(rs.next())
 				{