select ai.ORG_ID Org_id, hou.name Operating_unit, ai.invoice_num Invoice_num, ai.cust_registration_number Custemer_Taxpayer_Id, ai.invoice_type_lookup_code type, ph.segment1 Po_Number, pv.

VENDOR_NAME VENDOR_NAME, pv.segment1 Supplier_number, pvs.vendor_site_code VENDOR_Site, ai.invoice_date Invoice_date, ai.invoice_currency_code Currency_code, ai.invoice_amount Invoice_amount, ai.gl_date GL_DATE, ai.payment_currency_code Payment_currency, ai.TERMS_DATE TERMS_DATE, AT.NAME Terms_name, ai.PAYMENT_METHOD_CODE PAYMENT_METHOD, ail.INVOICE_ID INVOICE_ID, ail.line_number line_Number, ail.LINE_TYPE_LOOKUP_CODE LINE_TYPE, ail.AMOUNT AMOUNT, ail.ITEM_DESCRIPTION ITEM_DESCRIPTION, ail.po_release_id PO_RELEASE_ID, ail.po_header_id PO_HEADER_ID, ail.po_line_id PO_LINE_ID, ph1.segment1 Line_Po_number, pl.line_num Po_line_number, pll.shipment_num Po_shipment_number, alc.displayed_field Matching_basis, pd.distribution_num Po_distribution_number, to_char(ail.accounting_date,'dd-mon-yyyy') Line_Gl_Date, DECODE (aip.invoice_payment_type, 'PREPAY', alc1.displayed_field, iby.payment_method_name ) Line_Payment_method, DECODE (aip.invoice_payment_type, 'PREPAY', ai2.invoice_num, ac.check_number ) document_number , ac.check_date Check_date, aip.ACCOUNTING_DATE ACCOUNTING_DATE, aip.AMOUNT Payment_amount, apsc.DUE_DATE DUE_DATE, apsc.GROSS_AMOUNT GROSS_AMOUNT, apsc.payment_priority PRIORITY , apsc.payment_method_code METHOD , apsc.remit_to_supplier_name SUPPLIER_NAME , apsc.remit_to_supplier_site SUPPLIER_SITE, kfv.concatenated_segments "CONCATENATED_SEGMENTS" from ap_invoices_all ai, hr_operating_units hou, po_headers ph, po_vendors pv, po_vendor_sites_all pvs, ap_terms at, ap_invoice_lines_all ail, po_headers_all ph1, po_lines_all pl, po_line_locations_all pll,

ap_lookup_codes alc, po_distributions_all pd, ap_invoice_payments_all aip, ap_invoices_all ai2, ap_checks_all ac, ap_lookup_codes alc1, iby_payment_methods_vl iby , AP_PAYMENT_SCHEDULES_all apsc, ap_invoice_distributions_all aid, gl_code_combinations_kfv kfv where ai.ORG_ID=hou.ORGANIZATION_ID and ai.quick_po_header_id = ph.po_header_id(+) and ai.VENDOR_ID=pv.VENDOR_ID and ai.VENDOR_SITE_ID = pvs.VENDOR_SITE_ID and ai.TERMS_ID = at.TERM_ID(+) and ai.INVOICE_ID = ail.INVOICE_ID and ai.invoice_num in ('5728adv','5410-adv','5389-adv','5656-Advance') and ail.PO_HEADER_ID = ph1.PO_HEADER_ID and ail.PO_LINE_ID = pl.PO_LINE_ID(+) and ail.PO_LINE_LOCATION_ID = pll.LINE_LOCATION_ID and alc.lookup_type(+) = 'MATCHING BASIS' and alc.LOOKUP_CODE=pll.MATCHING_BASIS and ail.PO_DISTRIBUTION_ID = pd.PO_DISTRIBUTION_ID AND aip.invoice_id = ai.invoice_id AND aip.other_invoice_id = ai2.invoice_id(+) AND aip.check_id = ac.check_id AND alc1.lookup_type(+) = 'NLS TRANSLATION' AND alc1.lookup_code(+) = 'PREPAY' AND iby.payment_method_code(+) = ac.payment_method_code and ail.INVOICE_ID = apsc.INVOICE_ID AND aid.invoice_id = ail.invoice_id AND kfv.code_combination_id = aid.dist_code_combination_id;

--select aip.invoice_payment_type from ap_invoice_payments_all aip,ap_invoices_a ll ai where ai.INVOICE_ID = aip.INVOICE_ID and ai.INVOICE_NUM ='5656-Advance' ; --select * from AP_PAYMENT_SCHEDULES_all