SELECT distinct

aia.INVOICE_ID "Invoice_Id", ---IN R12

AIA.DOC_SEQUENCE_VALUE,

aia.INVOICE_NUM ,

aia.attribute6 "INVOICE_ID",--IN11i

aia.GL_DATE,

aia.INVOICE_AMOUNT,

xal.ACCOUNTED_DR "Accounted DR IN SLA",

xal.ACCOUNTED_CR "Accounted CR IN SLA",

gjl.ACCOUNTED_CR "ACCOUNTED_CR IN GL",

gjl.ACCOUNTED_DR "Accounted DR IN GL",

xev.event_type_code,

gcc.SEGMENT1

|| '.'

|| gcc.SEGMENT2

|| '.'

|| gcc.SEGMENT3

|| '.'

|| gcc.SEGMENT4

|| '.'

|| gcc.SEGMENT5

|| '.'

|| gcc.SEGMENT6

|| '.'

|| gcc.SEGMENT7

"CODE_COMBINATION",

aia.GL_DATE,

xah.PERIOD_NAME,

aia.VENDOR_ID "Vendor Id",

aps.VENDOR_NAME "Vendor Name",

xah.JE_CATEGORY_NAME "JE Category Name",

GJH.JE_SOURCE
FROM ap_invoices_all aia,

xla.xla_transaction_entities XTE,

xla_events xev,

xla_ae_headers XAH,

xla_ae_lines XAL,

GL_IMPORT_REFERENCES gir,

gl_je_headers gjh,

gl_je_lines gjl,

gl_code_combinations gcc,

ap_suppliers aps

WHERE aia.INVOICE_ID = xte.source_id_int_1

and aia.ACCTS_PAY_CODE_COMBINATION_ID = gcc.code_combination_id

AND xev.entity_id = xte.entity_id

AND xah.entity_id = xte.entity_id

AND xah.event_id = xev.event_id

AND XAH.ae_header_id = XAL.ae_header_id

and XAH.je_category_name = 'Purchase Invoices'

AND GJH.JE_SOURCE = 'Payables'

AND XAL.GL_SL_LINK_ID = gir.GL_SL_LINK_ID

and gir.GL_SL_LINK_ID = gjl.GL_SL_LINK_ID

AND gir.GL_SL_LINK_TABLE = xal.GL_SL_LINK_TABLE

AND gjl.JE_HEADER_ID = gjh.JE_HEADER_ID

AND gjl.ledger_id = gjh.ledger_id

and xah.ledger_id = gjh.ledger_id

AND gjh.JE_HEADER_ID = gir.JE_HEADER_ID

and aia.set_of_books_id = gjh.ledger_id

AND gjl.JE_HEADER_ID = gir.JE_HEADER_ID

AND gir.JE_LINE_NUM = gjl.JE_LINE_NUM

AND gcc.CODE_COMBINATION_ID = XAL.CODE_COMBINATION_ID

AND gcc.CODE_COMBINATION_ID = gjl.CODE_COMBINATION_ID

AND aia.VENDOR_ID = aps.VENDOR_ID

AND gjh.PERIOD_NAME BETWEEN NVL (:PERIOD_FROM, gjh.PERIOD_NAME)

 AND NVL (:PERIOD_TO, gjh.PERIOD_NAME)

AND gcc.SEGMENT1 = NVL (:seg1, gcc.SEGMENT1)

AND gcc.SEGMENT3 = NVL (:seg, gcc.SEGMENT3)

ORDER BY 1, aia.GL_DATE