SELECT DISTINCT xel.*,ai.invoice_id, fnd_flex_ext.get_segs('SQLGL', 'GL#', '50577', xel.

code_combination_id) "Account"FROM xla _ae_lines xel, xla_ae_headers xeh, ap_invoices_all ai, xla.xla_transaction_entities xte, ap_checks_all t1, ap_suppliers asp, ap_supplier_sites_all ass, ap_invoice_lines_all ail, ap_invoice_distributions_all aid, ap_invoice_payments_all t3, xla.xla_ae_headers xah, xla.xla_ae_lines xal, gl_code_combinations gcc, FND_FLEX_VALUES_VL dd2, FND_FLEX_VALUES_VL dd3, FND_FLEX_VALUES_VL dd5, xla_distribution_links xdl , xla_lookups xlk, iby.iby_payments_all t4 where ai.invoice_id = '19367' AND xel.ae_header_id = xeh.ae_header_id AND xte.entity_code = 'AP_INVOICES' AND xte.source_id_int_1 = ai.invoice_id AND xte.entity_id = xeh.entity_id AND t1.vendor_id = asp.vendor_id and ai.invoice_id = ail.invoice_id and t1.check_id = t3.check_id and t1.payment_id = t4.payment_id and t3.invoice_id = ai.invoice_id AND ail.line_number = aid.invoice_line_number AND ai.invoice_id = aid.invoice_id AND xte.source_id_int_1 = ai.invoice_id AND xte.application_id = xah.application_id AND xte.entity_code = 'AP_INVOICES' AND xah.ledger_id = 2021 AND xah.ae_header_id = xal.ae_header_id AND xte.source_id_int_1 = ai.invoice_id AND xte.entity_id = xah.entity_id --AND aid.dist_code_combination_id = gcc.code_combination_id AND gcc.code_combination_id = xal.code_combination_id AND xdl.ae_header_id = xah.ae_header_id AND xdl.ae_line_num = xal.ae_line_num AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id AND ai.vendor_id(+) = asp.vendor_id AND asp.vendor_id = ass.vendor_id AND ass.vendor_site_id = ai.vendor_site_id and gcc.segment2=dd2.flex_value and dd2.flex_value_set_id='1014549' and gcc.segment3=dd3.flex_value and dd3.flex_value_set_id='1014547' and gcc.segment5=dd5.flex_value and dd5.FLEX_VALUE_SET_ID='1014549' and xlk.lookup_code = xal.accounting_class_code and xlk.lookup_type = 'XLA_ACCOUNTING_CLASS'

ORDER BY xel.ae_header_id, xel.ae_line_num ASC;