SELECT PHA.PO_HEADER_ID , pha.SEGMENT1, pha.revision_num, pha.type_lookup_code, trunc(pha.creation_date) Cdate, PV.VENDOR_NAME, PVS.VENDOR_SITE_CODE, (PVC.last_NAME||','||PVC.firsT_NAME) ContactName, H1.LOCATION_CODE ShipTO, H2.

LOCATION_CODE BillTo, pha.currency_code CUrr, PPF.FULL_NAME Buyer, pha.AUTHORIZATION_STATUS Status, pha.COMMENTS PODesc, SUM(pla.quantity*pla.unit_price) PoTotal FROM PO_HEADERS_ALL PHA, PO_VENDORS PV , PO_VENDOR_SITES_ALL PVS, PO_VENDOR_CONTACTS PVC, HR_LOCATIONS H1 , HR_LOCATIONS H2 , PER_ALL_PEOPLE_F ppf, PO_LINES_ALL pla WHERE pha.SEGMENT1 = '3478' AND pha.TYPE_LOOKUP_CODE = 'STANDARD' AND PV.VENDOR_ID = PHA.VENDOR_ID AND PVS.VENDOR_SITE_ID = PHA.VENDOR_SITE_ID AND PVC.VENDOR_CONTACT_ID= PHA.VENDOR_CONTACT_ID AND H1.LOCATION_ID = PHA.SHIP_TO_LOCATION_ID AND H2.LOCATION_ID = PHA.BILL_TO_LOCATION_ID AND ppf.person_id = PHA.AGENT_ID AND pha.po_header_id = PLA.po_header_id GROUP BY pha.SEGMENT1, pha.revision_num, pha.type_lookup_code, trunc(pha.creation_date), PV.VENDOR_NAME, PVS.VENDOR_SITE_CODE, (PVC.last_NAME||','||PVC.firsT_NAME), H1.LOCATION_CODE, H2.LOCATION_CODE, pha.currency_code, PPF.FULL_NAME, pha.AUTHORIZATION_STATUS, pha.COMMENTS, PHA.PO_HEADER_ID - 12160 Line Level =========== SELECT PLA.LINE_NUM, PLT.LINE_TYPE, MSI.SEGMENT1 Item, (mc.segment1||','||mc.segment2) Category, msi.description Itemdesc, MSI.PRIMARY_UOM_CODE UOM, pla.quantity, pla.unit_price FROM PO_LINES_ALL PLA,

WHERE AND AND AND and

PO_LINE_TYPES PLT, MTL_SYSTEM_ITEMS_B MSI, MTL_CATEGORIES MC PLA.PO_HEADER_ID = 12160 PLA.LINE_TYPE_ID = PLT.LINE_TYPE_ID MSI.ORGANIZATION_ID = PLA.ORG_ID MSI.INVENTORY_ITEM_ID = PLA.ITEM_ID mc.CATEGORY_ID = pla.CATEGORY_ID