SELECT b.

BI_ID,
b.PT_PT_ID,
pt.AP_AP_ID,
b.BI_REF_NO,
b.BI_CRDATE,
b.BI_COST_BILL,
DECODE(NVL(b.bi_paid_status,0),1,'Paid','Unpaid') PMT_STATUS,
a.AP_ID,
a.AP_NAME,
a.LI_LI_ID,
l.AD_AD_ID,
l.AD_AD_PAYMENTS_OFFICE_ID,
bc1.BIC_BOOK_ACCOUNT SAP_ID_BILL_TO,
bc2.BIC_BOOK_ACCOUNT SAP_ID_SOLD_TO,
ad2.AD_MAN_NUMBER,
ad2.AD_COMPANY,
ad1.AD_FIRST_NAME||' '||ad1.AD_NAME AD_FULL_NAME
FROM WC_DQ_BILLING_DS1 b,
WC_DQ_PAYMENT_TERMS_DS1 pt,
WC_DQ_APPLICATION_DS1 a,
WC_DQ_LICENCE_DS1 l,
WC_DQ_BILLING_CUSTOMER_DS1 bc1,
WC_DQ_ADDRESS_DS1 ad1,
WC_DQ_ADDRESS_DS1 ad2,
WC_DQ_BILLING_CUSTOMER_DS1 bc2
WHERE b.PT_PT_ID = pt.PT_ID
AND pt.AP_AP_ID = a.AP_ID
AND a.LI_LI_ID = l.LI_ID
AND b.SB_SB_ID = -1
AND l.AD_AD_PAYMENTS_OFFICE_ID = ad1.ad_id
AND NVL(ad1.AD_ID_ORIGIN,ad1.AD_ID) = bc1.AD_AD_ID
AND l.AD_AD_ID = ad2.AD_ID
AND NVL(ad2.AD_ID_ORIGIN,ad2.AD_ID) = bc2.AD_AD_ID (+)
AND b.BI_COST_BILL > 0
AND BI_TYPE = 0 -- Only unpaid RFP's
AND l.ad_ad_id not in (559150, 1841152)