SELECT DISTINCT

a.org_id "ORG ID",

e.segment1 "VENDOR NUM",
e.vendor_name "SUPPLIER NAME",
UPPER (e.vendor_type_lookup_code) "VENDOR TYPE",
f.vendor_site_code "VENDOR SITE CODE",
TO_CHAR (TRUNC (d.creation_date)) "PO DATE",
d.segment1 "PO NUM",
d.type_lookup_code "PO TYPE",
c.quantity_ordered "QTY ORDERED",
c.quantity_cancelled "QTY CANCELLED",
pll.quantity_received,
pll.quantity_rejected,
pll.quantity_billed,
g.item_id "ITEM ID",
g.item_description "ITEM DESCRIPTION",
g.unit_price "UNIT PRICE",
(NVL (c.quantity_ordered, 0) - NVL (c.quantity_cancelled, 0))
* NVL (g.unit_price, 0)
"PO LINE AMOUNT",
(SELECT DECODE (ph.approved_flag, 'Y', 'Approved')
FROM po_headers_all ph
WHERE ph.po_header_id = d.po_header_id)
"PO APPROVED?",
a.invoice_type_lookup_code "INVOICE TYPE",
a.invoice_amount "INVOICE AMOUNT",
TO_CHAR (TRUNC (a.invoice_date)) "INVOICE DATE",
a.invoice_num "INVOICE NUMBER",
(SELECT DECODE (x.match_status_flag, 'A', 'Approved')
FROM ap_invoice_distributions_all x
WHERE x.invoice_distribution_id = b.invoice_distribution_id)
"INVOICE APPROVED",
a.amount_paid
FROM ap_invoices_all a,
ap_invoice_distributions_all b,
po_distributions_all c,
po_headers_all d,
poz_suppliers_v e,
POZ_SUPPLIER_SITES_ALL_M f,
po_lines_all g,
po_line_locations_all pll
WHERE a.invoice_id = b.invoice_id
AND b.po_distribution_id = c.po_distribution_id(+)
AND c.po_header_id = d.po_header_id(+)
AND e.vendor_id(+) = d.vendor_id
AND f.vendor_site_id(+) = d.vendor_site_id
AND d.po_header_id = g.po_header_id
AND pll.po_header_id = c.po_header_id
AND pll.po_line_id = g.po_line_id
AND c.po_line_id = g.po_line_id
AND c.line_location_id = pll.line_location_id
AND pll.inspection_required_flag = 'N'
AND pll.receipt_required_flag = 'Y'