SELECT

hdr.org_id, dtl.organization_id, (SELECT DISTINCT organization_name FROM org_organization_definitions WHERE organization_id = dtl.organization_id) org_name, (SELECT DISTINCT organization_code FROM org_organization_definitions WHERE organization_id = dtl.organization_id) org_code, (SELECT DISTINCT fin_year FROM jai_cmn_st_forms WHERE st_hdr_id = hdr.st_hdr_id) fin_year, (SELECT DISTINCT form_number FROM jai_cmn_st_forms WHERE st_hdr_id = hdr.st_hdr_id AND form_id = dtlf.form_id) form_number, dtlf.matched_amount form_matched_amount, ap.invoice_num, ap.invoice_currency_code, ap.invoice_amount, ap.amount_paid, ap.invoice_date, ap.invoice_received_date, ap.SOURCE, ap.doc_sequence_value, ap.gl_date, apl.period_name, TRUNC (rcv.transaction_date) grn_date, (SELECT receipt_num FROM rcv_shipment_headers WHERE shipment_header_id = rcv.shipment_header_id) receipt_num, (SELECT DISTINCT item_description FROM rcv_shipment_lines WHERE shipment_line_id = rcv.shipment_line_id AND po_line_id = dtl.line_id) item_desc, (select distinct concatenated_segments from mtl_system_items_kfv where inventory_item_id=apl.inventory_item_id and organization_id=dtl.organization_id) Item_code, apl.QUANTITY_INVOICED, (SELECT DISTINCT quantity_received FROM rcv_shipment_lines WHERE shipment_line_id = rcv.shipment_line_id AND po_line_id = dtl.line_id) quantity_rec, rcv.po_unit_price, rcv.uom_code, jait.tax_name, jait.tax_type, jait.tax_id, dtlf.form_id, hdr.st_hdr_id, hdr.party_id, aps.vendor_name, aps.segment1 supplier_num, aps.vendor_type_lookup_code, (SELECT vendor_site_code FROM ap_supplier_sites_all WHERE vendor_id = hdr.party_id AND vendor_site_id = hdr.party_site_id) vendor_site_code, (SELECT st_reg_no FROM jai_cmn_vendor_sites WHERE vendor_id = hdr.party_id AND vendor_site_id = hdr.party_site_id) lst_number, (SELECT cst_reg_no FROM jai_cmn_vendor_sites WHERE vendor_id = hdr.party_id AND vendor_site_id = hdr.party_site_id) cst_number, (SELECT territory_short_name FROM fnd_territories_tl WHERE territory_code = (SELECT DISTINCT country FROM ap_supplier_sites_all WHERE vendor_id = hdr.party_id AND vendor_site_id = hdr.party_site_id)) country, (SELECT state

FROM

WHERE AND AND AND AND AND AND AND AND AND AND AND AND AND -AND AND

AND

FROM ap_supplier_sites_all WHERE vendor_id = hdr.party_id AND vendor_site_id = hdr.party_site_id) state, dtl.po_num, hdr.form_type, TRUNC (hdr.creation_date), TRUNC (dtlf.creation_date) form_line_creation_date, dtl.header_id, dtl.line_id, dtl.location_id, dtl.tax_id, dtl.invoice_id, TO_CHAR ((SELECT tax_amount FROM jai_po_taxes WHERE po_header_id = rcv.po_header_id AND po_line_id = dtl.line_id AND tax_id IN (SELECT tax_id FROM jai_cmn_taxes_all WHERE tax_type IN ('CST'))), '9,999,999,999.00' ) cst, dtl.tax_target_amount, dtl.matched_amount, NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) balance_amount, CASE WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) > 0 THEN 'Pending' WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) = 0 THEN 'Form_Recieved' END status jai_cmn_stform_hdrs_all hdr, jai_cmn_st_form_dtls dtl, jai_cmn_st_match_dtls dtlf, jai_cmn_taxes_all jait, ap_invoices_all ap, ap_invoice_lines_all apl, rcv_transactions rcv, ap_suppliers aps hdr.st_hdr_id = dtl.st_hdr_id dtl.st_dtl_id = dtlf.st_dtl_id(+) jait.tax_id = dtl.tax_id(+) dtl.invoice_id = ap.invoice_id dtl.rcv_transaction_id = rcv.transaction_id apl.invoice_id = ap.invoice_id apl.rcv_transaction_id = rcv.transaction_id aps.vendor_id = hdr.party_id dtl.issue_receipt_flag = 'I' hdr.party_type_flag = 'V' apl.discarded_flag = 'N' ap.cancelled_by IS NULL ap.cancelled_amount IS NULL dtl.tax_target_amount IS NOT NULL AND hdr.st_hdr_id = '10092' hdr.org_id = :p_org_id TRUNC (ap.invoice_date) BETWEEN NVL (TRUNC (TO_DATE (:p_from_invoice_date, 'DD-MON-RRRR')), TRUNC (ap.invoice_date) ) AND NVL (TRUNC (TO_DATE (:p_to_invoice_date, 'DD-MON-RRRR')), TRUNC (ap.invoice_date) ) TRUNC (rcv.transaction_date) BETWEEN NVL (TRUNC (TO_DATE (:p_from_grn_date, 'DD-MON-RRRR')), TRUNC (rcv.transaction_date)

) AND NVL (TRUNC (TO_DATE (:p_to_grn_date, 'DD-MON-RRRR')), TRUNC (rcv.transaction_date) ) AND aps.vendor_name BETWEEN NVL (:p_from_vendor, aps.vendor_name) AND NVL (:p_to_vendor, aps.vendor_name) AND :p_status = CASE WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) <> 0 THEN 'Pending' WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) = 0 THEN 'Form_Recieved' END union SELECT hdr.org_id, dtl.organization_id, (SELECT DISTINCT organization_name FROM org_organization_definitions WHERE organization_id = dtl.organization_id) org_name, (SELECT DISTINCT organization_code FROM org_organization_definitions WHERE organization_id = dtl.organization_id) org_code, (SELECT DISTINCT fin_year FROM jai_cmn_st_forms WHERE st_hdr_id = hdr.st_hdr_id) fin_year, (SELECT DISTINCT form_number FROM jai_cmn_st_forms WHERE st_hdr_id = hdr.st_hdr_id AND form_id = dtlf.form_id) form_number, dtlf.matched_amount form_matched_amount, ap.invoice_num, ap.invoice_currency_code, ap.invoice_amount, ap.amount_paid, ap.invoice_date, ap.invoice_received_date, ap.SOURCE, ap.doc_sequence_value, ap.gl_date, apl.period_name, TRUNC (rcv.transaction_date) grn_date, (SELECT receipt_num FROM rcv_shipment_headers WHERE shipment_header_id = rcv.shipment_header_id) receipt_num, (SELECT DISTINCT item_description FROM rcv_shipment_lines WHERE shipment_line_id = rcv.shipment_line_id AND po_line_id = dtl.line_id) item_desc, (select distinct concatenated_segments from mtl_system_items_kfv where inventory_item_id=apl.inventory_item_id and organization_id=dtl.organization_id) Item_code, apl.QUANTITY_INVOICED, (SELECT DISTINCT quantity_received FROM rcv_shipment_lines WHERE shipment_line_id = rcv.shipment_line_id AND po_line_id = dtl.line_id) quantity_rec, rcv.po_unit_price, rcv.uom_code, jait.tax_name, jait.tax_type, jait.tax_id, dtlf.form_id, hdr.st_hdr_id, hdr.party_id, aps.vendor_name, aps.segment1 supplier_num, aps.vendor_type_lookup_code, (SELECT vendor_site_code FROM ap_supplier_sites_all WHERE vendor_id = hdr.party_id AND vendor_site_id = hdr.party_site_id) vendor_site_code, (SELECT st_reg_no

FROM WHERE AND (SELECT FROM WHERE AND (SELECT FROM WHERE

FROM

WHERE AND AND AND AND AND AND AND AND AND

jai_cmn_vendor_sites vendor_id = hdr.party_id vendor_site_id = hdr.party_site_id) lst_number, cst_reg_no jai_cmn_vendor_sites vendor_id = hdr.party_id vendor_site_id = hdr.party_site_id) cst_number, territory_short_name fnd_territories_tl territory_code = (SELECT DISTINCT country FROM ap_supplier_sites_all WHERE vendor_id = hdr.party_id AND vendor_site_id = hdr.party_site_id)) country, (SELECT state FROM ap_supplier_sites_all WHERE vendor_id = hdr.party_id AND vendor_site_id = hdr.party_site_id) state, dtl.po_num, hdr.form_type, TRUNC (hdr.creation_date), TRUNC (dtlf.creation_date) form_line_creation_date, dtl.header_id, dtl.line_id, dtl.location_id, dtl.tax_id, dtl.invoice_id, TO_CHAR ((SELECT tax_amount FROM jai_po_taxes WHERE po_header_id = rcv.po_header_id AND po_line_id = dtl.line_id AND tax_id IN (SELECT tax_id FROM jai_cmn_taxes_all WHERE tax_type IN ('CST'))), '9,999,999,999.00' ) cst, dtl.tax_target_amount, dtl.matched_amount, NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) balance_amount, CASE WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) > 0 THEN 'Pending' WHEN NVL (dtl.tax_target_amount, 0) - NVL (dtl.matched_amount, 0) = 0 THEN 'Form_Recieved' END status jai_cmn_stform_hdrs_all hdr, jai_cmn_st_form_dtls dtl, jai_cmn_st_match_dtls dtlf, jai_cmn_taxes_all jait, ap_invoices_all ap, ap_invoice_lines_all apl, rcv_transactions rcv, ap_suppliers aps hdr.st_hdr_id = dtl.st_hdr_id dtl.st_dtl_id = dtlf.st_dtl_id(+) jait.tax_id = dtl.tax_id(+) dtl.invoice_id = ap.invoice_id dtl.rcv_transaction_id = rcv.transaction_id apl.invoice_id = ap.invoice_id apl.rcv_transaction_id = rcv.transaction_id aps.vendor_id = hdr.party_id dtl.issue_receipt_flag = 'I' hdr.party_type_flag = 'V'

AND AND AND AND -AND AND

AND

AND AND ORDER BY

apl.discarded_flag = 'N' ap.cancelled_by IS NULL ap.cancelled_amount IS NULL dtl.tax_target_amount IS NOT NULL AND hdr.st_hdr_id = '10092' hdr.org_id = :p_org_id TRUNC (ap.invoice_date) BETWEEN NVL (TRUNC (TO_DATE (:p_from_invoice_date, 'DD-MON-RRRR')), TRUNC (ap.invoice_date) ) AND NVL (TRUNC (TO_DATE (:p_to_invoice_date, 'DD-MON-RRRR')), TRUNC (ap.invoice_date) ) TRUNC (rcv.transaction_date) BETWEEN NVL (TRUNC (TO_DATE (:p_from_grn_date, 'DD-MON-RRRR')), TRUNC (rcv.transaction_date) ) AND NVL (TRUNC (TO_DATE (:p_to_grn_date, 'DD-MON-RRRR')), TRUNC (rcv.transaction_date) ) aps.vendor_name BETWEEN NVL (:p_from_vendor, aps.vendor_name) AND NVL (:p_to_vendor, aps.vendor_name) :p_status = 'ALL' 12,18,32