Source Table Dependent Table Condition AP_INVOICE_LINES_ALL AIL ZX_LINES_SUMMARY ZLS AIL.invoice_id=ZLS.trx_id and ZLS.application_id = 200 and ZLS.entity_code = 'AP_INVOICES' and ZLS.event_class_code in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and AIL.summary_tax_line_id=ZLS.summary_tax_lin e_id AP_INVOICE_LINES_ALL AIL ZX_LINES ZL AIL.invoice_id=ZL.trx_id and ZL.application_id = 200 and ZL.entity_code = 'AP_INVOICES' and ZL.event_class_code in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and AIL.line_number=ZL.trx_line_number AP_INVOICE_DISTRIBUTIONS ZX_REC_NREC_DIST ZD AID.invoice_id=ZD.trx_id _ALL AID and ZD.application_id = 200 and ZD.entity_code = 'AP_INVOICES' and ZD.event_class_code in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and AID.summary_tax_line_id = ZD.summary_tax_line_id and AID.detail_tax_dist_id = ZD.rec_nrec_tax_dist_id AP_SELF_ASSESSED_TAX_DI ZX_REC_NREC_DIST ZD ASTD.invoice_id=ZD.trx_id ST_ALL ASTD and ZD.application_id = 200 and ZD.entity_code = 'AP_INVOICES' and ZD.event_class_code in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and ASTD.summary_tax_line_id = ZD.summary_tax_line_id and ASTD.detail_tax_dist_id=ZD.rec_nrec_tax_dist_i d and ZD.self_assessed_flag='Y' AP_INVOICE_LINES_ALL AIL ZX_LINES_DET_FACTORS AIL.invoice_id=ZLDF.trx_id ZLDF and ZLDF.application_id = 200 and ZLDF.entity_code = 'AP_INVOICES' and ZLDF.event_class_code in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and AIL.line_number=ZLDF.trx_line_number AP_INVOICE_DISTRIBUTIONS XLA_EVENTS XE Actual Event: _ALL or -------------- AP_SELF_ASSESSED_TAX_DI xe.event_id = aid.accounting_event_id ST_ALL AID and xe.application_id = 200 Budgetary Event: ----------------- xe.event_id = aid.bc_event_id and xe.application_id = 200 AP_INVOICE_DISTRIBUTIONS RCV_TRANSACTIONS RT aid.rcv_transaction_id = rt.transaction_id _ALL or AP_SELF_ASSESSED_TAX_DI ST_ALL AID AP_INVOICE_DISTRIBUTIONS GL_CODE_COMBINATIONS aid.dist_code_combination_id=gcc.code_combinatio _ALL or GCC n_id AP_SELF_ASSESSED_TAX_DI ST_ALL AID AP_PAYMENT_HISTORY_ALL XLA_EVENTS XE aph.accounting_event_id = xe.event_id APH and xe.application_id = 200