select

hou.name business_unit,
aia.invoice_id,
aia.invoice_num invoice_number,
aia.source invoice_source_code,
aia.vendor_id,
aia.set_of_books_id,
aia.vendor_site_id,
aia.invoice_currency_code,
aid.amount amount,
aid.base_amount base_amount,
aia.description invoice_description,
ail.description invoice_line_description,
ail.line_type_lookup_code line_type,
ail.quantity_invoiced quantity_invoiced,
ail.attribute1 merchant_name,
aid.amount invoice_distribution_amount,
aid.period_name accounting_period,
to_char(aia.doc_sequence_value) voucher_number,
to_char(aia.invoice_date, 'MM/DD/YYYY') invoice_date,
to_char(aid.accounting_date, 'MM/DD/YYYY') invoice_accounting_date,
to_char(aia.creation_date, 'MM/DD/YYYY') invoice_creation_date,
aia.PAYMENT_STATUS_FLAG PAYMENT_STATUS_FLAG,
ail.stat_amount stat_amount,
nvl(ail.cancelled_flag, 'N') cancelled_flag,
aid.posted_flag posted_flag,
aid.dist_code_combination_id,
pv.segment1 supplier_number,
hp.party_name supplier_Name,
(case
when aia.SOURCE ='CPE' or aia.SOURCE = 'CPI' then
substr(aia.DESCRIPTION, 1,
(INSTR( aia.DESCRIPTION,'|') -1))
else
' '
end) "Coupa_ID" ,
C.URL "Onbase_URL",
(case
when aia.SOURCE ='CPE' then
'https://yrcw.coupahost.com/expense_reports/' ||
substr(aia.DESCRIPTION, 1,(INSTR( aia.DESCRIPTION,'|') -1))
when aia.SOURCE = 'CPI' then
'https://yrcw.coupahost.com/invoices/' ||
substr(aia.DESCRIPTION, 1,(INSTR( aia.DESCRIPTION,'|') -1 ))
else
' '
end) "Coupa_URL"
FROM
( select B.PK1_VALUE as "PK1_VALUE", LISTAGG( A.url, chr(13) )
WITHIN GROUP (ORDER BY B.PK1_VALUE ) as "URL"
From FND_ATTACHED_DOCUMENTS
B, FND_DOCUMENTS_VL A
where A.DOCUMENT_ATTRIBUTES
is null
AND
A.DOCUMENT_ID = B.DOCUMENT_ID
AND
A.DATATYPE_CODE in ('WEB_PAGE')
GROUP BY B.PK1_VALUE
 order by B.PK1_VALUE) C,
poz_suppliers pv,
poz_supplier_sites_all_m sia,
hz_parties hp,
hr_all_organization_units hou,
ap_invoices_all aia,
ap_invoice_lines_all ail,
ap_invoice_distributions_all aid
where aia.invoice_id = C.PK1_VALUE (+)
and sia.vendor_id = pv.vendor_id
and sia.vendor_site_id = aia.vendor_site_id
and sia.prc_bu_id = hou.organization_id
AND pv.vendor_id = aia.vendor_id
AND pv.party_id = hp.party_id
and (pv.segment1 IN (:supplier_number) or least(:supplier_number) is
null)
and (hou.name IN (:business_unit) or least(:business_unit) is null)
and (aia.doc_sequence_value IN (:voucher_number) or
least(:voucher_number) is null)
and (aia.source IN (:source) or least(:source) is null)
and (aia.invoice_num IN (:invoice_num) or least(:invoice_num) is
null)
AND aia.invoice_id = aid.invoice_id
and ail.line_number = aid.invoice_line_number
AND ail.invoice_id = aid.invoice_id
and ((least(:period_start) is null and least(:period_end) is null) or
( trunc(aid.ACCOUNTING_DATE) between to_date('01-'||:period_start ,'dd-mm-yyyy' )
and last_Day(to_date('01-'|| :period_end ,'dd-mm-yyyy' ))))

select
apsa.invoice_id invoice_id,
to_char(ipa.creation_date, 'MM/DD/YYYY') Payment_Creation_date,
to_char(ipa.PAYMENT_DATE, 'MM/DD/YYYY') Paid_date,
aca.PAYMENT_METHOD_CODE "payment_method_code",
ipa.PAYMENT_ID "Payment ID",
aca.check_number,
aca.status_lookup_code payment_status
from
iby_payments_all ipa,
ap_checks_all aca,
AP_PAYMENT_SCHEDULES_ALL apsa,
ap_invoice_payments_all aipa
Where
ipa.payment_id = aca.payment_id
AND aca.check_id = aipa.check_id
and apsa.PAYMENT_NUM = aipa.PAYMENT_NUM
AND apsa.invoice_id = aipa.invoice_id
and aipa.REVERSAL_INV_PMT_ID is null
and aipa.REVERSAL_FLAG is null

SELECT M.voucher_number voucher_number,

M.invoice_number invoice_number,
M.invoice_date invoice_date,
M.invoice_accounting_date invoice_accounting_date,
M.invoice_creation_date invoice_creation_date,
M.supplier_number supplier_number,
M.supplier_name supplier,
M.accounting_period accounting_period,
 gcc.segment1 company_code,
gcc.segment2 account_code,
d.acctdescription account_description,
--gl_flexfields_pkg.get_description_sql(gcc.CHART_OF_ACCOUNTS_ID, 2, gcc.segment2 )

gcc.segment3 function,
gcc.segment4 cost_center,
gcc.segment5 project,
gcc.segment6 intercompany,
M.merchant_name merchant_name,
M.invoice_currency_code,
M.invoice_distribution_amount invoice_distribution_amount,
M.invoice_source_code invoice_source_code,
M.business_unit business_unit,
M.invoice_description invoice_description,
M.invoice_line_description invoice_line_description,
M.line_type line_type,
M.quantity_invoiced quantity_invoiced,
to_char(ipa.creation_date, 'MM/DD/YYYY') Payment_Creation_date,
to_char(ipa.PAYMENT_DATE, 'MM/DD/YYYY') Paid_date,
aca.PAYMENT_METHOD_CODE "payment_method_code",
ipa.PAYMENT_ID "Payment ID",
aca.check_number,
aca.status_lookup_code payment_status,
decode(M.invoice_currency_code, led.currency_code, M.amount,
M.base_amount) base_invoice_dist_amount,
led.currency_code base_currency_code,
M.stat_amount,
M.Coupa_ID "Coupa_ID" ,
M.Onbase_URL "URL",
M.Coupa_URL "Coupa_URL"
FROM
gl_code_combinations gcc,
gl_ledgers led,
ap_checks_all aca,
iby_payments_all ipa,
ap_invoice_payments_all aipa,
AP_PAYMENT_SCHEDULES_ALL apsa,
(select v2.flex_value flex_value, max(v2t.description) acctdescription
from fnd_flex_value_sets s2,
fnd_flex_values v2,
fnd_flex_values_tl v2t
where s2.flex_value_set_id = v2.flex_value_set_id
and v2t.flex_value_id = v2.flex_value_id
and upper(s2.flex_value_set_name) = 'ACCOUNT YRCW'
group by v2.flex_value
) D,
(
select
hou.name business_unit,
aia.invoice_id invoice_id,
aia.invoice_num invoice_number,
aia.source invoice_source_code,
aia.vendor_id vendor_id,
aia.set_of_books_id set_of_books_id,
aia.vendor_site_id vendor_site_id,
aia.invoice_currency_code invoice_currency_code,
aid.amount amount,
aid.base_amount base_amount,
aia.description invoice_description,
ail.description invoice_line_description,
ail.line_type_lookup_code line_type,
ail.quantity_invoiced quantity_invoiced,
ail.attribute1 merchant_name,
aid.amount invoice_distribution_amount,
aid.period_name accounting_period,
to_char(aia.doc_sequence_value) voucher_number,
to_char(aia.invoice_date, 'MM/DD/YYYY') invoice_date,
to_char(aid.accounting_date, 'MM/DD/YYYY') invoice_accounting_date,
to_char(aia.creation_date, 'MM/DD/YYYY') invoice_creation_date,
aia.PAYMENT_STATUS_FLAG PAYMENT_STATUS_FLAG,
ail.stat_amount stat_amount,
nvl(ail.cancelled_flag, 'N') cancelled_flag,
aid.posted_flag posted_flag,
aid.dist_code_combination_id,
pv.segment1 supplier_number,
hp.party_name supplier_Name,
(case
when aia.SOURCE ='CPE' or aia.SOURCE = 'CPI' then
substr(aia.DESCRIPTION, 1,
(INSTR( aia.DESCRIPTION,'|') -1))
else
' '
end) Coupa_ID ,
C.URL Onbase_URL ,
(case
when aia.SOURCE ='CPE' then
'https://yrcw.coupahost.com/expense_reports/' ||
substr(aia.DESCRIPTION, 1,(INSTR( aia.DESCRIPTION,'|') -1))
when aia.SOURCE = 'CPI' then
'https://yrcw.coupahost.com/invoices/' ||
substr(aia.DESCRIPTION, 1,(INSTR( aia.DESCRIPTION,'|') -1 ))
else
' '
end) Coupa_URL
FROM
( select B.PK1_VALUE as "PK1_VALUE", LISTAGG( A.url, chr(13) )
WITHIN GROUP (ORDER BY B.PK1_VALUE ) as "URL"
From FND_ATTACHED_DOCUMENTS
B, FND_DOCUMENTS_VL A
where A.DOCUMENT_ATTRIBUTES
is null
AND
A.DOCUMENT_ID = B.DOCUMENT_ID
AND
A.DATATYPE_CODE in ('WEB_PAGE')
GROUP BY B.PK1_VALUE
order by B.PK1_VALUE) C,
poz_suppliers pv,
poz_supplier_sites_all_m sia,
hz_parties hp,
hr_all_organization_units hou,
ap_invoices_all aia,
ap_invoice_lines_all ail,
ap_invoice_distributions_all aid
where aia.invoice_id = C.PK1_VALUE (+)
and sia.vendor_id = pv.vendor_id
and sia.vendor_site_id = aia.vendor_site_id
 and sia.prc_bu_id = hou.organization_id
AND pv.vendor_id = aia.vendor_id
AND pv.party_id = hp.party_id
and (pv.segment1 IN (:supplier_number) or least(:supplier_number) is
null)
and (hou.name IN (:business_unit) or least(:business_unit) is null)
and (aia.doc_sequence_value IN (:voucher_number) or
least(:voucher_number) is null)
and (aia.source IN (:source) or least(:source) is null)
and (aia.invoice_num IN (:invoice_num) or least(:invoice_num) is
null)
AND aia.invoice_id = aid.invoice_id
and ail.line_number = aid.invoice_line_number
AND ail.invoice_id = aid.invoice_id
and ((least(:period_start) is null and least(:period_end) is null) or
( trunc(aid.ACCOUNTING_DATE) between to_date('01-'||:period_start ,'dd-mm-yyyy' )
and last_Day(to_date('01-'|| :period_end ,'dd-mm-yyyy' ))))
)M
WHERE led.ledger_id = M.set_of_books_id
and apsa.invoice_id = M.invoice_id
and apsa.PAYMENT_NUM = aipa.PAYMENT_NUM
AND ipa.payment_id = aca.payment_id
AND aca.check_id = aipa.check_id
and aipa.REVERSAL_INV_PMT_ID is null
and aipa.REVERSAL_FLAG is null
and aipa.invoice_id = M.invoice_id
and D.flex_value = gcc.segment2
AND gcc.code_combination_id = M.dist_code_combination_id
and (gcc.segment1 IN (:company) or least(:company ) is null)
and (gcc.segment2 IN (:account) or least(:account) is null)
and (gcc.segment3 IN (:function) or least(:function) is null)
and (gcc.segment4 IN (:Cost_Center) or least(:Cost_Center) is null)
and (gcc.segment6 IN (:interComp) or least(:interComp) is null)
and M.cancelled_flag = 'N'
and M.posted_flag = 'Y'
union all
SELECT M.voucher_number voucher_number,
M.invoice_number invoice_number,
M.invoice_date invoice_date,
M.invoice_accounting_date invoice_accounting_date,
M.invoice_creation_date invoice_creation_date,
M.supplier_number supplier_number,
M.supplier_name supplier,
M.accounting_period accounting_period,
gcc.segment1 company_code,
gcc.segment2 account_code,
d.acctdescription account_description,
--gl_flexfields_pkg.get_description_sql(gcc.CHART_OF_ACCOUNTS_ID, 2, gcc.segment2 )

gcc.segment3 function,
gcc.segment4 cost_center,
gcc.segment5 project,
gcc.segment6 intercompany,
M.merchant_name merchant_name,
M.invoice_currency_code,
M.invoice_distribution_amount invoice_distribution_amount,
M.invoice_source_code invoice_source_code,
M.business_unit business_unit,
M.invoice_description invoice_description,
 M.invoice_line_description invoice_line_description,
M.line_type line_type,
M.quantity_invoiced quantity_invoiced,
null Payment_Creation_date,
null Paid_date,
null "payment_method_code",
null "Payment ID",
null check_number,
null payment_status,
decode(M.invoice_currency_code, led.currency_code, M.amount,
M.base_amount) base_invoice_dist_amount,
led.currency_code base_currency_code,
M.stat_amount,
M.Coupa_ID "Coupa_ID" ,
M.Onbase_URL "URL",
M.Coupa_URL "Coupa_URL"
FROM
gl_code_combinations gcc,
gl_ledgers led,
(select v2.flex_value flex_value, max(v2t.description) acctdescription
from fnd_flex_value_sets s2,
fnd_flex_values v2,
fnd_flex_values_tl v2t
where s2.flex_value_set_id = v2.flex_value_set_id
and v2t.flex_value_id = v2.flex_value_id
and upper(s2.flex_value_set_name) = 'ACCOUNT YRCW'
group by v2.flex_value
) D,
(
select
hou.name business_unit,
aia.invoice_id invoice_id,
aia.invoice_num invoice_number,
aia.source invoice_source_code,
aia.vendor_id vendor_id,
aia.set_of_books_id set_of_books_id,
aia.vendor_site_id vendor_site_id,
aia.invoice_currency_code invoice_currency_code,
aid.amount amount,
aid.base_amount base_amount,
aia.description invoice_description,
ail.description invoice_line_description,
ail.line_type_lookup_code line_type,
ail.quantity_invoiced quantity_invoiced,
ail.attribute1 merchant_name,
aid.amount invoice_distribution_amount,
aid.period_name accounting_period,
to_char(aia.doc_sequence_value) voucher_number,
to_char(aia.invoice_date, 'MM/DD/YYYY') invoice_date,
to_char(aid.accounting_date, 'MM/DD/YYYY') invoice_accounting_date,
to_char(aia.creation_date, 'MM/DD/YYYY') invoice_creation_date,
aia.PAYMENT_STATUS_FLAG PAYMENT_STATUS_FLAG,
ail.stat_amount stat_amount,
nvl(ail.cancelled_flag, 'N') cancelled_flag,
aid.posted_flag posted_flag,
aid.dist_code_combination_id,
pv.segment1 supplier_number,
hp.party_name supplier_Name,
(case
 when aia.SOURCE ='CPE' or aia.SOURCE = 'CPI' then
substr(aia.DESCRIPTION, 1,
(INSTR( aia.DESCRIPTION,'|') -1))
else
' '
end) Coupa_ID ,
C.URL Onbase_URL ,
(case
when aia.SOURCE ='CPE' then
'https://yrcw.coupahost.com/expense_reports/' ||
substr(aia.DESCRIPTION, 1,(INSTR( aia.DESCRIPTION,'|') -1))
when aia.SOURCE = 'CPI' then
'https://yrcw.coupahost.com/invoices/' ||
substr(aia.DESCRIPTION, 1,(INSTR( aia.DESCRIPTION,'|') -1 ))
else
' '
end) Coupa_URL
FROM
( select B.PK1_VALUE as "PK1_VALUE", LISTAGG( A.url, chr(13) )
WITHIN GROUP (ORDER BY B.PK1_VALUE ) as "URL"
From FND_ATTACHED_DOCUMENTS
B, FND_DOCUMENTS_VL A
where A.DOCUMENT_ATTRIBUTES
is null
AND
A.DOCUMENT_ID = B.DOCUMENT_ID
AND
A.DATATYPE_CODE in ('WEB_PAGE')
GROUP BY B.PK1_VALUE
order by B.PK1_VALUE) C,
poz_suppliers pv,
poz_supplier_sites_all_m sia,
hz_parties hp,
hr_all_organization_units hou,
ap_invoices_all aia,
ap_invoice_lines_all ail,
ap_invoice_distributions_all aid
where aia.invoice_id = C.PK1_VALUE (+)
and sia.vendor_id = pv.vendor_id
and sia.vendor_site_id = aia.vendor_site_id
and sia.prc_bu_id = hou.organization_id
AND pv.vendor_id = aia.vendor_id
AND pv.party_id = hp.party_id
and (pv.segment1 IN (:supplier_number) or least(:supplier_number) is
null)
and (hou.name IN (:business_unit) or least(:business_unit) is null)
and (aia.doc_sequence_value IN (:voucher_number) or
least(:voucher_number) is null)
and (aia.source IN (:source) or least(:source) is null)
and (aia.invoice_num IN (:invoice_num) or least(:invoice_num) is
null)
AND aia.invoice_id = aid.invoice_id
and ail.line_number = aid.invoice_line_number
AND ail.invoice_id = aid.invoice_id
and ((least(:period_start) is null and least(:period_end) is null) or
( trunc(aid.ACCOUNTING_DATE) between to_date('01-'||:period_start ,'dd-mm-yyyy' )
and last_Day(to_date('01-'|| :period_end ,'dd-mm-yyyy' ))))
)M
WHERE led.ledger_id = M.set_of_books_id
 and D.flex_value = gcc.segment2
AND gcc.code_combination_id = M.dist_code_combination_id
and (gcc.segment1 IN (:company) or least(:company ) is null)
and (gcc.segment2 IN (:account) or least(:account) is null)
and (gcc.segment3 IN (:function) or least(:function) is null)
and (gcc.segment4 IN (:Cost_Center) or least(:Cost_Center) is null)
and (gcc.segment6 IN (:interComp) or least(:interComp) is null)
and M.PAYMENT_STATUS_FLAG = 'N'
and M.cancelled_flag = 'N'
and M.posted_flag = 'Y'
order by account_code, supplier_number, invoice_number

SELECT M.voucher_number voucher_number,

M.invoice_number invoice_number,
M.invoice_date invoice_date,
M.invoice_accounting_date invoice_accounting_date,
M.invoice_creation_date invoice_creation_date,
M.supplier_number supplier_number,
M.supplier_name supplier,
M.accounting_period accounting_period,
gcc.segment1 company_code,
gcc.segment2 account_code,
d.acctdescription account_description,
--gl_flexfields_pkg.get_description_sql(gcc.CHART_OF_ACCOUNTS_ID, 2, gcc.segment2 )

gcc.segment3 function,
gcc.segment4 cost_center,
gcc.segment5 project,
gcc.segment6 intercompany,
M.merchant_name merchant_name,
M.invoice_currency_code,
M.invoice_distribution_amount invoice_distribution_amount,
M.invoice_source_code invoice_source_code,
M.business_unit business_unit,
M.invoice_description invoice_description,
M.invoice_line_description invoice_line_description,
M.line_type line_type,
M.quantity_invoiced quantity_invoiced,
N.Payment_Creation_date Payment_Creation_date,
N.Paid_date Paid_date,
N.PAYMENT_METHOD_CODE "payment_method_code",
N.PAYMENT_ID "Payment ID",
N.check_number check_number,
N.payment_status payment_status,
decode(M.invoice_currency_code, led.currency_code, M.amount,
M.base_amount) base_invoice_dist_amount,
led.currency_code base_currency_code,
M.stat_amount,
M.Coupa_ID "Coupa_ID" ,
M.Onbase_URL "URL",
M.Coupa_URL "Coupa_URL"
FROM
gl_code_combinations gcc,
gl_ledgers led,

(select v2.flex_value flex_value, max(v2t.description) acctdescription

from fnd_flex_value_sets s2,
fnd_flex_values v2,
fnd_flex_values_tl v2t
 where s2.flex_value_set_id = v2.flex_value_set_id
and v2t.flex_value_id = v2.flex_value_id
and upper(s2.flex_value_set_name) = 'ACCOUNT YRCW'
group by v2.flex_value
) D,
(
select
hou.name business_unit,
aia.invoice_id invoice_id,
aia.invoice_num invoice_number,
aia.source invoice_source_code,
aia.vendor_id vendor_id,
aia.set_of_books_id set_of_books_id,
aia.vendor_site_id vendor_site_id,
aia.invoice_currency_code invoice_currency_code,
aid.amount amount,
aid.base_amount base_amount,
aia.description invoice_description,
ail.description invoice_line_description,
ail.line_type_lookup_code line_type,
ail.quantity_invoiced quantity_invoiced,
ail.attribute1 merchant_name,
aid.amount invoice_distribution_amount,
aid.period_name accounting_period,
to_char(aia.doc_sequence_value) voucher_number,
to_char(aia.invoice_date, 'MM/DD/YYYY') invoice_date,
to_char(aid.accounting_date, 'MM/DD/YYYY') invoice_accounting_date,
to_char(aia.creation_date, 'MM/DD/YYYY') invoice_creation_date,
aia.PAYMENT_STATUS_FLAG PAYMENT_STATUS_FLAG,
ail.stat_amount stat_amount,
nvl(ail.cancelled_flag, 'N') cancelled_flag,
aid.posted_flag posted_flag,
aid.dist_code_combination_id,
pv.segment1 supplier_number,
hp.party_name supplier_Name,
(case
when aia.SOURCE ='CPE' or aia.SOURCE = 'CPI' then
substr(aia.DESCRIPTION, 1,
(INSTR( aia.DESCRIPTION,'|') -1))
else
' '
end) Coupa_ID ,
C.URL Onbase_URL ,
(case
when aia.SOURCE ='CPE' then
'https://yrcw.coupahost.com/expense_reports/' ||
substr(aia.DESCRIPTION, 1,(INSTR( aia.DESCRIPTION,'|') -1))
when aia.SOURCE = 'CPI' then
'https://yrcw.coupahost.com/invoices/' ||
substr(aia.DESCRIPTION, 1,(INSTR( aia.DESCRIPTION,'|') -1 ))
else
' '
end) Coupa_URL
FROM
( select B.PK1_VALUE as "PK1_VALUE", LISTAGG( A.url, chr(13) )
WITHIN GROUP (ORDER BY B.PK1_VALUE ) as "URL"
From FND_ATTACHED_DOCUMENTS
B, FND_DOCUMENTS_VL A
where A.DOCUMENT_ATTRIBUTES
is null
AND
A.DOCUMENT_ID = B.DOCUMENT_ID
AND
A.DATATYPE_CODE in ('WEB_PAGE')
GROUP BY B.PK1_VALUE
order by B.PK1_VALUE) C,
poz_suppliers pv,
poz_supplier_sites_all_m sia,
hz_parties hp,
hr_all_organization_units hou,
ap_invoices_all aia,
ap_invoice_lines_all ail,
ap_invoice_distributions_all aid
where aia.invoice_id = C.PK1_VALUE (+)
and sia.vendor_id = pv.vendor_id
and sia.vendor_site_id = aia.vendor_site_id
and sia.prc_bu_id = hou.organization_id
AND pv.vendor_id = aia.vendor_id
AND pv.party_id = hp.party_id
and (pv.segment1 IN (:supplier_number) or least(:supplier_number) is
null)
and (hou.name IN (:business_unit) or least(:business_unit) is null)
and (aia.doc_sequence_value IN (:voucher_number) or
least(:voucher_number) is null)
and (aia.source IN (:source) or least(:source) is null)
and (aia.invoice_num IN (:invoice_num) or least(:invoice_num) is
null)
AND aia.invoice_id = aid.invoice_id
and ail.line_number = aid.invoice_line_number
AND ail.invoice_id = aid.invoice_id
and ((least(:period_start) is null and least(:period_end) is null) or
( trunc(aid.ACCOUNTING_DATE) between to_date('01-'||:period_start ,'dd-mm-yyyy' )
and last_Day(to_date('01-'|| :period_end ,'dd-mm-yyyy' ))))
)M,
(select
apsa.invoice_id invoice_id,
to_char(ipa.creation_date, 'MM/DD/YYYY') Payment_Creation_date,
to_char(ipa.PAYMENT_DATE, 'MM/DD/YYYY') Paid_date,
aca.PAYMENT_METHOD_CODE payment_method_code,
ipa.PAYMENT_ID PAYMENT_ID,
aca.check_number,
aca.status_lookup_code payment_status
from
iby_payments_all ipa,
ap_checks_all aca,
AP_PAYMENT_SCHEDULES_ALL apsa,
ap_invoice_payments_all aipa
Where
ipa.payment_id = aca.payment_id
AND aca.check_id = aipa.check_id
and apsa.PAYMENT_NUM = aipa.PAYMENT_NUM
AND apsa.invoice_id = aipa.invoice_id
and aipa.REVERSAL_INV_PMT_ID is null
and aipa.REVERSAL_FLAG is null) N
WHERE led.ledger_id = M.set_of_books_id
and N.invoice_id (+) = M.invoice_id
and D.flex_value = gcc.segment2
AND gcc.code_combination_id = M.dist_code_combination_id
 and (gcc.segment1 IN (:company) or least(:company ) is null)
and (gcc.segment2 IN (:account) or least(:account) is null)
and (gcc.segment3 IN (:function) or least(:function) is null)
and (gcc.segment4 IN (:Cost_Center) or least(:Cost_Center) is null)
and (gcc.segment6 IN (:interComp) or least(:interComp) is null)
and M.cancelled_flag = 'N'
and M.posted_flag = 'Y'
order by account_code, supplier_number, invoice_number