Single Query For P To P Cycle

SELECT a.org_id "ORG ID", e.vendor_name "VENDOR NAME",

       UPPER (e.vendor_type_lookup_code) "VENDOR TYPE",

       f.vendor_site_code "VENDOR SITE", f.address_line1 "ADDRESS",

       f.city "CITY", f.country "COUNTRY",

       TO_CHAR (TRUNC (d.creation_date)) "PO DATE", d.segment1 "PO NUMBER",

       d.type_lookup_code "PO TYPE", c.quantity_ordered "QTY ORDERED",

       c.quantity_cancelled "QTY CANCALLED",

       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.po_headers_all ph

         WHERE ph.po_header_id = d.po_header_id) "PO STATUS",

       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.ap_invoice_distributions_all x

         WHERE x.invoice_distribution_id = b.invoice_distribution_id)

                                                          "Invoice Approved?",

       a.amount_paid, h.amount, i.check_number "CHEQUE NUMBER",

       TO_CHAR (TRUNC (i.check_date)) "PAYMENT DATE"

  FROM ap.ap_invoices_all a,

       ap.ap_invoice_distributions_all b,

       po.po_distributions_all c,

       po.po_headers_all d,

       po.po_vendors e,

       po.po_vendor_sites_all f,

       po.po_lines_all g,

       ap.ap_invoice_payments_all h,

       ap.ap_checks_all i

 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 c.po_line_id = g.po_line_id

   AND a.invoice_id = h.invoice_id

   AND h.check_id = i.check_id

   AND f.vendor_site_id = i.vendor_site_id

   AND c.po_header_id IS NOT NULL

   AND a.payment_status_flag = 'Y'

   AND d.type_lookup_code != 'BLANKET';