P2P Query

SELECT DISTINCT reqh.segment1 REQ_NUM,
reqh.AUTHORIZATION_STATUS REQ_STATUS,
-- poh.po_header_id,
poh.segment1 PO_NUM,
pol.line_num,
poh.AUTHORIZATION_STATUS PO_STATUS,
-- i.invoice_id,
i.invoice_num,
i.invoice_amount,
i.amount_paid,
i.vendor_id,
-- v.vendor_name,
-- p.check_id,
c.check_number,
h.gl_transfer_flag,
h.period_name
FROM ap_invoices_all i,
ap_invoice_distributions_all invd,
po_headers_all poh,
po_lines_all pol,
po_distributions_all pod,
po_vendors v,
po_requisition_headers_all reqh,
po_requisition_lines_all reql,
po_req_distributions_all reqd,
ap_invoice_payments_all p,
ap_checks_all c,
ap_ae_headers_all h,
ap_ae_lines_all l
WHERE 1 =1
AND i.vendor_id = v.vendor_id
AND c.check_id = p.check_id
AND p.invoice_id = i.invoice_id
AND poh.PO_HEADER_ID = pol.PO_HEADER_ID
AND reqh.REQUISITION_HEADER_ID = reql.REQUISITION_HEADER_ID
AND reqd.REQUISITION_LINE_ID = reql.REQUISITION_LINE_ID
AND pod.REQ_DISTRIBUTION_ID = reqd.DISTRIBUTION_ID
AND pod.PO_HEADER_ID = poh.PO_HEADER_ID
AND pod.PO_DISTRIBUTION_ID = invd.PO_DISTRIBUTION_ID
AND invd.INVOICE_ID = i.INVOICE_ID
AND h.ae_header_id = l.ae_header_id
AND l.SOURCE_TABLE = 'AP_INVOICES'
AND l.SOURCE_ID = i.invoice_id
--and poh.segment1 = 4033816 -- PO NUMBER
AND reqh.segment1 = '501' -- REQ NUMBER
--and i.invoice_num = 3114 -- INVOICE NUMBER
--and c.check_number = -- CHECK NUMBER
--and vendor_id = -- VENDOR ID