PROCURE TO PAY CYCLE QUERY WITH RECEIPTS

SELECT 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,

       rcvh.receipt_num,

       rcv.inspection_status_code,

       -- 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,

       rcv_transactions rcv,

       rcv_shipment_headers rcvh,

       rcv_shipment_lines rcvl,

       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 POH.PO_HEADER_ID = RCV.PO_HEADER_ID

   AND rcvh.shipment_header_id = rcv.shipment_header_id(+)

   --AND RCVH.SHIPMENT_HEADER_ID = RCVL.SHIPMENT_HEADER_ID

   --AND RCV.TRANSACTION_TYPE = 'RECEIVE'

   --AND RCV.SOURCE_DOCUMENT_CODE = 'PO'

   --AND POL.PO_LINE_ID = RCV.PO_LINE_ID

   --AND POD.PO_DISTRIBUTION_ID = RCV.PO_DISTRIBUTION_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 = 36420 -- 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

   --AND RECEIPT_NUM = 692237