select aia.invoice_num,
aila.line_number,
aia.invoice_id,
pha.segment1 PO_Number,
pv.vendor_name,
pv.segment1 Supplier_Num,
pha.currency_code,
pla.line_num,
plla.shipment_num,
pla.item_description,
pla.unit_price,
plla.quantity,
plla.quantity_received,
plla.quantity_billed,
rt.transaction_type,
rt.transaction_date
--,AIDA.*
from gl.gl_je_headers h,
gl.gl_je_lines l,
gl.gl_code_combinations gcc,
gl.GL_IMPORT_REFERENCES gir,
apps.xla_ae_lines xal,
xla.XLA_DISTRIBUTION_LINKS xdl,
ap.ap_invoice_distributions_all aida,
ap.ap_invoices_all aia,
ap.ap_invoice_lines_all aila,
po.rcv_transactions rt,
po.po_headers_all pha,
po.po_lines_all pla,
po.po_line_locations_all plla,
po.po_distributions_all pda,
apps.po_vendors pv
where h.je_header_id = l.je_header_id
and l.code_combination_id = gcc.code_combination_id
and gcc.segment1 = '801'
--and gcc.segment2 in ('21200101', '21200201')
and gcc.segment2 = '21200101'
and l.je_header_id = gir.je_header_id
and l.je_line_num = gir.je_line_num
and gir.gl_sl_link_id = xal.gl_sl_link_id
and xal.ae_header_id = xdl.ae_header_id
and xal.ae_line_num = xdl.ae_line_num
and xdl.source_distribution_id_num_1 = aida.invoice_distribution_id
and aida.invoice_id = aia.invoice_id
and aida.po_distribution_id = aila.po_distribution_id
and aia.invoice_id = aila.invoice_id
and aida.po_distribution_id = pda.po_distribution_id
and aida.rcv_transaction_id = rt.transaction_id
and pda.po_header_id = pha.po_header_id
and pda.po_header_id = pla.po_header_id
and pda.po_line_id = pla.po_line_id
and pha.po_header_id = pla.po_header_id
and pla.po_header_id = plla.po_header_id
and pla.po_line_id = plla.po_line_id
and pda.line_location_id = plla.line_location_id
and pha.vendor_id = pv.vendor_id
and h.ledger_id = 2041--UTSC
and h.je_source = 'Payables'
and h.je_category = 'Purchase Invoices'
and h.status = 'P'
and h.period_name in ('MAR-08', 'FEB-08')
