Procure to Pay Cycle 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

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, 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