SELECT AI.DESCRIPTION PURPOSE, AI.INVOICE_CURRENCY_CODE CURRENCY_CODE, AI.INVOICE_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AI.INVOICE_NUM REPORT_NUMBER, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.

AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) , 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) ) , apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) ' ' AI.INVOICE_CURRENCY_CODE REPORT_ TOTAL_CURRENCY, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) , 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) ) , apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) REPORT_TOTAL, P.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, P.FULL_NAME FULL_NAME , DECODE(AI.CANCELLED_DATE,null, nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID', decode(AI.Payment_status_flag,'Y','PAID', 'N','INVOICED', 'P','PARPAID',NULL))), 'CANCELLED') STATUS_CODE, AERH.source SOURCE, NULL CURRENT_APPROVER, ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, AI.VENDOR_ID VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, 'CurrentApproverName' CURRENT_APPROVER_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), AI.INVOICE_ID INVOICE_ID, AERH.IMAGE_RECEIPTS_STATUS IMAGE_RECEIPTS_STATUS_CODE FROM apps.AK_WEB_USER_SEC_ATTR_VALUES A, apps.PO_VENDORS PV, apps.AP_INVOICES AI, apps.AP_EXPENSE_REPORT_HEADERS AERH, apps.PER_PEOPLE_X P, apps.AP_PAYMENT_SCHEDULES APS WHERE AI.INVOICE_ID= APS.INVOICE_ID

AND AND AND AND AND AND AND AND AND

AI.INVOICE_ID = AERH.VOUCHNO AI.INVOICE_TYPE_LOOKUP_CODE '' = 'EXPENSE REPORT' AI.SOURCE in ('XpenseXpress','SelfService', 'CREDIT CARD', 'Both Pay') A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' PV.EMPLOYEE_ID = A.NUMBER_VALUE A.WEB_USER_ID = :1 P.PERSON_ID = PV.EMPLOYEE_ID PV.VENDOR_ID = AI.VENDOR_ID DECODE (AI.PAYMENT_STATUS_FLAG, 'Y', sysdate - AI.LAST_UPDATE_DATE, decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0) ) <= 30 AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL) UNION SELECT AI.DESCRIPTION PURPOSE, AI.INVOICE_CURRENCY_CODE CURRENCY_CODE, AI.INVOICE_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AI.INVOICE_NUM REPORT_NUMBER, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) , 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) ) , apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) ' ' AI.INVOICE_CURRENCY_CODE REPORT_ TOTAL_CURRENCY, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) , 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) ), apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) REPORT_TOTAL, P.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, P.FULL_NAME FULL_NAME , DECODE(AI.CANCELLED_DATE,null, nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID', decode(AI.Payment_status_flag,'Y','PAID', 'N','INVOICED', 'P','PARPAID',NULL))), 'CANCELLED') STATUS_CODE, AERH.source SOURCE, NULL CURRENT_APPROVER, ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, AI.VENDOR_ID VENDOR_ID,

AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, 'CurrentApproverName' CURRENT_APPROVER_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), AI.INVOICE_ID INVOICE_ID, AERH.IMAGE_RECEIPTS_STATUS IMAGE_RECEIPTS_STATUS_CODE FROM apps.AK_WEB_USER_SEC_ATTR_VALUES A, apps.PO_VENDORS PV, apps.AP_INVOICES AI, apps.AP_EXPENSE_REPORT_HEADERS AERH, apps.PER_PEOPLE_X P, apps.AP_PAYMENT_SCHEDULES APS WHERE AI.INVOICE_ID= APS.INVOICE_ID AND AI.INVOICE_ID = AERH.VOUCHNO AND AI.INVOICE_TYPE_LOOKUP_CODE '' in ('STANDARD','MIXED','PAYMENT REQUEST') AND AI.SOURCE IN ('SelfService','Both Pay', 'CREDIT CARD') AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :2 AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID AND PV.VENDOR_ID = AI.VENDOR_ID AND DECODE (AI.PAYMENT_STATUS_FLAG, 'Y', sysdate - AI.LAST_UPDATE_DATE, decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0) ) <= 30 AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL) UNION ALL SELECT AERH.DESCRIPTION PURPOSE, AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE, AERH.WEEK_END_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AERH.INVOICE_NUM REPORT_NUMBER, TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AM OUNT_TO_APPLY,0),AERH.TOTAL),apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AERH.DEFAULT_CURRENCY_CODE,30)) ' ' AERH.DEFAULT_CURRENCY_CODE REPORT_TOT AL_CURRENCY, TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AM OUNT_TO_APPLY,0),AERH.TOTAL),apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AERH.DEFAULT_CURRENCY_CODE,30)) REPORT_TOTAL, PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, PER_EMPLOYEE.FULL_NAME FULL_NAME, NVL(AERH.expense_status_code, apps.AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_appro ved_flag, AERH.report_header_id, 'Y', 'N')) STATUS_CODE, AERH.source SOURCE, NVL (PER_APPROVER.full_name, apps.AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.S ource, AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_ code)) CURRENT_APPROVER, ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE, sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, 0 VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,

DECODE(AERH.expense_current_approver_id, -99999, 'AMEMultipleApprovers', decode(PER_APPROVER.full_name, null,'CurrentApproverName','AMESingleApprover')) CURRENT_APPROVE R_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), -1 INVOICE_ID, AERH.IMAGE_RECEIPTS_STATUS IMAGE_RECEIPTS_STATUS_CODE FROM apps.AK_WEB_USER_SEC_ATTR_VALUES A, apps.AP_EXPENSE_REPORT_HEADERS AERH, apps.PER_PEOPLE_X PER_EMPLOYEE, apps.PER_PEOPLE_X PER_APPROVER WHERE AERH.VOUCHNO +0 =0 AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND AERH.EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :3 AND PER_EMPLOYEE.PERSON_ID = AERH.EMPLOYEE_ID AND (AERH.Source <> 'NonValidatedWebExpense' OR AERH.Workflow_approved_flag IS NULL) AND AERH.expense_current_approver_id = PER_APPROVER.person_id (+) AND DECODE(AERH.expense_status_code,'PAID',ROUND(NVL(sysdate - AERH.EXPENSE_LAST _STATUS_DATE,sysdate - AERH.LAST_UPDATE_DATE)),30) <= 30 AND AERH.SOURCE <> 'Both Pay' UNION SELECT AERH.DESCRIPTION PURPOSE, AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE, AERH.WEEK_END_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AERH.INVOICE_NUM REPORT_NUMBER, TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AM OUNT_TO_APPLY,0),AERH.TOTAL),apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AERH.DEFAULT_CURRENCY_CODE,30)) ' ' AERH.DEFAULT_CURRENCY_CODE REPORT_TOT AL_CURRENCY, TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AM OUNT_TO_APPLY,0),AERH.TOTAL),apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AERH.DEFAULT_CURRENCY_CODE,30)) REPORT_TOTAL, PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, PER_EMPLOYEE.FULL_NAME FULL_NAME, NVL(AERH.expense_status_code, apps.AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_appro ved_flag, AERH.report_header_id,'Y','N')) STATUS_CODE, AERH.source SOURCE, NVL (PER_APPROVER.full_name, apps.AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.S ource, AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_ code)) CURRENT_APPROVER, ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE, sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, 0 VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, DECODE(AERH.expense_current_approver_id, -99999, 'AMEMultipleApprovers', decode(PER_APPROVER.full_name,

null,'CurrentApproverName','AMESingleApprover')) CURRENT_APPROVE R_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), -1 INVOICE_ID, AERH.IMAGE_RECEIPTS_STATUS IMAGE_RECEIPTS_STATUS_CODE FROM apps.AK_WEB_USER_SEC_ATTR_VALUES A, apps.AP_EXPENSE_REPORT_HEADERS AERH, apps.PER_PEOPLE_X PER_EMPLOYEE, apps.PER_PEOPLE_X PER_APPROVER WHERE AERH.VOUCHNO +0=0 AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND AERH.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :4 AND PER_EMPLOYEE.PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID AND AERH.EMPLOYEE_ID IS NULL AND (AERH.Source <> 'NonValidatedWebExpense' OR AERH.Workflow_approved_flag IS NULL) AND AERH.expense_current_approver_id = PER_APPROVER.person_id (+) AND DECODE(AERH.expense_status_code,'PAID',ROUND(NVL(sysdate - AERH.EXPENSE_LAST _STATUS_DATE,sysdate - AERH.LAST_UPDATE_DATE)),30) <= 30 AND AERH.SOURCE <> 'Both Pay' UNION ALL /* This select is for invoice imported reports by contingent workers */ SELECT AI.DESCRIPTION PURPOSE, AI.INVOICE_CURRENCY_CODE CURRENCY_CODE, AI.INVOICE_DATE REPORT_DATE, AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, AI.INVOICE_NUM REPORT_NUMBER, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) , 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) ) , apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) ' ' AI.INVOICE_CURRENCY_CODE REPORT_ TOTAL_CURRENCY, TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) , 0, decode(AI.CANCELLED_DATE, null, APS.GROSS_AMOUNT, AERH.TOTAL), nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(A I.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0) ) , apps.FND_CURRENCY_CACHE.GET_FORMAT_MASK (AI.INVOICE_CURRENCY_CODE, 30)) REPORT_TOTAL, P.PERSON_ID EMPLOYEE_ID, AERH.REPORT_HEADER_ID REPORT_HEADER_ID, P.FULL_NAME FULL_NAME , DECODE(AI.CANCELLED_DATE,null, nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',

decode(AI.Payment_status_flag,'Y','PAID', 'N','INVOICED', 'P','PARPAID',NULL))), 'CANCELLED') STATUS_CODE, AERH.source SOURCE, NULL CURRENT_APPROVER, ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY, AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE, AERH.HOLDING_REPORT_HEADER_ID, AI.VENDOR_ID VENDOR_ID, AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, 'CurrentApproverName' CURRENT_APPROVER_SWITCHER, to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'), AI.INVOICE_ID INVOICE_ID, AERH.IMAGE_RECEIPTS_STATUS IMAGE_RECEIPTS_STATUS_CODE FROM apps.AK_WEB_USER_SEC_ATTR_VALUES A, apps.AP_INVOICES AI, apps.AP_EXPENSE_REPORT_HEADERS AERH, apps.PER_PEOPLE_X P, apps.AP_PAYMENT_SCHEDULES APS WHERE AI.INVOICE_ID= APS.INVOICE_ID AND AI.INVOICE_ID = AERH.VOUCHNO AND AI.INVOICE_TYPE_LOOKUP_CODE '' = 'EXPENSE REPORT' AND AI.SOURCE in ('XpenseXpress','SelfService', 'CREDIT CARD', 'Both Pay') AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID' AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE AND A.WEB_USER_ID = :5 AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID AND apps.AP_WEB_DB_HR_INT_PKG.IsPersonCwk(AI.PAID_ON_BEHALF_EMPLOYEE_ID)='Y' AND DECODE (AI.PAYMENT_STATUS_FLAG, 'Y', sysdate - AI.LAST_UPDATE_DATE, decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0) ) <= 30 AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)