select

pv.VENDOR_NAME,
aia.INVOICE_NUM,
aia.INVOICE_AMOUNT,
to_char(aia.INVOICE_DATE,'DD-MON-YYYY') INVOICE_DATE,
--aia.INVOICE_RECEIVED_DATE,
aia.DESCRIPTION,
aia.AMOUNT_PAID,
aia.PAYMENT_STATUS_FLAG
--ail.CANCELLED_FLAG
--aia.*
from
apps.ap_invoice_lines_all ail,
apps.ap_invoices_all aia,
po_vendors pv
where
ail.LINE_SOURCE = 'MANUAL LINE ENTRY'
and ail.INVOICE_ID = aia.INVOICE_ID
and aia.VENDOR_ID = pv.VENDOR_ID
--and pv.VENDOR_ID = 858
and pv.VENDOR_NAME in ('INTERNATIONAL ENGG. & GENERAL CONTG.' ,
'CHIP QATAR TRADING & CONTRACTING W.L.L',
'Al Faiqa Trading & Contracting Wll')
and trunc(aia.INVOICE_DATE) between '01-JAN-2012' AND '30-JUN-2012'

order by
pv.VENDOR_NAME,
aia.INVOICE_DATE,
aia.INVOICE_NUM

--aia.INVOICE_NUM = '6817'

SELECT * FROM po_vendors pv

WHERE
pv.VENDOR_ID = 858 --976
--PV.VENDOR_NAME LIKE '%International En%'

select * from apps.po_headers_all pha

where
pha.SEGMENT1 = '4002777'

select * from apps.po_lines_all pla

where
pla.PO_HEADER_ID = 38742 --165776

select * from apps.ap_invoice_payments_all aip

where
aip.INVOICE_ID in( 132733 , 115639 )
select * from apps.ap_invoice_lines_all ail
where
--ail.INVOICE_ID in ( 225376 , 115639 )
ail.LINE_SOURCE = 'MANUAL LINE ENTRY'