----QUERY FOR TRANSACTION ACTIVITY REPORT :

SELECT DISTINCT
DT.ORG_ID,
DT.ORG_NAME,
DT.YEAR,
DT.INVOICE_ID,
DT.IFLOW_ID,
'http://sssiflow.corporate.ge.com:8044/ssp1/iFlow/pdfViewer?document_id='||
to_char(DT.IFLOW_ID) as IFLO_LINK,
DT.IFLOW_CREATION,
DT.QUEUE_ID,
DT.PRICE_HOLD,
--(SELECT DISTINCT ERROR_CODE FROM apps.GECM_VAT_TRANSACTIONS_AP WHERE INVOICE_ID =
DT.INVOICE_ID)INTERIM_ERROR,
--DT.PREVALIDATION_HOLD,
--DT.TOLERANCE_HOLD,
--DT.TAX_PROCESS_HOLD,
--DT.TAX_ACCOUNT_HOLD,
--DT.TOTAL_TAX_HOLD,
DT.SOURCE,
DT.INVOICE_NUM,
DT.INV_DESCRIPTION,
DT.DOC_SEQUENCE_VALUE,
DT.VENDOR_NAME,
DT.GSL,
DT.PAY_SITE,
DT.PAY_SITE_CITY,
DT.PAY_SITE_STATE,
DT.PAY_SITE_PROVICE,
DT.PAY_SITE_ZIP,
DT.PAY_SITE_COUNTRY,
DT.PAY_SITE_VAT_REG,
DT.BUY_SITE,
DT.BUY_SITE_CITY,
DT.BUY_SITE_STATE,
DT.BUY_SITE_PROVICE,
DT.BUY_SITE_ZIP,
DT.BUY_SITE_COUNTRY,
DT.BUY_SITE_VAT_REG,
DT.TAX_CALC,
DT.INV_CURR_CODE,
DT.INVOICE_AMT,
DT.TAX_AMT,
nvl((SELECT SUM(AMOUNT) FROM APPS.AP_INVOICE_DISTRIBUTIONS_ALL WHERE INVOICE_ID =
DT.INVOICE_ID and org_id = DT.org_id AND LINE_TYPE_LOOKUP_CODE = 'TAX'),0)DIST_TAX,
'' TAX_RATE,
DT.INVOICE_DATE,
DT.INV_LOOKUP_CODE,
DT.CREATION_DATE,
DT.GOLD,
DT.LEGAL_ENTITY,
DT.VAT_REG,
DT.DIST_LINE_NUM,
DT.LINE_TYPE,
DT.EXPENSE_LINE_LINK,
DT.QTY_INV,
DT.AMOUNT,
DT.PO_NUM,
DT.PO_SETTLEMENT,
DT.PO_LINE_NUM,
DT.PO_PRICE,
DT.LINE_CREATION_DATE,
DT.PO_SOURCE,
DT.PO_TYPE,
DT.REQUESTOR,
DT.RECEIPT_REQUIRED,
DT.REQ_DISTRIBUTION_ID,
DT.REQ_LINE_ID,
(SELECT DISTINCT CATALOG_TYPE FROM po.po_requisition_lines_all WHERE
REQUISITION_LINE_ID= DT.REQ_LINE_ID) CATALOGUE_TYPE,
DT.LOC_CODE,
DT.SHIP_TO_ADDRESS1,
DT.SHIP_TO_ADDRESS2,
DT.SHIP_TO_ADDRESS3,
DT.SHIP_TO_CITY,
DT.SHIP_TO_REGION1,
DT.SHIP_TO_REGION2,
DT.SHIP_TO_REGION3,
DT.SHIP_TO_POST_CODE,
DT.SHIP_TO_COUNTRY,
DT.POUNSPSC,
DT.UNSPSC_DESCRIPTION,
DT.PO_LINE_DESCRIPTION,
DT.TAX_STATUS,
DT.AP_SHIP_TO,
DT.AP_UNSPSC,
DT.TRAN_TYPE,
DT.SBX_TAX_MESSAGE,
DT.ACCT,
DT.DESCRIPTION,
DT.TAX_CODE,
DT.TAX_TYPE,
DT.TAXABLE

FROM

(SELECT DISTINCT
TO_CHAR(HOU.ORGANIZATION_ID) AS "ORG_ID",
TO_CHAR(HOU.NAME) AS "ORG_NAME",
TO_CHAR(AI.INVOICE_ID) AS "INVOICE_ID",
to_char(AI.CREATION_DATE,'YYYY') as YEAR,
(SELECT DISTINCT DOCUMENT_ID FROM IFLOW.IFL_DOC_ARCHIVE WHERE INVOICE_ID =
AI.INVOICE_ID)IFLOW_ID,
(SELECT DISTINCT CREATION_DATE FROM IFLOW.IFL_DOC_ARCHIVE WHERE INVOICE_ID =
AI.INVOICE_ID)IFLOW_CREATION,
(SELECT DISTINCT CURRENT_Q_LKP_ID FROM IFLOW.IFL_DOC_ARCHIVE WHERE INVOICE_ID
= AI.INVOICE_ID)QUEUE_ID,
decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE
INVOICE_ID = Ai.INVOICE_ID AND hold_lookup_code = 'PRICE'),0),0,0,1) AS PRICE_HOLD,
-- decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE
INVOICE_ID = Ai.INVOICE_ID AND hold_lookup_code = 'Sabrix PreValidation
Hold'),0),0,0,1) AS PREVALIDATION_HOLD,
--decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE INVOICE_ID
= Ai.INVOICE_ID AND hold_lookup_code = 'Tax Tolerance Hold'),0),0,0,1) AS
TOLERANCE_HOLD,
--decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE INVOICE_ID
= Ai.INVOICE_ID AND hold_lookup_code = 'Tax Process Error Hold'),0),0,0,1) AS
TAX_PROCESS_HOLD,
--decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE INVOICE_ID
= Ai.INVOICE_ID AND hold_lookup_code = 'Tax Account Hold'),0),0,0,1) AS
TAX_ACCOUNT_HOLD,
--decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE INVOICE_ID
= Ai.INVOICE_ID AND hold_lookup_code IN('Tax Account Hold','Tax Process Error
Hold','Tax Tolerance Hold','Sabrix PreValidation Hold')),0),0,0,1) AS
TOTAL_TAX_HOLD,
TO_CHAR(AI.SOURCE) AS "SOURCE",
TO_CHAR(AI.INVOICE_NUM) AS "INVOICE_NUM",
TO_CHAR(AI.DESCRIPTION) AS "INV_DESCRIPTION",
TO_CHAR(AI.DOC_SEQUENCE_VALUE) AS "DOC_SEQUENCE_VALUE",
TO_CHAR(REPLACE(REPLACE(REPLACE(PV.VENDOR_NAME,',',''),'"',''),'&','')) AS
"VENDOR_NAME",
TO_CHAR(PV.SEGMENT1) AS "GSL",
TO_CHAR(PVS.VENDOR_SITE_CODE) AS "PAY_SITE",
TO_CHAR(PVS.CITY) AS "PAY_SITE_CITY",
TO_CHAR(PVS.STATE) AS "PAY_SITE_STATE",
TO_CHAR(PVS.PROVINCE) AS "PAY_SITE_PROVICE",
TO_CHAR(PVS.ZIP) AS "PAY_SITE_ZIP",
TO_CHAR(PVS.COUNTRY) AS "PAY_SITE_COUNTRY",
TO_CHAR(PVS.VAT_REGISTRATION_NUM) AS "PAY_SITE_VAT_REG",
TO_CHAR(PVS1.VENDOR_SITE_CODE) AS "BUY_SITE",
TO_CHAR(PVS1.CITY) AS "BUY_SITE_CITY",
TO_CHAR(PVS1.STATE) AS "BUY_SITE_STATE",
TO_CHAR(PVS1.PROVINCE) AS "BUY_SITE_PROVICE",
TO_CHAR(PVS1.ZIP) AS "BUY_SITE_ZIP",
TO_CHAR(PVS1.COUNTRY) AS "BUY_SITE_COUNTRY",
TO_CHAR(PVS1.VAT_REGISTRATION_NUM) AS "BUY_SITE_VAT_REG",
PVS.AUTO_TAX_CALC_FLAG AS "TAX_CALC",
TO_CHAR(AI.INVOICE_CURRENCY_CODE) AS "INV_CURR_CODE",
TO_CHAR(AI.INVOICE_AMOUNT) AS "INVOICE_AMT",
TO_CHAR(AI.TAX_AMOUNT) AS "TAX_AMT",
TO_CHAR(AI.INVOICE_DATE) AS "INVOICE_DATE",
TO_CHAR(AI.INVOICE_TYPE_LOOKUP_CODE) AS "INV_LOOKUP_CODE",
TO_CHAR(AI.CREATION_DATE) AS "CREATION_DATE",
TO_CHAR(AI.ATTRIBUTE7) AS "GOLD",
TO_CHAR(AI.ATTRIBUTE4) AS "LEGAL_ENTITY",
TO_CHAR(AI.ATTRIBUTE5) AS "VAT_REG",
TO_CHAR(AID.DISTRIBUTION_LINE_NUMBER) AS "DIST_LINE_NUM",
TO_CHAR(AID.LINE_TYPE_LOOKUP_CODE) AS LINE_TYPE,
TO_CHAR(NVL(AID.ATTRIBUTE14,AID.DISTRIBUTION_LINE_NUMBER))EXPENSE_LINE_LINK,
TO_CHAR(AID.QUANTITY_INVOICED) QTY_INV,
TO_CHAR(AID.AMOUNT) AMOUNT,
TO_CHAR(PHA.SEGMENT1 || '-' || NVL(PRA.RELEASE_NUM, 0)) AS "PO_NUM",
PHA.attribute7 as PO_SETTLEMENT,
TO_CHAR(SUBSTR(POL.LINE_NUM,1,4)) PO_LINE_NUM,
TO_CHAR(POLLA.PRICE_OVERRIDE) PO_PRICE,
TO_CHAR(POL.CREATION_DATE) LINE_CREATION_DATE,
PHA.INTERFACE_SOURCE_CODE PO_SOURCE,
PHA.TYPE_LOOKUP_CODE PO_TYPE,
TO_CHAR(PAPF.FULL_NAME) REQUESTOR,
POLLA.RECEIPT_REQUIRED_FLAG RECEIPT_REQUIRED,
TO_CHAR(POD.REQ_DISTRIBUTION_ID)REQ_DISTRIBUTION_ID ,
TO_CHAR((SELECT DISTINCT REQUISITION_LINE_ID FROM
po.po_req_distributions_all WHERE DISTRIBUTION_ID = POD.REQ_DISTRIBUTION_ID AND
ROWNUM <2))REQ_LINE_ID,
TO_CHAR(HRL.LOCATION_CODE) LOC_CODE,
TO_CHAR(HRL.ADDRESS_LINE_1) AS "SHIP_TO_ADDRESS1",
 TO_CHAR(HRL.ADDRESS_LINE_2) AS "SHIP_TO_ADDRESS2",
TO_CHAR(HRL.ADDRESS_LINE_3) AS "SHIP_TO_ADDRESS3",
TO_CHAR(HRL.TOWN_OR_CITY) AS "SHIP_TO_CITY",
TO_CHAR(HRL.REGION_1) AS "SHIP_TO_REGION1",
TO_CHAR(HRL.REGION_2) AS "SHIP_TO_REGION2",
TO_CHAR(HRL.REGION_3) AS "SHIP_TO_REGION3",
TO_CHAR(HRL.POSTAL_CODE) AS "SHIP_TO_POST_CODE",
TO_CHAR(HRL.COUNTRY) AS "SHIP_TO_COUNTRY",
TO_CHAR(CATS.SEGMENT1||'.'||CATS.SEGMENT2||'.'||CATS.SEGMENT3||'.'||
CATS.SEGMENT4||'.'||CATS.SEGMENT5) AS "POUNSPSC",
(SELECT DISTINCT DESCRIPTION FROM APPS.MTL_CATEGORIES_TL WHERE CATEGORY_ID =
POL.CATEGORY_ID AND LANGUAGE = 'US') UNSPSC_DESCRIPTION,
TO_char(POL.ITEM_DESCRIPTION) PO_LINE_DESCRIPTION,
TO_CHAR(AID. ATTRIBUTE4) TAX_STATUS,
TO_CHAR(AID.ATTRIBUTE5) AP_SHIP_TO,
TO_CHAR(AID.ATTRIBUTE8) AP_UNSPSC,
TO_CHAR(AID.ATTRIBUTE13) TRAN_TYPE,
TO_CHAR(AID.ATTRIBUTE6) SBX_TAX_MESSAGE,
TO_CHAR(GCC.CONCATENATED_SEGMENTS) ACCT,

TO_CHAR(REPLACE(REPLACE(REPLACE(AID.DESCRIPTION,',',''),'"',''),'&',''))
DESCRIPTION,
TO_CHAR(ATC.NAME) TAX_CODE,
TO_CHAR(ATC.TAX_TYPE) TAX_TYPE,
POLLA.TAXABLE_FLAG AS TAXABLE

FROM APPS.HR_ALL_ORGANIZATION_UNITS HOU,

APPS.AP_INVOICES_ALL AI,
APPS.AP_INVOICE_DISTRIBUTIONS_ALL AID,
APPS.PO_HEADERS_ALL PHA,
APPS.PO_DISTRIBUTIONS_ALL POD,
APPS.PO_RELEASES_ALL PRA,
APPS.PO_LINES_ALL POL,
APPS.PO_LINE_LOCATIONS_ALL POLLA,
APPS.HR_LOCATIONS_ALL HRL,
APPS.MTL_CATEGORIES_B CATS,
APPS.PER_ALL_PEOPLE_F PAPF,
APPS.GL_CODE_COMBINATIONS_KFV GCC,
APPS.AP_TAX_CODES_ALL ATC,
APPS.PO_VENDORS PV,
APPS.PO_VENDOR_SITES_ALL PVS,
APPS.PO_VENDOR_SITES_ALL PVS1

WHERE HOU.ORGANIZATION_ID= AI.ORG_ID

AND AI.INVOICE_ID=AID.INVOICE_ID
AND POD.DELIVER_TO_LOCATION_ID = HRL.LOCATION_ID(+)
AND AID.PO_DISTRIBUTION_ID = POD.PO_DISTRIBUTION_ID
AND POD.DELIVER_TO_PERSON_ID = PAPF.PERSON_ID
AND POD.LINE_LOCATION_ID = POLLA.LINE_LOCATION_ID
AND POLLA.PO_HEADER_ID = POL.PO_HEADER_ID
AND POLLA.PO_LINE_ID = POL.PO_LINE_ID
AND POL.CATEGORY_ID(+) = CATS.CATEGORY_ID
AND PHA.PO_HEADER_ID = POD.PO_HEADER_ID
AND PHA.TYPE_LOOKUP_CODE IN ('STANDARD','BLANKET')
AND AID.PO_DISTRIBUTION_ID IS NOT NULL
AND PRA.PO_RELEASE_ID(+) = POD.PO_RELEASE_ID
AND AID.DIST_CODE_COMBINATION_ID=GCC.CODE_COMBINATION_ID
AND AID.TAX_CODE_ID = ATC.TAX_ID(+)
AND PVS1.VENDOR_SITE_ID = PHA.VENDOR_SITE_ID
AND PVS1.VENDOR_ID = PV.VENDOR_ID
AND AI.VENDOR_ID=PV.VENDOR_ID
AND AI.VENDOR_SITE_ID=PVS.VENDOR_SITE_ID
AND AI.ORG_ID=PVS.ORG_ID
AND AI.ORG_ID = '&ORG_ID'
AND AID.ORG_ID = '&ORG_ID'
and trunc(ai.creation_date) >= trunc(sysdate)-100
--AND PV.SEGMENT1 = '&gsl'
--AND AI.ATTRIBUTE7 = '&GOLD_ID'

UNION ALL
SELECT DISTINCT
TO_CHAR(AI.ORG_ID) ORG_ID,
TO_CHAR(HOU.NAME) ORG_NAME,
TO_CHAR(AI.INVOICE_ID) INVOICE_ID,
to_char(AI.CREATION_DATE,'YYYY') as YEAR,
(SELECT DISTINCT DOCUMENT_ID FROM IFLOW.IFL_DOC_ARCHIVE WHERE
INVOICE_ID = AI.INVOICE_ID)IFLOW_ID,
(SELECT DISTINCT CREATION_DATE FROM IFLOW.IFL_DOC_ARCHIVE WHERE
INVOICE_ID = AI.INVOICE_ID)IFLOW_CREATION,
(SELECT DISTINCT CURRENT_Q_LKP_ID FROM IFLOW.IFL_DOC_ARCHIVE WHERE
INVOICE_ID = AI.INVOICE_ID)QUEUE_ID,
decode(nvl((SELECT distinct invoice_id FROM
apps.ap_holds_all WHERE INVOICE_ID = Ai.INVOICE_ID AND hold_lookup_code =
'PRICE'),0),0,0,1) AS PRICE_HOLD,
-- decode(nvl((SELECT distinct invoice_id FROM
apps.ap_holds_all WHERE INVOICE_ID = Ai.INVOICE_ID AND hold_lookup_code = 'Sabrix
PreValidation Hold'),0),0,0,1) AS PREVALIDATION_HOLD,
--decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE INVOICE_ID
= Ai.INVOICE_ID AND hold_lookup_code = 'Tax Tolerance Hold'),0),0,0,1) AS
TOLERANCE_HOLD,
--decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE INVOICE_ID
= Ai.INVOICE_ID AND hold_lookup_code = 'Tax Process Error Hold'),0),0,0,1) AS
TAX_PROCESS_HOLD,
--decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE INVOICE_ID
= Ai.INVOICE_ID AND hold_lookup_code = 'Tax Account Hold'),0),0,0,1) AS
TAX_ACCOUNT_HOLD,
--decode(nvl((SELECT distinct invoice_id FROM apps.ap_holds_all WHERE INVOICE_ID
= Ai.INVOICE_ID AND hold_lookup_code IN('Tax Account Hold','Tax Process Error
Hold','Tax Tolerance Hold','Sabrix PreValidation Hold')),0),0,0,1) AS
TOTAL_TAX_HOLD,
TO_CHAR(AI.SOURCE) SOURCE,
TO_CHAR(AI.INVOICE_NUM) INVOICE_NUM,
TO_CHAR(AI.DESCRIPTION) AS "INV_DESCRIPTION",
TO_CHAR(AI.DOC_SEQUENCE_VALUE) DOC_SEQUENCE_VALUE,

TO_CHAR(REPLACE(REPLACE(REPLACE(PV.VENDOR_NAME,',',''),'"',''),'&','')) AS
"VENDOR_NAME",
TO_CHAR(PV.SEGMENT1) AS "GSL",
TO_CHAR(PVS.VENDOR_SITE_CODE) AS "PAY_SITE",
TO_CHAR(PVS.CITY) AS "PAY_SITE_CITY",
TO_CHAR(PVS.STATE) AS "PAY_SITE_STATE",
TO_CHAR(PVS.PROVINCE) AS "PAY_SITE_PROVICE",
TO_CHAR(PVS.ZIP) AS "PAY_SITE_ZIP",
TO_CHAR(PVS.COUNTRY) AS "PAY_SITE_COUNTRY",
TO_CHAR(PVS.VAT_REGISTRATION_NUM) AS "PAY_SITE_VAT_REG",
 TO_CHAR(PVS.VENDOR_SITE_CODE) AS "BUY_SITE",
TO_CHAR(PVS.CITY) AS "BUY_SITE_CITY",
TO_CHAR(PVS.STATE) AS "BUY_SITE_STATE",
TO_CHAR(PVS.PROVINCE) AS "BUY_SITE_PROVICE",
TO_CHAR(PVS.ZIP) AS "BUY_SITE_ZIP",
TO_CHAR(PVS.COUNTRY) AS "BUY_SITE_COUNTRY",
TO_CHAR(PVS.VAT_REGISTRATION_NUM) AS "BUY_SITE_VAT_REG",
TO_CHAR(PVS.AUTO_TAX_CALC_FLAG) AS "TAX_CALC",
TO_CHAR(AI.INVOICE_CURRENCY_CODE) INV_CURR_CODE,
TO_CHAR(AI.INVOICE_AMOUNT) INV_AMT,
TO_CHAR(AI.TAX_AMOUNT) TAX_AMT,
TO_CHAR(AI.INVOICE_DATE) INVOICE_DATE,
TO_CHAR(AI.INVOICE_TYPE_LOOKUP_CODE) INV_LOOKUP_CODE,
TO_CHAR(AI.CREATION_DATE) CREATION_DATE,
TO_CHAR(AI.ATTRIBUTE7) AS "GOLD",
TO_CHAR(AI.ATTRIBUTE4) AS "LEGAL_ENTITY",
TO_CHAR(AI.ATTRIBUTE5) AS "VAT_REG",
TO_CHAR(AID.DISTRIBUTION_LINE_NUMBER) DIST_LINE_NUM,
TO_CHAR(AID.LINE_TYPE_LOOKUP_CODE) AS LINE_TYPE,

TO_CHAR(NVL(AID.ATTRIBUTE14,AID.DISTRIBUTION_LINE_NUMBER))EXPENSE_LINE_LINK,
TO_CHAR(AID.QUANTITY_INVOICED) QTY_INV,
TO_CHAR(AID.AMOUNT) AMOUNT,
'' AS "PO_NUM",
'' as PO_SETTLEMENT,
'' AS PO_LINE_NUM,
'' AS PO_PRICE,
'' AS LINE_CREATION_DATE,
'' AS PO_SOURCE,
'' PO_TYPE,
'' AS REQUESTOR,
''RECEIPT_REQUIRED,
'' REQ_DISTRIBUTION_ID ,
'' REQ_LINE_ID,
'' AS LOCATION_CODE,
'' AS "SHIP_TO_ADDRESS1",
'' AS "SHIP_TO_ADDRESS2",
'' AS "SHIP_TO_ADDRESS3",
'' AS "SHIP_TO_CITY",
'' AS "SHIP_TO_REGION1",
'' AS "SHIP_TO_REGION2",
'' AS "SHIP_TO_REGION3",
'' AS "SHIP_TO_POST_CODE",
'' AS "SHIP_TO_COUNTRY",
'' AS POUNSPSC,
'' AS UNSPSC_DESCRIPTION,
'' AS PO_LINE_DESCRIPTION,
TO_CHAR(AID. ATTRIBUTE4) TAX_STATUS,
TO_CHAR(AID.ATTRIBUTE5) AP_SHIP_TO,
TO_CHAR(AID.ATTRIBUTE8) AP_UNSPSC,
TO_CHAR(AID.ATTRIBUTE13) TRAN_TYPE,
TO_CHAR(AID.ATTRIBUTE6) SBX_TAX_MESSAGE,
TO_CHAR(GCC.CONCATENATED_SEGMENTS) ACCT,

TO_CHAR(REPLACE(REPLACE(REPLACE(AID.DESCRIPTION,',',''),'"',''),'&',''))
DESCRIPTION,
TO_CHAR(ATC.NAME)TAX_CODE,
TO_CHAR(ATC.TAX_TYPE) TAX_TYPE,
'' AS TAXABLE
 FROM APPS.AP_INVOICES_ALL AI,
APPS.AP_INVOICE_DISTRIBUTIONS_ALL AID,
APPS.GL_CODE_COMBINATIONS_KFV GCC,
APPS.AP_TAX_CODES_ALL ATC,
APPS.PO_VENDOR_SITES_ALL PVS,
PO.PO_VENDORS PV,
APPS.HR_ALL_ORGANIZATION_UNITS HOU

WHERE AI.INVOICE_ID = AID.INVOICE_ID

AND AI.ORG_ID = HOU.ORGANIZATION_ID
AND AI.VENDOR_SITE_ID = PVS.VENDOR_SITE_ID
AND AI.VENDOR_ID=PV.VENDOR_ID
AND AID.TAX_CODE_ID = ATC.TAX_ID(+)
AND AID.DIST_CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
AND PVS.VENDOR_ID = PV.VENDOR_ID
AND AI.ORG_ID='&ORG_ID'
AND AID.ORG_ID = '&ORG_ID'
and trunc(ai.creation_date) between ('01-NOV-2012') and SYSDATE
-- AND PV.SEGMENT1 = '&gsl'
-- AND AI.ATTRIBUTE7 = '&GOLD_ID'
AND AID.PO_DISTRIBUTION_ID IS NULL) DT

--where DT.TOLERANCE_HOLD = 1