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AR INVOICE INFORMATION:

SELECT rct.trx_number,

               rct.trx_date,
               rct.invoice_currency_code,
               DECODE(avt.tax_code,'GST 0%', 0, 'GST Exempt', 0, rct.exchange_rate) "Exchange Rate",
               rct.purchase_order,
               rctl.line_type,
               rcld.customer_trx_line_id,
               rct.internal_notes,
               rct.comments,
              DECODE(rctl.line_type,'TAX',avt.tax_code,rctl.description) "Description",
               rct.internal_notes||' '||rct.comments "Project_Comm",
               rctl.unit_selling_price,
               TO_NUMBER(DECODE(sign(rcld.amount),'-1',rcld.amount*(-1),rcld.amount )) amount ,
               rctt.name  "INVOICE_TYPE",
               rctt.type,     
               NVL(rct.term_id,0)    term_id,
               hp.party_name "customer_name",
               hl.address1||hl.address2||hl.address3||hl.address4  "Customer_Address",
               hl.city,
               hl.state,
               ft.nls_territory "Country",
               hl.postal_code,
               avt.tax_code,
               hp.party_id,
               rct.customer_trx_id             
   FROM  ra_customer_trx_all                          rct,
               ra_customer_trx_lines_all                 rctl,
               ra_cust_trx_line_gl_dist_all              rcld,
               ra_cust_trx_types_all                       rctt,           
               hz_parties                                        hp,
               hz_cust_accounts                           hca,
               hz_cust_acct_sites_all                    hcas,
               hz_cust_site_uses_all                      hcsu,
               hz_party_sites                                  hps,
               hz_locations                                     hl,
               ar_vat_tax_all_b                              avt,
               fnd_territories                                    ft
 WHERE rct.org_id                               =  fnd_global.org_id
       AND rct.complete_flag                   =  'Y'
       AND rct.org_id                               =  rctl.org_id
       AND rct.customer_trx_id                =  rctl.customer_trx_id
       AND rct.org_id                               =  rcld.org_id
       AND rctl.customer_trx_id               =  rcld.customer_trx_id
       AND rctl.customer_trx_line_id        =  rcld.customer_trx_line_id
       AND rcld.gl_posted_date  IS NOT NULL
       AND rct.org_id                               =  rctt.org_id
       AND rct.cust_trx_type_id               =  rctt.cust_trx_type_id
       AND rct.bill_to_customer_id          =  hca.cust_account_id
       AND hca.party_id              =  hp.party_id
       AND hca.cust_account_id            =  hcas.cust_account_id
       AND  hcas.org_id                          =  rct.org_id
       AND hcas.party_site_id                 =  hps.party_site_id
       AND hps.location_id                      =  hl.location_id
       AND hcas.cust_acct_site_id         =  hcsu.cust_acct_site_id
       AND hcsu.site_use_code              =  'BILL_TO'
       AND hcsu.status                           =  'A'
       AND rctl.vat_tax_id                       =  avt.vat_tax_id(+)
       AND hl.country                              =  ft.territory_code
       AND TRUNC (rcld.gl_date)           =   NVL (TRUNC (TO_DATE (:P_GL_DATE, 'YYYY/MM/DD HH24:MI:SS')),TRUNC (rcld.gl_date))
       AND rct.trx_number                       =   NVL(:P_TRX_NUMBER,rct.trx_number)
       AND hp.party_name                      =  NVL(:P_CUSTOMER_NAME,hp.party_name)
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