AP invoice details with supplier name, payment terms

Select DISTINCT(aps.invoice_id), ai.SOURCE, ai.invoice_num, aps.due_date, aps.gross_amount, aps.hold_flag, aps.payment_method_lookup_code, aps.payment_status_flag, aps.org_id, aps.inv_curr_gross_amount,
ai.invoice_type_lookup_code invoice_type, ai.invoice_date, po.vendor_name, pos.vendor_site_code_alt legacy_system_site_number, ai.invoice_amount,
ai.invoice_currency_code, ai.exchange_rate, ai.payment_method_lookup_code, ai.pay_group_lookup_code, ai.terms_id, ai.doc_sequence_value, ai.doc_category_code,
ai.validated_tax_amount,ai.payment_currency_code,ai.pay_curr_invoice_amount,ai.invoice_currency_code,ai.invoice_amount, apt.NAME payment_terms_name
from apps. AP_PAYMENT_SCHEDULES_ALL aps,
apps.ap_invoices_all ai,
apps.po_vendors po,
apps.po_vendor_sites_all pos,
apps. AP_TERMS_TL apt
where aps.invoice_id = ai.invoice_id
AND apt.term_id = ai.terms_id
AND po.vendor_id = ai.vendor_id
AND pos.vendor_site_id = ai.vendor_site_id
AND ai.org_id = ‘xxx’ — org id
AND apt.enabled_flag=’Y’
AND apt.language=’US’