Summary Hold information based on the Invoice Number

select * from
(SELECT api.invoice_id, api.invoice_date AS invoice_date,
api.invoice_num AS invoice_num, pov.vendor_id AS vendor_id,
pov.vendor_name AS supplier_name, apd.inv_lines AS total_inv_lines,
NVL (hold_tab_info.hold_inv_lines, 0) AS total_line_holds,
NVL (CEIL ((hold_tab_info.hold_inv_lines * 100) / DECODE(apd.inv_lines,0,1,apd.inv_lines)),
0
) AS percentage_line_hold,
DECODE (hold_tab_info.hold_inv_lines,
NULL, ‘N’,
0, ‘N’,
‘Y’
) AS defect,
DECODE (hold_tab_info.hold_inv_lines,
NULL, 0,
0, 0,
1
) AS defect_count, 1 inv_count,
NVL (hold_count.hold_cnt, 0) AS total_inv_holds,
NVL (c.hold_os, 0) AS days_outstanding,
NVL (api.invoice_amount, 0) AS total_invoice_amount,
NVL (hold_tab_info.hold_amount, 0) AS total_hold_amount,
NVL (CEIL ((hold_tab_info.hold_amount * 100) / DECODE(api.invoice_amount,0,1,api.invoice_amount)),
0
) AS percentage_amount_hold
FROM APPS.ap_invoices_all api,
(SELECT invoice_id, COUNT (invoice_id) inv_lines
FROM APPS.ap_invoice_distributions_all
GROUP BY invoice_id) apd,
(SELECT invoice_id, COUNT (hold_lookup_code) hold_cnt
FROM APPS.ap_holds_all
WHERE 1 = 1 AND line_location_id IS NOT NULL
GROUP BY invoice_id) hold_count,
(SELECT invoice_id, COUNT (hold_tab.line_num) hold_inv_lines,
SUM (hold_tab.hold_amount) hold_amount
FROM (SELECT DISTINCT api.invoice_id invoice_id,
apd.distribution_line_number line_num,
apd.amount hold_amount
FROM APPS.ap_invoices_all api,
APPS.ap_invoice_distributions_all apd,
APPS.po_distributions_all pod,
APPS.ap_holds_all aph
WHERE 1 = 1
AND api.invoice_id = apd.invoice_id
AND aph.invoice_id(+) = api.invoice_id
AND api.cancelled_date IS NULL
AND apd.po_distribution_id = pod.po_distribution_id(+)
AND aph.line_location_id = pod.line_location_id
AND aph.line_location_id IS NOT NULL) hold_tab
GROUP BY invoice_id) hold_tab_info,
(SELECT invoice_id, MAX (b.hold_os) hold_os
FROM (SELECT invoice_id,
DECODE (status_flag,
‘R’, ( TRUNC (NVL (last_update_date,
SYSDATE)
)
– TRUNC (hold_date)
),
(TRUNC (SYSDATE) – TRUNC (hold_date))
) hold_os
FROM APPS.ap_holds_all
WHERE line_location_id IS NOT NULL) b
GROUP BY invoice_id) c,
APPS.po_vendors pov
WHERE 1 = 1
AND hold_tab_info.invoice_id(+) = api.invoice_id
AND c.invoice_id(+) = api.invoice_id
AND api.invoice_id = apd.invoice_id
AND api.vendor_id = pov.vendor_id(+)
AND api.cancelled_date IS NULL
AND api.invoice_id = hold_count.invoice_id(+))
where invoice_num=’Your Invoice number’;