/* Formatted on 2014/06/04 12:35 (Formatter Plus v4.8.8) */SELECT dtl.* FROM (SELECT hrou.NAME circle, pvsa.attribute12 ""Supplier_Number_legacy"", pv.vendor_id ""Supplier_ID_oracle"", pv.segment1 ""Supplier_Number_Oracle"", pv.vendor_name ""Supplier_Name"", pv.vendor_name_alt ""ALTERNATE_NAME"", pv.vendor_type_lookup_code ""SUPPLIER_TYPE"", pv.one_time_flag ""ONE_TIME_IDENTIFIER"", atth.NAME ""Payment_Terms"", pv.pay_group_lookup_code ""Pay_Group"", pv.payment_priority ""Payment_Priority"", pv.terms_date_basis ""Terms_Date_Basis"", pv.pay_date_basis_lookup_code ""Pay_Date_Basis"", pv.payment_method_lookup_code ""Payment_Method"", NULL ""ALLOW_CALC_LEVEL_OVERRIDE_H"", DECODE (pv.ap_tax_rounding_rule, 'N', 'Nearest' ) ""Rounding_Rule"", NULL ""DIST_AMOUNT_INC_TAX_H"", NULL ""SHIP_TO_LOCATION_CODE_H"", NULL ""BILL_TO_LOCATION_CODE_H"", NULL ""ENFORCE_SHIP_TO_LOCATION"", NULL ""RECEIPT_ROUTING"", NULL ""MATCH_APPROVAL_LEVEL"", NULL ""QTY_RECEIVED_TOLERANCE"", NULL ""QTY_RECEIVED_EXCEPTION"", NULL ""DAYS_EARLY_RECEIPT_ALLOWED"", NULL ""DAYS_LATE_RECEIPT_ALLOWED"", NULL ""RECEIPT_DATE_EXCEPTION"", NULL ""ALLOW_SUBSTITUTE_RECEIPTS"", NULL ""ALLOW_UNORDERED_RECEIPTS"", pvsa.vendor_site_id ""Vendor_Site_ID_Oracle"", pvsa.vendor_site_code ""SITE_NAME_TO_BE"", pvsa.vendor_site_code_alt ""Alternate_Site_Name"", pvsa.pay_site_flag ""SITE_USE_PAY"", pvsa.purchasing_site_flag ""SITE_USE_PURCHASING"", pvsa.address_line1 ""Supplier_Address_Line_1"", pvsa.address_line2 ""Supplier_Address_Line_2"", pvsa.address_line3 ""Supplier_Address_Line_3"", pvsa.address_line4 ""Supplier_Address_Line_4"", NULL ""ADDRESS_LINE_ALTERNATE"", pvsa.city ""Supplier_City"", pvsa.state ""Supplier_State"", pvsa.country ""Supplier_Country"", pvsa.zip ""Supplier_ZIP"", NULL ""COUNTY"", pvsa.province ""Supplier_PROVINCE"", NULL ""VOICE_AREA_CODE"", NULL ""VOICE_NUMBER"", pvsa.attribute4 ""Payment_Mode_DFF"", attl.NAME ""Payment_Terms_Site"", pvsa.payment_method_lookup_code ""Payment_Method_Site"", pvsa.exclusive_payment_flag ""Pay_Alone"", pvsa.invoice_currency_code ""Invoice_Currency_Code"", pvsa.payment_currency_code ""Payment_Currency_Code"", pvsa.pay_group_lookup_code ""Pay_Group_Lookup_Code"", pvsa.payment_priority ""Payment_Priority_Site"", pvsa.terms_date_basis ""Terms_Date_basis_Site"", pvsa.pay_date_basis_lookup_code ""Pay_Date_Basis_Site"", pvsa.always_take_disc_flag ""Always_Take_Discount"", (SELECT gl.segment4 || '.' || gl.segment1 || '.' || gl.segment2 || '.' || gl.segment3 || '.' || gl.segment5 || '.' || gl.segment6 || '.' || gl.segment7 FROM gl_code_combinations gl WHERE code_combination_id = pvsa.accts_pay_code_combination_id) ""Liability_account"", (SELECT gl.segment4 || '.' || gl.segment1 || '.' || gl.segment2 || '.' || gl.segment3 || '.' || gl.segment5 || '.' || gl.segment6 || '.' || gl.segment7 FROM gl_code_combinations gl WHERE code_combination_id = pvsa.prepay_code_combination_id) ""Prepay_account"", NULL ""INVOICE_TAX_AUTO_CALC_LEVEL"", NULL ""ALLOW_CALC_LEVEL_OVERRIDE_L"", pvsa.ap_tax_rounding_rule ""Rounding_Rule_L"", NULL ""DIST_AMOUNT_INC_TAX_L"", hlals.location_code ""Ship_to_location_code_Site"", hlalb.location_code ""Bill_to_location_code_Site"", pvsa.pay_on_code ""Pay_on_Code"", pvsa.create_debit_memo_flag ""CD_MEMO_ON_RTS_TRANS"", NULL ""FIRST_NAME_CONTACT"", NULL ""LAST_NAME_CONTACT"", NULL ""MIDDLE_INITIAL_CONTACT"", NULL ""TELEPHONE_AREA_CODE_CONTACT"", NULL ""TELEPHONE_NUMBER_CONTACT"", NULL ""TITLE_CONTACT"", add_info_data.pan_no ""PAN_NO"", add_info_data.tan_no ""TAN_NO"", add_info_data.ward_no ""WARD_NO"", add_info_data.service_tax_regno ""SERVICE_TAX_REG_NO"", pv.match_option ""MATCH_OPTION_H"", pv.attribute1 ""SUPPLIER_SEC_CLASS_DFF"", pv.attribute2 ""SUPPLIER_BUISINESS_SIZE"", pv.small_business_flag ""SMALL_FLAG"", pvsa.primary_pay_site_flag ""SITE_USE_PAY_PRIMARY"", pvsa.rfq_only_site_flag ""SITE_USE_RFQ_ONLY"", pvsa.match_option ""Match_Option_Site"", pvsa.attribute11 ""SUPPLIER_TER_CLASS_DFF"", add_info_data.excise_duty_range ""EXCISE_RANGE"", add_info_data.excise_duty_division ""EXCISE_DIVISION"", add_info_data.excise_duty_zone ""EXCISE_ZONE"", add_info_data.excise_duty_region ""EXCISE_REGION"", add_info_data.excise_duty_comm ""EXCISE_COLLECTORATE"", add_info_data.ec_code ""EC_CODE"", add_info_data.excise_duty_reg_no ""EXCISE_REGISTRATION_NO"", add_info_data.excise_duty_circle ""EXCISE_CIRCLE"", add_info_data.cst_reg_no ""CST_REG_NO"", add_info_data.st_reg_no ""LST_REG_NO"", add_info_data.vat_reg_no ""VAT_REG_NO"", add_info_data.service_type_code ""SERVICE_TYPE"", NULL ""CREATE_PRE_VALID_TDS_CM"", add_info_data.tds_vendor_type_lookup_code ""TDS_VENDOR_TYPE"", add_info_data.section_code ""DEFAULT_TDS_SECTION"", NULL ""ERROR_FLAG"", pvsa.org_id ""ORG_ID"", pv.employee_id ""Employee_NUM"", NULL ""ERROR_VENDOR"", NULL ""ERROR_SITE"", pv.start_date_active ""Supplier_Start_Date"", pv.end_date_active ""Supplier_End_Date"", pvsa.inactive_date ""Site inactive date"", pv.creation_date supplier_creation_date, pvsa.email_address ""Email_Address"", (SELECT MAX (DISTINCT (last_update_date)) FROM ap_invoices_all WHERE org_id IN (113, 534) AND vendor_id = pv.vendor_id --42214 AND vendor_site_id = pvsa.vendor_site_id --64542 ) last_transation_date FROM ap_suppliers pv, ap_supplier_sites_all pvsa, hr_organization_units hrou-- ,JAI_CMN_VENDOR_SITES jipvs-- ,JAI_AP_TDS_VENDOR_HDRS jitd , ap_terms_tl atth, ap_terms_tl attl, hr_locations_all hlahb, hr_locations_all hlahs, hr_locations_all hlalb, hr_locations_all hlals, (SELECT jitd.vendor_id pv_ven_id, jitd.vendor_site_id pv_ven_site_id, jipvs.vendor_id tds_ven_id, jipvs.vendor_site_id tds_ven_site_id, jitd.pan_no, jitd.tan_no, jitd.ward_no, jitd.tds_vendor_type_lookup_code, jitd.section_code, jipvs.service_tax_regno, jipvs.excise_duty_range, jipvs.excise_duty_division, jipvs.excise_duty_zone, jipvs.excise_duty_region, jipvs.excise_duty_comm, jipvs.ec_code, jipvs.excise_duty_reg_no, jipvs.excise_duty_circle, jipvs.cst_reg_no, jipvs.st_reg_no, jipvs.vat_reg_no, jipvs.service_type_code FROM JAI_CMN_VENDOR_SITES jipvs, JAI_AP_TDS_VENDOR_HDRS jitd-- WHERE pv.vendor_id = NVL(jipvs.vendor_id,pv.vendor_id)-- AND pvsa.vendor_site_id = NVL(jipvs.vendor_site_id,pvsa.vendor_site_id)-- AND pv.vendor_id = NVL(jitd.vendor_id,pv.vendor_id)-- AND pvsa.vendor_site_id = NVL(jitd.vendor_site_id,pvsa.vendor_site_id) ) add_info_data WHERE pv.vendor_id = pvsa.vendor_id AND pvsa.org_id = hrou.organization_id AND atth.term_id(+) = pv.terms_id--AND pv.vendor_id = NVL(jipvs.vendor_id,pv.vendor_id)--AND pvsa.vendor_site_id = NVL(jipvs.vendor_site_id,pvsa.vendor_site_id)--AND pv.vendor_id = NVL(jitd.vendor_id,pv.vendor_id)--AND pvsa.vendor_site_id = NVL(jitd.vendor_site_id,pvsa.vendor_site_id) AND attl.term_id(+) = pv.terms_id AND pv.bill_to_location_id = hlahb.location_id(+) AND pv.bill_to_location_id = hlahs.location_id(+) AND pvsa.bill_to_location_id = hlalb.location_id(+) AND pvsa.bill_to_location_id = hlals.location_id(+) AND add_info_data.pv_ven_id = pv.vendor_id(+) AND add_info_data.pv_ven_site_id = pvsa.vendor_site_id(+) AND add_info_data.tds_ven_id = pv.vendor_id(+) AND add_info_data.tds_ven_site_id = pvsa.vendor_site_id(+)--AND pv.end_date_active IS NULL--AND pvsa.inactive_date IS NULL---AND TRUNC(pvsa.creation_date) BETWEEN '01-APR-2008' AND '27-APR-2008' AND pvsa.org_id IN (113, 534) UNION SELECT hrou.NAME circle, pvsa.attribute12 ""Supplier_Number_legacy"", pv.vendor_id ""Supplier_ID_oracle"", pv.segment1 ""Supplier_Number_Oracle"", pv.vendor_name ""Supplier_Name"", pv.vendor_name_alt ""ALTERNATE_NAME"", pv.vendor_type_lookup_code ""SUPPLIER_TYPE"", pv.one_time_flag ""ONE_TIME_IDENTIFIER"", atth.NAME ""Payment_Terms"", pv.pay_group_lookup_code ""Pay_Group"", pv.payment_priority ""Payment_Priority"", pv.terms_date_basis ""Terms_Date_Basis"", pv.pay_date_basis_lookup_code ""Pay_Date_Basis"", pv.payment_method_lookup_code ""Payment_Method"", NULL ""ALLOW_CALC_LEVEL_OVERRIDE_H"", DECODE (pv.ap_tax_rounding_rule, 'N', 'Nearest' ) ""Rounding_Rule"", NULL ""DIST_AMOUNT_INC_TAX_H"", NULL ""SHIP_TO_LOCATION_CODE_H"", NULL ""BILL_TO_LOCATION_CODE_H"", NULL ""ENFORCE_SHIP_TO_LOCATION"", NULL ""RECEIPT_ROUTING"", NULL ""MATCH_APPROVAL_LEVEL"", NULL ""QTY_RECEIVED_TOLERANCE"", NULL ""QTY_RECEIVED_EXCEPTION"", NULL ""DAYS_EARLY_RECEIPT_ALLOWED"", NULL ""DAYS_LATE_RECEIPT_ALLOWED"", NULL ""RECEIPT_DATE_EXCEPTION"", NULL ""ALLOW_SUBSTITUTE_RECEIPTS"", NULL ""ALLOW_UNORDERED_RECEIPTS"", pvsa.vendor_site_id ""Vendor_Site_ID_Oracle"", pvsa.vendor_site_code ""SITE_NAME_TO_BE"", pvsa.vendor_site_code_alt ""Alternate_Site_Name"", pvsa.pay_site_flag ""SITE_USE_PAY"", pvsa.purchasing_site_flag ""SITE_USE_PURCHASING"", pvsa.address_line1 ""Supplier_Address_Line_1"", pvsa.address_line2 ""Supplier_Address_Line_2"", pvsa.address_line3 ""Supplier_Address_Line_3"", pvsa.address_line4 ""Supplier_Address_Line_4"", NULL ""ADDRESS_LINE_ALTERNATE"", pvsa.city ""Supplier_City"", pvsa.state ""Supplier_State"", pvsa.country ""Supplier_Country"", pvsa.zip ""Supplier_ZIP"", NULL ""COUNTY"", pvsa.province ""Supplier_PROVINCE"", NULL ""VOICE_AREA_CODE"", NULL ""VOICE_NUMBER"", pvsa.attribute4 ""Payment_Mode_DFF"", attl.NAME ""Payment_Terms_Site"", pvsa.payment_method_lookup_code ""Payment_Method_Site"", pvsa.exclusive_payment_flag ""Pay_Alone"", pvsa.invoice_currency_code ""Invoice_Currency_Code"", pvsa.payment_currency_code ""Payment_Currency_Code"", pvsa.pay_group_lookup_code ""Pay_Group_Lookup_Code"", pvsa.payment_priority ""Payment_Priority_Site"", pvsa.terms_date_basis ""Terms_Date_basis_Site"", pvsa.pay_date_basis_lookup_code ""Pay_Date_Basis_Site"", pvsa.always_take_disc_flag ""Always_Take_Discount"", (SELECT gl.segment4 || '.' || gl.segment1 || '.' || gl.segment2 || '.' || gl.segment3 || '.' || gl.segment5 || '.' || gl.segment6 || '.' || gl.segment7 FROM gl_code_combinations gl WHERE code_combination_id = pvsa.accts_pay_code_combination_id) ""Liability_account"", (SELECT gl.segment4 || '.' || gl.segment1 || '.' || gl.segment2 || '.' || gl.segment3 || '.' || gl.segment5 || '.' || gl.segment6 || '.' || gl.segment7 FROM gl_code_combinations gl WHERE code_combination_id = pvsa.prepay_code_combination_id) ""Prepay_account"", NULL ""INVOICE_TAX_AUTO_CALC_LEVEL"", NULL ""ALLOW_CALC_LEVEL_OVERRIDE_L"", pvsa.ap_tax_rounding_rule ""Rounding_Rule_L"", NULL ""DIST_AMOUNT_INC_TAX_L"", hlals.location_code ""Ship_to_location_code_Site"", hlalb.location_code ""Bill_to_location_code_Site"", pvsa.pay_on_code ""Pay_on_Code"", pvsa.create_debit_memo_flag ""CD_MEMO_ON_RTS_TRANS"", NULL ""FIRST_NAME_CONTACT"", NULL ""LAST_NAME_CONTACT"", NULL ""MIDDLE_INITIAL_CONTACT"", NULL ""TELEPHONE_AREA_CODE_CONTACT"", NULL ""TELEPHONE_NUMBER_CONTACT"", NULL ""TITLE_CONTACT"", NULL ""PAN_NO"", NULL ""TAN_NO"", NULL ""WARD_NO"", NULL ""SERVICE_TAX_REG_NO"", pv.match_option ""MATCH_OPTION_H"", pv.attribute1 ""SUPPLIER_SEC_CLASS_DFF"", pv.attribute2 ""SUPPLIER_BUISINESS_SIZE"", pv.small_business_flag ""SMALL_FLAG"", pvsa.primary_pay_site_flag ""SITE_USE_PAY_PRIMARY"", pvsa.rfq_only_site_flag ""SITE_USE_RFQ_ONLY"", pvsa.match_option ""Match_Option_Site"", pvsa.attribute11 ""SUPPLIER_TER_CLASS_DFF"", NULL ""EXCISE_RANGE"", NULL ""EXCISE_DIVISION"", NULL ""EXCISE_ZONE"", NULL ""EXCISE_REGION"", NULL ""EXCISE_COLLECTORATE"", NULL ""EC_CODE"", NULL ""EXCISE_REGISTRATION_NO"", NULL ""EXCISE_CIRCLE"", NULL ""CST_REG_NO"", NULL ""LST_REG_NO"", NULL ""VAT_REG_NO"", NULL ""SERVICE_TYPE"", NULL ""CREATE_PRE_VALID_TDS_CM"", NULL ""TDS_VENDOR_TYPE"", NULL ""DEFAULT_TDS_SECTION"", NULL ""ERROR_FLAG"", pvsa.org_id ""ORG_ID"", pv.employee_id ""Employee_NUM"", NULL ""ERROR_VENDOR"", NULL ""ERROR_SITE"", pv.start_date_active ""Supplier_Start_Date"", pv.end_date_active ""Supplier_End_Date"", pvsa.inactive_date ""Site_inactive_date"", pv.creation_date supplier_creation_date, pvsa.email_address ""Email_Address"", (SELECT MAX (DISTINCT (last_update_date)) FROM ap_invoices_all WHERE org_id IN (113, 534) AND vendor_id = pv.vendor_id --42214 AND vendor_site_id = pvsa.vendor_site_id --64542 ) last_transation_date FROM ap_suppliers pv, ap_supplier_sites_all pvsa, hr_organization_units hrou-- ,JAI_CMN_VENDOR_SITES jipvs-- ,JAI_AP_TDS_VENDOR_HDRS jitd , ap_terms_tl atth, ap_terms_tl attl, hr_locations_all hlahb, hr_locations_all hlahs, hr_locations_all hlalb, hr_locations_all hlals WHERE pv.vendor_id = pvsa.vendor_id AND pvsa.org_id = hrou.organization_id AND atth.term_id(+) = pv.terms_id--AND pv.vendor_id = NVL(jipvs.vendor_id,pv.vendor_id)--AND pvsa.vendor_site_id = NVL(jipvs.vendor_site_id,pvsa.vendor_site_id)--AND pv.vendor_id = NVL(jitd.vendor_id,pv.vendor_id)--AND pvsa.vendor_site_id = NVL(jitd.vendor_site_id,pvsa.vendor_site_id) AND attl.term_id(+) = pv.terms_id AND pv.bill_to_location_id = hlahb.location_id(+) AND pv.bill_to_location_id = hlahs.location_id(+) AND pvsa.bill_to_location_id = hlalb.location_id(+) AND pvsa.bill_to_location_id = hlals.location_id(+) AND NOT EXISTS ( SELECT 'Y' FROM JAI_CMN_VENDOR_SITES WHERE vendor_site_id = pvsa.vendor_site_id AND vendor_id = pv.vendor_id)--AND pv.end_date_active IS NULL--AND pvsa.inactive_date IS NULL---AND TRUNC(pvsa.creation_date) BETWEEN '01-APR-2008' AND '27-APR-2008' AND pvsa.org_id IN (113, 534) UNION SELECT NULL circle, NULL ""Supplier_Number_legacy"", pv.vendor_id ""Supplier_ID_oracle"", pv.segment1 ""Supplier_Number_Oracle"", pv.vendor_name ""Supplier_Name"", pv.vendor_name_alt ""ALTERNATE_NAME"", pv.vendor_type_lookup_code ""SUPPLIER_TYPE"", pv.one_time_flag ""ONE_TIME_IDENTIFIER"", NULL ""Payment_Terms"", pv.pay_group_lookup_code ""Pay_Group"", pv.payment_priority ""Payment_Priority"", pv.terms_date_basis ""Terms_Date_Basis"", pv.pay_date_basis_lookup_code ""Pay_Date_Basis"", pv.payment_method_lookup_code ""Payment_Method"", NULL ""ALLOW_CALC_LEVEL_OVERRIDE_H"", DECODE (pv.ap_tax_rounding_rule, 'N', 'Nearest' ) ""Rounding_Rule"", NULL ""DIST_AMOUNT_INC_TAX_H"", NULL ""SHIP_TO_LOCATION_CODE_H"", NULL ""BILL_TO_LOCATION_CODE_H"", NULL ""ENFORCE_SHIP_TO_LOCATION"", NULL ""RECEIPT_ROUTING"", NULL ""MATCH_APPROVAL_LEVEL"", NULL ""QTY_RECEIVED_TOLERANCE"", NULL ""QTY_RECEIVED_EXCEPTION"", NULL ""DAYS_EARLY_RECEIPT_ALLOWED"", NULL ""DAYS_LATE_RECEIPT_ALLOWED"", NULL ""RECEIPT_DATE_EXCEPTION"", NULL ""ALLOW_SUBSTITUTE_RECEIPTS"", NULL ""ALLOW_UNORDERED_RECEIPTS"", NULL ""Vendor_Site_ID_Oracle"", NULL ""SITE_NAME_TO_BE"", NULL ""Alternate_Site_Name"", NULL ""SITE_USE_PAY"", NULL ""SITE_USE_PURCHASING"", NULL ""Supplier_Address_Line_1"", NULL ""Supplier_Address_Line_2"", NULL ""Supplier_Address_Line_3"", NULL ""Supplier_Address_Line_4"", NULL ""ADDRESS_LINE_ALTERNATE"", NULL ""Supplier_City"", NULL ""Supplier_State"", NULL ""Supplier_Country"", NULL ""Supplier_ZIP"", NULL ""COUNTY"", NULL ""Supplier_PROVINCE"", NULL ""VOICE_AREA_CODE"", NULL ""VOICE_NUMBER"", NULL ""Payment_Mode_DFF"", NULL ""Payment_Terms_Site"", NULL ""Payment_Method_Site"", NULL ""Pay_Alone"", NULL ""Invoice_Currency_Code"", NULL ""Payment_Currency_Code"", NULL ""Pay_Group_Lookup_Code"", NULL ""Payment_Priority_Site"", NULL ""Terms_Date_basis_Site"", NULL ""Pay_Date_Basis_Site"", NULL ""Always_Take_Discount"", NULL ""Liability_account"", NULL ""Prepay_account"", NULL ""INVOICE_TAX_AUTO_CALC_LEVEL"", NULL ""ALLOW_CALC_LEVEL_OVERRIDE_L"", NULL ""Rounding_Rule_L"", NULL ""DIST_AMOUNT_INC_TAX_L"", NULL ""Ship_to_location_code_Site"", NULL ""Bill_to_location_code_Site"", NULL ""Pay_on_Code"", NULL ""CD_MEMO_ON_RTS_TRANS"", NULL ""FIRST_NAME_CONTACT"", NULL ""LAST_NAME_CONTACT"", NULL ""MIDDLE_INITIAL_CONTACT"", NULL ""TELEPHONE_AREA_CODE_CONTACT"", NULL ""TELEPHONE_NUMBER_CONTACT"", NULL ""TITLE_CONTACT"", NULL ""PAN_NO"", NULL ""TAN_NO"", NULL ""WARD_NO"", NULL ""SERVICE_TAX_REG_NO"", NULL ""MATCH_OPTION_H"", NULL ""SUPPLIER_SEC_CLASS_DFF"", NULL ""SUPPLIER_BUISINESS_SIZE"", NULL ""SMALL_FLAG"", NULL ""SITE_USE_PAY_PRIMARY"", NULL ""SITE_USE_RFQ_ONLY"", NULL ""Match_Option_Site"", NULL ""SUPPLIER_TER_CLASS_DFF"", NULL ""EXCISE_RANGE"", NULL ""EXCISE_DIVISION"", NULL ""EXCISE_ZONE"", NULL ""EXCISE_REGION"", NULL ""EXCISE_COLLECTORATE"", NULL ""EC_CODE"", NULL ""EXCISE_REGISTRATION_NO"", NULL ""EXCISE_CIRCLE"", NULL ""CST_REG_NO"", NULL ""LST_REG_NO"", NULL ""VAT_REG_NO"", NULL ""SERVICE_TYPE"", NULL ""CREATE_PRE_VALID_TDS_CM"", NULL ""TDS_VENDOR_TYPE"", NULL ""DEFAULT_TDS_SECTION"", NULL ""ERROR_FLAG"", NULL ""ORG_ID"", pv.employee_id ""Employee_NUM"", NULL ""ERROR_VENDOR"", NULL ""ERROR_SITE"", pv.start_date_active ""Supplier_Start_Date"", pv.end_date_active ""Supplier_End_Date"", b.inactive_date ""Site_inactive_date"", pv.creation_date supplier_creation_date, b.email_address ""Email_Address"", (SELECT MAX (DISTINCT (last_update_date)) FROM ap_invoices_all WHERE org_id IN (113, 534) AND vendor_id = pv.vendor_id --42214 AND vendor_site_id = b.vendor_site_id --64542 ) last_transation_date FROM ap_suppliers pv, ap_supplier_sites_all b WHERE pv.vendor_id = b.vendor_id(+) AND b.vendor_site_id IS NULL AND b.org_id IN (113, 534)) dtl WHERE TRUNC(last_transation_date) > '01-MAY-2013'