AP Invoice Audit Report- Not Supported: Reserved For Future Use

            SELECT  distinct NVL(substr(upper(translate(i1.invoice_num,'a!@#\/-_$%^&*.','a')),
                          1,:P_MATCH_LENGTH),'NomatchKluDge1') C_MATCH_STRING,
                    v.vendor_name C_VENDOR_NAME,
                    upper(v.vendor_name) C_UPPER_VENDOR_NAME,
                    i1.invoice_num C_INVOICE_NUMBER,
                    i1.invoice_currency_code C_CURRENCY_CODE,
                    NVL(i1.invoice_amount,0) C_INVOICE_AMOUNT,
                    NVL(i1.invoice_amount,0) - NVL(i1.amount_paid,0)
                        - NVL(i1.discount_amount_taken,0)   C_AMOUNT_REMAINING,
                    i1.invoice_date C_INVOICE_DATE,
                    b.batch_name C_BATCH_NAME,
                    i1.description C_DESCRIPTION
            FROM                                      ap_invoices_all i1,
                               ap_invoices_all i2,
                ap_batches b,
                po_vendors v
            WHERE  i1.invoice_id     <> i2.invoice_id
            AND     NVL(substr(upper(translate(i1.invoice_num,'a!@#\/-_$%^&*.','a')),
                                1,:P_MATCH_LENGTH),'NomatchKluDge1')
                        = NVL(substr(upper(translate(i2.invoice_num,'a!@#\/-_$%^&*.','a')),
                                1,:P_MATCH_LENGTH),'NomatchKluDge1')
            AND    i2.invoice_date between :P_AUDIT_BEGIN and :P_AUDIT_END
            AND    i1.invoice_amount =  nvl(i2.invoice_amount,-1)
            AND    i1.vendor_id      =  i2.vendor_id
            AND    i2.invoice_date   =  DECODE(:P_INV_DATE_COMP,
                                                        'Y',i1.invoice_date,
                                    i2.invoice_date)
            AND     nvl(i1.vendor_id,-1)    =  v.vendor_id
            AND     i1.batch_id     =  b.batch_id(+)
            AND     i1.invoice_date between :P_COMPARE_BEGIN and :P_COMPARE_END
            &P_ORG_COND
            &C_VENDOR_TYPE_PREDICATE
            &C_VENDOR_NAME_PREDICATE
            ORDER BY upper(v.vendor_name),
                     NVL(substr(upper(translate(i1.invoice_num,'a!@#\/-_$%^&*.','a')),
                          1,:P_MATCH_LENGTH),'NomatchKluDge1'),
                     nvl(i1.invoice_amount,0), upper(i1.invoice_num)