AP Matching Hold Detail Report- Not Supported: Reserved For Future Use

SELECT
       M.INVOICE_ID                   C_M_INVOICE_ID, 
       P.SEGMENT1                      C_PO_NUM,
       PL.LINE_LOCATION_ID   C_LINE_LOCATION_ID, 
      L.LINE_NUM                        C_LINE_NUM, 
       H.LOCATION_CODE         C_LOCATION_CODE, 
       L.ITEM_ID                           C_ITEM_ID, 
       ''                                            C_ITEM_NUM,
       L.ITEM_DESCRIPTION     C_DESCRIPTION, 
       L.UNIT_MEAS_LOOKUP_CODE 
                                                     C_UNIT_MEAS, 
       PL.PRICE_OVERRIDE                                                                                                                                C_PRINT_PO_UNIT_PRICE,    
ROUND( 
      NVL(SUM(D.AMOUNT) / 
               DECODE(SUM(
NVL(d.quantity_invoiced,0)
), 0, NULL,
            SUM(
NVL(d.quantity_invoiced,0)
)
              ),0) ,5)                                  C_INVOICE_UNIT_PRICE,
     DECODE(PLT.MATCHING_BASIS, 'AMOUNT', PL.AMOUNT, 
                    PL.QUANTITY) C_ORDERED,
     DECODE(PLT.MATCHING_BASIS, 'AMOUNT',
       NVL(PL.AMOUNT_RECEIVED, 0), 
          NVL(PL.QUANTITY_RECEIVED, 0)) C_RECEIVED,
     DECODE(PLT.MATCHING_BASIS, 'AMOUNT', 
      NVL(PL.AMOUNT_BILLED, 0), 
        NVL(PL.QUANTITY_BILLED, 0)) C_BILLED,
     DECODE(PLT.MATCHING_BASIS, 'AMOUNT', 'N/A', 
        NVL(PL.QUANTITY_ACCEPTED, 0)) C_ACCEPTED, 
       DECODE(M.RELEASE_LOOKUP_CODE, NULL, 
       M.HOLD_LOOKUP_CODE, M.RELEASE_LOOKUP_CODE)
                                                    C_MATCH_STATUS,
       ALC.DISPLAYED_FIELD                                                                                                                         C_NLS_MATCH_STATUS,
       M.LAST_UPDATE_DATE        C_MATCH_DATE, 
       NVL(PL.CANCEL_FLAG, 'N')  C_CANCEL_FLAG,
       P.CURRENCY_CODE        C_PO_CURRENCY_CODE,
      ATC.NAME                         C_PO_TAX_CODE,
       D.VAT_CODE             C_INVOICE_TAX_CODE,
       INV.INVOICE_CURRENCY_CODE
                         C_INVOICE_CURRENCY_CODE,
       R.RELEASE_NUM          C_PO_RELEASE_NUM,
       PLT.MATCHING_BASIS C_MATCHING_BASIS, 
	AP_APXINMHD_XMLP_PKG.c_accepted_fmtformula(PLT.MATCHING_BASIS, DECODE ( PLT.MATCHING_BASIS , 'AMOUNT' , 'N/A' , NVL ( PL.QUANTITY_ACCEPTED , 0 ) )) C_ACCEPTED_FMT
FROM   PO_HEADERS P, 
       PO_LINES L, 
       HR_LOCATIONS H,
       AP_INVOICE_DISTRIBUTIONS D, 
       AP_HOLDS M, 
       PO_DISTRIBUTIONS_AP_V PD, 
       PO_LINE_LOCATIONS PL,
       AP_INVOICES INV, 
       PO_RELEASES R, 
       AP_LOOKUP_CODES ALC,
       AP_TAX_CODES  ATC ,
       PO_LINE_TYPES PLT
  WHERE ( M.INVOICE_ID = D.INVOICE_ID AND M.INVOICE_ID = INV.INVOICE_ID AND M.LINE_LOCATION_ID = PL.LINE_LOCATION_ID AND L.PO_LINE_ID = PL.PO_LINE_ID AND L.TAX_CODE_ID = ATC.TAX_ID (+) AND PL.LINE_LOCATION_ID = PD.LINE_LOCATION_ID AND PD.PO_DISTRIBUTION_ID = D.PO_DISTRIBUTION_ID AND P.PO_HEADER_ID = L.PO_HEADER_ID AND H.LOCATION_ID = PL.SHIP_TO_LOCATION_ID AND R.PO_RELEASE_ID (+) = PL.PO_RELEASE_ID AND ALC.LOOKUP_TYPE = 'HOLD CODE' AND ALC.LOOKUP_CODE = DECODE ( M.RELEASE_LOOKUP_CODE , NULL , M.HOLD_LOOKUP_CODE , M.RELEASE_LOOKUP_CODE ) AND ( D.LINE_TYPE_LOOKUP_CODE = 'ITEM' ) ) AND ( :C_INVOICE_ID = M.INVOICE_ID)
GROUP BY   D.INVOICE_ID, 
          PL.LINE_LOCATION_ID, 
          P.segment1, L.line_num, l.item_id, '',            H.location_code,L.item_description,                  
          L.unit_meas_lookup_code,                          PL.price_override, 
          decode(PLT.MATCHING_BASIS, 'AMOUNT', PL.AMOUNT, PL.QUANTITY), 
          decode(PLT.MATCHING_BASIS, 'AMOUNT',
           NVL(PL.AMOUNT_RECEIVED, 0), NVL(PL.QUANTITY_RECEIVED, 0)),
          decode(M.release_lookup_code, null, 
          m.hold_lookup_code,
          m.release_lookup_code),
          alc.displayed_field,
          M.last_update_date, 
          decode(PLT.MATCHING_BASIS, 'AMOUNT', 
              NVL(PL.AMOUNT_BILLED, 0), NVL(PL.QUANTITY_BILLED, 0)), 
          decode(PLT.MATCHING_BASIS, 'AMOUNT', 'N/A',
             NVL(PL.QUANTITY_ACCEPTED, 0)),
          PL.cancel_flag,
          p.currency_code, ATC.name, d.vat_code,
          inv.invoice_currency_code,
          r.release_num,
         M.INVOICE_ID,
         PLT.MATCHING_BASIS,
         DECODE(PLT.MATCHING_BASIS, 'AMOUNT',
                 PL.AMOUNT, PL.QUANTITY), 
         DECODE(PLT.MATCHING_BASIS, 'AMOUNT',
           NVL(PL.AMOUNT_RECEIVED, 0), NVL(PL.QUANTITY_RECEIVED, 0)), 
         DECODE(PLT.MATCHING_BASIS, 'AMOUNT', 
           NVL(PL.AMOUNT_BILLED, 0), NVL(PL.QUANTITY_BILLED, 0)), 
         DECODE(PLT.MATCHING_BASIS, 'AMOUNT', 'N/A',
           NVL(PL.QUANTITY_ACCEPTED, 0)), 
         DECODE(M.RELEASE_LOOKUP_CODE, NULL, 
            M.HOLD_LOOKUP_CODE, M.RELEASE_LOOKUP_CODE)
ORDER BY UPPER(P.segment1),  L.line_num