AP Supplier Payment History- Not Supported: Reserved For Future Use

            SELECT  V.vendor_name C_VENDOR_NAME,
                upper(V.vendor_name) C_SORT_VENDOR_NAME,
                    V.segment1 C_VENDOR_NUMBER,
                    VS.vendor_site_code C_VENDOR_SITE_CODE,
                    decode(VS.address_line1,
                    null,'',
                         VS.address_line1||',') C_ADDRESS_LINE1,
                decode(VS.city,
                    null,'',
                                 VS.city||',') C_CITY,
                decode(VS.state,
                    null,VS.province||',',
                                 VS.state||',') C_STATE,
                VS.zip C_ZIP,
                    C.bank_account_name C_BANK_ACCOUNT_NAME,
                    C.check_number C_CHECK_NUMBER,
                    C.check_date C_CHECK_DATE,
                    C.amount C_CHECK_AMOUNT,
                    C.currency_code C_CURRENCY_CODE,
                    SUM(DECODE(I.payment_currency_code, :C_BASE_CURRENCY_CODE, IP.amount,
                               IP.payment_base_amount)) C_BASE_AMOUNT,
                    C.void_date C_VOID_DATE,
                    C.check_id C_CHECK_ID
            FROM    ap_checks C, ap_invoice_payments IP, ap_invoices I,
                    po_vendor_sites VS, po_vendors V
            WHERE   V.vendor_id = DECODE(:P_VENDOR_ID, null, V.vendor_id,
                                         :P_VENDOR_ID)
            AND     NVL(V.vendor_type_lookup_code, 'x') =
                    DECODE(:P_VENDOR_TYPE, null,
                           NVL(V.vendor_type_lookup_code, 'x'),
                           :P_VENDOR_TYPE)
            AND     VS.vendor_id = V.vendor_id
            AND    C.vendor_site_id = VS.vendor_site_id  AND     IP.invoice_id = I.invoice_id
            AND     C.check_id = IP.check_id
            AND     C.check_date
                                 BETWEEN NVL(:P_START_PAYMENT_DATE, sysdate - 9000)
                                     AND NVL(:P_END_PAYMENT_DATE, sysdate + 9000)
            GROUP BY C.check_id, V.vendor_name,
                    V.segment1,
                    VS.vendor_site_code,
                    VS.address_line1,
                    VS.city,
                    VS.state,
                    VS.province,
                    VS.zip,
                    C.bank_account_name,
                    C.check_number,
                    C.check_date,
                    C.amount,
                    C.currency_code,
                    C.void_date
            /*ORDER BY DECODE(:P_VENDOR_ID,
                    null, UPPER(V.vendor_name), V.vendor_name),
                    VS.vendor_site_code, &P_ORDER_BY*/
             ORDER BY DECODE(:P_VENDOR_ID,
						                    null, UPPER(V.vendor_name), V.vendor_name), VS.vendor_site_code,
						                    V.segment1,
						                    decode(VS.address_line1, null,'',VS.address_line1||','),
						                    decode(VS.city,null,'',VS.city||','),
						                    decode(VS.state,null,VS.province||',',VS.state||','),
						                    VS.zip, &P_ORDER_BY