select
DOCUMENT_NUM,
DOC_HEADER_ID ,
V.LINE_NUM ,
V.DISTRIBUTION_NUM,
DOC_DISTRIBUTION_ID,
LEDGER_ID,
DISTRIBUTION_TYPE,
ACTIVITY_AMOUNT,
ACTIVITY_QUANTITY,
GL_PERIOD,
ENCUMBRANCE_TYPE_ID,
SHIPMENT_NUM,
SUPPLIER_NAME,
REQUISION_CREATE_BY,
REQUESTOR,
REQUISITION_NUM,
BUYER,
APPROVED_DATE,
APPROVAL_STATUS,
ITEM_DESCRIPTION,
LINE_TYPE,
QUANTITY_ORDERED ,
QUANTITY_DELIVERED ,
QUANTITY_BILLED,
QUANTITY_CANCELLED,
AMOUNT_BILLED,
AMOUNT_ORDERED,
AMOUNT_DELIVERED,
AMOUNT_CANCELLED ,
QUANTITY_DUE,
AMOUNT_DUE,
ENCUMBERED_AMOUNT,
UOM,
NVL(BEG_ACTIVITY_AMOUNT,0) BEG_ACTIVITY_AMT,
(NVL(BEG_ACTIVITY_AMOUNT,0) + NVL(ACTIVITY_AMOUNT,0)) END_ACTIVITY_AMOUNT,
e.distribution_ccid INFO_DIST_CCID
FROM psa_enc_summary e,
PO_PSA_POINFO_V v
WHERE e.distribution_ccid = :distribution_ccid
and &p_where4
and v.po_distribution_id = e.doc_distribution_id |