ZX Use Tax Liability Report- Not Supported: Reserved For Future Use

SELECT  r.tax_rate_code C_TAX_NAME,
         upper(r.tax_rate_code) C_SORT_TAX_NAME,
        d.tax_code_id C_INVOICE_TAX_ID,
         r.percentage_rate C_TAX_RATE,
         v.vendor_name C_VENDOR_NAME,
         v.vendor_id C_VENDOR_ID,
         decode(:P_ORDERBY,
		'VENDOR',upper(v.vendor_name)) C_SORT_VENDOR_NAME,
         vs.vendor_site_code C_SITE_CODE,
         vs.vendor_site_code C_SITE_CODE2,
         decode(:P_ORDERBY,
		'VENDOR',decode(:P_SUMMARY_FLAG_D,
			   'Y',upper(vs.vendor_site_code))) C_SORT_SITE_CODE,
         i.invoice_id C_INVOICE_ID,
	 i.invoice_num C_INVOICE_NUMBER,
	 upper(i.invoice_num) C_SORT_INVOICE_NUMBER,
	 b.batch_name C_BATCH_NAME,
         	i.invoice_date C_INVOICE_DATE,
	 nvl(i.invoice_amount,0) C_INVOICE_AMOUNT,
         d.line_type_lookup_code C_LINE_TYPE,
	ZX_ZXXINUTR_XMLP_PKG.C_OLD_VENDOR_ID_p C_OLD_VENDOR_ID,
	ZX_ZXXINUTR_XMLP_PKG.item_amount(i.invoice_id, r.tax_rate_code, d.tax_code_id) C_TAXABLE_AMOUNT,
	ZX_ZXXINUTR_XMLP_PKG.tax_amount(:C_TAXABLE_AMOUNT, r.percentage_rate) C_TAX_AMOUNT
FROM     po_vendors v,
	 po_vendor_sites_all vs,
	 ap_invoices_all i,
                 ap_invoice_distributions_all d,
	 ap_batches_all b,
	 zx_rates_b r,
                 zx_taxes_b  t,
                 zx_regimes_b reg
WHERE    b.batch_id(+) = i.batch_id
AND      d.tax_code_id = nvl(r.source_id(+),r.tax_rate_id(+))
AND      t.tax_regime_code(+) = r.tax_regime_code
AND    t.tax(+) = r.tax
AND NVL(t.effective_from, decode(:P_REPORT_BASIS, 'GL',d.accounting_date,'INVOICE', i.invoice_date,'ENTERED',i.creation_date,sysdate)) <= decode(:P_REPORT_BASIS, 'GL',d.accounting_date,'INVOICE', i.invoice_date,'ENTERED',i.creation_date,sysdate)
AND (NVL(t.effective_to, decode(:P_REPORT_BASIS, 'GL',d.accounting_date,'INVOICE', i.invoice_date,'ENTERED',i.creation_date,sysdate)) >= decode(:P_REPORT_BASIS, 'GL',d.accounting_date,'INVOICE', i.invoice_date,'ENTERED',i.creation_date,sysdate)
        OR t.effective_to IS NULL)
AND      t.tax_type_code = 'USE'
AND      i.invoice_id = d.invoice_id + 0
AND      (i.tax_amount is null OR i.tax_amount=0)
AND      i.vendor_id = v.vendor_id
AND      i.vendor_site_id = vs.vendor_site_id
AND      i.invoice_currency_code = :P_CURR_CODE
AND      (:P_REPORT_BASIS='GL' and d.accounting_date=
                (select d2.accounting_date
                 from   ap_invoice_distributions_all d2
                 where  d2.invoice_id = d.invoice_id
                 and    d2.tax_code_id = d.tax_code_id
                 and    d2.accounting_date between
                        :P_START_DATE and :P_END_DATE
                 and    rownum < 2
               &p_org_where_d2
               )
        OR
          (:P_REPORT_BASIS != 'GL' and
                decode(:P_REPORT_BASIS,
                        'ENTERED',trunc(i.creation_date),
                        'INVOICE',trunc(i.invoice_date))
                    BETWEEN :P_START_DATE and :P_END_DATE))
AND      decode(:P_TAX_PARAM_DISP,
		'All',r.tax_rate_code,
               :P_TAX_PARAM_DISP)=r.tax_rate_code
AND      decode(:P_INV_STATUS_D,
		'PAID',i.payment_status_flag,
                'APPROVED',d.match_status_flag,
                'POSTED',d.posted_flag,
		'All','Y')=
             decode(:P_INV_STATUS_D,
			'PAID','Y',
                        'APPROVED','A',
                        'POSTED','Y',
			'All','Y')
AND      ((:P_INV_STATUS_D = 'APPROVED'
 	AND NOT EXISTS
                 		(SELECT 'Holds exists'
  		FROM ap_holds_all h
                  	WHERE h.invoice_id = i.invoice_id
                 		AND h.release_lookup_code is NULL
                                      &p_org_where_h ))
	OR
	(:P_INV_STATUS_D != 'APPROVED'))
&p_org_where_vs
&p_org_where_i
&p_org_where_d
&p_org_where_b
ORDER BY r.tax_rate_code,
	 decode(:P_ORDERBY,
		'INVOICE',null,
		'VENDOR',UPPER(v.vendor_name)),
         decode(:P_ORDERBY,
		'INVOICE',null,
		'VENDOR',UPPER(vs.vendor_site_code)),
	i.invoice_date,
	 upper(i.invoice_num),
	 i.invoice_id