SELECT OrganizationUnit.

ORGANIZATION_ID AS ORGANIZATION_ID1,
OrganizationUnit.EFFECTIVE_START_DATE AS EFFECTIVE_START_DATE651,
OrganizationUnit.EFFECTIVE_END_DATE AS EFFECTIVE_END_DATE8,
OrganizationInformation.ORG_INFORMATION_ID,
OrganizationUnitTranslation.NAME,
OrganizationUnitTranslation.ORGANIZATION_ID,
OrganizationUnitTranslation.EFFECTIVE_START_DATE,
OrganizationUnitTranslation.EFFECTIVE_END_DATE,
OrganizationUnitTranslation.LANGUAGE
FROM HR_ALL_ORGANIZATION_UNITS_F OrganizationUnit,
HR_ORGANIZATION_INFORMATION_F OrganizationInformation,
HR_ORGANIZATION_UNITS_F_TL OrganizationUnitTranslation
WHERE OrganizationUnit.ORGANIZATION_ID = OrganizationInformation.ORGANIZATION_
ID
AND ('FUN_BUSINESS_UNIT') = OrganizationInformation.ORG_INFORMATION_CONTEXT
AND OrganizationUnit.ORGANIZATION_ID = OrganizationUnitTranslation.ORGANIZATIO
N_ID
AND OrganizationUnit.EFFECTIVE_START_DATE = OrganizationUnitTranslation.EFFECT
IVE_START_DATE
AND OrganizationUnit.EFFECTIVE_END_DATE = OrganizationUnitTranslation.EFFECTIV
E_END_DATE
AND (USERENV('LANG')) = OrganizationUnitTranslation.LANGUAGE AND ( DATE'2016-1
1-11'
BETWEEN OrganizationUnit.EFFECTIVE_START_DATE AND OrganizationUnit.EFFECTIVE_E
ND_DATE)
AND ( DATE'2016-11-11' BETWEEN OrganizationInformation.EFFECTIVE_START_DATE
AND OrganizationInformation.EFFECTIVE_END_DATE) AND ( DATE'2016-11-11'
BETWEEN OrganizationUnitTranslation.EFFECTIVE_START_DATE
AND OrganizationUnitTranslation.EFFECTIVE_END_DATE)
SELECT FiscalDay.ADJUSTMENT_PERIOD_FLAG,
FiscalDay.FISCAL_PERIOD_NAME,
FiscalDay.FISCAL_PERIOD_NUMBER,
FiscalDay.FISCAL_PERIOD_SET_NAME,
FiscalDay.FISCAL_PERIOD_TYPE,
FiscalDay.FISCAL_YEAR_NUMBER,
FiscalDay.REPORT_DATE,
Ledger.LEDGER_ID
FROM GL_FISCAL_DAY_V FiscalDay,
GL_LEDGERS Ledger
WHERE FiscalDay.FISCAL_PERIOD_SET_NAME = Ledger.PERIOD_SET_NAME
AND FiscalDay.FISCAL_PERIOD_TYPE = Ledger.ACCOUNTED_PERIOD_TYPE
SELECT Xladistlink.AE_HEADER_ID,
Xladistlink.REF_AE_HEADER_ID,
Xladistlink.SOURCE_DISTRIBUTION_ID_NUM_1,
Xladistlink.SOURCE_DISTRIBUTION_TYPE,
Xladistlink.TEMP_LINE_NUM,
Xladistlink.UNROUNDED_ACCOUNTED_CR,
Xladistlink.UNROUNDED_ACCOUNTED_DR,
Xladistlink.UNROUNDED_ENTERED_CR,
Xladistlink.UNROUNDED_ENTERED_DR,
Xlalines.ACCOUNTING_DATE,
Xlalines.CODE_COMBINATION_ID,
Xlalines.LEDGER_ID,
('N') AS ADJUSTMENT_PERIOD_FLAG,
Ledgers.CHART_OF_ACCOUNTS_ID
FROM XLA_DISTRIBUTION_LINKS Xladistlink,

XLA_AE_LINES Xlalines,
GL_LEDGERS Ledgers
WHERE (Xladistlink.AE_HEADER_ID = Xlalines.AE_HEADER_ID
AND Xladistlink.AE_LINE_NUM = Xlalines.AE_LINE_NUM
AND Xladistlink.APPLICATION_ID = Xlalines.APPLICATION_ID
AND Xlalines.LEDGER_ID = Ledgers.LEDGER_ID)
AND Xlalines.CODE_COMBINATION_ID <> -1
SELECT InvoiceDistribution.AMOUNT,
InvoiceDistribution.INVOICE_DISTRIBUTION_ID,
InvoiceLine.DESCRIPTION AS DESCRIPTION1744,
InvoiceLine.INVOICE_ID AS INVOICE_ID1,
InvoiceLine.LINE_NUMBER,
InvoiceLine.QUANTITY_INVOICED AS QUANTITY_INVOICED1,
(ap_invoices_utility_pkg.get_accounting_status(InvoiceHeader.INVOICE_ID)) AS I
NV_HDR_ACCOUNTING_STATUS,
InvoiceHeader.DESCRIPTION AS DESCRIPTION2,
InvoiceHeader.DOC_SEQUENCE_VALUE,
InvoiceHeader.GL_DATE,
InvoiceHeader.INVOICE_CURRENCY_CODE,
InvoiceHeader.INVOICE_DATE,
InvoiceHeader.INVOICE_ID AS INVOICE_ID2,
InvoiceHeader.INVOICE_NUM,
InvoiceHeader.ORG_ID AS ORG_ID2,
InvoiceHeader.SOURCE,
InvoiceHeader.VENDOR_ID,
('AP_INV_DIST') AS SOURCEDISTRIBUTIONTYPE,
Uom.UNIT_OF_MEASURE,
Uom.UOM_CODE AS UOM_CODE271
FROM AP_INVOICE_DISTRIBUTIONS_ALL InvoiceDistribution,
AP_INVOICE_LINES_ALL InvoiceLine,
AP_INVOICES_ALL InvoiceHeader,
FUN_ALL_BUSINESS_UNITS_V BusinessUnit,
INV_UNITS_OF_MEASURE_VL Uom
WHERE (InvoiceDistribution.INVOICE_ID = InvoiceLine.INVOICE_ID
AND InvoiceDistribution.INVOICE_LINE_NUMBER = InvoiceLine.LINE_NUMBER
AND InvoiceLine.INVOICE_ID = InvoiceHeader.INVOICE_ID
AND InvoiceDistribution.ORG_ID = BusinessUnit.BU_ID
AND InvoiceDistribution.MATCHED_UOM_LOOKUP_CODE = Uom.UOM_CODE(+))
AND (( exists (select null from fnd_grants gnt
where (GNT.object_id = 300000000008338
AND ( (GNT.grantee_key in ( select /*+ INDEX(fnd_session_role_sets FND_SESSION
_ROLE_SETS_U1)*/ role_guid as path from fnd_session_role_sets
where session_role_set_key = fnd_global.session_role_set_key union all
select fnd_global.user_guid as path from dual ) ) )
AND GNT.menu_id in (select cmf.menu_id from fnd_compiled_menu_functions cmf
where cmf.function_id = 300000000009889) AND GNT.grant_type = 'ALLOW'
AND GNT.start_date <= sysdate
AND ( GNT.end_date IS NULL OR GNT.end_date >= sysdate )
AND(GNT.INSTANCE_TYPE = 'INSTANCE')))))
SELECT Supplier.SEGMENT1,
Supplier.VENDOR_ID AS VENDOR_ID557,
Party.PARTY_ID AS PARTY_ID824,
Party.PARTY_NAME AS PARTY_NAME1
FROM POZ_SUPPLIERS Supplier,
HZ_PARTIES Party
WHERE Supplier.PARTY_ID = Party.PARTY_ID

SELECT PayablesLookup.LOOKUP_CODE,
PayablesLookup.LOOKUP_TYPE
FROM AP_LOOKUP_CODES PayablesLookup
WHERE
(PayablesLookup.LOOKUP_TYPE = 'SOURCE' )
,
SELECT CurrenciesBPEO.CURRENCY_CODE,
ODE
FROM FND_CURRENCIES_B CurrenciesBPEO ,

CurrenciesBPEO.DIGITAL_CURRENCY_C