SELECT PHA.

PO_HEADER_ID ,
pha.SEGMENT1,
pha.revision_num,
pha.type_lookup_code,
trunc(pha.creation_date) Cdate,
PV.VENDOR_NAME,
PVS.VENDOR_SITE_CODE,
(PVC.last_NAME||','||PVC.firsT_NAME) ContactName,
H1.LOCATION_CODE ShipTO,
H2.LOCATION_CODE BillTo,
pha.currency_code CUrr,
PPF.FULL_NAME Buyer,
pha.AUTHORIZATION_STATUS Status,
pha.COMMENTS PODesc,
SUM(pla.quantity*pla.unit_price) PoTotal
FROM PO_HEADERS_ALL PHA,
PO_VENDORS PV ,
PO_VENDOR_SITES_ALL PVS,
PO_VENDOR_CONTACTS PVC,
HR_LOCATIONS H1 ,
HR_LOCATIONS H2 ,
PER_ALL_PEOPLE_F ppf,
PO_LINES_ALL pla
WHERE pha.SEGMENT1 = '3478'
AND pha.TYPE_LOOKUP_CODE = 'STANDARD'
AND PV.VENDOR_ID = PHA.VENDOR_ID
AND PVS.VENDOR_SITE_ID = PHA.VENDOR_SITE_ID
AND PVC.VENDOR_CONTACT_ID= PHA.VENDOR_CONTACT_ID
AND H1.LOCATION_ID = PHA.SHIP_TO_LOCATION_ID
AND H2.LOCATION_ID = PHA.BILL_TO_LOCATION_ID
AND ppf.person_id = PHA.AGENT_ID
AND pha.po_header_id = PLA.po_header_id
GROUP BY
pha.SEGMENT1,
pha.revision_num,
pha.type_lookup_code,
trunc(pha.creation_date),
PV.VENDOR_NAME,
PVS.VENDOR_SITE_CODE,
(PVC.last_NAME||','||PVC.firsT_NAME),
H1.LOCATION_CODE,
H2.LOCATION_CODE,
pha.currency_code,
PPF.FULL_NAME,
pha.AUTHORIZATION_STATUS,
pha.COMMENTS,
PHA.PO_HEADER_ID - 12160

Line Level
===========
SELECT PLA.LINE_NUM,PO_HEADER_ID
PLT.LINE_TYPE,
MSI.SEGMENT1 Item,
(mc.segment1||','||mc.segment2) Category,
msi.description Itemdesc,
MSI.PRIMARY_UOM_CODE UOM,
pla.quantity,
pla.unit_price
FROM PO_LINES_ALL PLA,
PO_LINE_TYPES PLT,
MTL_SYSTEM_ITEMS_B MSI,
MTL_CATEGORIES MC
WHERE PLA.PO_HEADER_ID = 12160
AND PLA.LINE_TYPE_ID = PLT.LINE_TYPE_ID
AND MSI.ORGANIZATION_ID = PLA.ORG_ID
AND MSI.INVENTORY_ITEM_ID = PLA.ITEM_ID
and mc.CATEGORY_ID = pla.CATEGORY_ID