Problem with a query incl. MTL_ONHAND_QUANTITIES_DETAIL and mtl_system_b

Hi,
The following query is giving me a list of products that have some quantity on stock. What I need to do, is alter the query in the way that is also shows products with 0 (zero) quantity on stock.
What is the best way to approach this?
p.s. I'm a novice in pl/sql
select moh.inventory_item_id,
moh.organization_id organization_id,
sum(moh.transaction_quantity)
,(sum(moh.transaction_quantity) * pol.unit_price)
,moh.subinventory_code
,il.segment1
,il.description
,moh.is_consigned
,pol.unit_price
,poh.currency_code
,v.vendor_name
,i.description
from MTL_ONHAND_QUANTITIES_DETAIL moh,
cst_item_costs ic,
mtl_item_locations il,
PO_HEADERS_ALL poh,
PO_LINES_ALL pol,
po_vendors v,
po_vendor_sites_all vs,
mtl_system_items_b i
where moh.inventory_item_id = ic.inventory_item_id
and moh.organization_id = ic.organization_id
and moh.organization_id = il.organization_id(+)
and moh.subinventory_code=il.subinventory_code(+)
and moh.locator_id = il.inventory_location_id(+)
and moh.is_consigned = '1'
and poh.po_header_id = pol.po_header_id
and pol.item_id=moh.inventory_item_id
and moh.owning_organization_id is not null
and moh.owning_tp_type <> '2'
and moh.owning_organization_id=vs.vendor_site_id
and v.vendor_id=vs.vendor_id
and poh.type_lookup_code like 'BLANKET%'
and i.inventory_item_id(+) = moh.inventory_item_id
and i.organization_id(+) =moh.organization_id
group by moh.inventory_item_id,
moh.organization_id,
moh.subinventory_code,
ic.item_cost,
il.segment1,
il.description,
moh.is_consigned,
pol.unit_price,
poh.currency_code,
v.vendor_name,
i.description

Perhaps, structured using ANSI syntax, you may be able to see more clearly where you require your outer join(s) to achieve what you want...
select moh.inventory_item_id
      ,moh.organization_id organization_id
      ,sum(moh.transaction_quantity)
      ,(sum(moh.transaction_quantity) * pol.unit_price)
      ,moh.subinventory_code
      ,il.segment1
      ,il.description
      ,moh.is_consigned
      ,pol.unit_price
      ,poh.currency_code
      ,v.vendor_name
      ,i.description
from   MTL_ONHAND_QUANTITIES_DETAIL moh
                  JOIN cst_item_costs ic      ON (moh.inventory_item_id = ic.inventory_item_id
                                             and  moh.organization_id = ic.organization_id)
       LEFT OUTER JOIN mtl_item_locations il  ON (moh.organization_id = il.organization_id
                                             and  moh.subinventory_code = il.subinventory_code
                                             and  moh.locator_id = il.inventory_location_id)
                  JOIN PO_HEADERS_ALL poh     ON (poh.po_header_id = pol.po_header_id)
                  JOIN PO_LINES_ALL pol       ON (pol.item_id = moh.inventory_item_id)
                  JOIN po_vendor_sites_all vs ON (moh.owning_organization_id = vs.vendor_site_id)
                  JOIN po_vendors v           ON (v.vendor_id=vs.vendor_id)
       LEFT OUTER JOIN mtl_system_items_b i   ON (i.inventory_item_id = moh.inventory_item_id
                                             and  i.organization_id = moh.organization_id)
where moh.is_consigned = '1'
and   moh.owning_organization_id is not null
and   moh.owning_tp_type '2'
and   poh.type_lookup_code like 'BLANKET%'
group by moh.inventory_item_id
     ,moh.organization_id
     ,moh.subinventory_code
     ,ic.item_cost
     ,il.segment1
     ,il.description
     ,moh.is_consigned
     ,pol.unit_price
     ,poh.currency_code
     ,v.vendor_name
     ,i.descriptionAs you haven't provided any more information (table structures, database version, example data, expected output etc.) it's not easy for us to tell exactly what constitutes a "product".
p.s. if you want to keep formatting of code and data on the forum, put the tag {noformat}{noformat} before it and also the same {noformat}{noformat} tag after it.

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