AP Invoice with PO information

Question

Hi All,
My query is getting duplicate values i have kept all the join conditions correctly.please let me know its urgent.Advance thanks i am pasting the query.
select HL.LOCATION_CODE "LOCATION CODE",
HL.DESCRIPTION "DESCRIPTION",
aid.period_name "PERIOD NAME",
pll.line_location_id "HEADING",
glcc.CONCATENATED_SEGMENTS "DIST ACCOUNT NBR",
to_char(aia.invoice_date,'DD-MM-YYYY') "INVOICE DATE",
aia.voucher_num "VOUCHER NUMBER",
pv.segment1 "VENDOR NUMBER",
pv.vendor_name "VENDOR NAME",
msi.segment1 "PART NUMBER",
msi.description "PART DESCRIPTION",
pl.unit_meas_lookup_code "UNIT OF MEASURE",
pl.quantity "QUANTITY",
ph.segment1 "PO",
rsh.receipt_num "RECEIPT NUMBER",
pr.release_num"RELEASE NUMBER",
aia.INVOICE_AMOUNT "AMOUNT",
aid.amount "LINE AMOUNT"
from
po_headers_all ph,
po_lines_all pl,
po_line_locations_all pll,
po_distributions_all pd,
po_releases_all pr,
rcv_shipment_headers rsh,
rcv_shipment_lines rsl,
po_vendors pv,
ap_invoices_all aia,
ap_invoice_distributions_all aid,
mtl_system_items_b msi,
gl_code_combinations_kfv glcc,
hr_locations_all hl
where ph.po_header_id = pl.po_header_id
AND pl.po_line_id = pll.po_line_id
AND pl.po_line_id = pd.po_line_id
AND rsh.shipment_header_id = rsl.shipment_header_id
AND rsl.po_header_id = ph.po_header_id
AND pr.po_header_id = ph.po_header_id
AND pd.po_distribution_id =aid.po_distribution_id
and aia.invoice_id = aid.invoice_id
AND pv.vendor_id = aia.vendor_id
AND glcc.CODE_COMBINATION_ID = aid.DIST_CODE_COMBINATION_ID
AND msi.inventory_item_id = pl.item_id
AND HL.LOCATION_ID =pll.line_location_id
--- and porg_id = 7404
AND rownum<50

Answer 1

Hi
When you match a supplier invoice to a PO, the system copies the distributions from the PO to the AP lines.
There is no way to override the PO distributions on the AP invoice.
Therefore, if the PO has no project distribution the AP lines generated from that PO will not be project related neither.
Dina