Hi all the functionality needed (only hold lines) but iam getting hold and with hold data,please help me

SELECT      hou.NAME                     Operating_Unit_Name,
            pv.SEGMENT1                  Supplier_Num ,
            pv.VENDOR_NAME               Supplier_Name ,
            pvs.VENDOR_SITE_CODE         Supplier_Site_Name ,
            pvs.ADDRESS_LINE1            Address_Line_1 ,
            aia.DOC_SEQUENCE_VALUE       Invoice_Sequence_Num ,
            aia.INVOICE_NUM              Invoice_Num ,
            aia.INVOICE_DATE             Invoice_Date ,
            aps.DUE_DATE                 Due_Date ,
            aha.HOLD_LOOKUP_CODE         Hold_Name ,
            aha.HOLD_DATE                Hold_Date ,
            aha.HOLD_REASON              Hold_Description ,
            aha.RELEASE_LOOKUP_CODE      Hold_Release_Description ,
            aia.DESCRIPTION              Invoice_Description ,
            aia.INVOICE_CURRENCY_CODE    Invoice_Currency_Code ,
            min(aia.INVOICE_AMOUNT)      Invoice_Entered_Amount_MIN ,
            APPS.XXDBD_CURRENCY.GET_VALUE_IN_USD(pha.CURRENCY_CODE,( (aia.INVOICE_AMOUNT) ),pha.CREATION_DATE)  INVOICE_AMOUNT_IN_USD ,
            min(aia.BASE_AMOUNT)         Invoice_Functional_Amount_MIN ,
            pha.SEGMENT1                 PO_Document_Number ,
            pla.LINE_NUM                 PO_Line_Num ,
            pda.QUANTITY_ORDERED         PO_Ordered_Quantity ,
            pll.QUANTITY_RECEIVED        Qty_Received_to_Date ,
            pda.QUANTITY_BILLED          Billed_Quantity_to_Date ,
            msi.segment1                 Item_Number ,
            pla.ITEM_DESCRIPTION         Item_Description ,
            ROUND(pla.UNIT_PRICE,2)      PO_Unit_Price ,
            ROUND(aid.UNIT_PRICE,2)      Unit_Price_on_Invoice ,
            aid.AMOUNT                   Invoice_Distribution_Amount ,
            aha.RELEASE_REASON           Hold_Release_Reason ,
            ppf.FULL_NAME                Buyer_Or_Requester_Name ,
            aid.INVOICE_PRICE_VARIANCE   Price_Variance ,
            APPS.XXDBD_CURRENCY.GET_VALUE_IN_USD(pha.CURRENCY_CODE,( SUM(aid.INVOICE_PRICE_VARIANCE) ),pha.CREATION_DATE)  Price_Variance_in_Usd ,           
            aid.QUANTITY_INVOICED        Invoice_Matched_Quantity ,
            SUM(aia.BASE_AMOUNT)         Invoice_Functional_Amount_SUM           
FROM        ap_invoices_all              aia,
            ap_invoice_distributions_all aid,
            po_headers_all               pha,
            po_lines_all                 pla,
            po_line_locations_all        pll,
            po_distributions_all         pda,
            ap_holds_all                 aha,
            hr_all_organization_units    hou,
            po_vendors                   pv,
            po_vendor_sites_all          pvs,
            ap_payment_schedules_all     aps,
            per_people_f                 ppf,
            mtl_system_items             msi           
WHERE       pv.VENDOR_ID            =pha.VENDOR_ID
AND         pv.VENDOR_ID            =pvs.VENDOR_ID
AND         aps.INVOICE_ID          =aia.INVOICE_ID
AND         aia.INVOICE_ID          =aid.INVOICE_ID
AND         aha.INVOICE_ID          =aia.INVOICE_ID
AND         aha.LINE_LOCATION_ID    =pda.LINE_LOCATION_ID
AND         pha.PO_HEADER_ID        =pla.PO_HEADER_ID
AND         pla.PO_LINE_ID          =pll.PO_LINE_ID
AND         pll.LINE_LOCATION_ID    =pda.LINE_LOCATION_ID
AND         pda.PO_DISTRIBUTION_ID  =aid.PO_DISTRIBUTION_ID
AND         pha.VENDOR_SITE_ID      =pvs.VENDOR_SITE_ID
AND         pha.VENDOR_ID           =pv.VENDOR_ID
AND         pv.VENDOR_ID            =aia.VENDOR_ID
AND         pvs.ORG_ID              =hou.ORGANIZATION_ID
AND         pvs.ORG_ID              =pda.ORG_ID
AND         ppf.PERSON_ID           =pha.AGENT_ID
AND         pla.ITEM_ID             =msi.INVENTORY_ITEM_ID
AND         pll.SHIP_TO_ORGANIZATION_ID     =msi.ORGANIZATION_ID
AND         aha.RELEASE_REASON   IS NULL
AND         aha.RELEASE_LOOKUP_CODE IS  NULL
and         hou.name ='DEL Operating Unit'
GROUP BY    hou.NAME               ,
            pv.SEGMENT1            ,
            pv.VENDOR_NAME         ,
            pvs.VENDOR_SITE_CODE   ,
            pvs.ADDRESS_LINE1      ,
            aia.DOC_SEQUENCE_VALUE ,
            aia.INVOICE_NUM        ,
            aia.INVOICE_DATE       ,
            aps.DUE_DATE           ,
            aha.HOLD_LOOKUP_CODE   ,
            aha.HOLD_DATE          ,
            aha.HOLD_REASON        ,
            aha.RELEASE_REASON     ,
            aia.DESCRIPTION        ,
            aia.INVOICE_CURRENCY_CODE,
            aia.INVOICE_AMOUNT  ,
            aia.BASE_AMOUNT     ,
            aia.BASE_AMOUNT     ,
            pha.SEGMENT1        ,
            pha.CURRENCY_CODE   ,
            pha.CREATION_DATE   ,
            pla.LINE_NUM        ,
            pda.QUANTITY_ORDERED,
            pll.QUANTITY_RECEIVED,
            pda.QUANTITY_BILLED  ,
            msi.segment1         ,
            pla.ITEM_DESCRIPTION ,
            pla.UNIT_PRICE       ,
            aid.UNIT_PRICE       ,
            aid.AMOUNT           ,
            aha.RELEASE_LOOKUP_CODE,
            ppf.FULL_NAME          ,
            aid.INVOICE_PRICE_VARIANCE,
            aid.QUANTITY_INVOICED
ORDER BY    aia.invoice_num;

Have a look here:
http://forums.macrumors.com/archive/index.php/t-982315.html

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