SLA Journal Drill Down

Question

I created 2 invoices and paid them using a check. Created accounting entry for that check. In GL, I see a journal with 4 lines
Payment JE
100 0 ...... Inv 1
0 100....... Inv 1
50 0.......... Inv 2
0 50........ Inv 2
My requirement is to drill down from GL > AP Payment > AP Invoice
Problem
I can drill down till ap_checks_all very easily, it returns 4 rows as expected. But as i need to detrmine the invoice number also, I join ap_checks_all with ap_invoice_payments_all (using check_id) and it starts returning (4 * 2 = 8 rows).
I hope you got the issue, I need something more than check_id to uniquely determine invoices in ap_invoice_payment_all.
Query
SELECT *
  FROM apps.gl_import_references ref,
       xla.xla_ae_lines ael,
       xla.xla_ae_headers aeh,
       xla.xla_events event,
       xla.xla_transaction_entities tran,
       apps.ap_checks_all apcheck,
       apps.ap_invoice_payments_all invpay
WHERE ref.gl_sl_link_table = 'XLAJEL'
   AND ref.gl_sl_link_id IN (16037592,16037591,16037590,16037595,16037594,16037593)      
   AND ref.gl_sl_link_table = ael.gl_sl_link_table
   AND ref.gl_sl_link_id = ael.gl_sl_link_id
   AND aeh.ae_header_id = ael.ae_header_id
   AND aeh.application_id = ael.application_id
   AND aeh.event_id = event.event_id
   AND aeh.application_id = event.application_id
   AND aeh.entity_id = tran.entity_id
   AND aeh.application_id = tran.application_id
   AND tran.source_id_int_1 = apcheck.check_id
   AND apcheck.check_id = invpay.check_id Edited by: abhi_apps333 on Mar 8, 2011 11:51 AM

Answer 1

Answer is to look for invoice number in xla_distribution_links.